Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--REDOX CHARACTERIZATION OF SEDIMENTS.
SOL KZ7018
POC Karen Z. Gibson, Contract Specialist (919)541-4556
DESC: The U.S. Environmental Protection Agency, National Exposure
Research Laboratory, Ecosystems Research Division located in
Athens, GA has a requirement for sediment and aquifer samples
to be collected and characterized with respect to their redox
conditions. The goal of this project is to develop predictive
models for the reductive transformation of organic chemicals
and the speciation of the metals in anoxic systems. The pore
waters of these materials will be analzyed for key redox indicators
including terminal electron acceptors and dissolved organic
matter (DOM). Solids materials will be analyzed for the reactive
forms of Fe(II) and Fe(III). The results of these studies will
be correlated with reaction rates measured by EPA for the reductive
transformation of a series of probe chemicals in duplicate
sediment and aquifer samples. It is anticipated that the solicitation
will be issued on or around October 21, 1997 and that quotations
will be expected 15 days after issuance. This RFQ will be carried
out under the Simplified Acquisition Procedures. The period
of performance shall be 12 months from the date of award. All
interested parties may obtain a copy of the solicitation by
submitting a request. No telephonic requests will be honored.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN131345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SYNTHETIC APERTURE SONAR (SAS) TECHNOLOGY
SOL N00024-98-R-6305
POC L. Anthony Commale, Contract Negotiator, Code 02631C, 703-602-0951;
S. J. Caracciolo, Contracting Officer, Code 02631, 703-602-0952
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for continued research and development (Phase 3) of Synthetic
Aperture Sonar (SAS) technology. This solicitation will be
negotiated on a sole source basis with Hughes Aircraft Company
(formerly Alliant Techsystems) of Mukilteo, Washington who
began the development of this technology under contract N00014-95-C-0022
and is the only source with the requisite knowledge and background
to complete the effort in the time frame required. See Numbered
Note: 22
CITE: (W-279 SN131361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NUMERICAL PROPULSION SYSTEM SIMULATION (NPSS)
SOL RFP3-080449
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: This notice is a duplication of the notice posted on NAIS
on September 23, 1997. This notice did not appear in the Commerce
Business Daily and therefore needed to be issued again. Please
be informed that the Numerical Propulsion System Simulation
(NPSS), RFP3-080449 is on hold until further notice. Due to
recent reductions in the FY1998 budgets and uncertainties in
the FY1999 budget, funding for this procurement is no longer
available at this time. Negotiations to obtain funding for
this RFP are underway; however, no date for proceeding with
this RFP has yet been determined.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-080449
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-279 SN131399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ENERGY ACCUMULATION AND RELEASE IN SMALL PARTICLES
SOL DSWA01-98-C-0001
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to develop a comprehensive knowledge regarding the interdependency
of the energy storage and energy releases processes in the
nano-structured media. This includes: (1) a critical analysis
of physical phenomena; (2) an estimate of the energy accumulated
in and released from isolated small particles and the ensembles;
(3) search for ways of increasing the energy stored and released.
DSWA believes that the Moscow Engineering Physics Institute
is the only responsible source having the resources and experience
to accomplish this work within the required time lines. Any
firm desiring consideration must fully identify their capability
to perform this effort. See Note 22 (substitute 15 day proposal
receipt period in lieu of 45 day period). Information on DSWA
solicitation, 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. 98-03
CITE: (I-279 SN131415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency,6801 Telegraph Road, Alexandria,
VA 22310-3398
SUBJECT: A--NANO-STRUCTURED ENERGETIC MEDIA (MSEM)
SOL DSWA01-98-C-0005
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to establish a functional dependence of the redundant energy
of the selected metallic nano-structured media upon the atomic
configuration of the considered media. DSWA believes that Moscow
State University is the only responsible source having the
resources and experience to accomplish this work within the
required time lines. Any firm desiring consideration must fully
identify their capability to perform this effort. See Note
22 (substitute 15 day proposal receipt period in lieu of 45
day period). 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.
98-04
CITE: (I-279 SN131416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-33998
SUBJECT: A--SYNTHESIS OF ENERGETIC COMPOUNDS
SOL DSWA01-98-C-0003
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to develop and synthesize a new energetic material with the
energy content exceeding the energy content of HMX material.
In addition, this new material will be developed based on the
structurally-strained molecular concept will be characterized
in accordance with the specification requirements for high
explosive media. DSWA believes that the Institute of Chemical
Physics is the only responsible source having the resources
and experience to accomplish this work within the required
time lines. Any firm desiring consideration must fully identify
their capability to perform this effort. See Note 22 (substitute
15 day proposal receipt period in lieu of 45 day period). 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. 98-02
CITE: (I-279 SN131417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SYNTHESIS OF NANO-METALS IN ORGANIC MIXTURES
SOL DSWA01-98-C-0002
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for an effort that consists of experimental and analytical
investigations relevant to production, retention in non-agglomerated
form and characterization of the nanometer size particles.
The emphasis of these investigations will be focused upon the
interdependence of the particles size and their physical and
chemical properties. DSWA believes that the Institute of Energy
Problems is the only responsible source having the resources
and experience to accomplish this work within the required
time lines. Any firm desiring consideration must fully identify
their capability to perform this effort. See Note 22 (substitute
15 day proposal receipt period in lieu of 45 day period). 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. 98-01
CITE: (I-279 SN131418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--FABRICATION SERVICES
SOL RFP5-09649-232
DUE 102197
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
off-site manufacturing, assembly, engineering, and design drafting/documentation
services pursuant to cost reimbursable and/or fixed price task
assignments issued by the Contracting Officer. Examples of
tasks include manufacturing, design, drafting, mechanical development
and assembly. The contractor shall provide the personnel, facilities
and materials, unless otherwise provided by the Government,
to accomplish the assigned tasks. The Government may award
more than one Indefinite Delivery, Indefinite Quantity (IDIQ)
type contract. A total five-year period of performance is anticipated.
Successful Offerors shall have established and currently existing
capabilities in all of the areas of numerically controlled
and conventional machining, sheetmetal fabrication, aircraft
welding, engineering, and engineering drafting. Close liaison
and task monitoring by the Government technical representative(s)
must be practical. The provisions and clauses in the RFP are
those in effect through FAR issuance of June 1997. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
(SIC) Code is 3499 and the size classification for a small
business size criteria is 500 employees. The DPAS rating for
this procurement is DO-C9. A draft RFP is scheduled for release
on or about October 21, 1997. Industry comments are welcome.
All comments and requests must be in writing and should be
received within 15 days after the date of publication of this
synopsis. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See Internet 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet 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 NASA/GSFC Engineering
Procurement Office (Code 217) however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-09649-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN131435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--GREENING UNCLE SAM -- IMPLEMENTING ENVIRONMENTALLY
PREFERABLE PURCHASING
SOL BYC041
DUE 102497
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a contract to: Interactive Technology Group, Inc.
(ITG); P.O. Box 1690; 4440 North Brady Street; Davenport, Iowa
52809-1690; for services to which the Government intends to
award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13. The EPA is FACNET certified. Any
contractor/vendor able to meet requirement must demonstrate
in writing by closing date. You may E-mail the contracting
officer at revely-brown.melissa@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed in writing and will be answered in writing.
Quotes are due in writing no later than 15 days of notice of
this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Any contractor/vendor able to meet the requirements
must demonstrate in writing by the closing date. Award will
be made to the firm whose offer provides the greatest value
to the Government, price, quality and delivery performance
considered. Award may be based on lowest overall evaluated
cost and/or cost related factors. 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):
US EPA; 401 M Street, SW; Mail Code 3803R; Washington, DC 20460
Attn: Melissa Revely-Brown -- HANDCARRY TO: 1300 Pennsylvania
Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
DC 20003; Attn: Melissa Revely-Brown -- Due Date: 9/24/97,
1997; - 2:30pm EST (Any proposal received after the due date
will not be considered or opened.) STATEMENT OF WORK
"GREENING UNCLE SAM" IMPLEMENTING ENVIRONMENTALLY PREFERABLE
PURCHASING PURPOSE: To develop an interactive, web- and
Windows-based, multi-media training and resource tool to guide
Federal Agency personnel through a process which will result
in the acquisition of more environmentally preferable products
and services. This tool shall be made available through the
internet. INTRODUCTION: As stated by President Clinton
in Executive Order 12873, "The U.S. Federal Government is committed
to minimizing the environmental impacts of the products and
services that it purchases." Environmentally preferable products
and services are those products and services that have a lesser
or reduced effect on human health and the environment when
compared with competing products or services that serve the
same purpose. The process involved in accomplishing this goal
will affect many people at many levels and roles throughout
the Federal Government. In order to make this process easier
to navigate, the U.S. EPA's Environmentally Preferable Purchasing
(EPP) Program would like to provide Federal employees with
an interactive, multi-media, web-based tool to act as compass
and map as they journey towards the land of greener purchasing.
Due to the evolutionary nature of the information in this relatively
new subject area, the web-based aspect of the tool provides
the flexibility necessary to enhance the tool as additional
information becomes available. This Statement of Work outlines
the development process for this tool, specifying tasks, deliverables,
and a timeline for the Contractor to follow. TASKS:
Task 1- Workplan Development The Contractor shall develop
a workplan in response to this Statement of Work. Deliverables
- Workplan Task 2 - Content Development 2a. Based on
general and specific information which will be provided by
EPA's Project Officer, the Contractor shall review the information
and make recommendations on additional research or informational
needs. General information includes the contents of the outline
of "Informational Elements for the Training Tool" in Attachment
A of the Statement of Work. Specific information to be provided
later by the EPA Project Officer will include the learning
objective of this tool and profiles of the primary and secondary
audiences. 2b. Based on comments from the EPA Project Officer
on the above analysis of gaps in information, the Contractor
shall perform additional research and/or obtain additional
information on procurement-specific topics. Non-procurement-specific
research or information provision will be carried out by or
through EPA and provided in completed form to the Contractor.
Additional work under this task to be performed by the Contractor
would include instructional design, text scanning and resource
identification. 2c. The Contractor shall develop a general
outline within the context of the following layout: I. Introduction
(Defining EPP) II. Specialized Information (Implementing EPP)
III. Resources (EPP Resources) Included with this outline
should be general ideas for the type and frequency of informational
delivery techniques (e.g., video clips, music beds, sound effects,
embedded resources). Two versions will need to be produced:
one version with minimized graphics and no sound-related elements
to accomodate those with slower modems and no sound system
on their computer; the other with full graphic content and
sound-related elements for those with more updated computer
hardware. Multiple levels of information will be required
due to the varied audiences who will be viewing this tool.
There are three primary levels which can be articulated.
It will be necessary to have a level developed appropriate
for management review to quickly obain a basic idea of what
environmentally preferable purchasing is trying to accomplish.
Another level should provide a detailed level of procurement-related
information for those leading an EPP effort without in-depth
procurement knowledge. A third level should provide a detailed
level of environmental information for those leading an EPP
effort without in-depth environmental knowledge. The Contractor
shall submit the draft outline to the EPA Project Officer for
review and shall address comments from the EPA Project Officer
pertaining to the draft outline. Deliverables - 2a. List
of recommendations on addtional research and/or informational
needs. 2b. Results of the contractor research (if any). Results
of any instructional design or text scanning work. List of
additional resources. 2c. General outline with ideas on the
type and frequency of informational delivery techniques. General
outline that addresses the EPA Project Officer's comments.
Task 3 - Layout Development 3a. The Contractor shall
utilize the information provided by the EPA Project Officer
matching the elements outlined in Attachment A. The Contractor
shall also utilize any other information obtained through additional
research (if performed) to develop a text story-line and produce
scripts and bulletized text based on the general outline.
3b. The Contractor shall obtain or produce needed graphics,
video clips with associated script narration, music beds, sound
effects, embedded resources, programmed interactive simulation
or performance support modules, and product selection tools.
3c. The Contractor shall incorporate the non-text elements
developed in 3b with the text elements developed in 3a. 3d.
Following product assembly, the contractor shall perform alpha
and beta testing and resolve any revealed errors. Deliverables
- Expanded outline. Task 4 - Product Review 4a. The Contractor
shall submit a draft final product to the EPA Project Officer
for review and comment. 4b. The Contractor shall make final
changes to the product based on comments received and perform
final testing. Deliverables - Final product. Task 5 -
Distribution Strategy 5a. The Contractor shall develop a
distribution strategy for the training tool including the identification
of contacts in the acquisition community to maximize exposure
opportunities for the training tool. Deliverables - Distribution
strategy including a list of acquisition contacts. PERIOD
OF PERFORMANCE: Date of award - September 30, 1998
CONTRACTOR QUALIFICATIONS: The Contractor shall have at
least three years of experience in design and development of
multi-media products and services. Knowledge of the Federal
procurement system and Federal acquisition reform is highly
desired. Experience developing training tools for procurement
personnel is also sought. Contractors with contacts throughout
the Federal acquisition system is also preferable.
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-279 SN131496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR THE HIGH FREQUENCY SONAR
PROGRAM INTERIOR ELECTRONICS
SOL N66604-98-R-0051
DUE 111297
POC R. Hall, Contracting Officer, at (401) 841-2442 X206; FAX
(401) 841-4820
DESC: Sole Source, Indefinite Delivery Indefinite Quantity, five
year contract, for a total of 48,000 hours to Lockheed Martin
Federal Systems of Manassas, VA. Sole Source is based on FAR
6.302-1(a)(2)(iii) (duplication of costs and unacceptable delays).
The contract is for the High Frequency Sonar Program (HFSP)
internal electronics; scope includes: 1. Maintain advanced
development model(s) installed aboard submarines. 2. Adapt
present system to Seawolf, NSSN and 688 I class submarines.
3. Incorporate improvements in functionality and reliability.
4 Continue development of HFSP systems towards a fully engineered
system suitable for production and fleet deployment.

LINKURL: http://www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-279 SN131597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ENHANCED PAVEWAY GUIDANCE PACKAGE
SOL MNK 98-0001
POC JEAN M. PULLEY, CONTRACTING OFFICER, 904-882-4294, x3402
DESC: A sole source procurement is contemplated with Raytheon
TI Systems, 2501 South Highway 121, Lewisville, TX 75067 (See
numbered note 22). Raytheon TI Systems is the only known qualified
source to perform this effort. Existing Paveway II and III
guidance kit components need modification and upgrading to
insure the impact conditions and interfaces are available for
flight demonstrating an advanced tungsten warhead. Raytheon
TI Systems is the sole producer of the PAVEWAY Laser Guided
Bomb Guidance Packages. They own the rights to the midcourse
and terminal guidance algorithms. Because of this, Raytheon
TI Systems is uniquely qualified to perform the effort to be
accomplished on this program. The Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Firms having applicable background, interest, and
capability may submit particulars, in accordance with Note
22, within 15 days of publication, to Wright Laboratory (WL/MNK),
Attn: Jean M. Pulley, 101 West Eglin Blvd., Suite 337, Eglin
AFB FL 32542-6810. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors during
the proposal development phase of this acquisition. All potential
offerors should use established channels to voice concerns
before resorting to the use of the Ombudsman. 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 decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
Colonel Timothy R. Kinney at (904) 882-9051 with serious concerns
only. Direct requests for information concerning technical
aspects to Virgil Miller, WL/MNMW, Eglin AFB FL 32542-6810,
(904) 882-2141, ext. 2219; for contractual information, contact
Jean M. Pulley, WL/MNK, Eglin AFB 32542-6810, (904) 882-4294,
ext. 3411. See Note 22.
CITE: (W-279 SN131648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--PROCUREMENT OF LONG LEAD ITEM - SDIO84-89-C-0003
SOL SDIO84-89-C-0003
POC POC: Ms. Anne McFarlane, (703) 604-4540, CBD Reference Number:
98-01
DESC: The Ballistic Missile Defense Organization (BMDO), Directed
Energy Directorate (BMDO/TOD) plans to issue a sole source
contract modification to Lockheed Martin Astronautics, for
procurement of long lead material under the Zenith Star High
Energy Laser (HEL) contract SDIO84-89-C-0003. The purpose of
the procurement is to purchase an Ultra Low Expansion (ULE)
blank as long lead material for a four meter monolithic HEL
Mirror. ULE glass, because of its ultra low expansion coefficient,
is required to fabricate a HEL primary mirror. Lockheed Martin
has established the specification for the primary mirror and
will acquire the ULE blank from Corning Glass Works, Corning,
NY, the sole manufacturer of the ULE blank. Corning will be
a subcontractor to Lockheed Martin for this material, and Lockheed
Martin will inspect the ULE blank upon delivery from Corning
to ensure compliance with the specifications. Award of the
modification to acquire this long lead material under contract
SDIO84-89-C-0003 will be made pursuant to 10 USC. 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. For questions regarding this
announcement, contact Anne McFarlane, BMDO, 1725 Jefferson
Davis Hwy, Suite 809, Arlington, VA 22202, FAX: (703) 604-2557;
e-mail: anne.mcfarlane@bmdo.osd.mil.
CITE: (I-279 SN131664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--STUDY OF DURATION OF LABOR AND CESAREAN DELIVERY
IN ASSOCIATION WITH EPIDURAL ANALGSIA
SOL NOCHD-DESPR-97-SS1
POC Mya N. Hlaing, Contracting Officer (301)496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to enter an Interagency Agreement with the Department
of Defense, Military Hospital, The Tripler Army Medical Center
in Honolulu, Hawaii, using other than full and open competition
to conduct the study of Duration of labor and cesarean delivery
in association with epidural analgesia in nullipara women.
The determination to use other than full and open competition
was made in accordance with 41 USC 253 (c)(1) and is based
upon the following factors: 1) The Tripler Army Medical Center
in Honolulu, Hawaii is a large tertiary hospital and the only
medical facility in the military base, serving the military
personnel and their family. 2) There are about 2,700 deliveries
per year. 3) The patient population is well defined with mixed
race/ethnicity (Asian, Blach and White).4) The use of epidural
analgesia was rare. The proposed period of performance of the
study is one year. (See Numbered Note 22). Qualification of
Hospitals for the Epidural Analgesia Study must have the following:
1) The hospital must have at least 2,500 deliveries a year;
2) The hospital must be the only maternity care provider in
the region; 3) The obstetric population must be well defined
with homogeneous socioeconomic status; 4) Patients must have
universal access to prenatal care; 5) Decisions on major obstetric
procedures must not be influenced by socioeconomic status;
6) The hospital must have a sufficient number of patients if
Asian, Black and White ethnicity; 7) Use of epidural analgesia
must be rare until three to four years ago; 8) Use of epidural
analgesia increased rapidly and dramatically in the last three
years; and 9) Change in the obstetric population and attending
obstetricians should be minimal in the last five years. The
purpose of this synopsis is to determine whether there are
sources with the above qualification to perform the work described
above. Capability statements should be submitted within 45
days of the publication of this synopsis to Ms. Mya N. Hlaing,
Contracting Officer, CMB, NICHD,NIH, 6100 Executive Building,
MSC 7510, Bethesda, Maryland 20892-7510. (See Numbered Note
22)
EMAILADD: hlaingm@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-279 SN131571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--LASER ULTRASONICS FOR NON-CONTRACT PROCESS MONITORING
AND ON-LINE MATERIAL CHARACTERIZATION
SOL CITPO-97-188
POC For technical information contact Thomas C. Hale, Ph.D, ESA-MT,
Los Alamos National Laboratory, MS C914, Tel. (505) 665-0965,
FAX (505) 665-7176, or e-mail: thale@lanl.gov. For agreement
information contact Linda Rowton, Civilian and Industrial Technologies
Program Office, Los Alamos National Laboratory, MS C334, Tel.
(505) 665-3322, FAX (505) 665-0154, or e-mail: lrowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to optical
process monitoring and on-line material characterization ("Technology").
In particular, the proposed collaboration is based on the implementation
of laser ultrasonic methods into industrial processes and automation.
Laser ultrasonics is the non-contact, optical generation of
acoustic waves in solids or liquids, and their subsequent optical
detection and analysis. In general, Los Alamos has an extensive
background in acoustics, optical physics, and material science,
and we offer our expertise in solving problems related to these
areas with specific industrial applications in mind. Correspondingly,
the candidate company should have a well-developed background
in process/sensor integration, process control, and automation.
It is expected that this teaming of basic and applied skills
will be an effective and valuable asset for the industrial
partner as well as DOE weapons complex. LANL seeks to establish
a collaboration arrangement with a qualified organization to
develop this technology for use by the DOE and the commercial
market. All organizations interested in collaborating with
LANL to work toward co-developing the Technology must provide
proof, in a written letter of interest, that they satisfy the
following minimum criteria: Interested parties must possess,
or have access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-279 SN131639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--PROCUREMENT OF DNA, RNA, TRANSFORMED LYMPHOCYTES,
AND LYMPHOBLASTOID LINES FOR GENETIC STUDIES
SOL N02-CP-81019-50
DUE 120197
POC Karen L. McFarlane, Contracting Officer, (301) 496-8611
DESC: The Genetic Epidemiology Branch (GEB) of the Divison of
Cancer Epidemiology and Genetics (DCEG) of the National Cancer
Institute (NCI) is recompeting a project which is currently
being performed by the American Type Culture Collection under
contract No. NO2-CP-40500. The GEB is seeking a Contractor
who will support the GEB by performing four assays or procedures.
One, two, three, or all four of the procedures will be performed
on each biospecimen. The procedures are: 1) Extraction of DNA
from fresh whole blood specimens, transformed lymphoblastoid
lines, cultured fibroblasts, tumor specimens, buccal cells,
paraffin-embedded tissue, Guthrie cards, or cytology preparations;
2) Extraction of RNA from fresh whole blood specimens, transformed
lymphoblastoid lines, cultured fibroblasts, tumor specimens,
or other biological specimens, as possible from advances in
technology; 3) Isolation of lymphocytes, and transformation
of lymphocytes to lymphoblastoid cells using the Epstein-Barr
virus (EBV); 4) Expansion of lymphoblastoid cell lines up to
gram quantities. Approximately 5200 samples will be submitted
to the Contractor for processing during a one-year period.
It is anticipated that an incrementally funded, cost-reimbursement,
completion type contract will be awarded for a three- year
period, with two one year options. The anticipated RFP date
is on or about October 30, 1997, with responses due approximately
30 calendar days after the actual issuance date.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-279 SN131400)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--MEASUREMENT OF RARE EARTH SPECTRA
SOL 53SBNB867005
DUE 101797
POC Sandra Febach (301) 975-6326, FAX (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
intends to negotiate with Harvard University, Office for Sponsored
Research, on a sole-source basis for development of procedures
for radiometric calibration of the NIST Fourier Transform Spectrometer
(FTS) and all experimental and interpretive work to obtain
measurements, energy level analysis, and gf values for the
first two spectra of dysprosium, Dy I and Dy II. Deliverables
will include: (1) radiometric calibration of NIST FTS from
300 nm to 2 um; (2) obtain and measure Dy hollow-cathode and
electrodeless lamp spectra with NIST FTS in range 300 nm to
2 um. Calibrate spectra radiometrically; (3) confirm energy
level classifications of previously classified Dy I and Dy
II spectral lines observed with NIST FTS and carry out searches
for additional energy levels. Derive optimal values for all
energy levels by using new measurements; (4) derive branching
ratios of observed Dy I and Dy II lines. With branching ratios
and lifetimes available in literature, derive gf values for
all lines possible based on these data; and (5) supply reports
on work completed, including all data described above. This
acquisition is to be accomplished under the authority of FAR
13.106(a)(5) which permits sole source acquisition when only
one source is reasonably available. The Harvard group has demonstrated
unique qualifying experience with FTS high-resolution spectroscopy
and also much experience in completing radiometric calibrations
and work on complex atomic spectra. Award to another source
would result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, and
would result in unacceptable delays in fulfilling the agency's
requirements. Anticipated period of performance is 11/01/97
through 04/30/97. This notice is not a request for proposals.
However, interested parties may identify their interest and
capability to satisfy the Government's requirement NLT the
response date above. Capability statements must include documentation
of expertise in all areas pertinent to the proposed project.
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-279 SN131511)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--ON-SITE TECHNICAL SUPPORT SERVICES FOR THE SUBSURFACE
PROTECTION AND REMEDIATION DIVISION IN ADA, OK
SOL PR-CI-98-7
POC Ruby Sugg (513) 366-2146
DESC: The Subsurface Protection and Remediation Division(SPRD)of
the National Risk Management Research Laboratory located in
the Robert S. Kerr Environmental Research Center--Ada, Oklahoma
needs on-site contract services to provide technical support
of the research that is directed toward solving environmental
problems national in scope and importance. The SPRD serves
as the U.S. EPA's center for risk management research on the
subsurface environment and the interface of that environment
with other environmental compartments such as surface water
and the atmosphere. The Division's research supports EPA's
programs to protect and restore subsurface environments and
to manage and restore watershed ecosystems. The SPRD focuses
its efforts on research studies of: the transport and fate
of contaminants in the subsurface and at the interface of the
subsurface with other environmental compartments; methodologies
to protect and restore ground-water quality; biogeochemical
cycling of mass and energy through natural soil and subsurface
processes, and methodologies for the restoration of watershed
ecosystems. Services required will include the following: analytical
support; field technical support; ground-water chemistry research
support; biotransformations research support; ecosystem restoration
protection research support. U.S. EPA intends to award a Indefinite
Delivery/Indefinite Quantity (IDIQ) contract consisting of
a fifteen(15) month base period, three (3) twelve (12) month
option periods and one(1)nine (9) month option period for a
total potential contract term of 60 months. EPA's requirement
is for a maximum of 437,100 labor hours over the five year
period. A pre-proposal conference/site visit may occur, details
will be included in the RFP. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
a source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam/cinn_cmd
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted to the Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as stated below, via facsimile to (513)
366-2004, or to the following mailing address: U.S. EPA, Contracts
Management Division West Martin L. King Dr., Cincinnati, OH
45268, Attn: Ruby Sugg. Hard copies of the RFP, amendments
and other related items will not be provided without written
certification that Internet capability is unavailable. The
RFP will be issued on or about November 24, 1997. All responsible
sources may submit a proposal which will be considered by the
Agency. No telephone requests will be accepted.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-279 SN131603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--U.S. TRADE AND DEVELOPMENT AGENCY AFRICA/MIDDLE EAST
REGIONAL AVIATION INDUSTRIES BRIEFING BOOK
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
a firm a fixed price contract to produce a project briefing
book identifying and detailing projects of interest to U.S.
companies in aviation industries in Africa and the Middle East.
The book may be used in conjunction with a possible conference
which would be scheduled for spring of 1998. The briefing book
will provide a summary overview of the aviation industry in
each country in the region and include detailed project profiles
for the forty best projects in the region. Projects will represent
up to four Principal Focus Sectors within the aviation industry,
as identified by the consultant. These industry sub-sets may
include air traffic control, airport construction and equipment,
airport management or privatization, etc., and may form the
basis for separate orientation visits of project sponsors to
the U.S. in conjunction with the possible conference. TDA,
located in the Washington, D.C. area, is an export-oriented,
U.S. Government foreign assistance agency committed to promoting
environmentally sound, sustainable economic development and
trade in middle income and developing countries. Contractor
selection will be based on offeror's understanding of the requirements
of the solicitation as demonstrated by suitability of proposed
approach to performing the work; technical qualifications of
staff proposed to perform the work; and prior experience. This
procurement shall be a full and open competition, under which
any type of organization (commercial {for profit} firms, educational
institutions, non-profit organizations) is eligible to compete.
All participating organizations involved with supplying professional
services must be of United States nationality. 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 notice is being
issued subject to the availability of FY98 funds. 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 offers, and
all oral explanations or instructions, given before the award
of this contract will not be binding. Any written 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. The Request for
Proposal (RFP) will be issued on/or about 15 days from issuance
of this announcement. Closing date for proposals will be approximately
21 days thereafter. Only written requests for the RFP will
be honored. Those interested in receiving RFP#TDA-97-Q-001
should send a letter or fax requesting it to the Contracts
Office at TDA, (703) 875-4009 providing the firm's name, address,
telephone number, fax number and the name of a contact person
at the firm.
CITE: (I-276 SN131045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--REPAIR AND ALTERATION PROJECTS, SOUTHERN PA, NJ AND
STATE OF DELAWARE
SOL 232098-98-A-0004
DUE 110797
POC D.W. Tokasz,Purchasing Specialist, 410-997-6214
DESC: The contract for architectural services will be for two
years, with individual work orders being issued. Projects will
consist of repair and alteration work in existing post office
locations. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $500,000
for each 12-month contract period. The contract may be renewed
for three, one-year periods. The total amount of work ordered
over the five-year period may not exceed $2,500,000 or be less
than $5,000. Architectural firms which meet the requirements
described in this annoucement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. These forms must be submitted by
Friday, November 7, 1997, 4:00 P. M. The selection will be
conducted with the combined use of SF-254 and 255, with prior
U.S. Postal Service experience required. Consideration will
be given to interested firms responding to this advertisement
in accordance with the foregoing instruction in the following
order of preference: 1. Firms and consultants with U. S. Postal
Service experience within the last 12 months; 2. Firms located
within the area of southern Pennsylvania, southern New Jersey
and/or State of Delaware. ArchitecturalEngineering 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 project will be performed in that office. Selection
criteria will take into account the numberm of contracts for
any individual firm to a maximum of 2 contracts for any combination
of contracts at the same time with the Postal Service; computer
capabilities and expertise shall be considered; performance
histories on Postal Service projects; and previous experience
performance references. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. 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 solicitation. No other general notification for this
project will be made. This is not a request for proposal.
EMAILADD: d.tokasz@email.usps.gov
EMAILDESC:
CITE: (W-279 SN131452)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--SUPPLEMENTAL A/E - FULL SERVICE, STATE OF OHIO
SOL GS05P97GAD0041
POC Tina Crusoe at 312/886-6935 or Tina.Crusoe@gsa.gov
DESC: C--Supplemental A/E - Full Service, State of Ohio, ZIL97151,
Solicitation No: GS05P97GAD0041. THIS IS A NOTICE OF CANCELLATION.
This solicitation was publicized January 2, 1997. The requirements
are no longer needed and will not be resolicited.
EMAILADD: Tina.Crusoe@gsa.gov
EMAILDESC:
CITE: (W-279 SN131501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--ORACLE TECHNICAL SUPPORT SERVICES
DUE 101497
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture, Office of the Chief
Financial Officer, National Finance Center inteds to renew
its technical support services for its Oracle Corporation software
located in New Orleans, LA for the following products: Designer/2000
Windows(14); Developer/2000 Windows(19); Designer/2000 Windows
NT (5); Developer/2000 Windows NT(9); TCP/IP; Server EE 7-12
concurrent users. (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES
ONLY. Sol. doc. does not exist.) The Government intends to
award on a sole source basis because of proprietary relationship
between software and its developer. Period of performance is
one year.
CITE: (W-276 SN131083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 140 East South, PO Box 45249, Salt Lake City, UT 84145-0249
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
NETWORK SUPPORT SERVICES
SOL sou#98-08
POC Gillian Johns-Young Procurement & Contracts Manager, 801-536-7480
DESC: The State of Utah, Department of Workforce Services, representing
and contracting for services to 53 State Employment Security
Agencies (SESA's) requires the services of an information processing
provider to support the Unemployment Insurance (UI) Interstate
Connection Network (ICON) and associated processes which currently
include: data links, front-end and mainframe processors, software
applications, and dedicated support staff. The ICON hub provides
"store and forward" capabilities supporting a common processing
environment and multiple communication protocols. Under
the statement of work the contractor will be tasked to supply
a contractor furnished equipment (CFE), "Services-Only" solution.
The State of Utah is not interested in, and discourages submission
of, solutions requiring large capital investment by the State.
Contractor furnished equipment facilities and services should
be used to provide: 1) Network Connectivity for 53 (SESA's);
2) On-line and batch reporting and processing capabilities
and facilities; 3) Permanent dedicated support and development
staff; and 4) Growth capabilities to accommodate additional
applications, processing systems, methodologies, and physical
sites. The incumbent contractor is Lockheed-Martin. The
solicitation will define the current system, and will indicate
estimated growth requirements and specify service and performance
requirements. Bidders will be expected to propose a processing
and networking solution which will meet or exceed all identified
and anticipated performance and growth parameters and which
is cost-effective and has a non-complex pricing strategy. This
contract will be for the period 05/01/98 to 04/30/99 with four
one-year options. It is anticipated that this solicitation
will be released in October 1997. Interested parties may obtain
a copy of this solicitation by mailing a request to the address
indicated below on company letterhead containing contact name,
address, telephone # and fax #. Information must be included
indicating relevant organizational capabilities with a list
of at least 3 recent customers for whom these types of services
were performed and a brief explanation of the specific services
provided. The anticipated award date is 04/01/98. Ms. Gillian
Johns-Young, State of Utah, Department of Workforce Services,
PO Box 45249, SLC UT 84145-0249
EMAILADD: dwsadim.gyoung@state.UT.US
EMAILDESC:
CITE: (W-276 SN131136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--SMARTTRUNK TELEPHONE SERVICES IN DALLAS, TEXAS
SOL N/A
POC Kristen West, Contract Specialist, (972) 308-1882
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to Southwestern Bell Telephone for the
continued usage and maintenance of SmartTrunk telephone trunks
installed at the IRS building at 4050 Alpha Road in Dallas,
Texas. Southwestern Bell is the sole provider of local telephone
service at this location. Therefore, this procurement is a
SOLE SOURCE and NO solicitation is available. Letters and telephone
requests for a copy of a solicitation will not be accepted
and are considered non responsive to this announcement. However,
contractors with this capability may submit a PROPOSAL with
PRICING to be considered by the Government no later than 15
DAYS after the date of this announcement. See Numbered Note
22.
CITE: (W-279 SN131535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 453/0020Z/98
DUE 102097
POC Purchasing Agent, SHARON STEWART, (202) 231-2825
DESC: The Virginia Contracting Actiivty, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Silicon Graphics, Inc. on a sole source basis to award
a service purchase order. This purchase order will be for annual
system level support to include hardware and software maintenance,
upgrades, releases and technical support. The hardware maintenance
will be for the following Silicon Graphics hardware: three
(3) Challenge L servers, one (1) Onyx2 Infinite Reality workstation,
one (1) Crimson Reality Engine workstation, three (3) 02 Studio
workstations, thirteen (13) Indigo2 workstations, and three
(3) Indy workstations. The period of performance will be from
date of award through 30 Sep 98. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiating their capabiity to satisfy this requirement.
All responses should reference PR 453/0020Z/98. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualifi- cations/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based on
responses to this synopsis, is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size. THIS PROCUREMENT IS PRESENTLY SUBJECT TO THE AVAILABILITY
OF FUNDS.
CITE: (I-279 SN131548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--MAINTENANCE OF TELEPHONE EQUIPMENT AT DAM NECK, VIRGINIA
BEACH, VA
SOL N68057-98-Q-7013
POC Point of Contact: Pamela Hamlin, (757)445-4094
DESC: The Navy requires one dedicated technician to provide all
labor associated with installation, moves, adds and changes
to existing Government telecommunications equipment and facilities
at Dam Neck in Virginia Beach, VA and other areas throughout
Tidewater Virginia. Technician shall be on site Monday through
Friday, 7:30 am to 4:30 pm excluding Government holidays. Period
of Performance: 1 December 1997 - 30 September 1998. All responsible
sources may submit an offer by mail or to FAX No. 757-445-2572.
Telephone requests for the solicitation package WILL NOT be
accepted.
CITE: (W-279 SN131599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--ELECTRONIC SHELF LABELS
SOL N/A
POC Christina Severino, Contracting Officer, DITCO/DTS6, 618-256-9407
DESC: This notice is not a Request For Proposal (RFP) AND NO
AWARD WILL BE MADE AS A RESULT OF THIS REQUEST FOR INFORMATION
(RFI); THE RESULTS OF THIS RFI MAY OR MAY NOT RESULT IN A FUTURE
RFP - FAR 52.215-3 APPLIES. THE DEFENSE COMMISSARY AGENCY (DECA)
IS CURRENTLY INSTALLING STATE-OF-THE-ART COMMERCIAL POINT-OF-SALE
(POS) SYSTEMS IN APPROXIMATELY 300 DOD COMMISSARIES WORLD-WIDE.
AS PART OF THIS MODERNIZATION PROGRAM, DECA IS REQUESTING INFORMATION
FOR PLANNING PURPOSES ONLY FROM FIRMS CAPABLE OF PROVIDING
ELECTRONIC SHELF LABEL (ESL) SYSTEMS. DECA REQUIRES INFORMATION
ON THOSE SYSTEMS THAT ARE: (1) COMMERCIALLY AVAILABLE; (2)
IMPLEMENT WIRELESS COMMUNICATIONS TECHNOLOGY; AND (3) CAN BE
EASILY INTEGRATED INTO THE CURRENT POS MODERNIZATION (POS-M)
SYSTEM (NCR/UNITY PLATFORM). DECA WILL HOST AN ESL TECHNICAL
REQUIREMENTS OVERVIEW, TENTATIVELY SCHEDULED FOR 9:00 AM ON
21 OCT 97 IN THE MAIN CONFERENCE ROOM, HEADQUARTERS, DECA,
BUILDING 11200, 38TH AND E STREETS, FORT LEE, VIRGINIA. COMPANIES
ARE LIMITED TO THREE (3) ATTENDEES EACH AND MAY BE GIVEN A
PRIVATE (ONE-ON-ONE) OPPORTUNITY, NOT TO EXCEED THIRTY (30)
MINUTES EACH, TO PRESENT THEIR ESL CAPABILITIES TO THE DECA
POS-M PROGRAM STAFF. INTERESTED FIRMS SHOULD FORWARD THE FOLLOWING
INFORMATION TO MS ALICE WHELESS, POS-M PROGRAM OFFICE, 103
MARSHALL ST, PETERSBURG, VA 23803, 804-765-3291, FAX 804-765-3218,
OR WHELESAF@HQLEE.DECA.MIL: (1) NAME OF ATTENDEES; (2) COMPANY
NAME AND ADDRESS; (3) POINT OF CONTACT, TELEPHONE NUMBER AND
E:MAIL ADDRESS; AND (4) INDICATION IF PRIVATE MEETING IS DESIRED.
FOLLOWING THE MEETING, INTERESTED COMPANIES WILL BE AUTHORIZED
TO SUBMIT A RELEVANT CAPABILITIES STATEMENT AND ROUGH ORDER
OF MAGNITUDE (ROM) PRICING ESTIMATE NOT TO EXCEED FIFTEEN (15)
PAGES TO THE DECA POS-M OFFICE (TENTATIVELY DUE 7 NOV 97).

EMAILADD: severinc@ditco.disa.mil
EMAILDESC:
E:MAIL
CITE: (W-279 SN131444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: D--PROVIDE INFORMATION MANAGEMENT SERVICES AT LOS ANGELES
AFB CA
POC Contact: CATHERINE KEH, Contract Negotiator at 310-363-5113,
or DENNIS DILL, Contracting Officer, at 310-363-0059
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) are analyzing the possible conversion of the currently
government operated 61st Communications Squadron (61 CS) to
contract activity based on an OMB A-76 cost comparison study.
The cost of contract performance will be compared to the in-house
performance proposal to determine who will perform the work.
The 61 ABG and SMC anticipate the release of a Request for
Proposal (RFP) for the 61 CS in June 1998. Services for this
operation include supporting approximately 4300 personnel (1800
military, 1500 civilians, and over 1000 contractor personnel).
The workload is associated with the following programs and
involves process/program management of the communications services.
These services involve nine areas. (a) Base Message Operations
provides processing of messages throughout the Space and Missile
Center and the 61st ABG. (b) Visual Information Center provides
still photography, video production, and conference support
services. (c) Telephone (Voice) provides management of telephone
billing, telephone trouble reporting, telephone instrument
initiation and movement, and conferencing capability. (d)
Communications Equipment Maintenance Management provides maintenance
for secure communications support, cryptographic equipment
and land mobile radio/cellular/pager equipment to the base.
(e) Communications Security functions (including the disciplines
of Communications Security (COMSEC), Computer Security (COMPUSEC),
Emissions Security (EMSEC), and the Security Awareness, Training
and Education (SATE) Program) provide the direction and guidance
required to adhere to DOD standards. (f) Base Information
Transfer Center provides services for receiving, processing,
distributing, and dispatching official mail, accountable mail,
administrative communications, forms, parcels, and distribution
for all base-supported activities. (g) Postal Service Center
provides services for receiving, processing, distributing,
providing forwarding referral service and providing mail service
to all military personnel supported by the Postal Service Center.
(h) Publications management provides procedures in establishing
and implementing policies, procedures, systems, and standards
regarding the management of Air Force, SMC, and 61 ABG publications
and forms. (I) Communications-Computer Information architecture
and requirements analysis provide direction and guidance in
maintaining an architecture and the analysis of requirements
to be integrated into the architecture. The estimated value
of the current in-house operation is less than 50 million dollars
over a 5-year period. The Government anticipates providing
the following: office spaces, training facilities, furniture,
computer equipment including hardware/software supports (i.e.
maintenance), and business equipment such as fax machines,
copiers, and telephones. The Standard Industrial Classification
(SIC) Code for this acquisition is 4813, with companies up
to 1,500 employees. The proposed acquisition is being considered
as an 8(a) competitive. Interested 8(a) companies should provide
the Contracting Officer evidence of their capability to perform
the requirements listed and a positive statement of their eligibility
as an 8(a). If adequate response is not received from 8(a)'s,
the solicitation will be issued as a small business set aside.
Therefore, Statements of Capability are requested from all
small business that fit Standard Industrial Classification
Code 4813. A pre-solicitation conference will be scheduled
at a later date. Contractor's questions and comments will be
addressed at that time. This sources sought synopsis will not
result in a contract if government performance is determined
to be more advantageous, nor will the Government pay for the
information requested herein. This is the first of three synopses
in accordance with OMB Circular No. A-76. All interested sources
may contact Catherine Keh (310) 363-5113, or the Contracting
Officer, Dennis J. Dill at (310) 363-0059, SMC/PKO, 400 N.
Douglas St., Bldg 212, El Segundo, CA 90245-4640, by Facsimile
(310) 363-5075, or e-mail to DILLDJ@MAREABX1.LAAFB.AF.MIL.

CITE: (W-279 SN131482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MARYANN MECHANICAL SITE PREPRATION, ON THE UPPER
LAKE RANGER DISTRICT OF THE MENDOCINO NATIONAL FOREST
SOL RFQ-08-97-06
DUE 110597
POC Pamela Ockerman, Contracting Officer 916-934-3316
DESC: This project requires furnishing trained labor, equipment,
supervision, transportation, operating supplies and incidentals
for the Mechanical site prepration of areas to be reforested
in an area devastated by wildfire. The project requires the
selection of woody material to be retained; tractor clearing
and piling of unwanted vegetation and slash for disposal by
the Forest Service; treating fuels; implementing eriosion control
measures; and spreading of soil piled by these activities.
The project is located about 9 air miles west/northwest of
Upper Lake, California. All units are located on the Upper
Lake Ranger District in Lake County. Contract time is 60 days.
Estimated issued date is Octobaer 12 with an estimated due
date of November 11. Estimated start work date is November
12. To request a solicitation package please submit request
in writing to address above or fax requests to (916) 934-7773.
See Numbered note 1. All responsible sources may submit a quote
which will be considered by the agency.
CITE: (W-279 SN131541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SACRAMENTO RIVER BANK PROTECTION PROJECT LOWER AMERICAN
RIVER 1A3, SACRAMENTO, CA
SOL DACW05-97-B-0060
DUE 111097
POC Ron Donez, (916)557-5193
DESC: Sacramento River Bank Protection Project Sacramento River
and Tributaries, California. Bank Protection Cotnract LAR1A3
of Sand Separable Element 42, Lower American River, RM 4.04LT.
Mitigation includes: Item 1 - Irrigation System; Item 2 - Collection
Propagation, Storage and Delivery of Plan Materials; Item 3
- Plug Plant Installation; Item 4 - Container Plant Installation;
Item 5 - Annual Grass Seeding; Item 6 - Erosion control Blanket
Installation; Item 7 - Woven Erosion Control Mat Installation;
Items 8 & 9 - Revegetation Sign Installation, Types 1 and 2;
Item 10 - Low Berm Backfill/Planting Medium; Item 11 - Stabilized
Aggregate Base Course. This procurement will conducted under
SIC Code 0181. The size standard for this SIC code is $0.5
million. 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. NO CHARGE FOR SOLICITATIONS FOR THIS PROJECT.
Plans and specifications for this project must be ordered by
the CUT OFF DATE of August 12, 1997, to ensure receipt of bid
sets. Orders received beyond the cutoff date will not be honored.
There is NO CHARGE for the specifications or drawings. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Plans and specifications will be mailed
out on or about October 8, 1997. Requests may be sutmitted
by FAX, mail, or in person to USAED, Sacramento, Attn: Plan
Room, 1325 J Street, Sacramento, California 95814-2922. Do
not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street,
mailing address, telephone number, fax number, 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 the Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
EMAILADD: rware-rosas@usace.mil
EMAILDESC:
CITE: (W-279 SN131573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MARYANN MECHANICAL SITE PREPARATION, ON THE UPPER
LAKE RANGER DISTRICT OF THE MENDOCINO NATIONAL FOREST
SOL RFQ-08-98-06
DUE 110597
POC Pamela Ockerman, Contracting Officer 916-934-3316
DESC: Corrects solicitation number to FY98 number. Originally
entered as RFQ-08-97-06. All other information is correct.
CITE: (W-279 SN131590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT SERVICES, PIKES PEAK COMMUNITY
COLLEGE
SOL RFP 791-02-98
DUE 112197
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Rehabilitation Case Management Services
for veterans at Pikes Peak Community College, 5675 S. Academy
Blvd., Colorado Springs, Colorado 80906 for one year (base
period) with four one-year options to renew contract services.
Proposal documents available O/A 10/22/97. Request for proposal
documents must be in writing on company letterhead with point
of contact. Faxed requests will be accepted (303) 914-5189.
CITE: (I-279 SN131409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-425-WR
DUE 010598
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a community residential corrections
facility(s) for Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistence and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Anchorage, Alaska area. Estimated number of
inmate days are 10,965 for the base period, 5,475 inmate days
for the first, second, and third option years, respectively
(males 73%, females 27%). Estimated RFP issue date is November
6, 1997, estimated RFP closing date is January 5, 1998. Contract
base period is two years with three one-year option years to
renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-279 SN131653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-426-WR
DUE 010597
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a community residential corrections
facility(s) for Juvenile Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the District/State of Arizona. Estimated inmate
days are 7,300 for the base period, 3,650 for the first, second,
and third option years, respectively (males 80%, females 20%).
Estimated RFP issue date is November 6, 1997, estimated RFP
closing date is January 5, 1998. Contract base period is two
years with three one-year option years to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-279 SN131668)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-97-0008
DUE 101597
POC Scotty Brown (916)498-5371 or (916)498-5360
DESC: Solicitation is amended to extend closing date from 10/15/97
to 10/22/97 AND TO INCLUDE: Pre Conference Meeting at 650
Capitol Mall, Room 5515, Sacraemnto, CA 95814, on 10/10/97
at 10:00am.
EMAILADD: Robbie.Nearing@GSA.GOV
EMAILDESC:
CITE: (W-277 SN131153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SP3100-98-R-0001
DUE 112597
POC Joni Stephens, Contract Specialist, 717-770-5912, FAX: 717-770-5689
or R C Souto, Contracting Officer, 717-770-6206
DESC: Provide all labor and material to perform Preventative
Maintenance and Unschedule Maintenance on Government Owned
Material Handling Equipment located at Defense Distribution
Depot, Jacksonville, Florida. The equipment consists of the
following: 1 each Teledyne Princton Forklift, 3000 - 5000 LB
Propane; 12 each Hyster Forklifts, 4000 LB Propane; 13 each
Yale Forklifts, 4000 LB Propane; 2 each TCM Forklifts, 4000
LB Propane; 3 each United Warehouse Tractors, 4000 LB Propane;
2 each Yale Forklifts, 6000 LB Propane; 5 each Hyster Forklifts,
6000 LB Propane; 2 each TCM Forklifts, 6000 LB Propane; 2 each
AC Forklifts, 6000 LB Propane; 2 each Hyster Forklifts, 15000
LB Diesel; 1 each Towmotor Forklift, 15000 LB Diesel. The contract
period of performance will be for a period of one (1) year
with four (4) option years. FAX requests for the solicitation
package will be accepted (FAX 717-770-5689).
CITE: (W-276 SN131068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHM LINCOLN
SOL N62799-97-B-0056
DUE 121097
POC E. Perez, Jr., 425-304-5807
DESC: Correction to orginal announcement: New Bid opening date
12/10/97. Availablity dates should be 29 Dec thru 13 Feb 98.
CITE: (W-276 SN131071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 RENTZ (FFG-46), SRA
SOL N62791-98-B-0007
DUE 120697
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Alterations and Repairs. Selected Restricted Availability.
Work to be performed at contractor's facility. Contract dates
04 Feb 98 through 08 Apr 98. All San Diego area sources who
currently hold, or are qualified for and willing to enter into
a Master Agreement for Repair and Alteration of Vessels (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform assessment of their MSRA/ABR application and to execute
the applicable MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-276 SN131081)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--PROVIDE EMERGENCY MAINTENANCE FOR NWS WEATHER RADIO
SYSTEM IN NEVADA
SOL 52ABNW800016
DUE 111097
POC Paul J. Reed (206) 526-6034
DESC: TEXT: Concerns having the ability described below are requested
to submit written notice (including telephone number) to the
procuring office listed in this notice by 11/10/97. Provide
routine and emergency maintenance for NWS owned NOAA Weather
Radios; Radio Vault Space, Tower Space, and AC service for
NWS owned NWR transmitters; microwave service from Elko to
Winnemucca Mountain, Elko to Cave Mountain with a drop at Prospect
Peak, and Reno to T.V. Hill. All equipment is located in Nevada,
and all services are to be performed in NV. The majority of
these transmitters are located on state-owned land. The Government
believes that only the State of Nevada can provide these services
because they are the only source having access to those sites.
In order to receive consideration for this procurement, interested
parties must submit documented evidence of their ability to
access state-owned lands. This is not a formal solicitation;
however, concerns that respond may request to receive a copy
of the particular solicitation if and when it becomes available.
This notice may represent the only official notice of such
solicitation. For a copy of the solicitation contact Carl Currah
at (206) 526-6380. For further information, call contract Specialist
Paul Reed at (206) 526-6034. SIC Code 9199. See Numbered Note
One.*****
CITE: (W-279 SN131577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL N/A
POC Point of Contact - Contact Wade Johnson, Contract Negotiator,
(919)335-6438 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: To extend the period of performance for Contract DTCG38-94-D-20002
for repair/modification of Environmental Control System, NSN
1660-14-477-2089, P/N 789-001 utilized on the HH65A aircraft
for three (3) months commencing 19 October 1997 and expiring
18 January 1998. This extension is sole source to Hermetic
Aircraft International Corporation and will allow for the continuity
of services until a follow-on contract is awarded. The Coast
Guard intends to negotiate only with Hermetic Aircraft, the
incumbent contractor. All responsible sources may submit, in
writing, a request for the follow-on requirement which is anticipated
to commence 19 January 1998. See note 22. (AC1006010-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-279 SN131611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, Grand Teton National Park, P.O.
Box 170, Moose, WY 83012
SUBJECT: M--SOURCES SOUGHT NOTICE
SOL GRTE004-98
DUE 010898
POC Joan Anzelmo , Chief, Concessions Management, (307) 739-3415
DESC: Notice is hereby given that the National Park Service proposes
to award a concession contract authorizing the continued operation
of a rustic dude ranch located within the Triangle X area of
Grand Teton National Park. The contract will be for a period
of ten (10) years from January 1, 1998 through December, 31
2007. This ten (10) year term is conditioned upon the Concessioner_s
completion of a Building and Improvement Program which requires
the construction of guest cabins and employee housing. In the
event the Concessioner fails to complete this program to the
satisfaction of the Secretary of Interior within four (4) years
following the execution of the contract, the contract term
shall be for the term of five (5) years from January 1, 1998
to December 31, 2002. A NINETY (90) day period to respond to
the prospectus begins on the date of publication of this notice.
The prospectus describing the concession operation and requirements
of the concession is available on request from Grand Teton
National Park, Concession Division. The prospectus includes
a copy of the contract and its provisions. Compliance: Prior
to any construction, compliance with Section 106 of the National
Historic Preservation Act must be completed by the National
Park Service. The current concessioner has performed its obligations
to the satisfaction of the Secretary of Interior under the
existing contract which expires on December 31, 1998. Pursuant
to the provisions of Section 5 of the Act of October 9, 1965
(16 USC 20d), the current concessioner is entitled to a right
of preference in the award of a new contract provided the concessioner
submits a responsive offer (an offer received within the response
period which meets the terms and conditions of the prospectus).
If the best offer is submitted by a party other than the current
concessioner, the current concessioner will be afforded the
opportunity to match the best offer. If the current concessioner
agrees to match the best offer, the contract must be awarded
to the current concessioner. If the current concessioner does
not submit a responsive offer, the right of preference in renewal
shall be considered to have been waived, and the contract will
be awarded to the party which has submitted the best responsive
offer. The Secretary of Interior will consider and evaluate
only those offers received within the ninety (90) day response
period. Any offer, including that of the current concessioner,
must be received by the Superintendent, Grand Teton National
Park, P.O. Box 170, Moose, Wyoming 83012 no later than ninety
(90) days from the day this notice is published.
EMAILADD: Miriam_Mazel@nps.gov
EMAILDESC:
CITE: (D-279 SN131478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(C:P), 110 WEST 44TH STREET 11TH FLOOR, NEW YORK, NEW YORK
10036
SUBJECT: P--SNOW REMOVAL AND SANDING SERVICES
SOL 6-8-92-22-FE-A01
DUE 103197
POC SHIRLEY A MENSAH, CONTRACT SPECIALIST, 212-719-6255
DESC: The Government, (IRS) Northeast Region, Brookhaven Service
Center requires Snow Plowing and Sanding services within the
surrounding ~ IRS Service Center at 1040 Waverly Avenue, Holtsville,New
York.~ Acquisitions of the required Snow Removal and sanding
services will~ cover one base year starting October 1, 1997
with two option years. All responses shall be in writing indicating
the date this notice appears in the Commerce Business Daily.
Interested parties shall request a copy of request for quote
within 20 days of this notice.~ The fax number is 212-719-6234.~
CITE: (I-279 SN131549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 14601 Burbridge Road,
SE., Cumberland, Maryland
SUBJECT: Q--OPTHAMOLOGIST SERVICES
SOL RFQ405-0010
DUE 111597
POC James Frink, (301) 784-1000, Ext. 1136.
DESC: To provide the services of an Opthamologist to the inmates
at FCI Cumberland, Maryland from date of award thru September
30, 1998. The anticipated issue date of the Request for Quote
is October 15, 1997, with anticipated opening date of November
15. Requests for Quote packages shall be submitted in writing
to the Federal Correctional Institution, 14601 Burbridge Road,
SE., Cumberland, MD 21502, Attn: James Frink, Contract Specialist.
CITE: (M-279 SN131365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1200
Main Tower Bldg., Room 1400, Dallas, TX 75202
SUBJECT: Q--PHYSICIAN CONSULTING
SOL SSA6-98-1
POC Linda Washeck, 214/767-4331
DESC: Physicians/psychologists needed to work under contract
with the Social Security Administration Center for Disability
Regional Office in Dallas, Texas which involves the application
of specialized medical knowledge to review the medical evidence
in Federal disability cases and provide oral and written advice
to Regional Office and State Disability Determination Services
Staff in a five-state area. Reviews must be performed at the
SSA Regional Office in Dallas, Texas. Current licensure in
the state of Texas is required. American Board Certification/Eligible
applicants in these specialties are desired: internal medicine,
pediatrics, psychiatry, psychology, orthopaedics and ophthalmology.
Applicants with sub-specialty or special training in another
clinical area are preferred. Current training and practice
are essential. No contact with patients is required. Approximately
5 to 20 hours per week required. Request for Proposal #SSA6-98-1
to be issued approximately November 17, 1997. Multiple awards
to be made with initial contract period beginning approximately
January, 1998 with four one-year option periods. All requests
must refer to the RFP number. This is a 100% small business
set-aside. All responsible sources are invited to submit proposals
which will be considered. In order to receive a solicitation,
your interest should be acknowledged in writing. Furnish two
self-addressed gummed labels with your request for RFP. Telephone
requests will not be accepted.
CITE: (W-279 SN131643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--SYMPOSIUM ON THE RETURN TO WORK FOR WORKERS WHO DEVELOP
A CHRONIC CONDITION OR BECOME DISABLED.
DUE 111997
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with The International Social Security Association/International
Labor Office (ISSA/ILO) Washington office on a sole-source
bases to conduct a symposium in conjunction with phase one
of a two part 8-country research project on return to work
for workers who develop a chronic condition or become disabled.
The symposium is scheduled for May 20 through May 22, 1998
in Washington DC. The contractor will provide the coordination
necessary to deal with both the substantive programmatic issues
of the symposium as well as the logistical/practical concerns
of organizing a symposium. All responses must be received by
close of business day November 19, 1997. All responses from
responsible sources will be fully considered. As a result of
analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. Any
such solicitation will be issued to the intended vendor and
all firms that response to this synopsis of intent or otherwise
request a copy of the solicitation. If no affirmative written
responses, to the effect that a comparable source exists, are
received by the above stated due date, an order will be negotiated
with ISSA/ILO for the requirement stated above. The Government
does not intend to pay for information provided. No cost or
pricing data is required or requested. Acknowledgement of receipt
will not be issued, nor will respondents be notified of the
results of the evaluation of the data received.
CITE: (I-276 SN131044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PMS411 SUPPORT SERVICES
SOL N00024-90-C-3416
POC Gerald Yeager (SEA 02632Y)(703)602-0951
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Vredenburg, Incorporated, on contract
N00024-90-C-3416. This modification will be for 22,771 manhours
over a period of 3 months and is intended only to be a continuation
of existing VLA and Management Support Services for PMS-411.
These services are necessary to maintain program support until
the follow-on competitive procurement is awarded pursuant to
solicitation N00024-97-R-6377. Questions concerning this procurement
may be directed to Gerald Yeager at (703) 602-0951. See Note
22.
CITE: (W-279 SN131350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), (G/EG/MD),
RRB Room 2.10.024, Washington, D.C. 20523
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL RFA GMD-98-A-001
POC Contact Point: Barbara Adams, Tel: (202) 712-0030, Fax: (202)
216- 3593.
DESC: On or about October 20, 1997, Request for Applications
(RFA) RFA G/EG/MD-98-A-001 will be issued by the Office of
Microenterprise Development in the U.S. Agency for International
Development's (USAID's) Bureau for Global Affairs (G/EG/MD).
The RFA will request cooperative agreement proposals from a
wide range of organizations including U.S. PVOs, cooperatives,
credit unions, commercial banks, international organizations,
developing country organizations capable of working in more
than one country, and for-profit firms. Applicants must have
demonstrated capacity to implement microenterprise development
programs. While for-profit firms may submit applications, it
is USAID's policy not to award fees/profits under assistance
instruments. Agreements will finance expansion of service provision
to microenterprises by local institutions, particularly by
means of increasing the financial viability of those institutions
that provide financial services and the cost effectiveness
of those that provide other inputs. Types of financial service
programs eligible include poverty lending, village banking,
solidarity group lending, individual lending, savings mobilization
and other program methodologies that demonstrate a capability
to serve the poor. A wide variety of non-financial services
are potentially eligible, including client services, training,
market systems activities, and policy reform activities specific
to microenterprises in the country proposed. Agreements will
be fully or incrementally funded, depending on the availability
of funds. Satisfactory progress will be measured in terms of
achievement of specific program targets set for the local implementing
organization(s). The progress will be verified by assessments
conducted by G/EG/MD. Approximately 5 to 9 agreements will
be awarded. Proposed programs must: 1) receive USAID Mission
concurrence for each proposed country, 2) contribute at least
25% of the proposed program's cost in cash or in kind, 3) cover
a period of 3 to 5 years, and 4) be generally within a range
of $250,000 to $700,000 of USAID funding per year, and total
no more than $3.5 million ($1,000,000 for start-up programs).
Proposals may be for one or multiple countries chosen from
among those countries world-wide currently eligible for USAID
funding. Interested applicants should request the RFA in writing
by faxing 202-216-3593 or writing via the U.S. Postal Service
to the Office of Microenterprise Development, Economic Growth
Center, Bureau for Global Affairs, United States Agency for
International Development, RRB Room 2.10.024, Washington, D.C.
20523. Attention: Barbara Adams. Any mail sent by courier should
be sent to Barbara Adams at the Office of Microenterprise Development,
Economic Growth Center, Bureau for Global Affairs, United States
Agency for International Development, RRB Room 2.10.024, Washington,
D.C. 20523. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a application
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format.) This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFA, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the homepage,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFA text can
also be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of anonymous and the password is your e-mail
address. Look under the following directory for the RFA: pub/OP/RFA/GMD98A001/gmd98a001.rfa.
Receipt of this RFA through the internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this application
document to ensure that it has been received from the INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-279 SN131422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL 1PI-R-0889-97
DUE 102297
POC Chyrel L. McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a one (1) year Firm-Fixed price type contract for consulting
services for our existing SYMIX System. The consulting firm
must have experience in the SYMIX Software System to provide
assistance to UNICOR personnel in operating SYMIX Software
System, identifying and evaluating gaps occurring in the system,
especially Shop Floor Control and Material Requirement Planning;
and identifying measurements for managing the operations of
the system corporate wide. Provide instructional classes to
UNICOR staff, to teach them the performance measurement techniques,
operations of the SYMIX System, and to solve problems in the
workings of the system. All responsible sources may submit
a offer which, if timely shall be considered by the agency.
Telephone request will not be honored.
CITE: (W-279 SN131509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
SOL RP-CI-10764
DUE 110797
POC Matthew Growney
DESC: U.S. Environmental Protection Agency, 26 W. Martin Luther
King Dr., Cincinnati, OH 45268 R -- TECHNICAL AND REGULATORY
SUPPORT FOR THE DEVELOPMENT OF CRITERIA FOR WATER MEDIA (HUMAN
HEALTH EMPHASIS) SOL RP-CI- 10764 POC Matthew Growney WEB:
Office of Acquisition Management -- Cincinnati Contracts Management
Division, http://www.epa.gov/oam/cinn cmd. E-MAIL: Matthew
Growney, Cincinnati Contracts Management Division, Matthew
Growney@epamail.epa.gov. THIS IS A MARKET SURVEY FOR WRITTEN
INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR
PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A BID PACKAGE OR SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED.
THERE IS NO BID PACKAGE OR SOLICITATION AVAILABLE AT THIS TIME.
THIS IS A MARKET SEARCH WHEREBY THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. The Environmental Protection Agency (EPA)
is performing a "market search" for a contractor to provide
technical and regulatory support services to the EPA Office
of Water (OW), Health and Ecological Criteria Division (HECD),
Office of Science and Technology (OST), during the development
of human health criteria, health advisories, maximum contaminate
level goals, and pollutant limits, with an emphasis on human
health criteria. Criteria are developed under the authority
of both the Safe Drinking Water Act and the Clean Water Act.
The successful contractor will supply all necessary labor,
material, services, equipment, and facilities in support of
the effort delineated by the statement of work. The successful
contractor will be expected to provide technical support services
to the Agency in the following task areas: conducting literature
reviews, conducting hazard exposure risk assessments, performing
statistical analyses, evaluating pollutants selected for review
by the EPA, assessing the potential impact of criteria on sensitive
populations, preparing criteria documents, preparing health
advisories, preparing technical guidance documents, preparing
technical support documents for regulatory requirements, analyzing
samples for chemical or microorganisms, conducting laboratory
and field studies, preparing the index of references for proposed
and final regulations, summarizing comments on proposed regulations,
preparing presentation materials, and arranging and conducting
workshops. Criteria may be developed for drinking water, surface
water, sediments, waste water, and sewage sludge. The applicable
SIC Code is 8999 with a size standard of $5 million in average
annual receipts over the preceding three years. It is anticipated
that an indefinite delivery/indefinite quantity contract will
result form the award of his solicitation. The Government anticipates
a total maximum potential level of effort of 115,000 direct
labor hours over five years. ANY INTERESTED FIRM SHOULD SUBMIT
A CAPABILITY STATEMENT WHICH DEMONSTRATES THE FIRM'S ABILITY
TO SUPPORT THIS EFFORT. FIRMS SHALL INDICATE THEIR SIZE STATUS
FOR THE ABOVE REFERENCED SIC CODE (LARGE, SMALL, 8(a) SMALL
DISADVANTAGED). THE DEADLINE FOR SUBMISSION OF THE CAPABILITY
STATEMENT IS 11/07/97. THIS DOCUMENT SHOULD BE SUBMITTED IN
DUPLICATE TO MATTHEW J. GROWNEY, 26 W. MARTIN LUTHER KING DRIVE,
CINCINNATI, OH 45268.
LINKURL: http://www.usa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-279 SN131529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street N.W., Room 3625, Washington, DC 20531
SUBJECT: R--RESEARCH APPLICATIONS CONTRACT
SOL OJP-97-R-014
POC Janice P. Waller, Contracting Officer, (202) 307-1418
DESC: The National Institute of Justice requires Contractor support
under the Research Applications Contract to provide the resources
and capabilities necessary to synthesize research findings
and programmatic experience in the field of criminal justice;
to analyze advantages and disadvantages of alternate approach
to develop appropriate materials (between 25 to 30 completed
products per year) for different types of criminal justice
audiences; and to support the dissemination of these findings
to both criminal justice professionals and policy officials.
Contract products include concise summaries of the findings
of individual research projects, case studies of operating
programs, full reports on the program options and management
issues in a particular topic area, and research reviews and/or
issues papers. Topics addressed cover all aspects of the criminal
justice system. The support effort includes performing all
elements of applied research projects (e.g., literature reviews,
instrument development, data collection analysis, and development
of reports), as required by individual assignments. The support
effort also includes editing, proof-reading, providing graphics
capabilities, obtaining required reports, processing payments,
coordinating travel arrangements, and maintaining necessary
records for all activities. The proposed procurement will be
a 48-month effort, Indefinite Delivery, Indefinite Quantity
contract with task orders issued on a time and materials basis.
Regarding evaluation factors, cost will be secondary in importance.
Interested offerors shall submit their requests for proposals
in writing no later than 20 days after the publication of this
announcement. All responsible sources may submit a proposal.
The issuance date for Requests for Proposals is anticipated
on or about November 10, 1997. The SIC Code is 8732.
CITE: (I-279 SN131655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR
SOL RFQ 428-0039
DUE 110697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Modification: This requirement is changed to as set-aside
for Small Business concerns only. The SIC code for this project
is changed to 8322. The remaining description of this synopsis
is the same as what was published in the Commerce Business
Daily (CBD) issue dated 9/26/97.
CITE: (I-279 SN131662)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR
SOL RFQ 428-0050
DUE 112097
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Modification: This requirement is changed to a set-aside
for Small Business concerns only. The SIC code for this project
is changed to 8322. The remaining description of this synopsis
is the same as what was published in the Commerce Business
Daily (CBD) issue dated 10/07/97.
CITE: (I-279 SN131666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
DUE 111497
POC Lori E. Savage (201) 714-5444/Joseph Dimino, Evaluation Committee
Chairperson
DESC: The New York Facilities Service Office intends to award
two or more Construction Management Support Services Contracts.
Projects in the Facilities Service Office area of responsibility
in the State of New York and the State of New Jersey. Consideration
will be given to the firms responding to this advertisement
in accordance with the instruction in the following order of
preference:) Local (within a 50 mile radius of New York City,
2) States of New York and New Jersey 3) Out of state (Construction
management 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 construction management of
the projects will be performed in that office). Please mark
your response for which state you are applying. If applying
for both, please note on your response package and send two
(2) proposals. The contract term will be for one base year
with two one-year renewal options. Responses are desired from
construction management firms who can meet the qualifications
listed below. The U.S. Postal Service will be making a best
value selection based on the technical factors listed below.
The Postal Service has assigned evaluation values to each of
the elements, listed below, in lieu of assigning values to
each item within an element. Thus, the greater the degree of
your firm's experience, as reflected in your response to the
various data elements, the greater chance to amass a higher
technical point total. Technical Evaluation Factors: a) Construction
Management Experience (please submit the name, address and
telephone number of the projects you list, including the owner's
representative and Architectural/Engineering firm) - (30 points);
b) Technical Personnel Standards - (Firms must have technical
Engineering/Architectural expertise with on staff registered
Architects and Professional Engineers--all disciplines) - (30
points); c) General Summary of Requirements - (10 points);
d) Management Approach - (10 points); e) Staffing and Resources
(Construction Management firms with complete CAD/D capability,
Auto CAD/D and can adapt and/or have experience in designs,
details, etc. from the U.S. Postal Service, Building Design
Standards, 1997 Edition CD with a minimum of three positions
are given resource points. Revised editions of the CD may be
introduced at any time during the contract period. Must be
familiar with federal, state and local regulations regarding,
but not limited to OSHA, Davis-Bacon, Architectural Compliance,
Clean Air and Water Act, SHPO, etc.) - (10 points); f) Technical
Engineering/Architectural Expertise - (10 points); f) Claims
Expertise Estimating and Scheduling - (20 points). The evaluation
committee will visit offeror's facilities for the purpose of
further determinations relative to any aspect of information
furnished in response to the solicitation. Normally, one week
notice will be given prior to any office visit. Only those
firms whose Technical Proposals are determined to be within
the competitive range technically will be identified to the
Contracting Officer. The Technical Proposal will be evaluated
by a U.S. Postal Serviced Committee of no less than three members.
Each Technical Proposal will be ranked numerically by each
evaluator, using the factors and point values as shown above.
Upon establishment of the list the Contracting Officer will
determine the exact number of firms invited to submit their
rates for negotiating purposes. Firms will be ranked based
on their point total. The Contracting Officer will select an
undetermined amount of firms from the top ranked on the list
from each of the two areas of responsibility: 1) New York and
2) New Jersey.
CITE: (W-279 SN131641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: S--CUSTODIAL - JANITORIAL SERVICES
DUE 101797
POC Sam Georgiou, 602/254-5921, Support Services Manager
DESC: Phoenix Job Corps/Res-Care Inc. accepting bids from qualified
and bonded applicants for annual subcontract. Ask for detailed
Request for Quote.
CITE: (W-276 SN131143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PEST CONTROL SERVICE
SOL 21-98-8183AC022
DUE 102497
POC Candy Freer, Purchasing Agent at (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic requires PEST CONTROL SERVICE at U.S. Coast Guard
Air Station Borinquen located at Aguadilla, Puerto Rico. Pest
Control Services should begin 11/1/97 but not later than 12/1/97
and continue through 9/30/98, and will include 4 option years.
All responsible sources may request a "Request for Quotation"
via facsimile (757)628-4134 or 4135, e-mail or phone (757)628-4145.
This procurement will be conducted utilizing Simplified Acquisition
Procedures in accordance with FAR Part 13, policies in Part
12, Acquisition of Commercial Items, and Part 37 Service Contracting.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantage Business Enterprises: The DOT has a bonding
assistance program available which enables firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. The short-term loan program provides
working capital at the prime interest rate. For further information
and applicable forms, please call (202)366-2852."
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-279 SN131357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PEST CONTROL
SOL 21-98-8183AC022
DUE 102497
POC Candy Freer, Purchasing Agent at (757)628-4145
DESC: Correction to CBD Notice Submission No. 131357 October
06, 1997 9:40 am CBD notice shall be modified to read as follows:
The U.S. Coast Guard Maintenance and Logistics Command Atlantic
requires PEST CONTROL SERVICE at U.S. Coast Guard Air Station
Borinquen located at Aguadilla, Puerto Rico. Pest Control Services
should begin 11/1/97 but no later than 12/1/97 and continue
through 9/30/98, and will include ONE (1) OPTION YEAR AND
POSSIBLY A 2ND IF THE TOTAL VALUE DOES NOT EXCEED THE SIMPLIFIED
ACQUISITION PROCEDURE'S THRESHOLD. All responsible sources
may request a "Request for Quotation" via facsimile (757)628-4134
or 4135, e-mail or phone (757)628-4145. This procurement will
be conducted utilizing Simplified Acquisition Procedures in
accordance with FAR Part 13, policies in Part 12, Acquisition
of Commercial Items, and Part 37 Service Contracting. (BONDING
IS NOT REQUIRED WHEN USING SIMPLIFIED ACQUISTION PROCEDURES).
"This notice is for information purposes for Minority, Women-Owned
and Disadvantage Business Enterprises: The DOT has a bonding
assistance program available which enables firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. The short-term loan program provides
working capital at the prime interest rate. For further information
and applicable forms, please call (202)366-2852."
EMAILADD: CFreer@Mlca.uscg.mil
EMAILDESC:
CITE: (W-279 SN131437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: S--MESS ATTENDANTS
SOL DAHA20-97-Q-0044
DUE 102297
POC Purchasing Agent Kit D. Pohl (517) 483-5708 Fax (517-483-5900)
(Site Code W56LS9)
DESC: Pre-Solicitation Synopsis. Provide mess attendants at MIARNG
Regional Training Institute, Augusta, Michigan for weekend
training assemblies. Monthly services will include Saturday
Lunch and Dinner and Sunday Breakfast and Lunch for about 200-300
military personnel to include dining room set-up, dish washing
and clean up. Services to be performed in a government furnished,
fully-equipped dining facility. Interested concerns should,
as early as possible, indicate interest in the acquisition
by providing to the contracting office listed above a positive
statement of eligibility as a small business concern (size
standard 500 employees or less). Requests must cite complete
mailing address, phone number, facsimile number, cage code
(if assigned), establishment code (DUNS), and size of business.
All requests must be in writing to the address listed above.
No telephone requests accepted. The solicitation will be issues
15 days after this publication. Services must begin on 12-97
and one weekend per month through 9-30-98. The Standard Industrial
Classification
CITE: (I-279 SN131558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL 506-34-97
DUE 102497
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: The Government requires energy conservation services at
the Ann Arbor VA Medical Center to install new 800 ton Natural
Gas Driven Chiller and seeks to obtain these services via the
Energy Savings Performance Contract (ESPC) solicitation. The
maximum contract term for this ESPC shall not exceed 20 years.
Firms on the DOD Prequalified Contractors List for 1997 interested
in competing for this work should express their interest in
writing to the above listed contracting office by 3:30 p.m.
(EST) on October 24, 1997. No formal request for proposals
will be issued. Interested prequalified firms responding to
this notice will be required to attend a one day site visit
and briefing at the Ann Arbor VA Medical Center between October
24, 1997 and November 23, 1997. The purpose of this brieifng
is to provide information regarding this facilties objective
for this ESPC contract and provide data pertaining to this
facility. The exact date is to be determined and all respondents
will be notified by mail. Competing proposals submitted by
prequalified firms, and received within 30 calendar days of
this brieifing will be considered and evaluated. Discussions
and negotiations will be conducted with those firms submitting
proposals that are detemined to have a reasonable chance for
award.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-279 SN131572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT 1801 L. ST., NW., WASHINGTON,
DC
SOL GS-11P-97-MPC-0533
DUE 121597
POC Janet Grigsby Contract Specialist (202) 690-9274
DESC: Provide security guard services at 1801 L. Street, NW,
Washington, DC. Services are expected to begin on or about
April 1, 1998 for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The Reguest
for Proposals (RFP)issue date will be on or about November
3, 1997, with the solicitation closing date on or about December
15, 1997. This procurement is set aside for small businesses
only. The solicitation may be obtained by sending your request
via facsimile transmission to (202) 401-3543. When requesting
the solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. Request for additional information
must be sent separate. All responsible non-excluded sources
may submit an offer which will be considered by the agency.

EMAILADD: janet.grigsbyg@gsa.gov
EMAILDESC:
e-mail
CITE: (W-279 SN131608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--WIRELESS TELECOMMUNICATIONS SERVICE AND SUPPLIES
SOL DTCG81-98-Q-3YF003
DUE 100997
POC Janet Glasz, Purchasing Agent @(757)628-4143/Joan Baum, Contracting
Officer x4140
DESC: The Coast Guard is seeking small business concerns, under
500 employees, providing Wireless Telecommunication Supplies
and Services for cellular telephones and pagers in the (757)
area code for use in the Norfolk, VA/Elizabeth City, NC, Eastern
half of US and Nationwide. Cellular voice service, analog and
digital(where available) including voice mail, call forwarding,
conference calling. Pager equipment and services including
Numeric and Alphanumeric local, regional and Nationwide service.
Contact Janet Glasz Tel:(757)628-4143 or Fax:(757)628-4134
providing Company size and affiliation information also product
and service information. NOTE: 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 capitol
assistance for DOT related contracts. Loans are available thru
the Short Term Lending Program (STLP) at prime interest rates.
For additional information and application forms, call the
OSDBU office at (800)532-1169.
EMAILADD: JGlasz@MLCA.USCG.MIL
EMAILDESC:
E-mail.
CITE: (W-279 SN131470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT SERVICES
SOL F04626-98-R0101
DUE 010798
POC Linda Sisk, Contract Specialist, (707) 424-7769 or Gerald
Napiewocki, Contracting Officer, (707) 424-7760
DESC: This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement basewide energy conversation measures at Air
Force installations in the states of Washington, Oregon, Idaho,
California, Neveda, Utah, Arizona, Alaska and Hawaii, and
intends to pursue such, using the streamline acquisition procedures
authorized by the Energy Policy Act (P.L. 100-486). This solicitation
will result in the award of a 25-year indefinite delivery-indefinite
quantity Energy Savings Performance Contract (ESPC) for the
above geographic region. The contract maximum is envisioned
to be approximately $250 million. Firms on the DoD Pre-Qualified
Contractor List for 1997 interested in competing for this work
should express their interest to the above contracting office
within 15 days after publication of this notice. A Request
for Qualifications (RFQ) will be issued on or about 14 NOV
97. Pre-Qualified firms capable of identifying, designing,
financing, implementing, operating and maintaining energy saving
system retrofits are invited to respond. Types of Energy Conservation
Measures (ECM) envisioned under this effort include, but are
not limited lighting systems, motors, control systems, heating,
ventilating and air conditioning, etc. The Air Force will issue
a Request for Qualifications to all Pre-Qualified firms that
respond within the 15 day period. Firms responding to the
Request for Qualifications will be evaluated, with the best
qualified firms invited to respond to a competitive Request
for Proposal (RFP). Requests must be in writing and may be
faxed to (707) 424-5189 with original mailed within one business
day of the fax.
CITE: (W-279 SN131569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18C/D AIRCRAFT
SOL NATSF Synopsis No. 29-96
POC J. Schubert/2.6.4.2/(215) 697-5387.
DESC: Conversion of existing F/A-18C/D (Navy) technical manuals
into Class IV Interactive Electronic Technical Manuals (IETMS)
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace. McDonnell Douglas Aerospace, P.O. Box 516, St. Louis,
MO 63166-0516 as the designer, developer and sole manufacturer
of the aircraft, is the only known firm possessing the requisite
technical expertise needed to complete the conversion. This
synopsis is for information purposes only. See Note 22. NATSF
Synopsis 29-96.
CITE: (M-279 SN131373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TAB DIVIDERS
SOL Program C743-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the period 03/01/98 thru
02/28/99. Tab dividers printing tab face only or face and back
in one ink color. Approx. 25% of orders require printing on
body of the divider. Trims sizes 9 x 11" and 9 x 11-1/2" (lip
included). Tab positions range from 1/2 to 1/10th cut. 5 to
20 orders of 25 to 2,500 sets, with 1 to 15 banks per set will
be placed during the term of the contract. Operations include
printing, construction, drilling, laminating (in various colors),
binding, packing and delivery. Five day turnaround time. Copy
pickup in Washington, DC. Quality Level 3. Bid opening anticipated
during the month of January, 1998. Request bid invitation on
firm's letterhead to the address above.
CITE: (W-279 SN131465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--OUTDOORS IN SANTA MONICA MOUNTAINS NATIONAL RECEREATION
AREA
SOL Program 1920-S
DUE 102897
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Office-James A, Davidson, 562-863-1708
DESC: Single award term contract for period November 1, 1997
through October 31, 1998, for the Departmnet on Interior, National
Park Service. Production area assumed to be within the Los
Angeles, CA commercial zone. Pamphlet, approx. 4 order per
year, 30,000 copies, 36 to 40 pages, self cover, 5-1/2 x 8-1/2".
Operations include copy pickup, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Sixteen workday
production schedule. Product Quality Level III. requirements
are available by request via e-mail or mail on your firms letterhead.

LINKURL: http://ww/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-279 SN131498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C434-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Books 8-1/2 x 11", printing in black ink perfect binding, separate
cover and saddlestitching.. Anticipating 4 orders per year
for approximtely 6,000 to 10,000 copies of 76 to 124 pages
per order. Assumed production area 62-mile radius zero milestone
Washington, DC. Bidder outside this area should furnish information
with their bid which will demonstrate their ability to meet
the schedule requirements. Opertion include film making, printing,
binding, packing and distribution. Copy pickup in Washington,
DC Quality level III. Bid opening anticipated during the month
of January 1998. Request bid invitation by letter to the above
address.
CITE: (W-279 SN131500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C340-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Separate books and pamphlet. Saddlestitch or perfect bind
books over 96 pages. Operation include film making, printing,
binding, packing, mailing, and distribution. Copy pickup Hyattsville,
MD. Qualtiy level III. Bid opening anticipated during the month
of January, 1997. Request bid invitation by letter to the address
above.
CITE: (W-279 SN131508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C502-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99
for Department of Justice. Pamphlets, 216 x 279 mm (8-1/2 x
11"), printing in one or two colors and saddle-stitch. Approx.
25 to 125 orders per year for 4,000 to 61,000 copies of 2 to
40 pages per order. Operations include electronic prepress,
film making, proofing, printing, binding, packing and distribution.
Copy pickup in Washington, DC. 7 and 10 workday schedules.
Quality level III. Bid opening anticipated during the month
of January 1998. Request bid invitation by letter to the address
above.
CITE: (W-279 SN131510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C491-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Side wire stitch with two staples. Anticipating four orders
per year. Approximately 7,000 to 9,650 copies per order for
approximately 12 to 100 pages. Operation include film making,
printing, binding, packing, and delivery. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of January 1998. Request bid invitation by letter to the address
above.
CITE: (W-279 SN131531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C560-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for the period 03-01-98 to 02-28-99
for Department of Justice. Books, 216 x 279 mm (8-1/2 x 11"),
printing in black ink and one stitch in upper left corner.
Approx. 45 to 210 orders per year for two titles, for 500 to
2,400 copies of 2 to 130 pages per order. Operations include
making reproducibiles, printing, binding, packing, delivery,
and extensive mailing. Copy pickup in Washington, DC. 11 workday
schedule. Quality level IV. Bid opening anticipated during
the month of January 1998. Request bid invitation by letter
to the address above.
CITE: (W-279 SN131543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF THE WEEKLY FORT DRUM,
NY NEWSPAPER ENTITLED "THE SENTINEL"
SOL DAKF36-97-R-0020
DUE 123197
POC Contact Ronald C. Johnson, Contracting Officer or Sonia Bronson,
Contract Specialist, (315) 772-6514 (Site Code DAKF36)
DESC: Fort Drum is interested in obtaining proposals to produce
the Fort Drum Sentinel for one year with an option to renew
each year for four years. The first newspaper is to be delivered
no later than 1 March 1998. The Contractor shall provide all
items necessary to print and distribute a weekly civilian enterprise
newspaper, published under the provisions of Army Regulation
360-81 at no cost to the Government, for Fort Drum, New York.
Fort Drum will select the successful offeror by evaluating
the reputation and proven ability of the ability to provide
issues weekly of a newspaper whose appearance, layout, quality,
and photo reproduction meet the current professional standards
of the industry. Offeror must provide evidence of responsibility,
performance capability, and financial stability,to include
ability to follow newspaper guidelines. The revenue which the
Contractor receives from the sale of advertisements in the
Fort
CITE: (I-279 SN131560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--CD-ROM
SOL C506-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C506-S. Single award term contract for the period
beginning March 1, 1998 to February 28, 1999. Monthly catalog,
pamphlet size 120.5 mm x 119.5 mm and bottom inlay size 150
mm (includes 6 mm folds on each side for the spines) x 117.5
mm. Anticipating 12 orders per year for approximately 1,000
to 2,000 discs per order. Approximately 12 pages (self-cover)
per order for the pamphlet. Operation include verification
of the format of Government-furnished premastered magnetic
tapes or compact discs; replication of CD-ROM's, testing of
replicates; printing of disc labels, jewel box self-covered
pamphlets, and bottom inlay cards and final assembly, packing
and distribution. F.o.b. destination. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the address
above.
CITE: (W-279 SN131574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLET
SOL C727-S
POC Gloria Ross-Robertson
DESC: Program C727-S. Single award term contract for the period
beginning March 1, 1998 to February 28, 1999. Anticipating
4 orders per year for approximately 2,100 to 3,400 copies per
order, with 16 to 170 pages (separate covered, saddle-stitched
and perfect bound books) per order. Trim size 149 x 232 mm
(5-7/8 x 9-1/8 inches). Operations include composition, film
making, printing, binding, packing and distribution. F.o.b.
destination. Quality level IV. Copy pickup in Washington, DC.
Quality level III. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the address
above.
CITE: (W-279 SN131587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2246-S
DUE 110597
POC Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 12/01/97 to 11/30/98.
"Flat Sheet Forms with a Short Delivery Schedule" for Defense
Automated Printing Service. Approximately 128 orders per year
with an average 4,500 copies per order. Trim sizes 8-1/2 x
11" up to 11 x 17". Operations include: film making, printing,
gathering and/or collating, folding, perforation, scoring,
binding, packing and delivery. Send request for bid on firm~s
Letterhead, ATTN: Bid Request Program 2246-S.
CITE: (M-279 SN131634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENVIRONMENTAL ASSESSMENTS/STATEMENTS
SOL Program 1492-S
DUE 110497
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period DOA through 10/31/98,
for the Interior. Approx. 15 orders per year; approx. 50 to
2,000 copies, with approx. 30 to 300 pages per order. Trim
size: 8-1/2 x 11"; occasional 2-unit fold-in. Operations include
copying and color copying (produced on high speed, high resolution
digital Canon color copier or Docutech or equal as applicable),
binding, labeling, packing, and distribution. Copy pickup at
Atlanta, GA. Occasionally copies mail f.o.b. contractor's city;
most delivers f.o.b. destination to Atlanta, GA. Schedule is
5 to 10 workdays. Quality Level III. Bid request on firm's
letterhead.
CITE: (M-279 SN131635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CIRCULARS
SOL Program C493-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 03/01/98 to 01/28/99
with an option year. for GSA. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Federal Acquisition
Circulars. Approx 4 to 10 order per year for approx. 35,000
to 55,000 copies of 4 to 350 pages. Size 216 x 276 mm (8-1/2
x 10-7/8"). Black ink. Operations include film making, printing,
binding and distribution. Contractor furnish paper. Quality
attributes level IV. bid request on firm's letterhead.
CITE: (W-279 SN131640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: U--DEVELOP COURSE MATERIALS AND CONDUCT A COMPREHENSIVE
CREDIT TRAINING FOR EX-IM BANK
SOL 98-SOL-0001
DUE 120197
POC Contracting Officer -Barbara H. Hardin, 202-565-3338 or Administrative
Assistant - Vivian W. Clinton, 202-565-3330
DESC: The Export-Import Bank of the United States (Ex-Im Bank
or the Bank), requires a contractor to develop course materials
and conduct a comprehensive credit training to new entry-level
and selected existing Bank lending officers, and possibly personnel
from other federal government agencies. The objective is to
provide a sound foundation in finance and risk analysis, financial
markets, commercial banking, loan structuring and documentation,
and other subject matter relating to the extension of international
credit for approximately 15-20 individuals. The Contractor
will develop course materials and provide classroom presentation
for the following topics: Advanced Accounting, Letters of Credit,
Financial Statement Analysis, Bank Financial Analysis, Cash
Flow, Capital Markets (debt/equity), Financial Technical Writing,
Power Point (effective presentation), and Loan Structuring
and Documentation. Interested firms may write or fax a written
request for a copy of the solicitation package to: Vivian W.
Clinton, Export-Import Bank of the United States, 811 Vermont
Avenue, N.W., Room 1021, Washington, DC 20571. Solicitation
documents will be available for distribution on October 10,
1997. All requests for solicitation documents must be received
on or before October 27, 1997. Requests maybe submitted by
facsimile on company letterhead at (202)565-3528 to the attention
of Vivian W. Clinton.
EMAILADD: vivian.clinton@exim.gov
EMAILDESC:
CITE: (W-279 SN131356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE
SOL F01600-97-R0025
POC Cheryl Manley-Lott, (334) 953-5611/Dorothy M. Green, Contracting
Officer, (334) 953-6461
DESC: This is a sources sought synopsis; a solicitation is not
presently available, however the following description is provided
to assist offerors in determining their interest in providing
the requested services. Services Non Personal: provide all
personnel, equipment, computer hardware and software, tools,
materials, supervision and other items or services necessary
to perform the management and operation of the commercial travel
offices located at Maxwell AFB and Maxwell AFB-Gunter Annex,
187th Tactical Squadron at Dannelly Field, AL and Tyndall AFB
in Panama City FL. Services required will support both appropriated
organizations and non-appropriated travelers. The non-appropriated
portion consists of official and leisure travel service. The
non-appropriated portion does not obligate appropriated funds
of the United States Government. Non-appropriated funds are
generated by the military community through the sale of goods
and services and the collection of fees and charges for participation
in military community programs. The non-appropriated section
of the solicitation does not involve federal tax dollars. Total
estimated annual dollar volume is $12.3M. A base period of
24 months is anticipated with six (6) six-month option periods.
The estimated performance start date is 01 JUL 98. The proposed
contractor will be required to: -make confirmed reservations
for all commercial modes of transportation for official travel
at lowest available fares/rates making maximum use of available
discounts satisfying service at the government contract fare
or to satisfy mission requirements, whichever is available.
-make adjustments/changes in reservations as requested; provide
advance seat assignment, boarding passes, special meal availability.
-provide domestic official travel services for official travel
consisting of the following: 1) Scheduled commuter and charter
airline tickets 2) Bus tickets 3) Train tickets 4) Hotel, motel
reservations 6) Car and other vehicle rental arrangements in
conjunction with other travel arrangements 7) Travel insurance
8) 24-hour, year-round, toll-free telephone service. -provide
international official services to consist of the following:
1) Visa/passport information 2) All airline tickets of regularly
scheduled carriers 3) Eurail pass tickets 4) Britrail tickets
5) Regularly scheduled passenger ships 6) Hotel reservations
- all continents 7) Charter flights 8) International driver's
license information 9) Travel insurance. -domestic unofficial
(leisure) travel services would consist of 1) through 8) under
domestic official travel and: 9) Ship tickets to include cruises,
fishing/party boat charters and ferries 10) Complete package
and custom-tailored tours/vacations of all types. -international
unofficial (leisure) travel services would consist of 1) through
9) under international official travel and : 10) Complete tour/vacation
packages including car rental. -Provide the full range of
travel service, staffing and billing procedures at primary
and satellite offices for locations serviced in the contract.
Potential offerors are invited to respond with the following
information: a. EVIDENCE OF PROGRESSIVE AND RESPONSIBLE EXPERIENCE,
both corporate and individual. (1) Discuss the experience that
key management personnel possess; number of years of experience
in providing volume travel services. (2) Describe present workforce
and ability to provide adequate, trained personnel to perform
this requirement. b. EVIDENCE OF SUFFICIENT FINANCIAL CAPACITY,
working capital and the financial, technical and management
resources to perform the contract without financial assistance
from the Government. To document this capacity, the offeror
shall provide a financial plan and credit history for undertaking
the service requirements described herein. Submit a copy of
a current (six-month period) financial statement. This statement
shall be certified as true, accurate and in accordance with
generally accepted accounting practices. c. DESCRIBE COMPUTER
EQUIPMENT YOU PROPOSE TO USE in the performance of the contract.
Provide information concerning the availability of an adequate
number of computer terminals and associated hardware to perform
this work ( the requirement is currently being handled with
approximately 18 contractor-furnished terminals at various
locations at Maxwell and Gunter Annex AF bases and six at Tyndall
AFB. The assessment criteria to be used in the solicitation
(when issued) are (1) Past Performance and Experience and (2)
Compliance with Requirement. For purposes of this procurement,
the small business size standard is $1M. The Standard Industrial
Classification (SIC) Code for this acquisition is 4724. Small
Business (SB) concerns should indicate interest in this acquisition
by providing to the Contracting Officer, in no later than 10
days of this notice, evidence of capability to perform this
requirement and a positive statement of eligibility as a small
business concern. If adequate responses are not received from
small business concerns, the acquisition will be solicited
on an unrestricted basis. Indications of interest from SB concerns
without the required information regarding capability and eligibility
will not be considered in determining the suitability of this
requirement for a SB set-aside. Replies to this notice are
solicited from both large and small business concerns. All
requests for solicitations must be in writing; facsimile requests
are acceptable. Facsimile proposals are not allowed. NO TELEPHONIC
INQUIRIES TO THIS NOTICE WILL BE CONSIDERED. It is the Government's
intention to utilize a best value source selection method.
The Government may revise its acquisition strategy based on
industry and/or customer requirements. Once a solicitation
is issued and closes, the government intends to separately
evaluate proposals for official travel services and proposals
for leisure travel services and make multiple awards. Two separate
contracts will be awarded. They may or may not be awarded to
the same offeror. No further public notice of this requirement
is planned until contract award.
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-276 SN131070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101197
POC Simon G. Woodard
DESC: Sleeping rooms; 30 doubles for three (30 nights. 11/11,
12 and 13, 1997.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-276 SN131075)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101197
POC Simon G. Woodard
DESC: Sleeping rooms; 30 doubles for three (3) nights. 11/11,
12 and 13, 1997.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-276 SN131078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: X--ENERGY ENHANCED-USE LEASING AUTHORITY
SOL N/A
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: The Department of Veterans Affairs (VA) invites public/private
energy developers/operators (including DOE-qualified ESCO's
to an industry forum at the James H. Quillen VA Medical Center
at Mountain Home (Johnson City), Tennessee, 37684. The forum
will be conducted in Building 17 at 10:00 a.m. (local time)
on October 22, 1997. The purpose of the forum will be to discuss
and receive public/private sector input on the financing and
development aspects of the VA's plans lease certain lands,
through the Enhanced-Use leasing authority, for the purpose
of financing, developing, managing and operating an energy
center (co-generation, if such results in the lowest cost to
VA) that would produce and sell any or all utilities (electricity,
steam and chilled water) to the James H. Quillen VA Medical
Center; East Tennessee State University's James H. Quillen
College of Medicine; and at the developer/operator's option,
to other public or private users. Energy savings opportunities,
through the Energy Savings Performance Contracting Authority,
will also be a part of the discussion. All energy companies
who wish to attend the forum must confirm their intention,
in writing, to Mr. Bob Eidson, Capital Assets Manager, James
H. Quillen VAMC, Mountain Home, Tennessee 37684. Solicitation
Number 621-02-98 concerning the same project/subject is canceled
in its entirety.
CITE: (I-279 SN131406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, JAY BROOK, AMIDON
RD., MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-1-VT-98
DUE 102797
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of rock riprap for three
sites located on Jay Brook, along Amidon Rd. in Montgomery.
Estimated price range $25,000 to $100,000. Site showing scheduled
for Monday October 20 at 9:00 AM. Meet at eh Belfrey off Route
242 on Amidon Road in Montgomery, Vermont. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-276 SN131138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, JAY BROOK, AMIDON
RD., MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-4-VT-98
DUE 102897
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of rock riprap for two
sites located on Jay Brook, along Amidon Rd. in Montgomery.
Estimated price range $25,000 to $100,000. Site showing scheduled
for Monday October 20 at 9:00 AM. Meet at eh Belfrey off Route
242 on Amidon Road in Montgomery, Vermont. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-276 SN131139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, PACIFIC BROOK,
AND HANNAH CLARK BROOK., MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-2-VT-98
DUE 102797
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of rock riprap for one
site located on Pacific Brook, and three sites along Hannah
Clark Brook in Montgomery. Estimated price range $25,000 to
$100,000. Site showing scheduled for Monday October 20 at 9:00
AM. Meet at the Belfrey off Route 242 on Amidon Road in Montgomery,
Vermont. All responsible sources may submit a written quotation
which shall be considered by the agency.
CITE: (W-276 SN131140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, STANHOPE BROOK,
RICHFORD, FRANKLIN COUNTY, VERMONT
SOL NRCS-3-VT-98
DUE 102897
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of rock riprap for one
site located on Stanhope Brook,in Richford, Vermont. Estimated
price range $25,000 to $100,000. Site showing scheduled for
Monday October 20 at 1:00 PM. Meet at Stevens Mills in Richford,
Vermont. All responsible sources may submit a written quotation
which shall be considered by the agency.
CITE: (W-276 SN131141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 9-98. SPECIFICATION NO. OM-98-058
SOL DACW29-98-=B-0029
DUE 110497
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be perfomed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (I-279 SN131348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--CRAGS CAMPGROUND GROUP AREA CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-98-02
DUE 110697
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128: FAX 208-373-4197
DESC: The project consists of construction of a group area campsite
at Crags Campground on the Bridgeport Ranger District. Work
shall include, but not limited to, construction of an asphalt
paved road and parking spurs, about 400 feet of paved trails,
installation of about 350 feet of waterline and at least two
(2)hydrants, installation of five (5) picnic tables, grills
and a firepit. The project is located on the Bridgeport R.D.
in Mono, County, California, approx. 10 1/2 miles from Bridgeport,
CA. Est. start date is spring of 1998 with 90 calendar days
for completion. The est. price range is between $100,000 and
$200,000.
CITE: (I-279 SN131408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACTS FOR DESIGN-BUILD FOR
NEW CONSTRUCTION, RENOVATION, ALTERATIONS & REPAIRS AT VARIOUS
LOCATIONS IN AZ, CA, NV, NM, OR, AND WA
SOL N68711-97-D-8819
DUE 120897
POC Vickie Ball, Contract Specialist, (619) 532-3083, FAX (619)
532-2361; Plan Issue (619) 532-2084/FAX 532-2083, Recording
(619) 532-2082
DESC: PRESOLICITATION NOTICE: This procurement consists of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible offerors whose proposals, conforming to
the RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The contracts will be for a base period of one year with two
one-year option periods. The Government reserves the right
to award fewer than or more than three contracts under this
solicitation or to award only one contract covering the seed
project identified in the RFP if funds are not available for
the minimum guarantee for three or more awards. The total maximum
value for the base term and all options for the aggregate of
all IDIQ contracts awarded as a result of this RFP shall not
exceed $150 million. The IDIQ work will consist of design-build
for renovation, alteration, repair, new construction and associated
architecture/engineering work at various locations within the
States of Arizona, New Mexico, California, and for special
programs such as Housing and Non-appropriated funded (NAF)
in the States of Nevada, Oregon, and Washington. Type of facilities
may include but not limited to: Bachelor Quarters, New Housing,
Wholehouse Revitalization, Child Care Centers, Lodges, Recreation/Fitness
Centers, Retail Complexes, Warehouses, Housing Offices, Community
Centers, and other similar facilities. In support of the design-build
strategies, the contractor shall employ the services of an
architect/engineering professional experienced 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. Projects assigned
to the IDIQ contracts will use the Solution Order Concept (SOC)
approach to scope and price the work. After award of the initial
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Award factors will vary depending
on the unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction, or a combination thereof. 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, and 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. The awarded Task Order will be a performance scoped,
firm fixed price task with a specific completion date. Should
any of the IDIQ contractors 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 Contractors
will be required to participate in all walk-through - exploratory
scoping investigations, and to subsequently submit their proposals.
Failure to participate responsibly in walk through's and failure
to submit proposals on Task Orders may result in the Government
not exercising the option to extend the contract for each additional
year. Successful offerors will receive the following contract
awards: Best Value receives the seed project with award; 2nd,
3rd, and any additional selected contractor will each receive
award with a minimum guarantee of $125,000 for the base year.
Evaluation for award will be based on: Past Performance including
Subcontracting Effort; Technical/Management with subfactors
including: (1) Experience, (2) Capacity to Accomplish Work
and (3) Technical Approach; and Pricing for N68711-97-R-8819,
the seed project and first task order of this contract. The
seed project shall consist of site adaptation, design and engineering
services and construction of a three (3) story Bachelor Enlisted
Quarters (BEQ) and a one (1) story Activity Center complete
with concrete foundations and floor slabs; masonry exterior
and interior bearing walls; lightweight metal and gypsum board
partitions; standing seam metal roofing over metal deck; elevator;
plumbing, wet pipe fire sprinkler system, heating, ventilating,
air-conditioning, electrical lighting and power, master antenna
TV, and fire alarm systems; and incidental related work. Exterior
site work includes asphalt concrete paving; extension of existing
sewer, water, underground electrical, and gas services; storm
drainage system; landscaping, and irrigation system; and incidental
related work. 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 15% for Small Disadvantaged Business
and 5% Women-owned Subcontracting Effort. A preproposal conference
is scheduled for 6 November 1997 at 9:00 am, 1220 Pacific Highway,
Building 127 "Blue Room" San Diego, CA. NOTE: Plans and specifications
will be available on 23 October 1997. Plans and specs for this
project will be available and issued at no cost on CD-ROM media
and over the Internet at address http://ebsswd.wes.army.mil
as an Electronic Bid Set (EBS). The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired in
person from Plan Issue, by mail or by registration at the Internet
website address listed above. Telephone requests will not be
accepted for solicitation packages. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-R-8819,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. Plan holders lists
will not be faxed and will be available at the Internet website
address listed above. Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue, Code 57CS.PI),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
A limited number of hard copy paper plans and specs will be
available for a fee on a pre-ordered, prepaid basis seven working
days prior to pickup or mailing outside a 25 mile radius of
Southwest Division. Requests in writing for hard copy solicitation
packages must provide the same information stated above. Hard
copy plans are available in half size on bond media. The cost
of each hard copy solicitation package TBD. Please call Plan
Issue at (619) 532-2084 after 16 October 1997 for price. The
only methods of payment that will be accepted for hard copy
plans and specifications are Visa, Mastercard, cashiers checks
or money orders and they should be made out to DEFENSE AUTOMATED
PRINTING SERVICE. Fees are not refundable. If you choose to
pay by cashiers check or money order, please submit one (1)
cashiers check or money order per project. Solicitation packages
are limited to two (2) sets per prime and one (1) per subcontractor/supplier.

CITE: (W-279 SN131461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Y--Y-CONSTRUCTION OF A 16,000 SQUARE FOOT ADMINISTRATION
BUILDING WITH AN ARMORY IN THE BASEMENT
SOL IFB 101-5173
DUE 112197
POC Jerome D. Kesler, Regional Contract Specialist, 606-253-8891.
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price contract under Invitations for Bids 101-5173, for the
construction of an approximately 16,000 square foot adminstration
building with an armory in the basement. The building is to
be constructed at the Federal Correctional Institution, Ashland,
Kentucky. The tentative issue date for solicitations is October
17, 1997, with a tentative receipt of bids date of November
21, 1997. Requests for the solicitation should be made no later
than October 31, 1997, to allow sufficient time for solicitation
mailing. The anticipated period of performance is 365 days.
The magnitude of this requirement is $1,000,000.00 to $5,000,000.00.
Requests for plans, specifications and drawings should be made
to Jerome D. Kesler, Contracting Officer, Regional Contracting
Office, 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511. There
is a non-refundable fee of $130.00 for the solicitation. A
refund of $50.00 will be issued if the plans and specifications
are returned to the Architect and Engineering firm within 10
days after bid opening. Checks should be made payable to DCT
Design Group, LTD.
CITE: (I-279 SN131521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CONCRETE PAVING OF HAMMOND CONSERVANCY DISTRICT DITCH
LATERALS
SOL SOL RFP-HCD-005-97
DUE 110697
POC Lee Evans, Construction Manager at phone/fax No. (505) 632-0614
DESC: Modification to contact phone number. Was incorrectly stated
in last CBD notice. Correct number is: (505) 632-0614.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-279 SN131530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING AT GEORGETOWN
HARBOR DISPOSAL AREAS, GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0017
DUE 103097
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Project will be equipment rental contract. Project will
include lease of equipment (2 long-reach excavators or draglines)
with operators and all supplies for ditching at dredged material
disposal areas in Georgetown Harbor, South Carolina. The estimated
value of the proposed work is between $250,000 and $500,000.
Specifications are $20.00/set. Payment must be in the form
of a cashier's check, company check, certified check or money
order and made payable to FAO, USACOE, Charleston District.
Mail to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, ATTN: CESAC-CT (J. Pinckney). Telephone requests
will not be honored and refunds will not be made. Money must
accompany request. SICC is 7353. Size standard is $5.0 million.
This project is NOT set-aside for Small Business.
CITE: (I-279 SN131547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
COVINGTON, TX--MAIN OFFICE 76636-9998
SOL 482980-98-A-0007
DUE 103197
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 2,010 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-279 SN131582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
WALNUT SPRINGS, TX--MAIN OFFICE 76690-9998
SOL 482980-98-A-0006
DUE 103197
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 2,010 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-279 SN131583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--EMERGENCY GENERATOR, BLDG. 601, NSA, NEW ORLEANS,
LA
SOL N62467-97-B-0986
DUE 111897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
Attn: Agnes Copeland, Code 0212AC. The Contracting Officer
for this solicitation is WJ Anonie.
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $10. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes providing a 300 kw diesel generator set, and
incidental related work. THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $100,000 to $250,000
. Estimated duration of the contract is 195 calendar days for
completion.*****
CITE: (W-279 SN131602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE AT
GRAYSON, KY
SOL 362575-98-A-R014
DUE 111097
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818 or Martin
Petrey, Architect/Engineer, 910/665-2886
DESC: Advertisement for new construction leased in Grayson, Kentucky
41143-9998. Approximate 6,463 sq. ft. building to be constructed
on 68,309 gross sq. ft. of land. USPS holds an assignable option
on land located at the southeast corner of the intersection
of KY State Hwy 7 and Little Sandy Lane in Grayson, Carter
County, Kentucky. The price of the site is $225,000 for the
site plus normal closing costs. Offers are due in this office
by COB 11/10/97. A NON-REFUNDABLE check or money order made
payable to Disbursing Officer - USPS, in the amount of $35.00
is required for EACH package. Please reference facility name
(Grayson KY). Planholder lists available through written request
only. Delivery of planholder lists via fax will not be available.

EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-279 SN131604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
ROUND TOP, TX--MAIN OFFICE 78954-9998
SOL 482980-98-A-0008
DUE 103197
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 2,475 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-279 SN131633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DIVIDE RANGER DISTRICT COMPOSINT TOILETS
SOL IFB RMAST-98-07
DUE 112697
POC Contracting Officer Christine O'Guin, (303) 275-5277
DESC: Project includes construction of single and double unit,
masonry toilet buildings, with composting unit, CMU or concrete
basement, concrete slab, related site work, existing toilet
removal, related site work, and cleanup at four locations.
The four locations are: Columbine Picnic Ground, located approximately
8 miles southwest of South Fork, CO via U.S. Highway 160 in
Sec. 3, T38N, R2E, NMPM; Valle Verde (Rock Creek) Guard Station,
located approximately 16 miles southwest of Monte Vista, CO
via Colorado Highway 15 and FDR 28, in Section 28, T37N, R6E,
NMPM; Upper Beaver Creek Campground located approximately 4
miles southwest of South Fork, CO via U.S. Highway 160 and
FDR 20 in Section 20, T39N, R3E, NMPM; Park Creek Campground
located approximately 6 miles southwest of South Fork, CO via
U.S. Highway 160 in Section 25, T39N, R2E, NMPM. Contract time
is 120 calendar days. Price range is between S100,000 and S250,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-279 SN131658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REMOVAL/INSTALLATION OF WALL COVERING, BLDG 910,
16 UNITS
SOL F41614-97-Q0883
DUE 110497
POC 1st Lt Lawrence Kokocha, Jr., Brenda Lauer, 915-654-3804
DESC: The contractor shall furnish all labor, tools, transportation,
and supervision, and supplies necessary to remove existing
wall coverings and install various finishes as follows: texture,
vinyl wall coverings with border stripes, paint, door/wood
trim refinishing in 16 temporary lodging units locating in
bldg 910 at Goodfellow AFB, TX. The Government shall furnish
vinyl wall covering and border wall cover treatment. This is
a nonappropriated fund purchase and it does not obligate appropriated
funds of the United States Government. Nonappropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military programs. This purchase does not
involve federal tax dollars. This solicitation is full and
open competition. The SIC code for this acquisition is 1721.
Bids from all responsive, responsible bidders will be considered.
The magnitude of this project is between $25,000 and $100,000.
A pre-bid site visit will be conducted on or about 24 Oct 97.
Solicitation will be issued on or about 17 Oct 97. Quotations
are due on or about 4 Nov 97. Award will be made to a single
responsible offeror who submits the lowest priced quote. Telephone
requests for solicitation will not be accepted. Requests must
be in writing, FAX 915-654-3255/5149.
EMAILADD: kokochal@bangate1.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-276 SN131055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE FAMILY HOUSING, CONSTRUCT PLAYGROUNDS AND
TOT LOTS, PROJECT NO. AFA 97-0030
SOL F0561198R0004
DUE 112697
POC John Peters(719)333-2735/ Contracting, Lori Staples (719)333-2735
DESC: Project consists of but is not limited to, renovation of
Capehart Family Housing units types 2A, 3, 12, 12G and 12N.
A total of 89 units will be renovated under this project. Construction
of two playgrounds and 1 tot lot is also included in this project.
Award will be made to the offeror who becomes technically acceptable,
offering the lowest price. The acquisition magnitude is between
$5,000,000.00 and $10,000,000.00. Responsible sources may request
this solicitation in writing or by FAX (719-333-4747) containing
their business size, street address, and telephone number.
For informational purposes, the small business size standard
for this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $17 million. Applicable SIC code is 1521.
The solicitation is tentatively scheduled for issuance on or
about 21 Oct 97. This is an unrestricted solicitation. All
business concerns are encouraged to submit offers. Copies of
this solicitation are limited to 75 and availability is on
a first-come-first-served basis. Concerns may review the solicitation
at this address or local plan rooms if copies are no longer
available. Funds are not presently available for this project.
Actual award of the contract will not occur until funds are
made available and Congressional approval is received.*****

CITE: (W-276 SN131072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--REMODEL DOORS, ANCHORAGE, AK - AIR MAIL FACILITY
SOL 072976-98-B-1001
DUE 100297
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
R. Craig Auth, 303/220-6521, USPS Project Manager
DESC: Correction to Submission #131067; Should be Award #072976-98-B-1001.

CITE: (W-276 SN131080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PREQUALIFICATION FOR UNDERGROUND STORAGE TANK UPGRADES,
REMOVALS AND REMEDIATIONTION IN NORTHERN CALIFORNIA
SOL 052571-98-A-0002
DUE 111097
POC John Fraher or Grace Batesting at 650/794-6336
DESC: This is a solicitation for prequalification statements
and not a request for proposal. The U.S. Postal Service is
soliciting prequalification statements from prime contractors
interested in being placed on a pre-qualified contractors list
for Underground Storage Tank (UST) Upgrades, Removals & Remediation
projects. No fewer than three and a target number of ten of
the most highly qualified prime contractors will be placed
on the prequailfied contractors list. Prequalified contractors
will be issued completed contract documents and requested to
submit cost proposals for approximately 15 sites in existing
owned or leased facilities in the following Northern California
counties: Alameda, Alpine, Amador, Butte, Calaveras, Colusa,
Contra Costa, Del Norte, portion of El Dorado, Fresno, Glenn,
Humboldt, Kern, Kings, Lake, Lassen, Madera, Marin, Mariposa,
Mendocino, Merced, Monterey, Napa, Nevada, portion of Placer,
Plumas, Sacramento, San Benito, San Joaquin, San Francisco,
San Mateo, portion of Santa Barbara, Santa Clara, Santa Cruz,
Shasta, portion of Sierra, Siskiyou, Solano, Sonoma, Stanislaus,
Sutter, Tehama, Trinity, Tulare, Tuolumne, Yolo, and Yuba.
Prequalified contractors will have the option to submit a cost
proposal on one or all of the projects. The prequalified list
will remain effective for two years from notification of placement
on the list, with a one additional two year renewal option.
The Postal Service reserves the right to add contractors to
the prequalified list for sound business purposes at any time.
The Postal Service reserves the right to delete from the prequalified
contractors list any contractor for sound business purposes
at any time. The Postal Service reserves the right to combine
individual sites within a single contract. The primary evaluation
factors, of equal importance, for selection on the prequalification
list, are: UST Project Licenses, Certifications & Registrations;
UST Project Experience; UST Project Expertise; UST Project
References; UST Project Management and Financial Stability.
The secondary evaluation factors, of equal importance, for
selection on the prequalification list, are: UST Project Completion
Capacity; UST Project Geographical Reach; UST Project Construction
Capacity; Existing company judgments, claims, and lawsuits;
Existing company safety program; and Existing company quality
program. Prequalification statements will not be returned.
Questions regarding contractual issues should be addressed
to: Mr. John Fraher, Purchasing Specialist, at 650/794-6336.
Questions regarding technical issues should be addressed to:
Mr. Kayode Kadara at 605/794-6156 or Mr. Charles Wren at 650/794-6345.
Interested prime contractors must request a prequalification
package in writing. Prequalification packages are sent at no
cost to the requesting contractor. The written requests for
prequalification packages must be sent by mail or by facsimile
to Grace Batesting at the above address or fax number. Interested
firms are encouraged to submit their prequalification statements
via the U.S.
CITE: (W-276 SN131086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PREQUALIFICATION FOR UNDERGROUND STORAGE TANK UPGRADES,
REMOVALS AND REMEDIATIONTION IN SOUTHERN CALIFORNIA
SOL 052571-98-A-0003
DUE 111097
POC John Fraher or Grace Batesting at 650/794-6336
DESC: This is a solicitation for prequalification statements
and not a request for proposal. The U.S. Postal Service is
soliciting prequalification statements from prime contractors
interested in being placed on a pre-qualified contractors list
for Underground Storage Tank (UST) Upgrades, Removals & Remediation
projects. No fewer than three and a target number of twelve
of the most highly qualified prime contractors will be placed
on the prequailfied contractors list. Prequalified contractors
will be issued completed contract documents and requested to
submit cost proposals for approximately 70 sites in existing
owned or leased facilities in the following Southern California
counties: Imperial, Inyo, Kern, Los Angeles, Mono, Orange,
San Bernadino, San Diego, San Luis Obispo, Santa Barbara and
Riverside. Prequalified contractors will have the option to
submit a cost proposal on one or all of the projects. The prequalified
list will remain effective for two years from notification
of placement on the list, with a one additional two year renewal
option. The Postal Service reserves the right to add contractors
to the prequalified list for sound business purposes at any
time. The Postal Service reserves the right to delete from
the prequalified contractors list any contractor for sound
business purposes at any time. The Postal Service reserves
the right to combine individual sites within a single contract.
The primary evaluation factors, of equal importance, for selection
on the prequalification list, are: UST Project Licenses, Certifications
& Registrations; UST Project Experience; UST Project Expertise;
UST Project References; UST Project Management and Financial
Stability. The secondary evaluation factors, of equal importance,
for selection on the prequalification list, are: UST Project
Completion Capacity; UST Project Geographical Reach; UST Project
Construction Capacity; Existing company judgments, claims,
and lawsuits; Existing company safety program; and Existing
company quality program. Prequalification statements will not
be returned. Questions regarding contractual issues should
be addressed to: Mr. John Fraher, Purchasing Specialist, at
650/794-6337. Questions regarding technical issues should be
addressed to: Mr. Kayode Kadara at 605/794-6156 or Mr. Charles
Wren at 650/794-6345. Interested prime contractors must request
a prequalification package in writing. Prequalification packages
are sent at no cost to the requesting contractor. The written
requests for prequalification packages must be sent by mail
or by facsimile to Grace Batesting at the above address or
fax number. Interested firms are encouraged to submit their
prequalification statements via the U.S. Postal Service.

CITE: (W-276 SN131088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH BASE SERVICES (LBS)!!
SOL F04684-97-R-0001!!
POC CONTACT Capt Hans Augustus, Contracts Specialist, at (805)734-8232,
EXT 6-1506!!
DESC: CANCELED - THE 30th Space Wing has canceled F04684-97-R-0001
LBS acquisition. This acquisition has been re-aligned. All
interested parties should reference the new solicitation now
available on the CBD for F04684-98-R-0001 for more details.*****

LINKURL: N/A!!
LINKDESC:
EMAILADD: AUGUSTUSH@VAFB5A.VAFB.AF.MIL
EMAILDESC:
CITE: (W-276 SN131133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH OPERATIONS AND SUPPORT CONTRACT (LO&SC)!!
SOL F04684-98-R-0001
POC Capt. Hans Augustus, Contracts Specialist, at (805)734-8232,
ext. 6-1506 or Ms Velma Davis CO ext. 6-8060!!
DESC: Z - Sources are sought. 30th Space Wing is seeking input
from industry with the technical expertise to provide services
of a non-personal nature for Launch Operations and Support
Contract (LO&SC) at Vandenberg AFB CA. This contract will provide
mission essential technical support for ground systems associated
with spacelift operations. The effort will require skilled
technicians and sustaining engineering, tools, technical knowledge
and appropriate equipment to disassemble, replace, reassemble,
test, operate and maintain (O&M) Real Property Installed Equipment
(RPIE), Aerospace Ground Equipment (AGE), the South Vandeberg
Power Plant, cranes and hoists, towers, elevators, light fixtures,
pressure vessels, HVAC systems and gaseous nitrogen type systems
to ensure operational availability and payload readiness including
electrical, mechanical, structural systems (with required certifications).
This contract will require repair, calibration, performance
of scheduled maintenance, and providing reliable backup and
emergency power to various Space Launch Facilities(SLCs) during
pre-launch, launch, & post-launch operations. This effort will
also include corrosion control of the launch support facilities
and sustaining engineering of ground systems associated with
the launch of payload and instrumentation systems and subsystems
of the 30th Space Wing related programs. Additionally, technical
support to include engineering services, planning, design,
studies & analyses, fabrication & upgrades, modifications &
improvements to existing facilities, project coordination &
scheduling, repairs & refurbishment, quality control, drafting
and cost estimation; and ancillary support services for configuration
management and utilities conservation programs. The Draft RFP
will be released on 3.5 disk and available by request on 14
OCT 97. A site tour has been tentatively scheduled for the
week of 27 OCT 97 with one-on-one discussions to follow. We
want input from industry. Please feel free to provide your
insight into every aspect of the DRFP, from the Acquisition
Plan to discussion on whether there is a better way to consolidate
requirements NLT 5 NOV 97. A reference library with pertinent
documentation will be available NLT 14 OCT 97. For access to
the library contact Mr. John Hall, Program Manager, on or after
14 OCT 97 at (805) 734-8232 ext. 62784. An Internet site
is also under construction and will be available before release
of Request for Proposal. Interested firms need to state whether
small or large business (SIC 8744, $40million); and need to
cite examples of relevant government or commercial past and
present work. Provide contract number, dollar value, work description,
period of performance, customer's program manager and phone
number. Please include your 9 digit ZIP code. Interested
firms should address their request for the solicitation package,
in writing, to Captain Hans Augustus, 30 CONS/LGCXB, Vandenberg
AFB CA 93437-5226 within 25 days of this publication *****

LINKURL: Under Construction!!
LINKDESC:
EMAILADD: augustusH@vafb5a.vafb.af.mil
EMAILDESC:
E-mail
CITE: (W-276 SN131135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP C35-95, INSTALL LIGHTING FOR POL TANKS AND VALVE
PIT AT UPPER SASA VALLEY, FISC, GUAM, M.I.
SOL N62766-97-B-2714
POC Contact Ms. Rose Wesley, Contract Specialist, (671)339-7467
FAX 339-4248
DESC: This is a pre-solicitation notice for Project 41-97-2714.
The work involves installation of explosion-proof overhead
lighting above gage/deep well pits of 20 each underground petroleum
storage tanks and installation of overhead pole-mounted lighting
fixture for 20 each road valve pits of these underground storage
tanks. The pole-mounted lighting fixtures shall be high pressure
sodium and controlled by photocell with a by-photocell with
a by-pass explosion proof switch and installation of explosion-proof
branch circuit wiring and grounding oflighting fixtures. The
location of the work is at Upper Sasa Valley, FISC, Guam, M.I.
The performance period is 360 calendar days from the date of
award. The estimated price range is between $100,000.00 and
$250,000.00. The plans and specification will be available
on or about 31 October 1997. The Standard Industrial Classification
code (SIC) is 1731 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-278 SN131336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR EXTERIOR SHELL SURGE TANKS, S-4 & S-5 AT U.
S. FLEET & INDUSTRIAL SUPPLY CENTER, GUAM, M.I.
SOL N62766-97-B-2715
POC Contact Ms. Rose Wesley, Contract Specialist, (671)339-7467
Fax 339-4248
DESC: The project involves repair of the existing tank anchorage,
removal and replacement of base mastic all around the tanks;
cleaning, preparation and painting of the existing surge tank
exterior surfaces, steel pan steps, railings, steel platform,
intake/discharge lines and valves and incidental related work.
The location of the work is at U.S. FISC, GUAM, M.I. The performance
period is 240 calendar days from the date of award. The estimated
price range is between $100,000.00 and $250,000.00. A limited
number of solicitation packages will be available on or about
21 October 1997 at no charge and issued on a first come first
serve basis. Only one set per company. Bid Opening Date is
20 November 1997 at 2:00 P.M. (Guam Time). The Standard Industrial
Classification code (SIC) is 1799 with a size standard of $7.0
MIL. This procurement is unrestricted.
CITE: (W-278 SN131337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF ISLAND ELEVATED WATER TANK, X-45
SOL RFO5-01421-616
DUE 112097
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for the
Repair of Island Elevated Water Tank, X-45 at NASA's Goddard
Space Flight Center, Wallops Flight Facility, Wallops Island,
Virginia 23337. The scope of work for this project shall include,
but is not limited to: the construction of a 378,000 liter
single pedestal potable water storage tank including foundation,
piping, and electrical. The demolition of the existing elevated
tank (x-45) is included in this project. This procurement is
being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $500,000
and $1,000,000 and the effort shall be completed within 240
calendar days after notice to proceed. This procurement is
a total small business set-aside. The Standard Industrial Classification
Code for the procurement is 1791. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about 10/21/97 with an anticipated offer closing date
of on or about 11/20/97. The firm date for receipt of offers
will be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a company or certified
check or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation to this procurement will be available over
the Internet. (Specifications and drawings are available in
paper format only. See above ordering instructions.) 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01421-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN131359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Miami, 15609 SW., 117th Avenue, Suite A, Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCTION OF BAHIA DE SAN JUAN RANGE LIGHT IN
SAN JUAN, PUERTO RICO HARBOR
SOL DTCG82-98-B-3WCAO1
POC Shirley Clayton, (305) 278-6721.
DESC: Furnish all labor, supervision, equipment and materials
to fabricate and install a steel, single-pile navigational
platform in San Juan Harbor. The water depth at the construction
site is 15 feet. The estimated price range is between $100,000.00
and $170,000.00. Bid Guarantee, Payment and Performance Bonds
are required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration program and
is open to both large and small business participation. Estimated
bid opening date is January 1998. All responsible sources may
submit a bid which will be considered by this agency. Telephone
requests will not be considered. Requests shall be in writing
and may be faxed to (305) 278-6704.
CITE: (M-279 SN131369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive Staten Island, NY 10305
SUBJECT: Z--INSTALLATION OF ISOLATION VALVES IN THE U.S. COAST
GUARD FAMILY HOUSING UNITS AT FT. WADSWORTH, STATEN ISLAND,
NEW YORK CITY
SOL RFP DTCGG1-98-R-3WKO15
DUE 112097
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
install 132 shut-off valves on existing domestic water lines
to exterior spigots, install access panels and perform associated
work at USCG Ft. Wadsworth housing units located directly adjacent
to the Verrazano Bridge in Staten Island, NY. This Request
for Proposals is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation and is estimated between $25,000.00
and $100,000.00 The applicable SIC Code is 1711. Plans and
specifications will be available on or about 10 October 1997.
Plans and specifications will be available at a non-refundable
charge of $10.00 per set. Checks and money orders are required
and should be made payable to U.S. COAST GUARD. Cash will not
be accepted. For Minority, Women Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against loses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-279 SN131393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Public Works Center
Detachment Philadelphia, P O Box 36323, Bldg 1, Philadelphia,
PA 19112-5087
SUBJECT: Z--MNT OF PIPING SYSTEMS, MECHANICAL ROOM AND REMOVAL/REPLACEMENT
OF INSULATION AT PHILA NAVAL BUSINESS CENTER, PHILA., PA 19112
AND AVIATION SUPPLY OFFICE, PHILA., PA 19111
SOL N39849-97-B-0001
DUE 111897
POC Mike Fatale, Contract Specialist, 215-897-4284.
DESC: This is a modification to make the following changes to
CBD issue of September 29, 1997 . This is a Procurement Notice.
Please make the following changes: SIC CODE should read 1623
in lieu of 1611 and The Small Business Size Standard should
read $17 million in lieu of $7 million. Please faxed in your
request for plans and specifications to 215-897-3586, Attn:
Jackie Harvey. NO OTHER CHANGES
CITE: (I-279 SN131411)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--RENOVATION OF SHOWER ROOMS FACILITIES
SOL IFB 133-0066
DUE 112097
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Solicitation Notice: The Contractor shall furnish and install
shower room facilities within various cell blocks at the United
States Penitentiary (USP) Lewisburg in Lewisburg, Pennsylvania,
Union County. Work on this project consists of renovation of
the shower room facilities on three floors of each cell block.
The work is estimated to begin in January 1998. Project has
a completion period of 270 calendar days. This procurement
is unrestricted, open to both large and small business concerns.
Estimated price magnitude is between $250,000.00 and $500,000.00.
Security investigation/clearance is required. Bid packages
will be available on or about October 21, 1997, from the firm
of Tri-State Design and Development, Inc., 9 East Mall Plaza,
Carnegie, PA 15106. A non-refundable bid document charge of
$100.00 is required. Checks should be made payable and sent
to Tri-State Design. SIC code for this project is 1711.
CITE: (I-279 SN131421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--ORTONA LOCK AND SPILLWAY (S-78), SANDBLASTING, PAINTING
AND REPAIRS, OKEECHOBEE WATERWAY, GLADES COUNTY, FLORIDA
SOL DACW17-98-R-0001
DUE 120997
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: Sandblast and paint Ortona Lock and Spillway (S-78) to
include lead and asbestos abatement. Areas to be painted include:
4 sector gates, 2 vertical lift gates, 2 taintor gates, steel
sheet pile lock chamber walls, gate machinery, fishing pier,
manatee protection screens. Other repair work includes: replacement
of handrails and walkway decking, replacement of all machinery
pit covers, replacement of all clamping bars and sealing angles,
replacement of timber seals on taintor gates, replacement of
gaskets and stainless steel bolts on spillway gate halves,
seal space between the channels which make up the taintor gate
arms, replacement of disk-type brakes on sector gates (Asbestos
is present), replacement of fire pump and install new platform,
replacement of emergency generator, replacement of three security
light poles and lights, repair eroded areas of concrete monoliths,
repair the upstream and downstream 5 foot sections of nose
beam that are corroding, strengthen lock chamber wall by adding
structural steel and adding concrete infill, install permanent
dewatering system behind lock chamber wall, upgrade electrical
service from lock to spillway. Selection will be based on price
and other factors. Evaluation factors are as follows: (1) Experience
(2) Containment Systems and Lead and Asbestos Abatement Plan
(3) Equipment and Personnel (4) Management Plan (5) Past Performance
(6) Small Disadvantaged Business Sub Contracting Plan and (7)
Price. Magnitude of construction is between $1,000,000 to $5,000,000.
Pre-Solicitation Notice will be issued on or about 03 Oct 97.
Invitation DACW17-98-R-0001 will be issued on or about 22 Oct
97 and opened on or about 09 Dec 97. Cost of Plans and Specifications
is $40.00. Checks should be made payable to FAO USAED Jacksonville,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC
CITE: (I-279 SN131552)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, DREDGING SABINE-NECHES
CANAL, JEFFERSON COUNTY, TEXAS
SOL DACW64-98-B-0001
DUE 112497
POC Contract Specialist Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 2,100,000 cubic yards of shoaled material
from approximately 55,369 linear feet of project channel over
varying widths of 400 to 900 feet and to required depth of
42 feet (below mean low tide) and 1 foot of allowable overdepth.
It will also be necessary to repair and/or construct approximately
50,200 linear feet of levee and excavate approximately 12,700
linear feet of ditches. Also required is construction of two
new spillway structures, in addition to minor repair of existing
spillway structures. Dredged material to be placed into three
separate confined areas. Barrier fabric is not required. The
cost (non-refundable) for one set of plans and specifications
is $37.00 Full size and $23.50 for Half size. Subcontracting
goals for the Galveston District are: 55% Small business; 8.5%
Small Disadvantaged Business; and 3.0% Woman owned business.
Price range for this work is between $1,000,000 and $5,000,000.
CITE: (I-279 SN131555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY98 MAINTENANCE DREDGING, QUILLAYUTE RIVER, LA PUSH,
WASHINGTON
SOL DACW67-98-B-0005
DUE 120397
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Pipeline or clamshell dredging of approximately 100,000
cubic yards of shoal material from the entrance channel (upstream
of 20+00 only) and boat basin at Quillayute River, La Push,
Washington. Proposed procurement will result in a firm fixed
price contract. Disposal of the dredged material will be on
the ocean side of the spit across the river from the boat basin.
Plans and specs available on or about 3 November 1997 at no
charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-98-B-0005 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, confirmation copy need
not be mailed. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 A.M. and
3:30 P.M. Submit requests by 29 October 1997. Estimated dollar
value is in the range of $500,000 to $1,000,000 and completion
period is 75 days. Standard Industrial Classification Code
1629. NOTICE TO LARGE BUSINESS: If you are a large business
and your bid will exceed $1,000,000 you will be required to
submit a subcontracting plan. Project is open to both large
and small business.
CITE: (I-279 SN131557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE LAKE FRONT EMERGENCY GENERATOR SET AT THE
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3830
DUE 101797
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3830, will be available approximately
06 Oct 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace the lake front diesel emergency
generator set with a natural gas/propane emergency generator
set at Building 3314 and incidental related work at the Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1731. The related Small Business
size standard is $7.0 Million. Completion time is 100 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is unrestricted. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Tim Curry, (812) 854-3537. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-279 SN131638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS, U.S. COURTHOUSE,
40 FOLEY SQUARE, NEW YORK, NY
SOL GS-02P-97-DTC-0221
DUE 112097
POC Steven Barry, Contracting Officer, (212) 264-2186
DESC: Interim Space Alterations for the Courts - Ground, 1st,
2nd, 3rd, 4th, 6th & 15th Floors, U.S. Courthouse, 40 Foley
Square, New York, NY 10007. Project No. INY93010. Work can
be summarized as follows: Demolition and salvage of materials,
asbestos abatement, related mechanical and electrical work
for alterations, interior alterations and restoration. Estimated
Cost Range is $1,000,000 - $5,000,000. This procurement is
under the Small Business Competitiveness Demonstration Program
and is open to Small Business Firms ONLY. Bidding documents
will be available on 10/21/97.
CITE: (W-279 SN131568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, EJECTION. STEEL WELDMENT. ON M1 SERIES TANKS.
SOL SP0770-97-Q-NL67
DUE 111397
POC Contact: Georgia shirey (614)69204756 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97246001262 NSN 1015-01-179-9424, chute, ejection.
steel weldment. Per army (19200) drawing 12315899 and all related
data. 196 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. 70 -EA Del to Barstow CA 92311 Del by
60 days after date of award. see NOTE(S) 1. Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be sunmitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/ RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's na, ME and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final aqward decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER, WEAPON
SOL SP0440-98-Q-M063
DUE 112697
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809 804-279-4510. FAX your request to (804) 279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97210000188 NSN 1090-01-385-5420, grip assembly,
controller, weapon IAW Dwg NR army Dwg (19200) 12927680 basic
DTD 93 Oct 10 CICA: spec feat - modify grip assy P/N 10922902
NSN 1090-00-840-9552 IAW Dwg (19200) 12927679 10 -EA Del to
Richmond VA 23297 Del by 60 days. Unrestricted. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN131313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--COMMON BROADBAND ARRAY SONAR SYSTEM (CBASS)
SOL N00024-98-R-6107
POC Renee Brooks (SEA02611B) (703) 602-7706
DESC: This announcement is to modify the synopsis published on
07 August 1997 which stated the Naval Sea Systems Command's
intent to negotiate a sole source contract with Northrop Grumman
Corporation, Electronic Sensors and Systems Division for the
development of the Common Broadband Advanced Sonar System (CBASS).
The CBASS will provide the hardware and software required to
implement a broadband sonar system in the ADCAP torpedo. This
hardware will include new and modified broadband capable components
including the sonar array, sonar analog receiver, preamplifier,
and transmitter. Based on a review of the requirements and
responses to the synopsis published on 07 August 1997, NAVSEA
currently plans to award this contract following a limited
competition between Hughes Aircraft Corporation, Naval and
Maritime Systems, P.O. Box 3310, Fullerton, CA 92834-3310;
Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 18901 Euclid Avenue, Cleveland Ohio 44117-1388; and
Raytheon Electronic Systems, Portsmouth Operations, 1847 West
Main Road, Portsmouth, RI 02871. Northrop Grumman and Hughes
are the qualified manufactures of the MK48 ADCAP Torpedo and
its subsystems. Raytheon is a qualified manufacturer of the
MK48 ADCAP Sonar Array System. It has therefore been determined
that Hughes, Northrop Grumman, and Raytheon possess the required
expertise, capabilities, and experience necessary for successful
development and implementation of a broadband sonar system
in the ADCAP Torpedo. See Numbered Note 26.
CITE: (W-279 SN131346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROJECTILE METAL PARTS FOR THE CARTRIDGE, 105MM
DPICM XM915/916
SOL DAAE30-98-R-0300
DUE 102497
POC Mary Beth Forte,(201)724-4012: Carol A. Klapal, Contracting
Officer (201)724-3274
DESC: The US Army TACOM/ARDEC intends to enter into a sole source
contract with Chamberlain Manufacturing Corporation to fabricate
4340 sets of Projectile Metal Parts for Cartridge, 105mm Dual
Purpose Improved Conventional Munition (DPICM) XM915/916 in
support of Low Rate Initial Production. Each set of metal parts
consists of the following: a 4140 steel, one-piece, net shaped
interior, scalloped body and ogive with an overlay welded rotating
band; a hard coat anodized aluminum base; a 4140 steel support
plate; an aluminum forward plate with an integral molded rubber
seal and an aluminum take-up sleeve and adjusting ring. These
parts must meet stringent dimensional and performance requirements.
Metallic plating, heat treatment and welding are necessary.
Respondents must have available skills, equipment, facilities
and applicable licenses/permits to perform necessary manufacturing
operations. Government owned equipment is not available. A
respondee must demonstrate that it has the capability to perform
these requirements within a tight schedule. See Numbered Notes
22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-276 SN131056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NON DEVELOPMENTAL 120MM CL3288 ANTI-PERSONNEL (APERS)
TANK CARTRIDGES
SOL DAAE30-98-R-1001
DUE 102097
POC Lou Mondello, Contract Specialist, (973) 724-3104
DESC: On behalf of the Program Manager - Tank Main Armament Systems
(PM TMAS), the US Army Tank-automotove and Armament Command,
Armament Research, Development and Engineering Center (TACOM-ARDEC)
intends to solicit on an other than full and open competition
basis for the delivery of Non-Developmental 120mm CL 3288 Anti-personnel
(APERS) tank cartridges for test and evaluation against US
requirements. The cartridge must be compatible with M256 smooth-bore
gun used on the M1A1 series tank; it is intended to be used
against groound troops and dismounted anti-tank weapons teams
beyond 4,000 meters. The cartridge must function at muzzle
exit and cotain both a tracer and burst marker which are visible
to 3,000 meters. An Army NSN and part number will be assigned
if it is determined that these cartridges fulfill the requirements.
The estimated value of this acquisition is $275,000. ACQUISITION
STREAMLINING PROCEDURES will include posting of a draft and
the formal Request for Proposal (RFP) on ARDEC's "PROCnet"
website located at http://procnet.pica.army.mil. ELECTRONIC
COMMERCE CONSIDERATIONS include the intent, insofar as practicable,
of conducting this acquisition electronically, with minimum
actual paper. However, in the event paper submissions are requested
or become unavoidable, submit to: Mr. Lou Mondello, US Army
TACOM-ARDEC, Acquisition Center, Attn: AMSTA-AR-PC-F, Bldg.
9, Picatinny Arsenal, NJ 07806-5000. The Government intends
to solicit only IMI Services USA, Ltd. 2 Wisconsin Circle,
Suite 420, Chevy Chase, MD as the only responsible sources
in accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302-1. See Numbered Notes 22 and 26. Funding is not available
for this requirement. Award will be contingent upon availability
of funds.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-279 SN131446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
SOL SP0920-98-R-A001
DUE 111797
POC Contact: Joseph Smith/614-692-0681 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97226000503 NSN 1440-01-348-7503, rail, launcher,
guide AAP Inc (11825) P/N 9030056, General Dynamics (81755)
P/N 9030056, and imi services (2Y363) P/N 9030056: IAW AF (98752)
Dwg 9030056 part numbered item. Products offered clause applies.
PR quantity: 140 EA various increments solicited: 50-99; 100-150;
151-300; 301-450; 451-600; 601-700. 64 EA Del to Mechanicsburg
PA 17055-0789 76 EA Del to Stockton CA 95296-0130 delivery
schedule: 180 days set-aside type: G unrestricted (sole source/single
source)(no preference); size standard: 3769 point of contact:
Joseph Smith/614-692-0681 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-278 SN131191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PISTON ASSY, COMPRES
SOL SP0920-98-Q-A003
DUE 110397
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97266000223 NSN 1430-00-135-6619, piston assy,
compres transdigm (81833) P/N 205-306 part numbered item. Products
offered clause applies. PR quantity: 65 various increments
solicited: 1-65; 66-100; 101-150; 151-200; 201-250. 65 EA Del
to Mechanicsburg PA 17055-0789 delivery schedule: 150 days
set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 point of contact: Eric Miller/614-692-7627
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TRAINING AND LOGISTICS SUPPORT FOR HARM MISSILE
FMS
SOL N00010-97-G-0077
POC Julie A Heath, Phone No (301) 757-7067
DESC: The Government intends to issue orders under the Basic
Ordering Agreement, N00019-97-G-0077, with Texas Instruments,
Inc. (TI), PO Box 660246, M/S 3137, Dallas, Texas 75266-0246,
for training and contractor logistics support for various FMS
countries for AGM-88B High-Speed Anti-Radiation Missiles. TI
is the designer, developer and sole producer of the AGM-88B
HARM weapon systems and the only known firm possessing the
knowledge and intimate familiarity of the HARM system to meet
this requirement. - NAVAIR Synopsis No. 20003-98.
EMAILADD: jaheath@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-279 SN131649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-Q-BQ42
DUE 111097
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/804-279-5619, FAX 804-279-6078. KO Kimberly
w.hansen 804-279-3624.
DESC: PR-NO: YPG97234000333 NSN 1560-00-859-3941, door, access.
IAW Boeing Co, G CAGE 81205. Dwg 34-1693, Rev "D". Dated 9/8/60.
Export control applies. Critical application applies. 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. more
than one source intended: honeycomb and Boeing 60 -EA Del to
Tinker AFB OK 73145-9013 Del by 110 days. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-278 SN131273)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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
SOL SP0460-97-Q-BQ45
DUE 103097
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnun/BV418804-279-6405/fax 804-279-6078 OR 4300/co ntracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97246000679 NSN 1560-01-329-5229, support, structural,
McDonnell Douglas Corp CAGE 76301, Dwg 74A610018 Rev C, P/N
74A610018-1001. source: Aero Components Co of Arlington, CAGE
59213. first article/preproduction approval required. contractor
testing with government performed fit-check. origin inspection
required. 24 -EA Del to Barstow CA 92311 Del by 180 DARO. 88
-EA Del to San Diego CA 92132-5044 Del by 180 DARO. more than
one source. other than full and open comp. 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-278 SN131274)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--WIRE, THRUST REVERSER INTERLOCK TELEFLEX INC. CAGE
78710
SOL SP0460-98-Q-4185
DUE 100197
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)279-3639. For copies
of RFQ solicitations, contact the buyer. BU 713/Bob Tobin/804-279-3639.
contracting officer/BU860/ Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97255000275, NSN 1560-00-688-9470. Drawing approval
required. Part number 21469-1 specifications, plans or drawings
relating to the procurement described are not avaiable 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. Intended Sources. Teleflex Inc CAGE 78710.
Critical application item. Solictiations between $25,000 -
$100,000 will be made in writing. 98 -EA Del to Tinker AFB
OK 73145-9013 Del by 116 DARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131281)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--WINDSHIELD, FRONT, R/H
SOL SP0460-98-Q-4276
DUE 112697
POC Contact: POC Larry christian/BU911/804-279-5581; FAX 804/27
9-4005
DESC: PR-NO: YPG97272000398 NSN 1560-00-307-1724, 37 -EA Del
to New Cumberland PA 17070 Del FOB destination 330 DARO 13
-EA Del to Barstow CA 92311 Del FOB destination 330 DARO first
article testing required; Lockheed P/N 338124-12 Rev W; drawings
re this buy are not available and cannot be furnished by the
GOV.; final contract award decision may be based upon combination
of price, past performance and other evaluation factors; other
than full and open intended Sources: Lockheed; PPG Industries;
Pilkington aerospace; all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN131287)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SPOTWELD ASSEMBLY
SOL SP0460-97-Q-BQ43
DUE 111097
POC Contact: for copies of RFQ solicitations contact the buyer.
Ernest massenberg/804-279-3118, FAX 804-279-6078. K O Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG97251000448 NSN 1560-01-352-5511, spotweld assembly
Northrop Grumman Corp, CAGE: 26512. Dwg 128B11973, Rev "J"
P/N: 128B11973-603. DFP Mfg Corp. CAGE 9J659. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. More than one source, intended Sources:
9J659 Tech data package availability: 10 -EA Del to Richmond
VA 23297 Del by 186 days. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131317)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--LOCK ASSEMBLY, CABIN
SOL SP0460-98-Q-5097
DUE 112497
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: YPG97252000160 NSN 1560-00-885-0063, lock assy,
cabin Boeing helicopters CAGE 77272 P/N 114S1621-23 Rev W Sources:
Hartwell Corp CAGE 83014 36 -EA Del to Richmond VA 23297 Del
60 DARO intended Sources: Boeing and Hartwell. Other than full
and open. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN131320)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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 SP0460-98-Q-5088
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BT963 /804-279-3999
contracting officer Steven Tuck/804-279- 3999
DESC: PR-NO: YPG97269000446 NSN 1560-01-028-0472, window panel,
aircraft IAW Bell Helicopter Textron Inc CAGE 97499 Dwg 209-033-504
Rev F DTD 6 Aug 89 P/N 209-033-504-19 Atcom procurement package
209-033-504 Rev D DTD 6 Oct 92 CAGE 81996 60 -EA Del to New
Cumberland PA 17070 Del 90 DARO 33 -EA Del to Stockton CA 95296
Del 90 DARO unrestricted. 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, 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-278 SN131328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRIM, AFT SIDEWALL, COCKPIT
SOL SP0460-98-Q-4277
DUE 122697
POC K. Hammer-Heath, BU813, 804-279-6632/Vonda Kay B Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-078-6397/YPG97247000719.
Drawing #: 65-2269-2 REV D. 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).
Delivery Schedule: 90 DARO. Government Mylar Applies. First
Article Approval Required. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-279 SN131342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TECHNICAL PUBLICATIONS FOR FOREIGN MILITARY SALES
SOL DAAH01-98-R-0009
DUE 103097
POC Donna Camp, Contract Specialist, AMSAM-AC-TM-A, 842-7320,
Charlotte Masucci, Contracting Officer, AMSAM-AC-TM-A, 876-7769.
DESC: This action is to change the Solicitation Number only.
The original Solicitation Number was DAAH01-97-R-0278
CITE: (I-279 SN131424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY.
SOL SP0740-97-Q-0103
DUE 120197
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97226000552 NSN 1620-01-388-5485, CAGE 97499
Part No 406-052-120-103 skid Tube assembly. I/A/W Bell Helicopter
(CAGE 97499) P/N 406-052-120-103. 1 -EA Del to Ft Polk LA 71459
Del by 18 Aug 97. 5 -EA Del to Mechanicsburg PA 17055 Del by
07 Jul 98. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with onl approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: (97499) Bell Helicopter Textron Inc. Automated
Best Value Model (ABVM) and deliver evaluat ion factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-276 SN131112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COVER INSULATING, CO
SOL SP0920-97-Q-A362
DUE 100697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97240000468 NSN 1660-01-050-0019, CAGE 07096
Part No 600-215-8 CAGE 14711 Part No 55A009-8 CAGE 25167 Part
No C7888-8 CAGE 70628 Part No 713229-8 CAGE 81755 Part No C7888-8
530 -EA Del to Lathrop CA 95330 60 days after award. Please
give price breaks as this is a possible indefinite delivery
award. Any questions contact Julia Joseph 614-692-7622. Please
NOTE this is an increase from the original soliciation.
CITE: (I-278 SN131190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING, TURBINE
SOL SP0920-98-R-X029
DUE 120397
POC Contact: name/phone: Sharon a Hall/CECL-ADM/614-692-7654.
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: REQ97150000003 NSN 1660-00-919-3536. 1 -EA Del to
(Call contracting office) Del by 29 Dec 97. Buyer's name: Sharon
a Hall/CECL-ADM/614-692-7654. Co name: David glasscoe/614-692-7653.
Item identification: Alliedsignal (70210) (72599) 203632-1
1660009193536. Size, dimension or other form, fit or function
description: this RFP is anticipated to result in a 12 month
requirements type KT with four 12 month option periods and
inclusive of POPS. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 16-49 50-99 100-199 200-320 0-0 0-0. PR quantity:
320 EA (estimate for 5 years). line quantity 1. DODAAD destinations,
various ICP locations and possibly DVD locations. More than
3 destinations: Y. Delivery schedule: 16 IN 30 days and 16
every 30 days thereafter. Set-aside type: G, unrestricted (sole
source/single source) (no preference). Size standard: 1000.
No drawings are available. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-278 SN131194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, COOLING EFFE
SOL SP0920-97-R-X077
DUE 102097
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97210000267 NSN 1660-00-456-6343, CAGE 26512
Part No A51E9040-1 CAGE 45153 Part No 26930964 105 -EA Del
to New Cumberland PA 17070 Del by 08 Aug 98. See NOTES 9, 22,
a 12-MONTH (365 day) indefinite delivery, indefinite quantity
contract with a 12-MONTH (365 day) option to extend is anticipated.
Quantity price breaks from 15 each to 299 each are required.
For a copy of solicitation FAX: DSCC-PBAB (614)692-2262. This
center does not have adequate data to evaluate alternate offers.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-98-Q-A005
DUE 103197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97157000426 NSN 1660-00-831-4978, valve assembly,
cabi CAGE 75201 Part No 12010-1 CAGE 81833 Part No M958-1 124
-EA Del to Lathrop CA 95330 Del by 02 Mar 98. Size, dimensions
or other form, fit or function description: unknown other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 124 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 124 EA 30 days after date
of award set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-278 SN131227)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH PULL
SOL SP0460-98-Q-5093
DUE 112497
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: YPG97255000314 NSN 1680-01-301-8795, control assy,
push pull Boeing helicopters CAGE 77272 P/N 145ES101-8 128
-EA Del to New Cumberland PA 17070 Del 60 DARO intended source:
Boeing. Other than full and open and 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-278 SN131282)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--ACCUMULATOR ASSEMBL
SOL N0038397QD317
DUE 111397
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, 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-1650-01-140-3914-GF, Ref Nr 74A695014-2003, Qty 7 EA
, Delivery FOB Origin----- The estimated award date is 140
days after date of synopsis. Due to the unavailability of drawings
or other data this procurement is restricted to Northrop.,
See Note 22 (ACAVI1006011-025)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 16--AUCTUATOR, ELECTRON
SOL F09603-97-Q-21924
DUE 112497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1680-01-228-3821 P/N: R15015-15E-1, 2EA.
Applicable to: F15 Acft. Destn: DIS002. Delivery: 31 Mar 98
2 ea Fax number 912-926-7572. The approximate issue/response
date will be 24 Oct 97. The anticipated award date will be
27 Feb 98. Written procedure will be used for this solicitation.
To: Gec-Marconi Aerospace Inc, Whippany Nj 07981-1640. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-279 SN131628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 17--HYDRAULIC TEST STAND
SOL DAHA23-98-Q-0001
DUE 102397
POC POC: Contract Officer, Shirley Zbinden, 573-526-9900
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. DAHA23-97-Q-0001 solicitation is issued as a
Request for Quote (RFQ). Solicitation documents are incorporated
provisions and clauses in effect through Federal Acquisition
Circular 90-46, 15 Jul 1997. This is a small business set-aside
acquisition with SIC Code 3823. The USPFO For Missouri intends
to acquire an Analyzer Hydraulic Test Stand consisting of the
following specifications: Equal to or greater than Entwistle
Co Model #KT-R8970, plus the following additional specifications/requirements:
(1) Additional component testing capabilities for the UH-60
is transfer module, T/R servo valve assembly, accumulators,
pitch trim actuator assemblies, and starter motor APU. (2)
Static testing: An air operated pump for static testing, adjutable
up to 10,000 psi. (3) Operating Fluid Temperature of test stand
shall be capable of operation at temperatures between 90 deg
F. and 140 deg F. during testing of all components. (4) Test
stand shall be capable of operating at 6,000 psi hydraulic
pressure and filtration shall be 3 micron absolute. (5) Working
area enclosed with 3/8" Lexon sliding panels. (6) PC control
processor shall be capable of controlling all the functions
required to test any of the listed components. (7) Training:
The contractor shall provide hand-on training in four categories:
Operation, maintenance, calibration and software. (A) At contractor's
facility, train one (1) person for forty (40) hours on the
operation of the hydraulic test stand under this procurement
approximately two (2) weeks prior to delivery; (B) Contractor
will notify MO-AVCRAD thirty (30) days prior to training dates
to allow for travel arrangements. (8) Quality Requirements:
(A) The contractor's inspection control program shall be required
to meet MIL-1-45028A; (B) Gauges and instruments shall be capable
of being calibrated to meet all requirements of MIL-STD-45662A.
(9) Acceptance: (A) Final test will be performed at the manufacturer's
plant witnessed by the Contracting Officer or his/her designated
representative(s); (B) The test run shall be of sufficient
duration to assure that all test requirements are met satisfactorily
and will include automatic and manual testing of the US60 utility
pump module assembly and manual testing of the UH60 APU starter
motor supplied by the government; (C) The contractor shall
record all test data and results. These records shall include
the measured test results, component failure, trouble indications
and corrective action taken. The Contractor shall submit to
the Contracting Officer or his/her designated representative
a comprehensive summary of the test results that demonstrate
the reliability of the hydraulic test stand; (D) Demonstration
of the PC control shall be part of the final acceptance test.
HYDRAULIC TEST STAND SPECIFICATION AND REQUIREMENTS: Test stand
must be capable of adapting to test all pneudraulic components
off of all series of the following aircraft: OH58, UH1, AH1,
AH64, UH60, +CH47 (+Except for testing main hydraulic pumps
and starter.) REQUIREMENTS FOR FLUID PRESURE AND FLOW REQUIREMENTS:
Gen Requirements are 250-5800 PSI @ 0-25 GPM & Specific Requirements
are 3000/5000 PSI @ 20 GPM (UH60 Servo); 500 PSI @ 2 GPM (OH58
Servo); 3000 PSI @ 0.5 GPM (UH60 primary transfer module).
PUMP TEST REQUIREMENTS: Gen Requirements: 0-16,000 RPM, 75
SHP pump drive; Specific Requirements: 13,900 RPM @ 15 SHP
@ 6GPM (AH64 pump axial piston variable); 7,385 RPM@ 14 SHP
@ 6.2GPM (UH60 utility pump module). OPERATING TEMP REQ: Gen
Req are 60-140 deg. F for extended periods (up to 4 hrs at
high pressures of 1500-5000 PSI @ 0-8GPM); Specific Req: 70-120
deg. F @ 3000 PSI @ 8 GPM up to 4 hrs. (UH60 SAS Actuator);
100-130 deg F @ 3000 PSI @ 8 GPM up to 4 hr (CH47D Servo).
FILTRATION REQUIREMENTS: Gen Req: 3 Micron; Spec Req: 3 Micron
(UH60 primary Servo transfer module; 3 Micron (UH60 pitch trim
actuator); 3 Micron (UH60 utility pump module. TEST DATA COLLECTION
CAPABILITIES: Gen Req: Display monitor with printer, X-Y plotting
cap, auto data acquisition sys; Spec Req: UH60 rotary wing
head Servo Assy, UH60 Main landing gear struts, UH64 Main landing
gear struts, and OH58D directional actuator. TEST STAND POWER
REQ: 460 vac, 3ph, 60 HZ. (Note: Test stand cap must include
dual sys for testing some components.) TEST FLUID TEMP REQ:
Gen Req: Inlet fluid temp of 0-260 deg. F; Spec Req: 85-245
deg F (UH60 utility pump module); 225-240 deg F (AH64 pump
axial piston). NITROGEN SYS REQ: 0-3,000 PSI nitrogen charge
unit CH47D, AH64 Accumulators. HYDRAULIC STATIC TEST SYS REQ:
0-10,000 PSI static test req, accumulators, hand pumps and
hose assemblies. ELEC SYS REQ: 0-30 VDC, 15 Amp output; 0-115
VAC, 360-440 Hz, 200 VA; 110-120 VAC, 50-60 Hz, 20 AMP; for
operation of test sets, UH60 pitch trim actuator, roll boost
actuator and pilot assist module. TORQUE READING SYS REQ: Gen.
Req: 0-1000 in. Lbs; Specific Req: 300 in. Lbs (UH60 hydraulic
starter). Deliver to: MO AVCRAD Shop, MOARNG, 2501 Lester
Jones Avenue, Springfield, MO 65803-9513 nlt Aug 1, 1998. Vendor
and Gov. will negotiate delivery by GBL from origin. Indicate
location of origin (shipment) in your quote. Provision 52.212-1,
Instructions to Offers-Commercial apply to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items apply to this
acquisition and specific evaluation criteria in par. (a) are
technical capability, past performance and price. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representation and Certification-Commercial
Items, with your offers. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items apply to this acquisition, Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items apply to this
acquisition. Paragraph (b) appropriate clauses: (1), (2), (3),
(6), (7), (8), (9),(10), (17). Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Par. (b) appropriate clauses: 252.225-7001, 252.227-7006, 252.225-7036,
252.227-7015. Specifications for cited model of test stand
will be furnished upon request. Offers are due not later than
23 October 1997, 1:00 p.m. CDT at USPFO-MO, ATTN: NGMO-PFP
(S. Zbinden), 7101 Military Circle, Jefferson City, MO 65101-1200.

CITE: (W-276 SN131059)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--STAIRCASE, AIRCRAFT TRUCK
SOL F41608-98-R-20040
DUE 112097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-189-1266 THERE IS ONLY ONE LINE ITEM
FOR 14 EACH. 14ea. Destn: FB2065. Delivery: 30 SEP 98 14 ea
Item 0002 NSN 1730-01-189-1266 THERE IS ONLY ONE LINE ITEM
FOR 14 EACH. . NO GOVERNMENT BID SETS AVAILABLE. The approximate
issue/response date will be 20 OCT 97. To: Stinar Corp, Saint
Paul Mn 55121-1606. 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) 1,22,26.
CITE: (I-279 SN131441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 19--BOAT, MOTOR AND TRAILER PACKAGES
SOL F4561397T5514
DUE 102497
POC MSgt Carl V. Bradshaw 509-247-2233 or Laurie D. Whelan 509-247-3859
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 solicitation. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation F4561397T5514 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46. SIC Code is 5091 and Small Business
Size Standard is 500 employees. This requirement is for (4)
Bayliner 1802 Trophy Boat, Motor and Trailer Packages or equal.
Boat requirement is (4) Bayliner 1802 Trophy Boats, Motor requirement
is (4) Force 120 HP Motors, by Mercury Marine, Trailer requirement
is (4) standard single axle galvanized Escort trailers with
brakes. One of each listed item constitutes a package and quotes
must be received as a package. Delivery shall be within 60
days after receipt of the resultant award. FOB destination
pricing required with acceptance at Base Supply, Fairchild
AFB, Wa. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995) applies to this acquisition. Offerors may
submit their offer via mail or fax at 509-247-2073 or 509-247-9870.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition. The evaluation factors
of para (a), in descending order importance, are: "i) Price
and price related factors, ii) delivery". The provision at
FAR 52.212-3, Offeror Representations and Certifications (Oct
1995) applies to this Acquisition. A completed, signed copy
of this provision shall be submitted with any quotation. The
clause at FAR 52.212-4, Contract Terms and Conditions (Aug
1996), applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items (Aug 1996), applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.226, Equal Opportunity (Apr 1984), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984), 52.222-36, Affirmative Action for Handicapped Workers
(Apr 1984), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988), 52.225-3,
Buy American Act-Supplies (Jan 1994). The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside (Apr 1994), applies
to this acquisition. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisitions of Commercial Items (Nov 1995), applies to this
acquisition. See note 1. Offers are due by 24 Oct 1997 NLT
4:00 P.M. PST to the 92d Contracting Squadron, 110 W. Ent St.,
Suite 200, Fairchild AFB, WA 99011-9403. POC: MSgt Carl V.
Bradshaw @ 509-247-2233. Simplified Acquisition Procedures
will be utilized.
CITE: (W-276 SN131132)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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 CARTER HALL (LSD-50), SSP-013-98, PRAV
SOL N62678-98-R-0005
DUE 120297
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitaion 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.
Contractors' inspection will take place on November 12-13,
1997 at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for 12 JANUARY
1998 through 25 FEBRUARY 1998 with the work to take place at
the U.S. Naval Amphibious Base, Little Creek, Norfolk, VA .
The place of performance is restricted to the homeport area.

CITE: (W-279 SN131438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--HUB,PROPELLER,SHIP
SOL N0010498RDA12
DUE 112497
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avil, Contracting
Officer James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-2010-01-316-6999-M1, SPEC NR TDP VER 001, Ref Nr
20744-1, Qty 1 AY, Delivery FOB Origin--Mfgd. by Propulsion
Systems, Inc., Seattle, WA (CAGE 27046). Complete data is not
available. Notice is given that specifications, plans, or drawings
relating to the items described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
a proposal which shall be considered by this agency. Include
CAGE code when requesting solicitation., See Notes 9,22 (ACNSPCC1006012-036)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE AND DIAPHRAGM.
SOL SP0750-98-Q-0018
DUE 111497
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97255000611 NSN 2520-00-015-6669, CAGE 73342
Part No 6774454 sleeve and diaphragm. Allison Transmission
Div. Of GM P/N 6774454. 36 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitaiton.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISK BRAKE.
SOL SP0770-98-Q-MA31
DUE 111097
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97220000910 NSN 2530-01-286-5761, CAGE 19207
Part No 57K0668 parts kit, disk Brake. I/A/W U.S. Army Tank
Automotive command drawing 57K0668. 126 -KT Del to New Cumberland
PA 17070 Del by 09 Sep 97 or deliver within 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Delivery Evaluation Factor (DED) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, BACKING, BRAKE
SOL SP0770-97-Q-NM50
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97226000583 NSN 2530-01-095-6907, CAGE 19207
Part No 12304854 retainer. I/A/W army (19207) Dwg. 12304854
30 -EA Del to New Cumberland PA 17070 Del by 15 Nov 96.OR deliver
within 220 days after award. 26 -EA Del to Lathrop CA 95330
Del by 15 Nov 96.OR deliver within 220 days after award. 25
-EA Del to Texarkana TX 75507 Del by 15 Nov 96.OR deliver within
220 days after award. Amendment 0001 is issued to cancel solicitation
SP0770-97-Q-NM50 all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-276 SN131100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, PARTS: STEERING DIFFERENTIAL. ON ALLISON CD850-6A1
TRANSMISSION.
SOL SP0750-98-Q-0016
DUE 111097
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97113000811 NSN 2520-01-174-7444, CAGE 19207
Part No 5703173 kit, parts: steering differential, I/A/W u.s.
Army drawing number 5703173. 31 -EA Del to Richmond VA 23297
Del by 150 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-276 SN131102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, REVERSE CLUTCH BACKING. ON ALLISON MODEL
LT TRANSMISSIONS.
SOL SP0770-98-Q-MA29
DUE 110397
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97217001829 NSN 2520-00-015-6681, CAGE 73342
Part No 6774402 plate, backing, clutch. I/A/W General Motors
Corp P/N 6774402. 62 -EA Del to New Cumberland PA 17070 Del
by 07 Sep 97 or deliver within 160 days after award. 38 -EA
Del to Lathrop CA 95330 Del by 07 Sep 97 or deliver within
160 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not posses complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 73342 Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combinatation
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0770-97-Q-N460
DUE 103197
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220000814 NSN 2520-21-906-3905, CAGE S3002
Part No 2402-7000.00 ZZ CAGE 56161 Part No 10501010 ZZ transfer
transmission assembly. I/A/W General Motors of Canada LTD P/N:
10501010 ZZ. 2 -EA Del to Quantico VA 22134-5074 Del by 15
Jul 97 or deliver within 60 days after award. 1 -EA Del to
Camp Pendleton CA 92055-5001 Del by 15 Jul 97 or deliver within
60 days after award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the governement intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: S3002, 56161.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT. WITH AIR INLET ELBOW.
SOL SP0750-98-R-2593
DUE 112197
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97247000787 NSN 2540-01-157-6262, CAGE 56161
Part No 10503499 CAGE 62380 Part No 905.370A heater, vehicular
compartment. General Motors of Canada LTD. P/N 10503499 or
Webasto heater Co. P/N 905.370A. 17 -EA Del to San Diego CA
92136-0000 Del by 87 days after date of award. 7 -EA Del to
Barstow CA 92311 Del by 87 days after date of award. 7 -EA
Del to Cherry Point NC 28533-5001 Del by 87 days after date
of award. 7 -EA Del to New Cumberland PA 17070 Del by 87 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. Proposed proucrement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% prefernce for SDB concerns. Automated Best Value
Model (abmv) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131116)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE... IN FAIRBANKS-MORSE MODEL 38D8-1/8
DIESEL ENGINE.
SOL SP0760-97-Q-1549
DUE 102397
POC Contact: name/phone Brenda O. Rupe R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97260000838 NSN 2815-00-972-8912, CAGE 82796
Part No 16606436V CAGE 82796 Part No 16701567 cylinder, sleeve.
Coltec Industries CAGE 82796, P/N 16606436V. 19 -AY Del to
Lathrop CA 95330 Del by 180 days after award date solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Coltec
Industries. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as deescribed in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ( CYLINDER LINER SERVICE KIT).
IN FAIRBANKS MORSE DIESEL ENGINE
SOL SP0760-97-Q-1542
DUE 102297
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97247000804 NSN 2815-01-025-1213, CAGE 82796
Part No 16607648V cylinder sleeve, engine, (cylinder liner
service kit) as used in Fairbanks Morse Diesel engine model
38D8 1/8. Coltec Industries P/N 16607648V. 6 -AY Del to Tinker
AFB OK 73145-9013 Del by 180 days after date of award. Soliciation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are Coltec
Industries. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-276 SN131117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATING
SOL SP0480-97-Q-JL20
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97237001164 NSN 2840-00-060-0107, arm, vane actuating
the open/closing date for solicitation number SP0480-97-Q-JL20
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE SEGMENT, FAN DISCHARGE
SOL SP0480-97-Q-JF60
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97157000793 NSN 2840-00-036-6323, cone segment,
fan discharge the open/closing date for solicitation number
SP0480-97-Q-JF60 has been modified to read 17 Oct 97. Everything
Else remains the same.
CITE: (I-278 SN131256)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, FAN COMPONENT
SOL SP0480-98-Q-9063
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: FPG97259000554 NSN 2840-01-075-3645, support, fan,
component General Electric Co (CAGE 07482) P/N 1538M37G08 Rev
"C" DTD 06 Jul 88 exceptions: heat treat per MIL-H-6875. Surface
texture per ANSI B46.1. Dimensions & tolerances per ANSI Y14.5.
Acceptable source: international Polymer Corp (CAGE 6R666)
Parkway Products Inc (CAGE 68922) 684 -EA Del to New Cumberland
PA 17070 Del 180 days. 700 -EA Del to Tracy CA 95376-5000 Del
180 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131262)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--NOZZLE, TURBINE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-9064
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: FPG97259000986 NSN 2840-00-109-8471, nozzle, turbine,
aircraft General Electric Co (CAGE 07482) P/N 9634M40G01 Rev
"F" DTD 07 Mar 78 acceptable source: Corry Mfg Co (CAGE 91037)
Elano Corp (CAGE 96941) Tube Processing Corp (CAGE 96593) B-C-D
Metal Products Inc (CAGE 04602) 135 -EA Del to Tracy CA 95376-5000
Del 210 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131263)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--RING, VAPOR BARRIER GENERAL ELECTRIC CO
SOL SP0480-98-Q-9066
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: FPG97259000987 NSN 2840-00-110-8912, ring, vapor
Barrier General Electric Co (CAGE 07482) P/N 9683M59G01 Rev
"C" DTD 12 Jul 83 acceptable Sources: Custom craft (CAGE 92541)
Danville metal Stamping (CAGE 97126) 25 -EA Del to New Cumberland
PA 17070 Del 210 days. 15 - EA Del to Tracy CA 95376-5000 Del
210 days. First article test required. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIR ALLISON ENGINE CO INC
SOL SP0480-98-R-0207
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Megan
monaghan/PLBO671/804-279-3876. KO: steph EN M. Mason/279-3724.
DESC: PR-NO: FPG97261000321 NSN 2840-00-164-5586, disk, Compressor,
air Allison Engine Co Inc (CAGE 63005) P/N 6858624 45 -EA Del
to Tracy CA 95376-5000 Del 120 days. Option to Inc qty - 100%.
QPL (NOTE 23). Unrestricted. Only one source (NOTE 22). The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Ref to NOTE 26, part 12, acquisition
of commercial items. Anticipated award date is 12/15/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131265)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--HOUSING, GEARBOX TELEDYNE INDUSTRIES INC
SOL SP0480-98-Q-9067
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: FPG97267000586 NSN 2840-01-005-7127, housing, gearbox
Teledyne Industries (CAGE 03104) P/N 707021 15 -EA Del to New
Cumberland PA 17070 Del 280 days. 10 -EA Del to Tracy CA 95376-5000
Del 280 days. QPL (NOTE 23). Unrestricted. Other than full
and open comp (sole source). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131267)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--HUB, COMPRESSOR ROTOR PRATT AND WHITNEY CANADA INC
(00198)
SOL SP0480-98-Q-9020
DUE 111397
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97253000709 NSN 2840-00-157-3002, hub, Compressor
rotor Pratt and Whitney Canada Inc (CAGE 00198) P/N 3019120
3 -EA Del to New Cumberland PA 17070 Del 300 days. First article
test required. Unrestricted. Other than full and open comp
(sole source). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131268)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-Q-9071
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97246001586 NSN 2840-00-110-5980, blade, Compressor
General Electric Co (CAGE 07482) P/N K451P23 360 -EA Del to
Barstow CA 92311 Del 280 days. 130 -EA Del to Texarkana TX
75507 Del 280 days. QPL (NOTE 23). Unrestricted. Other than
full and open comp (sole source). Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131277)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--BRACKET, VALVE, ANTI-ICING
SOL SP0480-98-Q-9059
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97254000427 NSN 2840-00-113-8637, bracket, valve,
anti-icing General Electric Co (CAGE 07482) P/N 9683M12G02
full and open competition apply. 60 -EA Del to Barstow CA 92311
Del 180 days. QPL (NOTE 23). Unrestricted. Sole source. GE
07482 and 03350. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-97-Q-JH67
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97191000562 NSN 2840-01-340-4740, blade, Compressor,
aircraft the open/closing date for solicitation number SP0480-97-Q-JH67
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-97-Q-JH73
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97205000394 NSN 2840-01-322-4572, shroud segment,
turbine the open/closing date for solicitation number SP0480-97-Q-JH73
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-97-Q-JJ99
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97210000768 NSN 2840-01-100-2255, ring, actuator
the open/closing date for solicitation number SP0480-97-Q-JJ99
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131293)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ACTUATOR
SOL SP0480-97-Q-JK49
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97223001606 NSN 2840-01-100-2745, shaft, actuator
the open/closing date for solicitation number SP0480-97-Q-JK49
has been modified to read 10 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT SEGMENT, FAN
SOL SP0480-97-Q-JF59
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97164000804 NSN 2840-00-059-6659, duct segment,
fan the open/closing date for solicitation number SP0480-97-Q-JF59
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER, SEAL, BEARING
SOL SP0480-97-Q-JF61
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97164000806 NSN 2840-01-048-5495, runner, seal,
bearing the open/closing date for solicitation number SP0480-97-Q-JF61
has been modified to read 10 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-97-Q-JH74
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97198000981 NSN 2840-01-041-9525, nut half, blade
lock the open/closing date for solicitation number SP0480-97-Q-JH74
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, FLANGED, BEARING
SOL SP0480-97-Q-JK47
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97218000290 NSN 2840-00-082-3361, housing, flanged,
bearing the open/closing date for solicitation number SP0480-97-Q-JK47
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, DIFFUSER, CAS
SOL SP0480-98-Q-A026
DUE 110797
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne hunt/279-3388.
DESC: PR-NO: FPG97218000674 NSN 2840-00-608-3901, sleeve, diffuser,
cas Allison Engine Co Inc (CAGE 63005) P/N 6783834 approved
Sources: govro-nelson Co the-mi (CAGE 25700) C.M.P. manufacturing
(CAGE 63172) 95 - EA Del to Tracy CA 95376-5000 Del 120 days.
90 -EA Del to Barstow CA 92311 Del 120 days. First article
test required. Unrestricted. Sole source. More than one source
intended. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131303)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-9054
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97252000210 NSN 2840-01-368-5693, shield, heat,
aircraft General Electric Co (CAGE 07482) P/N 1364M44G04 65
-EA Del to Tracy CA 95376-5000 Del 280 days. 65 -EA Del to
New Cumberland PA 17070 Del 280 days. QPL (NOTE 23). Unrestricted.
Other than full and open comp (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-278 SN131305)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-98-Q-9060
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97252000477 NSN 2840-01-322-5349, vane assembly,
Compressor General Electric Co (CAGE 07482) P/N 1476M28G04
Rev "R" DTD 06 Dec 95 exceptions: use QPL 25135 ILO dfo P3TF2.
use P16TF5 ILO P16TF3. Acceptable source: Electro-Methods Inc
(CAGE 33617) 30 -EA Del to New Cumberland PA 17070 Del 180
days. 25 -EA Del to Tracy CA 95376-5000 Del 180 days. 60 -EA
Del to Tinker AFB OK 73145-9013 Del 180 days. QPL (NOTE 23).
Unrestricted. Other than full and open comp (sole source).
More than one source. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Skpecifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-278 SN131306)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SYNCHRONIZING RING
SOL SP0480-98-Q-JM03
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97253000310 NSN 2840-01-383-3597, synchronizing
ring General Electric Co (CAGE 07482) P/N 1318M22G04 20 -EA
Del to Barstow CA 92311 Del 60 days. 20 -EA Del to Hill AFB
UT 84056 Del 60 days. QPL (NOTE 23). Unrestricted. Other than
full and open comp (sole source). Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131307)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--HOUSING, GOVERNOR, GEARBOX ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES (99193)
SOL SP0480-98-R-0257
DUE 112497
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/PLBL475/804/279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97126000337 NSN 2835-01-004-0554, housing, governor,
gearbox Alliedsignal Inc alliesignal engines (CAGE 99193) P/N
367092-1 adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 11 - EA Del to San Diego CA
92132-5044 Del 150 days. 24 -EA Del to Barstow CA 92311 Del
150 days. Option to Inc qty - 100%. Firm fixed price. Unrestricted.
Other than full and open comp (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131311)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--ROD, LINER AFTERBURNER EXCEPTIONS:
SOL SP0480-98-Q-9072
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
SH Anna Poole/Pl BL475/804-279-5354 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason/ 279-3724.
DESC: PR-NO: YPG97128000920 NSN 2840-00-987-4018, rod, liner
afterburner full and open competition apply. 1,240 -EA Del
to Barstow CA 92311 Del 100 days. QPL (NOTE 23). Unrestricted.
Sole source. Intended Sources: Laumann Mfg and Columbia Mfg.
I/A/W Dwg NR TDPL 009874018-9098 basic DTD 97 Apr 08. I/A/W
Dwg NR 99207 4067T24 basic DTD 78 Nov 10. Type number P/N 4067T24G01.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DGSC. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131312)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--COVER
SOL SP0480-98-Q-9057
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97251001176 NSN 2835-00-110-9100, cover Alliedsignal
Inc (CAGE 99193) P/N 698252-2(02LU7) the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
60 -EA Del to New Cumberland PA 17070 Del 180 days. 29 -EA
Del to Barstow CA 92311 Del 180 days. QPL (NOTE 23). Unrestricted.
Other than full and open comp (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the pro curement described and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131318)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--BLADE, COMPRESSOR
SOL SP0480-98-Q-9058
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97251001182 NSN 2840-00-110-5978, blade, Compressor
General Electric Co (CAGE 07482) P/N K350P19 200 -EA Del to
Texarkana TX 75507 Del 180 days. 620 -EA Del to Barstow CA
92311 Del 180 days. QPL (NOTE 23). Unrestricted. Other than
full and open comp (sole source). Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-278 SN131319)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SHIELD, HEAT, GAS TURBINE ENGINE
SOL SP0480-98-Q-9053
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97252000206 NSN 2840-01-201-1649, shield, heat,
gas turbine General Electric Co (CAGE 07482) (03350) P/N 9529M86P05
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 160 - EA Del to Tinker AFB OK 73145-9013
Del 180 days. QPL (NOTE 23). Unrestricted. Other than full
and open comp (sole source). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131321)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--DAMPER, TURBINE BLADE
SOL SP0480-98-Q-9056
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97252000211 NSN 2840-01-372-9379, damper, turbine
blade General Electric Co (CAGE 07482) P/N 1796M25G03 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 520 -EA Del to Tinker AFB OK 73145-9013
Del 180 days. QPL (NOTE 23). Unrestricted. Other than full
and open comp (sole source). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131322)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--DAMPER, TURBINE BLADE
SOL SP0480-98-Q-9061
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97252000479 NSN 2840-01-376-3595, damper, turbine
blade General Electric Co (CAGE 07482) P/N 1796M25G01 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 800 -EA Del to Tinker AFB OK 73145-9013
Del 210 days. QPL (NOTE 23). Unrestricted. Other than full
and open comp (sole source). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131323)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--LINER COMBUSTION
SOL F34601-97-R-49801
DUE 112497
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 2840-01-308-5467PR P/N: 1385M95G03, Comb
liner is a multiple banded asy with cooling air flow holes
to prevent burn through. The function of the liner is to contain
the eng combustion process. Dims are 30.445 in. dia x 11.5
in. high. Mtl is AMS 5759. 14ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul 99 14
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. The approximate issue/response
date will be 23 Oct 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. 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-279 SN131622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--CASE, IGV
SOL F34601-97-R-53434 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Due to change in Government's requirements, solicitation
is cancelled.
CITE: (I-279 SN131623)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--INNER SUPPORT
SOL F34601-98-49321
DUE 102997
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 2840-01-221-8304PR P/N: 9526M11G03, Inconel
718,ID 21.040" to 21.050" OD 24.129" to 24.139", width 2.297"to
2.305" . F101 engine, B1B Aircft,F110 Engine, F16 Aircraft.
181ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 55 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 "POTENTIAL BEQ." The
approximate issue/response date will be 29 Sep 97. To: Electro-Jet
Tool Mfg Co Inc, Cincinnati Oh 45241-2514. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Purdy Corp The, Manchester Ct
06045-1898. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. 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-279 SN131625)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--LINER COMBUSTION
SOL F34601-98-R-49357
DUE 112497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Comb
liner is a multiple banded asy with cooling air flow holes
to prevent burn through. The function of the liner is to contain
the eng combustion process. Dims are 30.445 in. dia x 11.5
in. high. Mtl is AMS 5759. 19ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 19
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. The approximate issue/response
date will be 23 Oct 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. 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-279 SN131626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, GOVERNOR PROPORTIONAL ELECTRICAL ACTUATOR.
SOL SP0740-98-Q-0065
DUE 110597
POC Contact: T. Angle/614-692-1121 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254000955 NSN 2990-01-101-0043, CAGE 0BXW5
Part No ACB225 CAGE 28835 Part No 482335 CAGE 55683 Part No
657-482335 actuator, governor. proportional electrical actuator.
linear electromagnetic throttle positioning device. positions
engine fuel throttle, according to amount of current flowing
from control unit through the actuator. Hobart P/N 482335,
Murdock P/N 657-482335. Governors America P/N ACB225. No additional
29 -EA Del to Lathrop CA 95330 Del by 06 Feb 98. 49 -EA Del
to New Cumberland PA 17070 deliver within 90 days of date of
award solicitation N0T available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved Sources
under the authority of 10 U.S.C. 2304(C)(1). Approved Sources
are: 0BXW5, 28835, 55683 Automated Best Value Model (ABVM)
applies. While price may be a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price & past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based on a combination of price and past performance,
as described in this solicitation. Automated Best Value Model
(ABVM) & Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based on a combination of price, delivery
and past performance, as described in the solicitation. This
solicitation is for an indefinite delivery purchase order.
Refer to clause i-60 for further information. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BARREL AND PLUNGER... U/O FAIRBANKS MORSE DIESEL
ENGINE MODEL 38D8 1/8
SOL SP0760-97-Q-1546
DUE 112297
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97217001941 NSN 2910-00-126-2223, CAGE 66297
Part No P16605686N CAGE 82796 Part No 16605686 "barrel and
plunger, fuel injector, fairbanks-morse, P/N 16605686. no additional
technical data available at DCSC for this solicitation." 250
-EA Del to San Diego CA 92136-0000 Del by 160 days after date
of award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawing are not available.
this acquisition is for supplies for which the government does
not possess comolete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Coltec Industries and Hatch and Kirk Inc. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based apon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0700-97-T-HA96
DUE 101697
POC Contact: T Angle 614 692-1121 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97248000185 NSN 2940-00-230-2756, CAGE K0160
Part No AAK81-6 CAGE 97947 Part No 393203 filter element, fluid.
I/A/W lister-petter P/N: 393203. 1,251 -EA Del to Lathrop CA
95330 Del within 90 days of award. 1,311 -EA Del to New Cumberland
PA 17070 Del within 90 days of award. Solicitation not available
until 15 days after published in the CBD. NOTE 1 applys small
business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). Approved Sources are: lister-petter
Inc. 97947. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination price and past performance
as decribed in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. Please
NOTE: this solicitation is for an indefinite delivery purchase
order (idpo) refer to clause I60 for information. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXCITER, IGNITION
SOL SP0480-97-Q-JJ98
DUE 101797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97209000857 NSN 2925-01-036-8251, exciter, ignition
the open/closing date for solicitation number SP0480-97-Q-JJ98
has been modified to read 17 Oct 97. Everything Else remains
the same.
CITE: (I-278 SN131259)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--IGNITER, SPARK, GAS TURBINE ENGINE SOURCE CONTROL
DATA
SOL SP0480-98-R-0060
DUE 112497
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97230001713 NSN 2925-01-185-3018, GE (99207)
P/N 5040T94P02 approved source: Unison (59501) P/N 10-390950-1
347 -EA Del to Barstow CA 92311 Del within 300 days ARC 100%
option applies other than full and open FOB dest/origin based
on market Research, the government 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 governments requirement
with a commercial item within 15 days of this notice. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9022
DUE 100297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: FPG97259000571 NSN 2915-01-184-8759, filter element,
fluid this MOD is to cancel the previous synopsis due to urgent
and compelling requirements that exist now.
CITE: (I-278 SN131295)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--BODY ASSEMBLY, VALVE WHITTAKER CORP
SOL SP0480-98-Q-9068
DUE 112497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR: no: FPG97237001186 NSN 2995-01-212-8884, body assembly,
valve Whittaker Corp Whittaker Controls Div (CAGE 79318) P/N
321720 15 - EA Del to New Cumberland PA 17070 Del 280 days.
15 -EA Del to Tracy CA 95376-5000 Del 280 days. QPL (NOTE 23).
Unrestricted. Other than full and open comp (sole source).
Ref to NOTE 26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131304)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--VALVE ASSEMBLY, FUEL
SOL SP0480-98-Q-9055
DUE 110697
POC Contact: for copies of RFQ solicitations, contact buyer:
ME gan monaghan/ PLBO671/804-279-3876 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96313000354 NSN 2915-00-611-6214, valve assembly,
fuel Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 2626821 50 - EA Del to Richmond VA 23297 Del 120 days.
177 -EA Del to Barstow CA 92311 Del 120 days. QPL (NOTE 23).
Unrestricted. Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio solicitation. Anticipated
award date is 11/15/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-98-Q-9062
DUE 112197
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97252000485 NSN 2995-01-322-9595, manifold, fluid,
aircraft General Electric Co (CAGE 07482) P/N 1541M45G01 46
-EA Del to Tinker AFB OK 73145-9013 Del 180 days. QPL (NOTE
23). Unrestricted. Other than full and open comp (sole source).
Ref to NOTE 26, part 12, acquisition of commercial items. Specification
S, plans or drawings relating to the procurement describ Ed
are not available and cannot be furnished by the GOVT all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--FUEL CONTROL REPAIR
SOL AG98
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the repair of components for the F100PW100/200
engines which power the F-15/F-16 Aircraft; NSN 2915-01-407-1507PT;
P/N 441721. Components relate to the Main Fuel Control. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Art Gallegos;
SA-ALC/BC; 303 S. Crickett Dr. , Suite 4; Kelly AFB TX 78241-6025;
FAX: (210) 925-0235. Reference AG 98 on all requests. *****

CITE: (W-279 SN131442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ATOMIZER ASSEMBLY
SOL N0038398QA014
DUE 111397
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
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-2910-00-758-2431-RX, Ref Nr 75076-32, Qty 27 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22 (ACAVI1006011-025)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 29--FUEL CONTROL, MAIN
SOL F09603-97-Q-21921
DUE 112497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 2910-01-037-8565 P/N: 367100-2, Dimensions:
8.215 inches minimum, 8.285 inches maximum; 6.848 inches height;
Function: Acft power unit. 4EA. Applicable to: F-15 Aircraft.
Destn: DIS002. Delivery: 31 Mar 98 4 ea Fax number 912-926-7572.
The approximate issue/response date will be 24 Oct 97. The
anticipated award date will be 27 Feb 98. Written procedure
will be used for this solicitation. To: Geosource Inc Power
Systems Div, Houston Tx 77001 0000. To: Parker-Hannifin Corp,
Andover Oh 44003-0000. To: Garrett Raunheim/Gmbh/, D-6096 Raun
Heim Gm. To: Alliedsignal Inc, Tempe Az 85285-0000. 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. See
Note (s) 22, 26.
CITE: (I-279 SN131627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0770-98-Q-MA13
DUE 111397
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97259000342 NSN 3020-01-146-8943, pulley, groove.
I/A/W U S Army Tank Automotive Command drawing 19207, 12313982,
P/N 12313982. Solicitation not available until 15 days after
published in the CBD. 145 -EA Del to Aberdeen proving gnd MD
21010 Del 150 days after date of award. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131093)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SOLDERING/DESOLDERING SYSTEM MEETING FOLLOWING SALIENT
CHARACTERISTICS:
SOL SP0490-97-Q-1004
DUE 110597
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: YPG97021000798 NSN 3439-01-374-9173, soldering/desoldering
system meeting following salient characteristics: 110/115 VAC,
50/60 Hz. 185 Watts. Enternal ground, static safe. 24 volt
output minimum of 3 channels variable control for all handpieces
600 degrees desolder tip temp. 900 degrees solder tip temp.
Temperature control closed loop with 3 digit display of set
and operation. Handpiece temperature minimum set of tip 100
degrees. Maximum set of tip 900 degrees. Stability plus or
minus 2 degrees at idle. Auto/manual temperature set back.
Desolder handpiece, soldering iron, thermo handpiece and tweezer
handpiece shall all be provided with standard commercial tips
normally supplied. Wire cleaning bruches of various sizes to
insure proper cleaning, Tool and tip Holder/stand, charts and
information booklet and operators manual shall be provided.
All of the above temperatures have been cited in Fahrenheit,
Celsius and Fahrenheit both are acceptable. This solicitation
will issue on or about 22 Oct 97. Closing date 05 Nov 97.
CITE: (I-278 SN131255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--REPLACE AND INSTALL CHUCK HEAD(S) INDEXING DRIVE
SYSTEMS AND REPLACE THE FEED RATE/RAPID TRAVERSE HYDRAULIC
SYSTEM
SOL DAAA22-98-R-0001
DUE 112497
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (18) 266-4682 (Site
Code W16H1F)
DESC: TO COVER THE COST TO REPLACE THE FEED RATE/RAPID TRAVERSE
HYDRAULIC SYSTEM AND REPLACE AND INSTALL CHUCK HEAD(S) INDEXING
DRIVE SYSTEMS ON THE ROTARY FORGE (WV11700). ALL WORK TO INCLUDE,
AS A MINIMUM, ALL REQUIRED ELECTRICAL AND HYDRAULIC INSTALLATION
MATERIAL AND LABOR AS WELL AS THE ENGINEERING SERVICES AND
TECHNICAL DOCUMENTATION. THIS SOLICITATION WILL BE NEGOTIATED
BASED ON OTHER THAN FULL AND OPEN COMPETITION UNDER THE AUTHORITY
OF 10 USC 2304 (C)(1) WITH GFM GmbH, AUSTRIA THE ORIGINAL MANUFACTURER
OF THE ROTARY FORGE. THERE IS NO PROCUREMENT HISTORY ON THIS
ITEM. NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
CITE: (I-279 SN131553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--HYDRAULIC EXCAVATORS
SOL DAAE07-97-R-X062
DUE 121997
POC Mr. Sam Campanella [810] 574-7308
DESC: The U.S. Army Tank-automotive and Armament Command is seeking
offerors able to supply Hydraulic Excavators of differing types:
Type I - Equipped with hydraulic quick disconnect/connect coupler,
hydraulic thumb clamp, heavy duty bucket, and utility bucket
for general lifting, digging, lifting, and trenching. Type
II - Equipped with hydraulic quick disconnect/connect coupler,
hydraulic rock drill, and heavy duty bucket for quarry operations.
Type III - Heavy excavator equipped with hydraulic quick disconnect/connect
coupler, hydraulic impact breaker, rock bucket, and heavy duty
bucket. All types must meet the requirements of Purchase Description
3805-2204. Special requirements include MIL-STD-209 Slinging
and Tiedown Provisions. Estimated ordering quantities for each
excavator type are: Type I, 104 each; Type II, 16 each; Type
III, 15 each; Unrestricted RFP using commercial acquisition
procedures (FAR Part 12) and best value source selection criteria
resulting in a firm-fixed price five (5) year requirements
type contract. FOB Origin for production excavators. The successful
contractor will be required to enter into a long term Direct
Vendor Delivery agreement with the Government for worldwide
parts support. Manuals, special tools, training and other contractor
logistics support will be required. The purchase description
will be available for review on the Internet at the TACOM Acquisition
Center Web Site by 10 Oct 97. As other parts of the solicitation
become available, they will also be placed on the Web Site.
The address for the Web Site is http://www.tacom.army.mil/Acq_Cen/sol.htm.
A pre-proposal conference is planned to be held approximately
three weeks after issuance of the RFP.
LINKURL: http://www.tacom.army.mil/Acq_Cen/sol.htm.
LINKDESC:
EMAILADD: campanes@cc.tacom.army.mil
EMAILDESC:
CITE: (W-279 SN131371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL 98-IFB-002
DUE 112097
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Multi-Purpose Asphalt Plant, and Asphalt Holding Tank.
Brand Name or Equal. Technical information on equipment offered
will be required for evaluation purposes. Asphalt plant and
tank to be two separate units. FOB Anchorage, Alaska. When
requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by facsimile at (907) 586-7169
or Tel: (907) 586-7781. All responsible sources may timely
submit an offer which shall be considered by the agency. Award
shall be based on price, delivery, quality and past performance.
CITE: (M-279 SN131636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL 98-IFB-001
DUE 112097
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Crusher/Screening Plants, Power Plant, & Conveyers. Brand
Name or Equal. Technical information on equipment offered will
be required for evaluation purposes. Portable duplex crushing/screening
plant as one unit on one chassis and to have a single or dual
axles, air brakes, fifth wheel, and two speed landing gear
and be designed to legally be towed on highway. Shall be a
closed circuit crushing and screening that produces three sized
aggregate simultaneous. FOB Anchorage, Alaska. When requesting
solicitation state Name, Address, and Solicitation Number.
Request will be accepted by facsimile at (907) 586-7169 or
Tel: (907) 586-7781. All responsible sources may timely submit
an offer which shall be considered by the agency. Award shall
be based on price, delivery, quality and past performance.
CITE: (M-279 SN131637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-98-R-0042
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97118001159 NSN 3940-01-127-7500, adapter, hoisting,
United Technologies Corp Sikorsky Aircraft Div., CAGE 78286,
P/N 70700-20426-041, hrk Enterprises, CAGE 1HS77, P/N 70700-20426-041,
W and G Machine Co., Inc., CAGE 33682, P/N 70700-20426-041,
E.O. manufacturing Co., CAGE 60223, P/N 70700-20426-041, Rotair
Industries Inc., CAGE 54878, P/N 70700-20426-041 Tech data
package availability: 45 -EA Del to Texarkana TX 75507 Del
by 274 days FOB destination, 259 days FOB origin. Unrestricted.
Option to increase qty 100%. See NOTES 12 & 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN131310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
FOAM. BAIL HANDLE OPERATED (TYPE I),
SOL SP0700-98-
DUE 111597
POC Contact: name/phone W. brickner, 614-692-0791 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97136000959 NSN 4210-00-465-1904, CAGE 00912
Part No style 3025 CAGE 20266 Part No dsf-n rev.d CAGE 20266
Part No DSF-N-250 CAGE 20266 Part No DSFTY1SZ2 1-2IN nozzle,
fire hose. Combination aqueous film forming foam, water spray
adjustable, bail handle operated, type I, 2-1/2 IN. size 250
GPM, I/A/W MIL-N-24408, P/N M24408-T1-3 30 - EA Del to Norfolk
VA 23512-0001 Del by 13 Jul 97. 97 -EA Del to Tracy CA 95376
Del by 13 Jul 97. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be base upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-276 SN131103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, CHANNEL, PUMP.
SOL SP0760-98-Q-0004
DUE 112097
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97258001160 NSN 4320-01-213-8605, CAGE 63857
Part No 725R0043 B517A ring, channel, pump. Warren Pumps (CAGE:
63857) P/N: 725R0043 B517A. no additional releaseable technical
data available at DCSC for this solicitation. 2 -EA Del to
Richmond VA 23297 Del by 60 days after date of award. Small
business size standaard is 500 employees. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). approved Sources are: Warren
Pumps Inc. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
this request will be issued via a written RFQ. the expected
award date is 22 Dec 97. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-276 SN131091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, FAN
SOL SP0740-98-R-1188
DUE 112697
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97268000541 NSN 4320-00-435-0075, CAGE 45153
Part No 1386409-1 rotor, fan. Procure I/A/W Sundstand Corp.,
(CAGE-45153), P/N 1386409-1. No technical data at DCSC available
for this solicitation. 229 -EA Del to Cherry Point NC 28533-5001
Del 210 days after date of award the following NOTES are applicable
when marked with an 'x' X 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestrictive acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1(. approved Sources are: 45153 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-276 SN131097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER. CONSISTS OF THE
FOLLOWING UNIT PACKAGED
SOL SP0770-98-Q-MA25
DUE 103097
POC Contact: name/phone Karen bane, 614-692-1373 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97269000490 NSN 4330-01-189-9817, CAGE 19207
Part No 5705407 parts kit, fluid pressure filter. Consists
of the following unit packaged PTI Technologies (CAGE-05228)
P/NS: 1 each - element --- - --------- P/N 7516310. 2 each
- element gaskets ---- P/N 30102. 1 each - cover gasket -------
P/N 6653463. 1 each - filler plug gasket - P/N 7494. 202 -KT
Del to Mechanicsburg PA 17055 Del by 100 days ADO. 162 -KT
Del to Tracy CA 95376 Del by 100 days ADO. 70 -KT Del to Texarkana
TX 75507 Del by 100 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. TO FILTRATE CONTAMINANTS
FROM MIL-H-5606 HYDRAULIC OIL.
SOL SP0740-98-Q-0066
DUE 110397
POC Contact: name/phone: Karl Hinch, 614/692-2769 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97223000274 NSN 4330-00-422-2732, CAGE 05228
Part No 7513250 CAGE 13520 Part No 8113-15 CAGE 3U011 Part
No S813-15 CAGE 60047 Part No AC9497F12Z filter element, fluid.
cylindrical without container. pleated corrosion resisting
steel. Pall Land and marine P/N AC9497F12Z. Textron P/N 7513250.
Western filter P/N 8113-15. e.c. Swift P/N S813-15. no additional
technical data available at DCSC for this solicitation. 295
-EA Del to Tracy CA 95376 Del by 80 days after date of award.
See NOTE: 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: Western
filter, swift Co, Pall aeropower, PTI technologies.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. Whiile price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
putchase order (idpo). All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-276 SN131110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. MERCURY FREE CERTIFICATION REQUIRED.
SOL SP0760-98-Q-0022
DUE 112097
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97241000913 NSN 4320-01-213-8603, CAGE 63857
Part No 725R0042 B517A ring, wearing. Warren Pumps, CAGE 63857.
P/N 725R0042 B517A. no technical data available at DCSC for
this solicitation. 3 - EA Del to Bremerton WA 98314 Del by
60 days after date of award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not availabale. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Warren Pumps Inc. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date is 22 Dec 97. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 43--EXHAUST FILTERS
SOL F09650-97-Q-3265
DUE 112497
POC For copy, WR-ALC/PKOC, For additional information contact
Capt Carol Murdock/Pkoca/[912]926-4511
DESC: Item 0001 NSN 4330-P9-7Q3-265 P/N: N/A, Exhaust Filters,
OSM 100 2 Pocket Bag Filter, 24"X24"X15". 304ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 304 ea Item 0002 NSN 4330-P9-7Q3-2655 Exhaust Filters P/N:
N/A, Exhaust Filters, 315 OS 100 2 Pocket Bag Filter, 20"X20"15.
600ea. Applicable to: N/A. Destn: Robins Air Force Base Ga
31098-1611. Delivery: TBA 600 ea Item 0003 NSN 4330-P9-7Q3-26514
Exhaust Filters P/N: N/A, Exhaust Filters, OSM 100 2 Pocket
Bag Filters, 20"X20"X15. 1296ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1296 ea
Item 0004 NSN 4330-P9-7Q3-26515 Blankets P/N: N/A, Pre-Filter
Blankets, Ultra Blanket 55"X135". 112ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 112
ea Item 0005 NSN 4330-P9-7Q3-26516 Filters P/N: N/A, 42ea.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 42 ea Item 0006 NSN 4330-P9-7Q3-26520 Filters
P/N: N/A, Intake Filters, HT Tack Intake Panel Filter 315.
24"X24"X2". 1650ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1650 ea FAX 912 926-3569
The approximate issue/response date will be 24 Oct 97. The
anticipated award date will be 17 Oct 97. Oral procedure will
be used for this solicitation. To: Air Technologies Inc, Ottawa
Ks 66067 0000. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-279 SN131631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-98-R-0857
DUE 112497
POC Contact: name/phone Wil cahvez (614) 692-1288 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97174001235 NSN 4420-00-255-7935, CAGE 07077
Part No 4M1072A4 CAGE 80064 Part No S9700-3127468 CAGE 80064
Part No S9700D3127468 cooler, fluid, industrail. 6 -EA Del
to (Call contracting office) Del by 90 days after date of award.
See NOTE 1. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combinatio of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-97-Q-1543
DUE 102297
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97218000786 NSN 4420-01-197-2137, CAGE 72957
Part No P2276D617 core assembly, fluid cooler. Copper alloy
material. no technical data available at DCSC for this solicitation.
Elliott turbomachinery Co P/N P2276D617. 3 -EA Del to Richmond
VA 23297 Del by solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Elliott turbomachine. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-276 SN131108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: F-14 AIRCRAFT.
SOL SP0770-97-Q-NL64
DUE 102797
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97259000462 NSN 4710-00-784-7746, CAGE 26512
Part No A51P61073-3 Tube assembly, metal, branched. Grumman
P/N A51P61073-3. 4 -EA Del to Mechanicsburg PA 17055 Del by
317 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
applies. While price a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, TITANIUM ALLOY, SEAMLESS 3AL-2.5V
1.250 IN. OD., 0.045 WALL THK., 12 FT. LG.
SOL SP0700-98-
DUE 112097
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97241000949 NSN 4710-01-209-6694, CAGE 43999
Part No ST017OLB00171.2500D0.045WALL Tube, Titanium alloy,
seamless 3AL-2.5V, 1.250 IN. OD., 0.045 wall thk., 12 Ft. LG.
IAW Rockwell standard ST0170LB0017. Source control drawing.
* 4,495 -Ft Del to Tracy CA 95376 Del by 04 Mar 98. See NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, PO Box 3990,
Columbus, OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-276 SN131114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE. REGULATING, TEMPERATURE. BODY MATERIAL, BRASS.
FLOW CONTROL, DISK.
SOL SP0700-98-S-S009
DUE 112097
POC Contact: name/phone Anita Luich 614-692-3277 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97258001235 NSN 4820-00-939-6826, CAGE U3844
Part No TR3274 CAGE 55683 Part No 698TR3274 CAGE 81997 Part
No 501-005 valve, regulating, temperature. Body material, brass.
Flow control, disk. Dash Engineering Inc, CAGE 0BUJO, P/N 501-005.
75 -EA Del to Tracy CA 95376 Del within 90 days of date of
award NOTE 1 applys solicitations not available until 15 days
after published in the dbd. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (2)(1). approved Sources are: U3844, 55683, 81997 all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-98-R-6797
DUE 120197
POC Contact: name/phone Ray Stevens 614-692-1742 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97267000781 NSN 4820-00-152-1220, CAGE 00624
Part No MJV69618-400 CAGE 05624 Part No CYLB51062 CAGE 98897
Part No 695272 valve, Check. Aeroquip Corp part number MJV69618-400,
or Barber Coleman Co part number CYLB51062, or Lockheed Corp
part number 695272. 50 -EA Del to New Cumberland PA 17070 Del
by 210 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C) (1). Approved Sources are: Aeroquip;
Barber Colman; Lockheed Martin. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 1/2 IN. WITH MOTOR OPERATOR. 600
CLASS, FLANGED END.
SOL SP0760-98-Q-0035
DUE 111297
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97273000306 NSN 4810-01-149-3742, CAGE 11859
Part No PL195-1 valve, globe, size 1 1/2 inches, flanged, corrosion
resistant steel body, electric motor driven. 1 -EA Del to comm
757-444-7831 DSN 564-783 Del by 300 days after date of award.
See NOTE 26. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-98-Q-0072
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97174001302 NSN 4810-00-546-1364, CAGE 76050
Part No MC13690 sleeve and slide, directional control, linear.
I/A/W mc aerospace Corp, P/N: MC13690. 280 -EA Del to Tracy
CA 95376 Del 150 days after date of award specifications, plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM)and Delivery Evaluation Factor
(DEF)apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-276 SN131105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. CARBON STEEL BODY BONNET AND
SPRING, TRIM MATERIAL CRES, OPEN LIFTING
SOL SP0750-97-Q-2192
DUE 110197
POC Contact: name/phone Nelson Smith (614) 692-3500 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97223001476 NSN 4820-01-090-6417, CAGE 72352
Part No 64JA12-1702J3 valve, safety relief, body carbon steel
with stainless steel trim, 2 IN 300 # raised face inlet flange,
3 IN 150 # raised face outlet flange, orifice area 1.430 square
IN, 130 PSI set pressure. Teledyne Farris eng. P/N 2585JA2J3
6 -EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. 12 -EA Del to San Diego CA 92136-0000 Del by 120
days after date of award. See NOTE 22. Solicitation not available
until 15 days after publihsed in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-276 SN131111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-98-R-0186
DUE 112197
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5017/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: ARG97170058002 Jack, scissors, hand I/A/W Dwg NR
11640481 basic DTD 97 May 21 Amend NR DTD type number QPL -
FAR 52.209-1 OR 52.209-2 (NOTE 23) drawing number: 11640481
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Option to extend term of contracts 48 months. Delivery schedule
30 days. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1). IAW part 12, commercial practices.
This solicitation will be made in writing. Solicitation will
open on or about 22 Oct 97. Closing date 21 Nov 97. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TUBING REPAIR KIT
SOL F09603-98-R-42047
DUE 112497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Item 0001 NSN 5180-01-143-3282 P/N: DLTFRPSKT40000, Kit
contains: 5 tool assembly boxes, 6 power units, 9 swage head
assemblies, 9 inspection gages, 6 marking tools, 5 chipless
cutters, 5 spare cutter wheels, 5 hex key cutters, 6 deburring
tools, 9 stem assemblies, 4 marking pens, 1 pumping unit, 1
twelve foot hydraulic hose, 1 fifteen foot air line with on
and off switches.____Func: Used to repair ACFT tubing. Matl:
Steel. 4ea. Applicable to: Multi Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Aug 98 4 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 24 Oct
97. To: Deutsch Co, Gardena Ca 90248-1795. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-279 SN131630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--PADLOCK, COMBINATION
SOL 7FXI-T6-96-5322-R
DUE 112097
POC Helen Carter, Contract Specialist, 817/978-3617
DESC: Solicitation scheduled to issue on or about 10-16-97.
1. NSN 5340-00-292-0896 2. Combination Padlock, shall conform
with ASTM F883, type PO 2-combination operated; Grade 2;
Option E-Corrosion Resistant. Type-Multiple disc, changeable
combination, shackle-extended type, hardened steel. Unit
of issue is each (EA). 8. Requirements contract for FOB destination
to various GSA distribution facilities. 10. Contract period-date
of award through May 31, 1999. 11. See note 12-trade agreement
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-279 SN131362)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--NUT, SELF-LOCKING
SOL SP050098Q0507
DUE 110397
POC Contracting Officer:Deborah Hankin/JCA53/(215)697-0506, Buyer:Same
DESC: PR-NO: YPI97253000770, NSN 5310-01-217-9080, 6,910 -EA
del to Jacksonville FL 32212-0097,del by 11 DEC 97. 6,075 -EA
del to New Cumberland PA 17070, del by 11 DEC 97. SPECS:GE
CO. (99207) P/N 3020T62P18, APPROVED SOURCE:Fairchild Industries,
PRIMARY QUANTITY: 6080, Delivery Schedule:REQUIRED -71 dAYS,
note 1 applies, The size standard is 500. While price will
be a significant facor 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, This NSN will be solicited via
a written RFQ, Anticipataed award datae is NOV 4, 1997, Delivery
will be an evaluation factor for award, To obtain a copy of
this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-279 SN131396)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--GASKET SET
SOL SP050098Q1671
DUE 111297
POC Contracting Officer:Carolyn Martin/LDC26/(215)697-3204, Buyer:K
Fitzpatrick/LDC25/(215)697-2479
DESC: PR-NO YPI97255000682, NSN 5330-01-130-6684, 610 -EA del
to Tracy CA 95376, del by 07 JAN 98. PRIMARY QUANTITY: 610,
Deliveries to CONUS(excluding Alaska), Delivery Schedule:90
Days ADO, NOTE 1 APPLIES, The size standard is 500. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1), Approved Source
is:Hydraulic Units Inc DBA Dowty Aerospace, 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, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-279 SN131404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD
SOL SP050098Q1720
DUE 102797
POC Contracting Officer:Diane Falicki/WAA13/(215)697-4003, Buyer:Same
DESC: PR-NO YPI97272000557, NSN 5530-00-128-5134, Plywood, Const;
I/A/W A-A-55057A, Type A (PS1-95), Grade: B-B Concrete Form/Class
I. SIZE: 3/4" (23/32) x 48" X 96". Full and open competition
apply, 31 -SH del to Howard AFB Panama, Del by 08 OCT 97. SIZE/DIMEN:Thickness
1/2 " and 3/4". Width 48; Length 96, PRIMARY QUANTITY: 800,
Delivery Schedule:30 Days or Better, Offers will he evaluated
with a 10% preference for small disadvantaged business concerns,
SPECS/DWGS are not required, This solicitation also contains
YPI97266000334, YPI97266000349, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-279 SN131344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: 56--ASPHALT SUPPLY
SOL RFQ RMAST-98-05
DUE 101597
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of supplying about 1942 tons of AHTD Surface
Course Ashpalt, Type 2 or Type 3, delivered to the Cass Job
Corps Center (North of Ozark AR) and placed in Government operated
laydown equipment. 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 herein being requested and
a written solicitation will not be issued. This solicitation
is a Request for Quotes RMAST-98-05 and this document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Code for
this work is 2951 and the small business size standard is 500
employees. This project is 100% set-aside for small business.
Bidders should provide a price per ton for 1942 tons of the
specified asphalt delivered to the Cass Job Corps Center. Bids
may be FAX'ed to Joel Butzin, USDA - Forest Service, 970 874-6698
or mailed to 2250 Highway 50, Delta CO 81416. Bids should be
at the above office by the close of business on October 15,
1997. The following FAR clauses apply to this solicitation:
FAR 52.212-1 Instructions to offerors - Commercial, FAR 52.212-3
Offeror Representations and Certifications - Commercial (This
is to be completed and submitted with the bid. Copies available
upon request.), FAR 52.212-4 Contract Terms andConditions -
Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including FAR 52.222-26 Equal Opportunity). For information
on this solicitation call Joel Butzin at 970 874-6613 (no collect
calls) between 8:00 am and 4:30 pm MDT Monday through Friday.
Please leave a message.
CITE: (I-279 SN131651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O
SOL SP0970-98-Q-A000
DUE 102097
POC Contact: 4AME/phone: pcccage/edwina Merrick/614-9628506 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: NPE97255000335 NSN 5855-99-873-2125, CAGE K0656
Part No 2502-00028 other than full and open competition: part
numbered item. Products offered clause applies. PR qty: 20
25 IN 30 days, BAL at rate of 25 every 30 days after. Set-aside:
unrestricted(sole/single source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-278 SN131193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TUBE MOUNT ASSEMBLY
SOL SP0970-98-Q-A002
DUE 110597
POC Contact: name/phone Ken planty/cccm/614-692-8580 fax-6920
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPE97241000658 NSN 5841-01-090-0012, CAGE 63259
Part No 7591711G1 CAGE 99971 Part No 7591711G1 general characteristics
item description: 7.300 IN. dia, 2.480 IN. thk. Other than
full and open competition: part number item. Products offered
clause applies. Various increments solicited: 5-10, 11-15,
16-20, 21-25, 26-30, 31-35. PR quantity: 9 EA line 1, quantity
9, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: desired
120 days ADO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-278 SN131200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT
SOL SP0970-98-Q-A006
DUE 112197
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97258000444 NSN 5895-00-356-3902, CAGE 11214
Part No 11214-10432 CAGE 20950 Part No 22-448 CAGE 80063 Part
No SC-D-20653 CAGE 82066 Part No 122350 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments: 50-99, 100-149, 150-199, 200-299.
PR qty: 100EA line 1, qty 20, W62G2T Stockton CA 95296-0130
line 2, qty 80, SW3100 Mechanicsburg PA 17055-0789 Del schedule:
all IN 20 days set-aside: total small business set-aside size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-278 SN131230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A005
DUE 102097
POC Contact: name/phone: pcccage/edwina Merrick/614-962-8506
R S olicitations may be obtained 15 days after this public
ation by contactng the address above or FAX 614-692-22 62.
Q, T and X solicitations may be obtained by accessi NG the
DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPE97259000216 NSN 5855-01-420-0814, CAGE 0NTN5
Part No acp-2a other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
25-49, 50-, 99,100-150. PR qty: 47 EA 50 IN 30 days, BAL at
rate of 50 every 30 days thereafter. Set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: GSA, FSSB, General Procurement Branch 3FBG, 100 Penn
Square East, Phila.,PA 19107
SUBJECT: 58--GSA MULTIPLE AWARD SCHEDULE: GROUP 58, PART III,
SECTION B
SOL GS-03F-93-AYC-0036
DUE 111997
POC Frederick Segal, Contracting Officer (215) 656-3831
DESC: COMMUNICATIONS EQUIPMENT-Indefinite Delivery, Indefinite
Quantity Supply Contracts for the period April 1, 1998 through
March 31, 2003, with a five-year option to extend. Includes
classes 5820/5836-Recording and Reproducing Video Equipment,
Television Monitors, Recording and Reproducing Equipment (Monochrome
and Color) and Accessories; and Class 5835-Audio Equipment
and Accessories (Cartridge, Cassette, Magnetic Tape Recorders
and Reproducers. Closing date for receipt of offers will be
November 19, 1997. Requests for solicitations may be submitted
by facsimile at (215) 656-3841. Also visit the GSA Federal
Supply Website at http://pub.fss.gsa.gov/fcoc.sched.htm. NOTE:
THIS NOTICE IS FOR THE RECEIPT OF NEW OFFERS ONLY.
CITE: (W-279 SN131467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic System Center, Operational Contracting
Division ESC/PKOS, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 58--REDCOM IGX-C TELEPHONE SWITCHES
SOL F19650-97-R-0072
DUE 101797
POC Laura Dionne, Contracting Officer, (781) 377-2376, Ben R.
Marzano, Contract Specialist, (781) 377-9159.
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 mentioned
in this notice. This announcement contitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is F19650-97-R-0072
and is issued as a request for quotation. Solicitation F19650-97-R-0072
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular Number 90-46 dated 97
Mar 17. This acquisition is not set aside for small business
and is being solicited on an unrestricted basis.The following
are the items to be acquired: 1) 2 EA TELEPHONE SWITCH, REDCOM
1GX-C, CONFIGURED FOR TOLL RESTRICTIONS, CO FEATURES WITH MF/SENDER
RECEIVER SUPPORT, MLPP CAPABILITY, CUSTOM DATABASE TO INCLUDE
THE FOLLOWING EQUIPMENT: 1 EA IGX-C STANDARD SHELF, RACK MOUNTABLE
(FRONT AND REAR SUPPORT) 115/230 VAC POWER 50-60 HZ, INCLUDING
THE FOLLOWING: MSU/CONTROLLER BOARD WITH TWO (2) RS-232e LINKS'
AND EXPANDED TIME SLOT INTERCHANGE (ETS) WITH TONE PLANT, CONFERENCE,
DTMF RECEIVER/SENDER (4 CCTS/BOARDS); 2 EA DS1 BOARDSETS (24
CHANNELS/2 BOARD SET); 1 EA MTI BOARD (PRI "D" CHANNEL); 1
EA UNIVERSAL CLOCK SYNCHRONIZER BOARD; 1 EA LINE BOARD (8CCTS/BOARDS);
1 EA BASIC RATE "U" INTERFACE BOARD (4CCTS UP TO 8 "B" CHANNELS/BOARD);
2 EA SF TRUNK BOARDS (2CCTS/BOARD); 1 EA 4-WIRE E&M TRUNK/BOARD,
TYPE 2 LOSSLESS WITHOUT COMPANDOR/SQUELCH CONTROL; 1 EA GROUND
START/LOOP START TRUNK BOARD (2CCTS/BOARDS); 1 EA DYNAMIC LINE
BOARD (16CCTS/BOARD); 1 EA RINGING GENERATOR; 1 EA CABLE TRAY;
1 EA PCM/CIA CARD (FOR DATA BACKUP); 1 EA OPTION 1:DYNAMIC
LINE BOARD (16CCTS/BOARD); 5 EA OPTION 2: DYNAMIC LINEBOARD
(16CCTS/BOARD); 1 EA OPTION 3: ANNUAL ISDN/PRI, MAINTENANCE
SERVICE AGREEMENT. The above items shall be delivered FOB DESTINATION
to: THE MITRE CORPORATION, 202 BURLINGTON ROAD, BEDFORD, MA.
01730, POC: JOHN MULREY, NO LATER THAN 45 days after award.
If you can deliver earlier, so state in your quotation so that
this may be reflected in the purchase order. FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. FAR 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The specific evaluation criteria to be
included in paragraph (a) is PRICE. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, applies to this acquisition.
All offerors shall include a completed copy of this provision
with its quotation. (This office will not provide copies of
these provisions). They are available from the Government Printing
Office, the world wide web at http:farsite.hill.af.mil or CCH
Inc.). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. In paragraph (b), the following
clauses apply: 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14,
52.219-26, 52.222-35, 52.222-36, and 52.222-37. Quotes are
due to ESC/PKOS, 104 Barksdale St., Hanscom AFB, MA. 01731
by close of business 17 OCT 1997. Faxed quotes are acceptable.
For general information, please contact either Ben Manzano
at PH: (781) 377-9159 or Laura Dionne PH: (781) 377-2376. All
technical questions should be faxed to the above number.
CITE: (I-279 SN131515)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL F09603-97-Q-82682 01
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: NSN 5841-01-206-5758, P/N 586R327H01, Radar Set Subassembly,
Dim: 16"X5"X3", Matl: Various Electronic Matl. Func: Amplify
RF Signals. The reason for this modification is to change quantity
from 17 EA to 52 EA, Option 01 of 10 EA unchanged. Applicable
to APY-1/2.
CITE: (I-279 SN131629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-A038
DUE 111797
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. NSN 5998-01-389-7946, Army P/N A31U13644-5, Pron D1702428;
Noun Circuit Card Assembly. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Grumman Aerospace Corporation,
609 S. Oyster Bay Road, Bethpage, NY 11714-3582. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-SD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-389-7946, Awd Date 021197,
Qty 8, Unit Price $10,826.36. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-276 SN131047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X104
DUE 100297
POC Contact: buyer: M. Reid/ext. 692-7811 Co name: B. Williams/Ex
T. 692-5399 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97035000006 NSN: 5945-01-396-0626, 6 -EA Del
to (Call contracting office) Del by 04 Sep 97. Item identification:
relay, electromagnet 6 NSNS FSC 5945: 1. 5945-01-096-3098 #M83536/9-026M;
spec #MIL-R-83536; 2. 5945-01-178-4234 #M83536/9-024M; spec
#MIL-R-83536; 3. 5945-01-183-6703 #M83536/9-023M; spec #MIL-R-83536;
4. 5945-01-207-6456 #M83536/10-023M; spec #MIL-R-83536 5. 5945-01-275-2965
#M83536/10-026M; spec #MIL-R-83536 6. 5945-01-396-0626 #MIL-R-83536/10-024M;
spec #MIL-R-83536. Approved QPL Sources: Deutsch relays (99699)
Leach internatioonal (58657) Babcock (56623) full and open
competition: military specification item. Various increments
solicited: from 50 to 10000 PR quantity: 1 line quantity DODAAD
destinations 1 1 999999 2 1 999999 3 1 999999 4 1 999999 5
1 999999 6 1 999999 various destinations a 1 yr. (365) indefinite
delivery type contract is anticipated "with two option periods
of 365 days each'. More than 3 DESTINATIONS-(Y/N): N set-aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750.
CITE: (I-278 SN131188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X112
DUE 100397
POC Contact: buyer: M. Reid/ext. 692-7811 Co name: B. Williams/Ex
T. 692-5399 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97093000004 NSN: 5930-01-046-2633, 5 -EA Del
to (Call contracting office) Del by 31 Oct 97. Item identification:
switch, thermostatic 5 NSN's - FSC 5930 spec number MIL-S-24236/15
IAW basic spec MIL-S-24236B DTD 26 Apr 72; amendment 4 DTD
4 Jun 91; spec/MS sheet MIL-S-24236/15F DTD 28 Jun 95; supplement
1B DTD 20 Dec 89 5930-00-200-9326 type NR M24236/15-300 5930-00-628-4992
type NR M2436/15-900 5930-00-794-9097 type NR M2436/15-700
5930-01-046-2633 type NR M2423/15-215 5930-00-200-9326 type
NR M2436/15-300 full and open competition: military specification
item. Various increments solicited: various increments 5NSN's
a 1 yr. (365 day)indefinite delivery type contract is anticipated.
"with 2 option periods of 365 days each." PR quantity: 1 line
quantity DODAAD destinations various destinations 1 1 999999
2 1 999999 3 1 999999 4 1 999999 5 1 999999 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: various delivery schedules will be incorporated
in the request for proposal set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 750.
CITE: (I-278 SN131189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A017
DUE 111397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000464 NSN 5990-01-230-2825, CAGE 85374
Part No 276706-003 6 -EA Del to Mechanicsburg PA 17055 Del
by 09 Dec 97. 20 - EA Del to Lathrop CA 95330 Del by 09 Dec
97. Buyer's name: luann BOCSY---CO name: K.A. Schenck buyer's
code: PCCMLER-------CO ext: 692-7825 extension: 692-7824 item
identification: synchro, reciever - - ---- 5990012302825 approved
source: BVR Aero Precision Corp (85374) P/N 276706-003 size,
dimensions or other form, fit or function, decription material:
full and open competition: N/A other than full and open competition::
# NOTE 22 of CBD applies.: X# part numbered item.products offered
clouse applies. Various increments solicited: from: 015----TO:
024 ----- 025-------049 ----- 050-------074 - - ---- 075-------100
------- 0---------0 ------- 0---------0 PR 46 EA line quantity
DODAAD destinations 1-------6-------SW3100--MECHNICSBURG--PA-17055-0789
line quantity DODAAD destinations 2-------40------W62G2T--STOCKTON-------CA-95296-0130
more 90 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRECTED(sole/source/single source)(no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-278 SN131208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-R-A004
DUE 112097
POC Contact: name/phone Ken planty/ccck/614-692-8580 fax-6920
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: NPE97171000219 NSN 5985-01-256-7954, CAGE 03640
Part No 6511050-2 CAGE 85226 Part No 6511050-2 CAGE 98897 Part
No 674249-103 4.795 IN. LG; 4.795 IN. width. Other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 75-99, 100-149, 150-199,
200-249, 250-299, 300-399. PR quantity: 172 EA line 1, quantity
80, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity 92,
W62G2T Stockton CA 95296-0130 delivery schedule: 172 EA IN
30 days, 180 EA every 30 days thereafter. Set-aside: unrestricted
with preferential consideration for SDB. Size standard: 750
NOTE this is a correction from a previous synopsis. The closing
date has been changed from 29 Nov 97 to 20 Nov 97.
CITE: (I-278 SN131220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR NPN DARLINGTON QUOTE/AWARD TO BE IAW
(82577)928883 AND POSSESS
SOL SPO960-98-R-X109
DUE 111797
POC Contact: name/phone Dave Bloomer 614 692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97252000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 30 Apr 98. Various increments solicited: 1-24,
25-99, 100-499 500-999, 1000-1999. PR qty: 1 each delivery
schedule: 500 within 90 days and 300 every 30 days thereafter.
Set-aside type: C=TOTAL small business set-aside. Size standard:
500 NOTE: PPC(33178)pn PP9137, all quotes to be IAW (82577)
Dwg 928883-1B revam. NOTE: this solicitation anticipates the
use of the paperless order. placement system (POPS). Delivery
destinations will also include various direct ship locations.
Line: 1 qty: 1200 DODAAD destinations: W62G2T/SW3100 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A016
DUE 110297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97254000585 NSN 5990-00-852-2369, CAGE 10112
Part No VTRX37-6N1 CAGE 81349 Part No M20708/74-01A rotor input
voltage: 315.0 nominal rotor input corrent rating: 830 milliamps
max 28 -EA Del to Mechanicsburg PA 17055 Del by 20 Feb 98.
6 -EA Del to Lathrop CA 95330 Del by 20 Feb 98. Buyer's name:
LUANNBOCSY--CO name: K.A.SCHENCK buyer's code: PCCMLER------CO
ext: 692-7825 extension: 692-7824 item identification: synchro,
reciever-tr ---- 5990008522369 QPL 20708-15 DTD 12 Jan 94;
basic spec: MIL-S-20708E DTD 30 Jun 87; Amend #2 DTD 25 Nov
92; spec/MS sheet: MIL-S- 20708/74D DTD 30 Jul 87.APPROVED
source: Vernitron Corp (10112) size, dimensions or other form,
fit or fuction description material: full and open competition::
# complete, unrestricted data package available.: X# military
specification item. Other than full and open competition: N/A
34 EA. Line quantity DODAAD destinations 1-------28------SW3100-MECHANICSBURG--PA-17055-0789
line quantity DODAAD destinations 2-------6-------W62G2T--STOCKTON-----CA-95296-0130
more 90 days set-aside type: G A=COMBINED small business B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
source/single source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-278 SN131228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A011
DUE 111297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97268000375 NSN 5925-00-728-1289, CAGE 56303
Part No Q0B120 pole quantity: 1. Maximum continuous load current
rating per pole: 20.0 amperes AC single location. Operating
voltage type and rating per pole in volts: 120.0 AC single
location. Frequency in Hertz: 60.0 single location. Body style:
10A single pole type. Commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 780 -EA Del to Lathrop CA 95330 Del by 21 Nov 97. 2,798
-EA Del to Mechanicsburg PA 17055 Del by 21 Nov 97. Buyer's
name: luann BOCSY---CO name: K.A. Schenck buyer's code: PCCMLER-------CO
ext: 692-7825 extension: 692-7824 item identification: circuit
breaker -------- 5925007281289 approved source: Square D (56303)
P/N Q0B120 size, demension or other form, fit or function description
material: full and open competition: N/A other than full and
open competition:: # NOTE 22 of CBD applies: X# part numbered
item.products offered clouse applies. Various increments solicited:
from: 2000----TO: 2999 ----- 3000-------3999 ----- 4000-------4999
----- 5000-------6000 -------- 0----------0 - - ------- 0----------0
PR quantity: 3578 EA line quantity DODAAD destinations 1-------780-----W62G2T--STOCKTON-------CA--95296-0130
2------2798-----SW3100--MECHANICSBURG--PA--17055-0789 more
90 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole source/single source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATIION required?: N 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-278 SN131235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A010
DUE 111297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97268000438 NSN 5990-01-230-2824, CAGE 85374
Part No 276706-001 57 -EA Del to Lathrop CA 95330 Del by 20
Nov 97. Buyer's name: luann BOCSY--CO name: k.a Schenck buyer's
code: PCCMLER------CO ext: 692-7825 extension: 692-7824 item
identification: synchro, RECIEVER--------5990012302824 approved
source: BVR Aero Precision Corp (85374) P/N 276706-001 size
demension or other form, fit or fuction description: material:
full and open competition: N/A other than full and open competition::
# NOTE 22 of CBD applies.: X# part numbered item.products offered
clouse applies. Various increments solicited: from: 001---TO:
049 ----- 050------074 ----- 075------099 ----- 100------150
------- 0--------0 ------ 0--------0 PR 57 EA line quantity
DODAAD destinations 1--------57-----W62G2T--STOCKTON--------CA--95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 120 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
source/single source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-278 SN131237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A009
DUE 111297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97269000295 NSN 5925-01-430-2318, CAGE 58536
Part No AA55571/01-001 CAGE 82647 Part No 9115-5-15 @ITEM namecircuit
breaker @BODY STYLE16A single pole type @POLE QUANTITY1 @MAXIMUM
continuous load current rating per pole 15.0 amperes DC single
location @OPERATING voltage type and rating per pole in V OLTS28.0
DC single location 2,446 -EA Del to Mechanicsburg PA 17055
Del by 22 Nov 97. 1,472 -EA Del to Lathrop CA 95330 Del by
22 Nov 97. Buyer's name: luann BOCSY---CO name: K.A. Schenck
buyer's code: PCCMLER-------CO ext: 692-7825 extension: 692-7824
item identification: circuit BREAKER------5925014302318 approved
source: Texas Instruments commercial item description size,
demensions or other form, fit or fuction description material:
full and open competition: N/A other than full and open competition::
# NOTE 22 of CBD applies: X# part numbered item.products offered
clouse applies. Various increments solicited: ----------------------
- ---------------------------------- from: 1500----TO: 2999
----- 3000-------4999 ----- 5000-------6900 - - ---- 7000------10000
-------- 0----------0 -------- 0----------0 PR quantity: 3918
EA line quantity DODAAD destinations 1------2446-----SW3100--MECHANICSBURG--PA--17055-0789
2------1472-----W62G2T--STOCKTON-------CA--95296-0130 more
30 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole source/single source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-278 SN131239)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE TELEDYNE ELECTRO
MECHANISMS
SOL SP0451-98-R-0236
DUE 112497
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: ARG96264052001 NSN 5995-01-153-9639, cable assembly
printed, flexible. This requirement is amended to make the
following changes: 1TO change SOL# from SPO451-97-R-1279 to
SPO45198-R-0236. 2TO change closing date to 97 Nov 24, 2:00
PM local time. 3SOLE source item (Teledyne electro mechanisms).
4ALL other terms and conditions remain the same.
CITE: (I-278 SN131250)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--WIRING HARNESS BOEING CO
SOL SP0451-97-Q-FD96
DUE 102497
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: YPG97177000629 NSN 5995-01-240-3793, wiring harness.
This requirement is amended to change closing date to 97 Oct
24. All other terms and conditions remain the same.
CITE: (I-278 SN131257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, OUTBOARD
SOL SP0451-98-R-0241
DUE 112497
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. Gloria Hebron/BG430/contract
specialist. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: YPG97259000661 NSN 5995-01-117-9148, ITT Cannon
electric, Phoenix Div, CAGE 08718, P/N 103438-15, 103438-16,
103438-17, and Cooper Industries Inc, crouse-hinds molded Products
Div, CAGE 90129, P/N 568000-12. specifications, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. full
and open competition exists. unrestricted procurement. 10 -EA
to Mechanicsburg PA 17055; delivery 90 days ARO. The final
contract award decision may be based upon a combination factors
including price, past performance, schedule compliance and
other evaluation factors as described in the RFP. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0242
DUE 112497
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. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97260000561 NSN 5995-01-236-4411, source control
item. Hughes Dwg 655545 DTD 84 Jul 17. P/N 655545-2. Sources:
Hughes training Inc, CAGE 36378, P/N 655545 or Industrial elect
eng Inc, CAGE 05464, P/N 961-2631A328-2 or Lockheed Martin
tact sys, CAGE 56232, P/N 265672. see NOTE 26 and clause L59D
(52.217-9G23), restriction of alternate offers on source controlled
items. critical application item. full and open competition
exists. unrestricted procurement. 150 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 128 -EA to Stockton CA 95296;
delivery 90 days ARO. The final contract award decision may
be based upon a combination factors included in the RFP. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131285)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--CORD ASSEMBLY, ELECTRICAL TYPE CX-4708A/AIC
SOL SPO451-97-R-1539
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005.
KO: Cindy wal K/804-279-5375.
DESC: PR-NO: ARG97168052002 NSN 5995-00-816-3657, the guaranteed
maximum quantity is reduced by 1000 from 5000 to 4000. All
other terms and conditions remain unchanged.
CITE: (I-278 SN131289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS HARDWARE
SOL DAAB07-97-Q-C382
DUE 092597
POC Point of Contact -Ms Judith Moran, Contract Specialist, 908-4271648.
Contracting Officer - Edward F. Schidel, 908-532-4847.
DESC: This hereby cancelled in its entirety:274 each Mounting
Bracket 5340-01-412-4379, 20 each Angle Bracket 5340-01-425-5600,
20 each Angle Bracket 5340-01-425-8010, 25 each Connector Adapter
5935-01-438-0312, 83 each Mounting Plate 53340-01-429-9980.
This proposed procurement is 100% Small Business Set-aside.
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).
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-279 SN131454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECEIVER, RADAR
SOL DAAB07-98-R-D503
DUE 111497
POC Point of Contact - Arnold Moeller, Contract Specialist, 732-427-1613.
Contracting Officer - Johanna T. Hersch, 732-427-6093.
DESC: This synopsis is for twenty-three (23) each, Receiver,
Radar, NSN: 5841-01-047-5486, P/N R2090/APR 44. Sole Source
to Tracor. The Government has no drawings to make this a competitive
procurement. This synopsis is for informational purposes only.
EMAILADD: moeller@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-279 SN131525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO906-98-R-X122
DUE 120297
POC Mary Couture, Contract Officer 614-692-7318, Dawn LeDure,
614-692-7411
DESC: NSN: 5960-00-106-2239 Electron Tube SPO960-98-R-X122
Type Number 8745 Spec Number MIL-PRF-1L/1702A Basic Spec:
MIL-PRF-1L dtd 29 Mar 96 Amend 01 dtd 1 Jul 97 Spec/MS sheet
1702A dtd 6 Dec 85 MPD (33173) CPI (08594) Delivery Schedule:
1000 each within 90 days 500 each every 30 days thereafter.
Quantity Increments: 500 - 999 1000 - 1999 2000 - 2999
3000 - 3999 4000 - 4999 Delivery destinations to be given
at time of award. Full and Open Competition/Military Specification
Item Set-Aside type: Unrestricted (no preference) Size Standard:
3671
CITE: (W-279 SN131538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 98749 SACREMENTO AIR LOGISTICS
CENTER
SOL SP0905-98-Q-A009
DUE 110597
POC Contact: patrica hodge/614-692-7710 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97266000351 NSN 6145-01-242-4462, CAGE 98749
Part No SM-ALC/EPC-D-86-36A 75,600 -Ft Del to manama Bahrain
delivery schedule: 75,600 feet within 60 days DODAAD destination:
FB4856 fpoae 09834-2800 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-278 SN131206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 5000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A006
DUE 103097
POC Contact: patrica hodge/614-692-7710 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97272000568 NSN 6145-01-234-0263, CAGE 06160
Part No BFCX25-22 delivery schedule: 60000 feet within 30 days
25,000 -Ft Del to Tracy CA 95376 35,000 -Ft Del to Mechanicsburg
PA 17055 total small business set-aside point of contact: patrica
hodge/614-692-7710 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-278 SN131209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A004
DUE 103097
POC Contact: POC: Patricia hodge/614-692-7710 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97268000475 NSN 6145-01-085-3759, CAGE 92607
Part No 20699/209T-4 5,389 -Ft Del to Kelly AFB TX 78241 3,000
-Ft Del to Mechanicsburg PA 17055 11,500 -Ft Del to Tracy CA
95376 part numbered item. Products offered clause applies.
Delivery schedule: 19,889 feet within 30 days POC: P. hodge/614-692-6926
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL, ONE COTNINUOUS LENGTH
SOL SP0905-98-Q-A005
DUE 103097
POC Contact: patrica hodge/614-692-7710 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97272000570 NSN 6145-01-266-4752, CAGE 06120
Part No TEL U FPA wt FS24AWG-1200PAIRS CAGE 06160 Part No BFCEA1200-24
2,000 -Ft Del to Mechanicsburg PA 17055 1,000 -Ft Del to Tracy
CA 95376 delivery schedule: 3000 feet within 30 days total
small business set-aside point of contact: patrica hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-278 SN131241)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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 SP0400-98-R-0216
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith H. traylor/804-279-4905.
DESC: PR-NO: YPG97223001630 NSN 6130-01-444-2571, charger, Battery.
LA marche Mfg Co., gace 92731. P/N A12B-25-48V-A1. Identify
to MIL-STD-130H, dated 01 Dec 93. @ITEM namecharger, Battery
@CHARGER typesolid state semiconductor @CHARGING voltage in
VOLTS48.0 nominal 30 -EA Del to Barstow CA 92311 delivery schedule
135 days ARO. primary quantity 30. Qoption to Inc qty 100%.
commerical item. Unrestricted. Other than full and open comp.
See NOTE 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.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-278 SN131271)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--SHAFT ASSEMBLY
SOL SP0430-98-Q-G019
DUE 110497
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: ern EST hood/ZZ886/804-279-3668/fax
no: 279-5201JEFF hammer /804-279-5523.
DESC: PR-NO: YPG97246001004 NSN 6115-00-874-8765: shaft assembly.
Lucas aerospace. Power equipment Corp. CAGE 31435. P/N 30010-302.
87 -EA Del to Mechanicsburg PA 17055 Del by 30 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
87. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-278 SN131275)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-98-Q-G020
DUE 110497
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.ern EST hood/ZZ886/804-279-3668/fax
no.279-5201jeff hammer /804-279-5523.
DESC: PR-NO: YPG97246001005 NSN 6115-01-379-1665: generator,
alternating current-direct current. Onan Corp. Sub of Cummins
Engine Co Inc. CAGE 44940. P/N 200-1287-S1. 12 -EA Del to Richmond
VA 23297 Del by 30 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 12 EA. Option to Inc qty:
N. Option to ext term of contract: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-278 SN131276)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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 ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1849
DUE 112497
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. Gloria Hebron/BG430/contract
specialist. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: FPG97168000360 NSN 6150-01-224-8696, 46 -EA Del
to Mechanicsburg PA 17055 Del by 30 Sep 97. 45 -EA Del to Tracy
CA 95376-5000 Del by 30 Sep 97. The RFP number has been modified
from 97-R-1849 to 98-R- 0239.
CITE: (I-278 SN131290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY., POWER
SOL SP0451-98-R-0239
DUE 112497
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. Gloria Hebron/BG430/contract
specialist. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: ARG97149052001 multiple NSNS 6150010881939, source
control item labarge Inc, CAGE 16275, P/N 7-10115. see clause
L59D (52.217-9G 23), restrictions on source controlled items.
candidate for indefinite quantity contract, minimum qty req't
per delivery order - 1, maximum qty 20, guaranteed - 20; NSN
6150012135097, labarge Inc, CAGE 16275, P/N 7-1836. Specifications,
plans or drawings relating to the procur ement described are
not available & cannot furnished by the government. candidate
for IQC, minimum qty req't per delivery order - 1, maximum
- 56, guaranteed qty, if IQC 28; NSN 6150011825987, Lockheed
Fort Worth Co, CAGE 81755, P/N C10972-2 or labarge Inc, CAGE
16275, P/N 7-1759-2. IQC candidate, minimum qty req't per delivery
order - 1 maximum qty - 16; guaranteed if IQC - 8; the desired
order interval for each NSN is quarterly. The desired effective
date and duration of contract is ASAP for one year with four
option years on each NSN. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131300)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-R-0212
DUE 112497
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 traylor/804-279-4905.
DESC: PR-NO: ARG97267045001 NSN 6135-00-985-7846, Battery, nonrechargeable.
Alkaline manganese-dioxide, cylindrical cell, size C. Battery
shall be in accordance with ANSI. Standard C18.1M-1992 using
specification sheet 20-1031-1969 for ANSI/Neda number 14A.
Subject item shall comply with all federal, state, and local
laws pretaining to the sale, transportation, and disposal of
potential waste material that is hazardous to the environment.
Unit PG equals 12 per package. Critical application item. I/A/W
NR MIL-STD-129M for S/L marking. Basic DTD 93 Jun 15. Type
number I shelf life 36 MOS. 1.5 volt, with jacket, button Terminal
formerly ANSI size L70 simular to ANSI size C 1 -EA Del to
(Call contracting office) delivery schedule 15 days on each
DVD order. 30 days on DLA depot orders. cemmerical item. Option
to ext term of contract 36 MOS. Duration of contract period
one base year, two option years. 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. Open/closeing date: 11/24/97. Solicitation date:
10/23/97. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, SPECIAL PURPOSE TECH DATA
PACKAGE AVAILABILITY:
SOL SP0451-98-Q-8012
DUE 110797
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)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG96324000412 NSN 6150-01-354-4394, cable assembly,
power, special purpose. IAW Dwg NR ardc 12934456. 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. see NOTE 1. 451 -EA Del to Richmond
VA 23297 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL GULL INC
SOL SP0451-98-Q-6026
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97262000648 NSN 6150-00-884-2070 wiring harness,
branched, electrical, Gull Inc, CAGE 26055 and P/N 080-001-005,
derco aerospace Inc, CAGE 8X044 and Simmonds Precision Products
Inc, CAGE 89305 and P/N 185104-5. Specifications, plans or
drawings relating to the procurement described are not availabe
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. More than
one source. See NOTE 26. 131 -EA Del to Mechanicsburg PA 17055
Del by 204 days ARO. 73 -EA Del to Tracy CA 95376-5000 Del
by 204 days ARO. 68 -EA Del to Barstow CA 92311 Del by 204
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--100/200 KW TACTICAL QUIET GENERATORS (TQG)
SOL DAAB07- N/A
DUE 102597
POC Point of Contact - Mr. Dorin Morar (703) 806-7343, DOD Project
Manager - Mobile Electric Power, Springfield, Virginia 22160-3199.
DESC: This is a Market Survey to locate potential sources for
commercially available electrical generator sets meeting the
performance requirements stated below. The firms answering
shall supply the following technical data of their respective
hardware: dimensions(Length x Width x Height), dry weight,
wet weight, coolant capacity, oil capacity, fuel tank capacity
and fuel consumption at rated load. The response shall include
information about price, quantity discounts ans scope of commercial
warranty. Also include logistics related information such as
reliability and maintainability performance (mean time between
failure, maintenance ratio, etc), past history of warranty
repair, preventative maintanence requirements, etc. This notice
is for planning purposes only, and shall not be construed as
a Request for Quotation (RFQ) or an obligation on the part
of the Government to make any follow-on acquisition. The Government
does not intend to award a contract on the basis of responses
to this notice or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or changes
by the Government will arise as the result of submission of
responses to this notice and Government use of this information.
Performance requirements for 100 kW Electrical Generator Sets:
Fuel Requirement Diesel (DF1, DF2, JP-8) Diesel (DF1, DF2,
JP-8) Pwr@Sea level & 120 deg. F, 4000ft & 95 deg. F: 100kW,
O.8 pwr/fctr 100kW,0.8 pwr/fctr Frequency 50/60Hz 400Hz Altitude
Degradation(4000-8000 ft): 3.5% per 1000 ft 3.5% per 1000 ft
Climatic Conditions -25 deg. F to 120 deg. F -25 deg. F to
120 deg. F Maximum Power: 110% rated power 110% rated power
Voltage Waveform Deviation(max): 5% 5% Single Voltage Harmonics(max):
2% 2% Voltage Modulation(max): 1% 1% Voltage Regulation(max):
1% 1% Short-term Voltage Stability(30 sec): 1% plus or minus
1% p/m Long-term Voltage Stability(4hr): 2% plus or minus 2%
p/m Dip and Rise for Rated Load(max): 15% rated voltage 12%
rated voltage Recovery Time: 0.5 sec 0.5 sec Dip for Low Power
Factor Load(max): 30% no-load voltage 25% no-load voltage Recovery
Time: 0.7 sec to 95% of no-load voltg 0.7 sec to 95% of no-load
vltge Voltage Adjustment Range 120/208V Connection: 50Hz 190-213V,
60 Hz 197-240V 197-229V 240/416V Connection: 50Hz 380-426V,
60 Hz 395-480V 395-458V Frequency Regulation: 0.25% 0.25% Short-term
Frequency Stability(30 sec): 0.5% plus or minus 0.5% p/m Long-term
Frequency Stability(4hr): 1% plus or minus 1% p/m Frequency
Undershoot w/Load Change(max): 4% 1.5% Recovery Time: 2 sec
1 sec Frequency Overshoot w/Load Change(max): 4% 1.5% Recovery
Time: 2 sec 1 sec Frequency Adjustment Range: 48-52 Hz, 58-62
Hz 390-420 Hz Aural signature Less or equal to 70 dBA @7m Less
or equal to 70 dBA @7m Performance requirements for 200 kW
Electrical Generator Sets: Fuel Requirement Diesel (DF1, DF2,
JP-8) Diesel (DF1, DF2, JP-8) Pwr@Sea level & 120 deg.F, 4000ft
& 95 deg. F) 200kW, 0.8 pwr fctr 200kW,0.8 pwr fctr Frequency
50/60Hz 400 Hz Altitude Degradation(4000-8000 ft): 3.5% per
1000 ft 3.5% per 1000 ft Climatic conditions -25 deg. F to
120 deg. F -25 deg. to 120 deg. F Maximum Power: 110% rated
power 110% rated power Voltage Waveform Deviation(max): 5%
5% Single Voltage Harmonics(max): 2% 2% Voltage Modulation(max):
1% 1% Voltage Regulation(max): 1% 1% Short-term Voltage Stability(30
sec): 1% plus or minus 1% p/m Long-term Voltage Stability(4hr):
2% plus or minus 2% p/m Dip and Rise for Rated Load(max): 15%
rated voltage 12% rated voltage Recovery Time: 0.5 sec 0.5
sec Dip for Low Power Factor Load(max) 30% no-load voltage
25% no-load voltage Rec. Time: 0.7sec to 95% of no-load voltage
0.7sec to 95% of no-load vltg. Voltage Adjustment Range 120/208V
Connection: 50 Hz 190-213V, 60 Hz 197-240V 197-229V 240/416V
Connection: 50 Hz 380-426V, 60 Hz 395-480V 395-458V Frequency
Regulation: 0.25% 0.25% Short-term Frequency Stability(30 sec):
0.5% plus or minus 0.5% p/m Long-term Frequency Stability (4
Hr): 1% plus or minus 1% p/m Frequency Undershoot w/Load Change(max):
4% 1.5% Recovery Time: 2 sec 1 sec Frequency Overshoot w/Load
Change(max) 4% 1.5% Recovery Time: 2 sec 1 sec Frequency Adjustment
Range: 48-52 Hz, 58-62 Hz 390-420 Hz Aural signature Less or
equal to 70 dBA@7m Less or equal to 70 dBA@7m Point of contact
is Mr. D. Morar, DOD Project Manager, Mobile Electric Power
7798 Cissna Road, Suite 200 Springfield, Virginia 22150-3199.
Telephone number area code, (703) 806-7343. Response due NLT
date shown above.
EMAILADD: dmorar@belvoir.army.mil
EMAILDESC:
CITE: (D-279 SN131526)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--HOUSING, LIGHT
SOL SP0441-98-Q-K044
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: NPG97269000808 NSN 6220-01-360-3760, housing, light
Godfrey Engineering Inc. BF Goodrich aerospace lighting CAGE
55438 P/N GE16071 critical application item technical data
availability 12 -EA Del to Barstow CA 92311 Del by 180 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-278 SN131269)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, HAZARDOUS USE EXTENSION
SOL SP0441-97-Q-RH45
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97259000795 NSN 6230-01-128-2262, light, hazardous
extension item is furnished without attachment plug, Bruce
Industries Inc, CAGE 17784, P/N BR7609-703 or specialty lighting
Inc. CAGE 53494 P/N 2127-803 @VOLTAGE rating in volts 120.0
AC nominal @MATERIAL Plastic body glass or Plastic polycarbonate
lens @LAMP type accommodated and quantity 1 incandesc ent @LAMP
base type accommodated two screw terminals 293 -EA Del to Mechanicsburg
PA 17055 Del by 60 ARO. 145 -EA Del to Tracy CA 95376-5000
Del by 60 ARO. 122 -EA Del to Barstow CA 92311 Del by 60 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-278 SN131284)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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 ASSEMBLY, INDI
SOL SP0441-98-Q-K028
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97247000505 NSN 6220-01-435-3457, light assembly,
indi Lockheed Martin Corp Lockheed aeronautical Systems CAGE
98897 P/N 697880-19 aerospace Avionics Inc. CAGE 19623 P/N
712420-7 1 -EA Del to St Paul MN 55111 Del by 60 days 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-278 SN131316)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, WARNING
SOL SP0441-98-Q-K033
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4642. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97267000391 NSN 6220-01-383-9914, light, warning
Stewart and Stevenson Services Inc. CAGE 0FW39 P/N 124202230
North American Signal Co CAGE 11721 P/N 212-MSS @ITEM namelight,
warning @SHAPERECTANGULAR @OVERALL HEIGHT203.0 millimeters
nominal @LENS coloramber 420 -EA Del to Mechanicsburg PA 17055
Del by 90 day 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-278 SN131327)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--RACK ASSEMBLY, M0UNT
SOL SP0441-98-Q-K049
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97269000796 NSN 6220-00-623-6145, rack assembly,
Mount I/A/W drawing NR (13873) Dwg DGSCV-87-53 Rev B basic
DTD 96 May 01 type number: DGSCV-87-53 I/A/W drawing NR TDPL
006236145-96275 basic DTD 96 Oct 01 critical application item
no data availible action started Comp Code F 84275 action started
Comp Code G 85001 Tech data package availability: 540 -EA Del
to Mechanicsburg PA 17055 Del by 90 DARO. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-278 SN131329)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--FLASHLIGHT
SOL SP0441-97-Q-RH46
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97269000811 NSN 6230-00-401-0712, I/A/W drawing
NR NAVAIR Dwg 2605087 rev.g basic DTD 73 Mar 26 type number:
P/N 2605087 critical application item @SHAPE round @VOLTAGE
rating in volts 2.470 DC nominal @MATERIAL aluminum alloy body
glass filter aluminum alloy head @LAMP type accommodated and
quantity 1 incandesc ent @LAMP base type accommodated miniature
screw @BATTERY type and quantity required 2 dry @LIGHT beam
motion fixed Tech data package availability: 172 -EA Del to
Mechanicsburg PA 17055 Del by 90 ARO. 98 -EA Del to Barstow
CA 92311 Del by 90 ARO. 149 -EA Del to Tracy CA 95376-5000
Del by 90 ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-278 SN131330)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--FLASHLIGHT KIT
SOL SP0441-97-Q-J002
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97269001047 NSN 6230-01-432-6430, flashlight
kit Mag Instruments CAGE 06134 kit oncludes P/N's S2D015 &
108-078 & 108-080 & ASXX09B 1 -KT 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-278 SN131332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-98-Q-K012
DUE 112897
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
Ann Wlodarczyk BW102 (804) 279-5515/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-01-055-9786, FPG97217001081, Light, Navigational,
Specialty Lighting Inc. (Cage 53494), P/N 1316-501; Lockheed
Martin Corp. (Cage 81755) P/N 16VE007001-2; Grimes Aerospace
Co. (Cage 72914), P/N 30-1215-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. (See Note 26) Unrestricted.
ABVM applies. Line Item 0001-80 EA. Mechanicsburg, PA. FOB:
Dest, I/A Dest. Delivery 54 days. Anticipated award date is
15 Dec 1997. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency.
CITE: (W-279 SN131352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, ASSEMBLY
SOL SP0441-98-Q-K013
DUE 112897
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
Ann Wlodarczyk BW102 (804) 279-5515/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-00-072-4569, YPG97223001215, Light Assembly, Aristo
Grid Lamp Products Inc. (Cage 08553), P/N 1446-506. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (See
Notes 22 & 26) Unrestricted. ABVM applies. Line Item 0001-182
EA. Mechanicsburg, PA. FOB: Dest, I/A Dest. Dellivery 143 days.
Anticipated award date is 15 Dec 1997. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency.
CITE: (W-279 SN131360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-98-Q-K014
DUE 112897
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
Ann Wlodarczyk BW102 (804)279-5515/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-01-290-6807, FPG97225000648, Light Assembly, Indi,
Lockheed Martin Corp. Lockheed Martin Tactical Aircraft, (Cage
81755), P/N 16VE038009-6; Aerospace Avionics Inc. (Cage 19623)
P/N 709080-6. Specifications, plans or dawings relating to
the procurement described are not available and cannot be furnished
by the Government. (See Note 26). Unrestricted. ABVM applies.
Line 0001-12 EA. Mechanicsburg, PA, FOB: Dest, I/A Dest. Line
0002-12 EA. Tracy, CA. FOB: Dest, I/A Dest. Delivery 274 days.
Anticipated award date is 15 Dec 1997. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency.
CITE: (W-279 SN131497)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, NOS. 3,
4, AND 5
SOL SP0200-98-R-8001
DUE 102797
POC Robert McMullen, Buyer/KO, 215-737-8746, FAX 215-737-4113
DESC: Chest, Medical Instrument and Supply Set, Aluminum, No.
3: 30"x18"x10", No. 4: 30"x18"x12", No. 5: 30"x18"x16". Quantity:
Indefinite, U/I: each. NSN: 6545-00-914-3480/3490/3500. 100%
option. Period of contract: 1 year plus 2 one year options.
This is an unrestricted acquisition with Evaluation Preference
for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: rmcmullen@dpsc.dla.mil
EMAILDESC:
CITE: (W-279 SN131585)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--CABINET, PHARMECEUTICAL/BASE SECTION STEEL
SOL SP0200-98-R-8000
DUE 120297
POC Stella Hazlett, Buyer, 215-737-7866, FAX 215-737-4113/2079.
Robert McMullen, KO, 215-737-8746
DESC: Cabinet, Pharmeceutical/Base Section Steel. NSN: 6530-01-163-3760,
6530-01-163-3761. Quantity: 431, Additional Option Quantity:
431, U/I: Each. Various destinations. Delivery period 180 days
after date of award. Contract period of one year. This is
an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc/dla.mil
LINKDESC:
EMAILADD: shazlett@dpsc.dla.mil
EMAILDESC:
CITE: (W-279 SN131600)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--CABINET, PHARMECEUTICAL/BASE SECTION STEEL
SOL SP0200-98-R-8000
DUE 120297
POC Stella Hazlett, Buyer, 215-737-7866, FAX 215-737-4113/2079.
Robert McMullen, KO, 215-737-8746
DESC: Cabinet, Pharmeceutical/Base Section Steel. NSN: 6530-01-163-3760,
6530-01-163-3761. Quantity: 431, Additional Option Quantity:
431, U/I: Each. Various destinations. Delivery period 180 days
after date of award. Contract period of one year. This is
an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc/dla.mil
LINKDESC:
EMAILADD: shazlett@dpsc.dla.mil
EMAILDESC:
CITE: (W-279 SN131601)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, NOS. 3,
4, AND 5
SOL SP0200-98-R-8001
DUE 120197
POC Robert McMullen, Buyer/KO, 215-737-8746, FAX 215-737-4113,
2079
DESC: Chest, Medical Instrument and Supply Set, Aluminum, No.
3: 30"x18"x10", No. 4: 30"x18"x12", No. 5: 30"x18"x16". Quantity:
Indefinite, U/I: each. NSN: 6545-00-914-3480/3490/3500. 100%
option. Period of contract: 1 year plus 2 one year options.
This is an unrestricted acquisition with Evaluation Preference
for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: rmcmullen@dpsc.dla.mil
EMAILDESC:
CITE: (W-279 SN131605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 65--AUTOCLAVABLE ARTHROSCOPE
SOL F09650-97-T-8005
DUE 112497
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Capt Carol Murdock/Pkoca/[912]926-4511
DESC: Item 0001 NSN 6530-L9-703-894 Dynonics Direct View Autoclavable
Arthroscope, X 30 Degree. "0DC Implications has been considered".
2ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 2 ea Item 0002 NSN 6530-L9-703-895 Autoclave
Arthroscope P/N: N/A, Dyonic Direct View Autoclave Arthrocope,
4MM X 70 Degree 2ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 2 ea Item 0003 NSN
6530-L9-703-893 Rotatable Operative Set P/N: N/A, Dyonics 4.5MM
Rotatable Operative Set Components: 2 Ea-3673 4.5MM Cannula.
1 Ea-1995 4.5MM Sharp Trocar. 1 Ea-1992 4.5MM Conical Obturator.
1 Ea-3814 Irrigation Extender, Single Valve Rotating. 1 Ea-1986
Infusion Adapter. 1ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea Item 0004 NSN
6530-L9-703-881 Acufex Leg Holder P/N: N/A, Acufex Leg Holder.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea Item 0005 NSN 6530-L9-703-877 Control Unit
Dyonics EP-1 Control Unit Includes: 1 Control Unit Assembly
7205365. 1 EP-1 English Kit. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Item
0006 NSN 6530-L9-703-876 Motor Drive P/N: N/A, Dyonics EP-1
Motor Drive, Hand Control. 2ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 2 ea fax
912 926-3569 The approximate issue/response date will be 24
Oct 97. The anticipated award date will be 17 Oct 97. Oral
procedure will be used for this solicitation. To: Leonard Medical
Marketing Inc, Marietta, GA 30067. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-279 SN131632)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--LEAD, THERMOCOUPLE
SOL SP0440-98-R-0165
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4248. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-4105.
DESC: 05-NO: YPG96289001852 NSN 6685-00-863-1876, part number:
General Electric Co., GE aircraft engines, CAGE 07482, P/N
106C2691P2. Ametek Aerospace Products Inc., a divi of Ametek
Inc., CAGE97424, P/N 8TK1AAH1. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. 67 -EA Del to Tracy
CA 95376-5000 Del by 180 DARO. 56 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Option to Inc qty: 100% duration
of contract period: 1 yr plus 1 yr option 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): General Electric
Co., GE aircraft engines, and ameterk aerospace proucts Inc.
See NOTE 12 additional remarks: this solicitation was originally
a small purchase but due T quantity increases it has been converted
into and RFP.
CITE: (I-278 SN131254)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-R-0177
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001875 NSN 6680-00-526-4435, indicator,
liquid quantity, E/I APL liquid qty sys KC135 Acft, Simmonds
Precision Products Inc., CAGE 89305, P/N EA148ANH-70 @UNABLE
to process ASPGHAACAAB$ and @UNABLE to process $HAAFAAB$ and
@UNABLE to process $HAAGAAB# @CURRENT type DC 15 -EA Del to
Tracy CA 95376-5000 Del by 143 days. 20 -EA Del to Mechanicsburg
PA 17055 Del by 143 days. Unrestricted. Option to extend term
of contract 48 months. See NOTE 12. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-278 SN131270)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-98-Q-L012
DUE 110697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-3649.
contracting officer: Ruth Gullette/8 04-279-3692.
DESC: PR-NO: YPG97253000729 NSN 6685-00-562-7902, part number:
Cooper Instruments/ tyco Instruments Co, CAGE 96752, P/N 25HP.
Tycos inst., CAGE #21518, P/N 5923. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 250 -EA Del to Tracy
CA 95376-5000 Del by 60 DARO. 1,600 - EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. Option to ext term of contract: 48
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended source(S): Cooper
Instruments Co., and tycos instrument. Solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 11/27/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID
SOL SP0440-98-Q-M055
DUE 112597
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809 804-279-4510. FAX your request to (804) 279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97269001089 NSN 6680-00-677-5198, gage rod-cap,
liquid, IAW Lockheed aeronautical Systems, CAGE 98897, Dwg
755202 Rev K DTD 11/21/89, P/N 755202. Critical application
item. CICA: O/A length 12.120 IN. length 12.120 IN. Nominal
cap type CAM handle furnished CAM qty 3 distance FM rod END
to scale graduation 0.610 IN. nominal rod length from END to
cap 9.900 IN. Rod measuring portion width 0.500 IN. nominal
guide plate dia. 5.650 IN. nominal scale inscription 2 and
3 and 4 and 5 and 6 and 7 and 8 and 9 and 10 and 11 and 12
spec feat 56 deg lock position; cap markings engine oil 12
U.S. gals; open and close direction arrows; chain attached
to handle; chain length 16.000 IN. Matl steel, stainless 28
-EA Del to Mechanicsburg PA 17055 Del by 125 days. 10 -EA Del
to Barstow CA 92311 Del by 125 days. Unrestricted. See NOTES
8 & 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Duration of contract
period one year. May result in idpo, annual estimate demand
is 100, guaranteed min is 38. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-278 SN131286)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--THROUGH BULKHEAD UNIT E/I CHEMICAL AGENT POINT DETECTOR
SYS MK 21 MD 1
SOL SP0440-98-Q-M051
DUE 112597
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809 804-279-4510. FAX your request to (804) 279 -6014,
Attn: AY809
DESC: PR-NO: YPG97272000902 NSN 6665-01-305-2704, through bulkhead
unit, E/I chemical agent point detector sys MK 21 MD 1, nuclear
Research Corp. , CAGE 96696, P/N c-701171 CICA: see AID, no
addl data. 7 -EA Del to Norfolk VA 23511-3392 Del by 90 days.
4 -EA Del to Barstow CA 92311 Del by 90 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-278 SN131288)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB HON-98-001
DUE 112097
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011- 504) 36-9320, ext. 2454, Fax: (011-504) 38-2804, Internet:
Koviedo@usaid.gov.
DESC: The U.S. Agency for International Development in Honduras
is seeking bids from qualified firms to provide USAID/HONDURAS
with medical equipment. Terms F.O.B. Inland Point Country of
Importation Tegucigalpa, Honduras, within sixty (60) days of
contract award. Geographic Code 000-United States only. To
obtain a copy of the IFB, write or telefax to the above address
with the solicitation number, company address, phone number,
and contact person. To ensure timely receipt of solicitation
amendments and provide the maximum response time, please also
provide telefax number, if available. Phone requests will not
be honored. The prefered method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The IFB, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The IFB can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the IFB: pub/OP/IFB/HON98001/hon98001.ifb.
Receipt of this IFB though 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.
CITE: (I-279 SN131423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--AUTOMATED DNA SEQUENCING SYSTEM
SOL 603-85-97
DUE 102097
POC Victoria Caudill, Contracting Officer, 502/894-6108
DESC: This is a combined snynopsis/solicition for commercial
items/services prepared in accordance with the format in FAR
Subpart 12.6, as supplemted with additional information included
in this notice. This announcement constitues the only solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solciitation number 603-85-97 is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular #90-46. This solicitation is unrestricted
and the applicable Standard Industrial Code (SIC) is 3826.
Name Brand or Equal is required - items must be compatible
with existing equipment. Items are as follows: #1. VG9005 -
Opengene System I; includes Microgene Blaster Automated DNA
Sequencer, Gel Toaster Photo-polymerization Unit plus Fill
Fixture & Surefill Gun, GeneObjects Framework including Basecalling,
Fragment Analysis & Assay Manager. #2. VG20020 - HP Vectra
Computer Workstation with the workstation configured with GeneObjects
DNA analysis software and NeXT operating system (user licence
included for software) #3. VG41050 - MICROCEL CASSETTES 1 pkg
of 50; #4. VG40006 - 6% SUREFILL CARTRIDGE - Premix of 6% acrylamide
and photoinitiator; #5. US79610 - Thermo Sequenase Core Sequencing
Kit, containing optimized reagents for sequencing with the
OpenGene System, and contains Thermo Sequenase DNA Polymerase,
enzyme dilution buffer, reaction buffer, termination mixes,
M13 control DNA & formamide loading dye. #6. VG70001 - System
includes extended service, training of two individuals, a 60
day evaluation period by using service, operators service manuals
(2 ea), and FOB destination delivery. Delivery is required
within 45 days after award of contract. The VA Medical Center,
Louisville, Kentucky, is procuring the equipment for use at
and delivery to the Brown Cancer Center, 529 S Jackson, Louisville,
KY., 40292. The following Provisions and Clauses apply plus
any addenda: FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms & Conditions to Implement Statutes
Or Executive Orders-Commercial Items. Any additional contract
requirement (s), or terms and conditions (such as warranty
requirements) determined by the Contracting Officer to be necessary
for this acquisition and consistent with customary commercial
practices will apply. Offers are due by 3:00pm Tuesday October
21, 1997 at the VA Medical Center, bldg T2, Attn: sol#603-85-97,
800 Zorn Ave., Louisville, KY 40206-1499. Offers may be faxed
to (502)894-6115. See numbered note #13.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-279 SN131485)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--ANALYZER,ELECTRICAL
SOL N0010498RXA05
DUE 112497
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-438-5312-TE, SPEC NR TDP VER 002, Qty 61
EA, Delivery FOB Origin--this solicition is a request for 3
year indefinite quantity contract with option provision to
extend to a possible 4th and or 5th option year. the maximum
quantity at this point is listed at 500 each., See Note 9 (ACNSPCC1006012-037)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 68--50% SODIUM SULFATED CASTOR OIL
SOL BEP-98-03(TN)
DUE 103197
POC Contact Daniel F. O'Brien, Contract Specialist, (202)874-2539.
DESC: The BEP intends to procure, by negotiation, 50% Sodium
Sulfated Castor Oil, BEP Stock No.'s 2A000541 (bulk) & 2A00541A
(drums), for use as an ingredient in a water based alkaline
wiping solution for currency and postage stamp printing presses.
This is a combined synopsis/solicitation for commerical items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information includeed in this
notice. This announcement constitutes the only solicitation.
Offers are being requested, however, a written solicitation
will not be issued. This Request for Proposal (RFP) is identified
by No. BEP-98-03(TN). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is a 100% small
business set-aside; the size standard is 500 employees or less.
The contract type will be a fixed price, idefinite delivery,
indefinite quantity (IDIQ). The period of performance will
be for a base period of twelve months with four (4) option
periods of twelve months each. The estimated quantity for the
Base Period, Line Item 001, is 267,000 gallons, with a minimum
of 69,420 gallons and a maximum of 347,100 gallons. The esitmated
quantity for Option Period I, Line Item 002, is 283,000 gallons,
with a minimum of 73,580 and a maximum of 367,900 gallons.
The estimated quantity for Option Period II, Line Item 003,
is 298,000 gallons, with a minimum of 77,480 gallons and a
maximum of 387,400 gallons. The estimated quantity for Option
Period III, Line Item 004 is 316,000 gallons with a minimum
of 82,160 gallons and a maximum of 410,800 gallons. The estimated
quantity for Option IV, Line Item 005, is 335,000 gallons with
a minimum of 87,100 gallons and a maximum 435,500 gallons.
BEP reserves the right to reject any material which has an
adverse effect on its employees or end users. Adverse effects
include, but are not limited to, headache, eye, dermal, nasal
or throat irritation and/or sensitization, nausea, and dizziness.
Offerors shall prepare a material safety data sheet (MSDS)
that complies with the Occupational Safety and Health Administration
(OSHA) requirements as listed in 29 CFR 1910, Part 1200, paragraph
(g) and (i). No material which are defined as "hazardous chemical
" under the HAZCOM standard shall be used without an approved
MSDS. The mateial shal not contain contaminants is excess of
those concentrations listed in Table 1, 40 CFR Part 261.24
for Toxic Characteristics Leaching Procedure. If the material
contains as an ingredient, any of the chemical that are regulated
as air toxics by the Clean Air Act Amendments of 1990, Section
112, the Offeror shall prepare a list of the names and concentrations
of any such chemicals. The sodium sulfated castor oil shall
not contain as an ingredient, any of the toxic organic chemical
listed in Title 21, DCMR, Chapter 15, section 1501.4. The material
shall not contain Polychlorinated Biphenyls (PCB) in excess
of 2 parts per million. The sodium sulfated castor oil shall
comply with the requirements of 40 CFR 761. The Offeror shall
certify that he is in compliance with the regulation set forth
in CFR 720, Pre-manufacture Notification. The Offeror shall
sumbit a copy of this certification to the Contracting Officer
with the MSDS. The material shall not contain any of the chemicals
listed by California's "Safe Drinking Water and Toxic Enforcement
Act of 1986" (Proposition 65), nor shall it contain any ingredient
known to cause cancer or known to be a reproductive toxicant
as recongnized by the US Environmental Protection Agency, OSHA,
or any of the other individual states. Sodium sulfated castor
oil ordered as stock no. 2A000541 shall be delivered as bulk
in tank trucks. The quantity will be as specified in each order.
Typically, individual orders for bulk castor oil range from
3,500 to 4,500 gallons. The tank truck shall display all DOT
hazard and identification marking as required. Sodium sulfated
castor oil ordered as stock no. 2A00541A shall be delivered
in 55 gallon/208 liters drums. The drums shall be palletized,
four drums per pallet, and secured in a manner to prevent shifting.
Each drum shall be plainly marked on two opposite side, "50%
SODIUM SULFATED CASTOR OIL", BEP STOCK NO. 2A00541A" with net
and gross weight, the contents in gallons, the manufacturer's
lot number and the name of the Contractor. These markings shall
be at least one inch tall, legible, and of color contrasting
to their background. Each drum shall be labeled in accordance
with the applicable DOT, HMIS, and OSHA regulation. Each pallet
shall bear Barcode Labels in accordance with the "Specification
for Vendor Affixed Barcode Labels for the BEP, L:VAB-1A", which
is available upon request. The cost of pallets shall be included
in the price of the castor oil. The earliest that delivery
may be required is 14 calendar days after issuance of the induvidual
delivery order. Delivery of bulk shipment shall be FOB Destination
within consignees' premises to the BEP, 15th Street, S.W.,
Washington, D.C 20228. Delivery of drum shipment shall be FOB
Destination within consignees' premises to the BEP-Lorton Warehouse
Facility, 9610 Gunston Cover Road, Lorton, VA 22079. Conractors
are required to contact the Receiving Section at least 24 hours
in advance of delivery of production deliverables at (703)550-7717.
FAR 52.212-1, "Instruction to Offeror-- Commerical Items,"
applies to this acquisition and is modified as follows: subparagraph
(b) is deleted; subparagraph (c) is modified to extend the
acceptance period of an offer to 60 days. On or before October
20, 1997, each Offeror must submit 2 liter (approx. 1 and one-half
gallon) sample which is representative of the material of Offeror
proposes to furnish if awarded the contract. Samples must be
sent to: Manager, Materials Technical Support Division, Office
of Research & Technical Support, Bureau of Engraving and Printing,
14th & C Streets, S.W., Washington, D.C 20228. The samples
shall be labeled as follows: Offeror's name and address, BEP
solicitation number, name of material, BEP stock item no. 2A000541,
Lot number and date of manufacture, Attn: Manager, Material
Technical Support Division. FAR 52.223-3, "Hazardous Material
Identification and Material Safety Data, Alt I," applies. Therefore,
Offerors are also required to submit Material Safety Data Sheets
(MSDS) to the Manager, Materials Technical Support Division
by OCTOBER 15, 1997, or 5 calendar days prior to submission
of material samples. Interested Offerors may request a copy
of the MSDS under BEP's existing contract from the Conracting
Officer. FAR 52.212-2 "Evaluation--Commercial Items" is applicable.
The following technical factors shall be used to evaluate the
samples: (1)Organically Combined Sulfate, (wt. percent corrected
to nonvolatile content), range 6.5 to 9.0; (2) Color, Gardner,
range 4.0 to 7.0; (3) Free Fatty Acid (wt. percent), range
0.6 to 3.6; (4) Total Alkali as KOH (wt. percent), range 2.0
to 4.0; and (5) Nonvolatile Content (wt. percent), range 41.0
to 52.0. The BEP will use American Society for Testing Materials
(ASTM) method D 500 to test for Organically combined Sulfate,
ASTM method D 1544 to test for Color, Gardner, and ASTM method
D 500 to test for Free Fatty Acid, Total Alkali, and Nonvatile
Content. All technical criteria will be evaluated on a pass/fail
basis. BEP's source selection decision will be based on low
price - technically acceptable, assuming an acceptable past
performance rating. Past performance will be determined to
be acceptable if all reference checks are positive. Offeros
are advised to include a completed copy of the provision at
FAR 52.212-3, "Offeror Representation and Certification--Commercial
Item," with its offer. FAR 52.212-4, "Contract Terms and Conditions--Commercial
Items," will be incorporated into the resulting contract with
the following addenda: (1) paragraph (a) is hereby modified
to identify a constructive acceptance period of 30 calendar
days. The following FAR clause are incorporated by reference:
(i) 52.211-16--insert in subparagraph (b), "10% increase and
10% decrease"; and "Each quantity specified in each delivery
order"; (ii) 52.211-17; (iii) 52.216-18--insert in subpargraph
(a), date of award through 12 months thereafter" for Line Item
001, "Month 13 through 24 months" for Line Item 002, Month
25 through 36 months" for Line Item 003, "Month 37 through
48 months" for Line Item 004, and "Month 49 through 60 months"
for Line tem 005. FAR 52.223-3 with Alt.I FAR 52.212-5, "Contract
Terms and Condition Required to Implement Statues or Executive
Orders--Commerical Items" will be incorporated into the resulting
contract and the following clauses are applicable: 52.203-6
with Alt I; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37; and 52.225-9. Offer must be submitted on letter
head stationary and, at a minimum, provide: (1) the solicitation
number (BEP-98-03(TN)); (2)the name and address, point of contact
and telephone numbe of the Offeror; (3) terms of any express
warrenty; (4) price and discounts terms; (5) "remit to" address,
if different from mailing address; (6) a completed copy of
the representations and certifications (FAR 52.212-3); (7)
an affrimative statement specifying agreement with all terms,
conditions and provisions to this solicitation and (8) past
performance data is required by FAR 52.212-1(b)(10). Offers
shall be mailed to: Bureau of Engraving and Printing, Office
of Procurement, Room 708-A, 14th and C Streets, S.W., Washington,
D.C. 20228-0001, Attn: Daniel F. O'Brien. Offerors that fail
to submit a complet offer or take exception to the terms and
conditions of the solicitation risk being excluded from consideration.
All responsible small businesses (size standard: 500 employees
or less) may submit an offer which shall be considered by the
agency. OFFERS ARE DUE BY OCTOBER 31, 1997, 2PM LOCAL TIME.
CITE: (I-279 SN131520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 68--SOLICITATION DAKF48-98-B-0001 FOR VARIOUS COMPRESSED
GASES
SOL DAKF48-98-B-0001
DUE 112097
POC CONTRACT SPECIALIST, JACK D. MABE, 254-287-5676, CONTRACTING
OFFICER, GERROL D. WHITEAKER, 254-287-3301. (Site Code DAKF48)
DESC: APPROXIMATELY 20 ITEMS OF VARIOUS COMPRESSED GASES, INCLUDING
BUT NOT LIMITED TO OXYGEN, ACETYLENE, ARGON AND HELIUM, IN
COMPRESSED GAS CYLINDERS AND CYLINDER SERVICES TO FORT HOOD,
TX. SOLICITATION DAKF48-98-B-0001 FOR ONE (1) BASE YEAR AND
FOUR (4) OPTION YEARS. The Contactor shall deliver gases in
cylinders and perform cylinder services in accordance with
specifications of the resulting contract. This will be a Firm-Fixed
Price Requirements type contract. Tentative Issue date is 20
OCT 97 and Tentative Bid Opening date is 20 NOV 97. The anticipated
date of performance is 1 DEC 97. Request for solicitation must
be in writing and the request must contain the company name,
company address, phone number, fax number, solicitation number
and name of person requesting the solicitation. Request for
the solicitation must indicate whether or not your company
is on the List of Parties Excluded from Federal Procurement
or Nonprocurement Programs. All responsible sources may submit
a bid which shall be considered by this agency. The standard
Industrial Classification Code (SIC) for this acquistion is
5169.
CITE: (I-279 SN131556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROGRAM (MSIP) FOUR
SHIP SIMULATION AND AERIAL COMBAT ENHANCED SIMULATION (ACES)
SOL n/a
DUE 101797
POC Richard Stem, Contracting Officer, (937)255-9380/fax (937)
476-7890
DESC: This is amendment 03 to Request for Proposal (RFP) F33657-97-R-0025
for the F-15C Multi-Stage Improvement Program (MSIP) Four Ship
Simulation and Aerial Combat Enhanced Simulation (ACES) Program
(herein referred to as F-15C ACES). This RFP was released in
two parts as a combined synopsis/solicitation on 24 Jun 97
in the Commerce Business Daily (CBD) under Special Notices.
Part 1 CBD Cite # is W-175 SN088411 and Part 2 CBD Cite # is
W-175 088461. Amendment 01 was issued on 8 Jul 97 in the CBD,
Cite # W-189 SN093517. Amendment 02 was issued on 8 Aug 97
in the CBD, Cite # W-220 SN107622. Copies of the solicitation
can be obtained from the CBD or on the below noted Internet
address. The RFP is for commercial services prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information located
on the world wide web at the following Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/ACES/ACES.asp.
This procurement is using an electronic bulletin board for
the bidders library in an effort to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web as noted at the above Internet address.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. Any addenda referenced herein is located on the bulletin
board and will be noted as "(on PIXS as "document name", dated
xx)." Address all communication concerning this acquisition
to ASC/SYG, Attn: F-15C ACES Source Selection, Bldg. 125, 2335
Seventh Street, Room 5, Wright-Patterson AFB OH 45433-7805,
ATTN: Mr. Richard E. Stem, Contracting Officer, (937) 255-9380,
fax (937) 656-7890. Under the provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, the date for submission of
Volume V of the proposal is hereby extended. Volume V shall
be submitted NLT 11:00AM on 17 October 1997 to ASC/SYG, Attn:
F-15C ACES Source Selection (Attn: Richard E. Stem, Contracting
Officer), Building 125, 2335 Seventh St. Room 5, WPAFB OH 45433-7805.
Offerors are advised that Volume V shall be submitted no earlier
than 08:00AM on 10 October 1997. On 10 October 1997 at 08:00AM,
all dialog between the offerors and government shall cease
and all correspondence between the offerors and Government
shall be in accordance with AFFAR Appendix AA, Source Selection
Procedures. The Government intends to evaluate offers and reserves
the right to award a contract after receipt of Volume V without
discussions. If discussions are required, the PCO shall notify
the offerors. The outside shipping container shall be marked
with the RFP number (F33657-97-R-0025) and that volume V is
contained therein. As stated in the solicitation, request the
pricing also be submitted in Microsoft Excel 7.0 format. The
"original" hard copy paper volume shall be identified and addressed
to the Procuring Contracting Officer and shall contain all
original signed documents and shall be labeled "Original".
The original will be two-hole punched at the top center of
each page. The original plus five copies shall be submitted
to the PCO. Request all changes from the previous submittal
of the specification be indicated in the doucment. The following
information is provided regarding a potential organizational
conflict of interest; a) The F-15C ACES contract is the first
of a series of contracts anticipated to implement the Distributed
Mission Training (DMT) Mission. DMT will be a simulated environment
where the Air Force will train with multiple weapons platforms
in joint operations so that warfighters can train the way they
fight. The overall configuration of DMT is anticipated to consist
of this F-15C ACES Contracted Training Simulation Services
(CTSS), CTSS contracts for other weapon systems simulators,
and a DMT Operations and Integration (O&I) contractor. b) The
Air Force is currently investigating whether performance of
the DMT O&I contract by a contractor which is also a CTSS contractor
may create a potential conflict of interest. c) In the event
the Air force determines a conflict of interest exists, and
if the F-15C ACES contractor desires to submit an offer for
the DMT O&I contract, the Contractor will be required to submit
an organizational conflict of interest mitigation plan for
approval by the Government. If required, the DMT O&I sources
sought synopsis will address the submittal and approval process
for an OCI risk mitigation plan. Under the provision FAR 52.212-2:
The below noted changes are made to the solicitation, clause
FAR 52.212-2, Basis for Award. 1) The solicitation states each
factor will be assigned a proposal color rating (Blue, Green,
Yellow, Red) and a proposal risk rating (Low, Moderate, High).
As a point of clarification, under specific criteria, the schedule
area has no factor therefore color will be assigned at the
area level. 2) In error, the solicitation identified price
under the specific evaluation criteria and as a separate price
criterion. In accordance with AFFARS Appendix AA, Section AA-204,
Basis for Award, price shall be evaluated as a factor to determine
reasonableness. Color and proposal risk ratings will not apply
to price. Price is hereby removed from specific criteria and
established as a separate price criterion. The evaluation process
for price remains unchanged. The following changes are incorpareted
into the Price Criterion: (a) The solicitation states; "the
methodology for determining the potential total contract value
is to multiply each contract CLIN by a nominal number of hours."
In the pervious sentence the term "nominal" is changed to "estimated."
This is to ensure offerors understand that the government does
not guarantee a specific level of effort for each site per
year. The estimate is not a representation to the offerors
that the estimated quantity will be required or ordered or
conditions affecting the requirements will be stable or normal.
The estimated amount is based upon the SCRD requirement for
10 hours per day, 5 days per week, 50 weeks (excluding federal
holidays). (b) The solicitation states: "Prices will be evaluated
for reasonableness, realism, and completeness as defined in
AFFARS Appendix AA-309," and "Realism, reasonableness, and
completeness shall be determined IAW the procedures at FAR
12.209." The solicitation is amended by deleting realism and
completeness from the first sentence and deleting the second
sentence. Under this commercial acquisition, no cost or pricing
data will be submitted. In accordance with FAR 12.209, when
contracting by negotiation for commercial items, the policies
and procedures in FAR subpart, 15.8 shall be used to establish
the reasonableness of prices. (c) Under specific criteria under
the Small Disadvantaged Business (SDB) evaluation preference
the following is stated; "Any proposal that is materially unbalanced
as to the price for the basic contract period/sites, and Award
Term will be considered deficient." It is the intent of the
government that this applies only to the SDB evaluation preference.
To clarify this intent the sentence is amended to read; "Any
proposal that is materially unbalanced as a result of the SDB
evaluation preference as to the price for the basic contract
period/sites and Award Term will be considered deficient."
The revised Price Criterion, including the above changes, is
as follows: Price Criterion: The government will evaluate proposed
prices in terms of the potential total contract value to include
all sites for up to a 15 year period of performance (e.g. 2012).
The evaluation methodology for the potential total contract
value is to multiply each CLIN by an estimated number of hours
for each of the 15 years. The same number of hours by CLIN
(as representative of the pricing matrix located on the PIXS)
will be applied to all offerors proposals. The Simulation Training
CLIN will be multiplied by 2,430 hours / year for each four
ship site and 2,430 hours / year for each two ship site. The
Simulation Training Surge CLIN will be multiplied by 500 hours
/ year for each four ship site and 500 hours / year for each
two ship site. The Simulation Evaluation Upgrade CLIN will
be multiplied by 400 hours / year for the Eglin AFB site. Three
values will be calculated. The initial contract term with a
fixed price value will be added to the Award Term NTE value
to equal a potential total contract value The estimated amount
is based upon the SCRD requirement for 10 hours per day, 5
days per week, 50 weeks a year (excluding federal holidays).
Prices will be evaluated for reasonableness as defined in AFFARS
Appendix AA-309. A Small Disadvantaged Business (SDB) evaluation
preference will be evaluated by adding a factor of ten percent
to the price of all offers, except in accordance with DFAR
252.219-7006. The ten percent factor will be applied on a total
price basis. Other evaluation factors described in the solicitation
will be applied before application of the ten percent factor.
The ten percent factor will not be applied if using the preference
will cause the contract award to be made at a price which exceeds
the fair market price by more than ten percent. Any proposal
that is materially unbalanced as a result of the SDB evaluation
preference as to the price for the basic contract period/sites
and Award Term will be considered deficient. Under the provision
at 52.212-4,. Each offeror's proposed commercial terms and
conditions will be addenda to 52.212-4. The Model contract:
Offerors shall include, as written, the modified FAR 52.212-4(l),
Termination for the Government's Convenience (on PIXS as T4Conv.doc,
dated 19 Sep 97) in lieu of the currently proposed FAR 53.212-4(l)
language.
CITE: (W-279 SN131495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 70--PC CASH REGISTERS
SOL CS-I-98-003
DUE 110797
POC Patricia Startzman 317-298-1180 ext 1120
DESC: This is a notice for a draft solicitation for installation
and services of various types of PC Cash Registers for U.S.
Customs Services at ports of entry throughout the United States
and its terrorities. CS-I-98-003 replaces solictation number
CS-I-97-011. This is a small business set aside solicitation.
To receive the draft solicitation, please respond by November
7, 1997, 4:00 CET. Please direct any inquiries to Ms. Startzman.
CITE: (I-279 SN131407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: GSA/FSS/3FNOM-CO, Crystal Mall 4, Room 403, washigton,
DC 20406
SUBJECT: 71--PACKAGED OFFICE MULTIPLE AWARD SCHEDULE
SOL 3FNO-97-M110-N
DUE 100698
POC Mark Dunkum (703) 305-5641 or Dinell Cook (703) 305-6587
DESC: The GSA National Furniture Center will issue a solicitation
for multiple award schedule 71, part II, section F, for packaged
offices and conference roomson or about October 6, 1997, closing
a year later on or about October 6, 1998. Offers may be submitted
any time prior to the October 6, 1998, closing date. The contract
period will be January 1, 1998, through December 31, 2002,
with an option to extend through December through December
31, 2007. The schedule will cover packaged offices and conference
room. The maximum order will be 3,000,000; however, contractors
under this schedule will be allowed to accept orders in excess
of the maximum order in accordance with standard GSA multiple
award procedures. In order to be eligible for award, offerors
must offer at least one packaged office or one packaged conference
room. A packaged office consists of, at a minimum, a work surface
(E.G., desk, l-unit workstation, tabledesk), storage unit (E.G.,
lateral file, credenza) and ergonomic desk chair. A packaged
conference room conists of, at a minimum, a conference room
table, and conference room chair. Additional optional items
may be offered such as CASE goods, chairs, lounge seating,
computer support furniture, accent furniture, office/conference
room appliances, partitions, lamps, floor coverings, window
treatments, wall ART, artificial plants, and wall coverings;
however, the offer must contain the minimum stated above. Installation,
staging, warehousing, ancillary serives, and administrative
services may also be offered on an optional basis. Only those
offerors which receive awards for the furniture items will
be elgible for award of the installation, etc. services. Requests
for a copy of the soliciation should be faxed to Mark Dunkum
at (703) 305-6786.
CITE: (I-278 SN131334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-001
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Surface Warfare Center (NSWV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ98-FL-001
CITE: (W-276 SN131051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-002
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Medical Research Institute (NMRV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ98-FL-002
CITE: (W-276 SN131053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, ATTN: PCO-W, 3200 South Second, St. Louis, MO 63118-3399
SUBJECT: 76--FLIGHT INFORMATION PUBLICATIONS
SOL NMA302-98-R-0001
DUE 120197
POC Point of contact is Jacqueline Borror or Antoinette Hamel
at (314)260-1216
DESC: National Imagery and Mapping Agency requires contractor
support to furnish all supplies and services to perform negative
maintenance, using Government supplied charting information,
as well as furnish supplies and services to perform photo-services,
platemaking, lithographic printing, finishing and distribution
of Department of Defense flight information publications (FLIPs),
for seven individual lots of similar products. These products
are maintained, printed and distributed on a 28-day cycle and
multiples thereof. The finished products are charts and bound
books, which will be distributed to various destinations. Lots
one and two consist of negative maintenance, photo-servicing,
printing and distribution of various size charts. Lots three
and four consist of negative maintenance, photo-servicing,
printing and distribution of 5.12" x 8" bound books containing
primarily graphic data. Lots five, six and seven consist of
negative maintenance, photo-servicing, printing and distribution
of various size bound books containing primarily text data.
Award of each lot on this solicitation will be made on an all-or-none
basis. The solicitation will result in an indefinite quantity
type contract(s) for a period of one year with options to extend
for four additional one year periods. A pre-proposal conference
will be scheduled after issuance of the solicitation to brief
prospective contractors on the requirement. All responsible
sources may submit a proposal which shall be considered by
the agency. All request for a copies of the solicitation shall
be faxed to (314)260-1221 to the attention of Jacqueline Borror.
CITE: (I-279 SN131430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--PERIODICALS
POC Contact Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Government issued periodicals for 1 year. This
procurement is a total small business set-aside and will follow
both commercial and simplified acquisition procedures. Basis
for award will be outlined in R.F.Q. #BATF-98-0004. RFQ request
maybe mailed or faxed to: Bureau of ATF, 650 Massachusetts
Avenue, NW, Room 3290, Washington, DC 20226, Fax 202-927-8688.
RFQ will be available on or about October 10, 1997. REQUEST
BY TELEPHONE WILL NOT BE ACCEPTED.
CITE: (W-279 SN131544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BOX, SHIPPING, REUSABLE WITH CUSHIONING, BOX, SHIPPING
AND BOX, FOLDING, PAPERBOARD (LUNCH BOX)
SOL 2FYS-AW-97-0006-N
DUE 110697
POC Mary Spruill 212-264-3025
DESC: Solicitation 2FYS-AW-97-0006-N for Box, Shipping, Reusable
with cushioning, Box, Shipping and Box, Folding, Paperboard
(Lunch Box). Issue date October 21, 1997, with a closing date
of November 6, 1997. This is a total small business set-aside
procurement. The term contract period will run through 11/31/98,
for a period of one year. Contractors interested in receiving
a copy of the solicitation should contact Mary Spruill 212-264-3025,
fax 212-264-1780.
CITE: (W-279 SN131450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 81--REFURBISH ISO FREIGHT CONTAINERS
SOL M67004-98-R-0001
DUE 112197
POC James R. Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, Maj. R. G. Oltman.
DESC: Blasting, priming and painting of 8' and 8.5' X 20' dry
end-opening, 4.25' X 8' x 20' open-top with drop ramp, and
6' X 8' X 20' open-top with doors and removable door header
containers. These containers are located at Charleston Naval
Weapons Station. Contractor shall be required to pick-up and
deliver containers from this location. The contractor shall
meet all EPA standards. Resultant contract will be firm-fixed-price,
FOB Destination (cost of pickup and deliver included in the
price). All work shall be accomplished by the SOW and adhere
to Federal and ISO Standards. Contract will be for 208 containers
per year; 1 base year and 4 each 1 year options. FAX (904)696-5107
CITE: (I-279 SN131519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LEATHER
SOL 1-PI-B-2059-97
DUE 071197
POC KYLE A. TURNER, CONTRACTING OFFICER, 202-305-7327 or e-mail
to: kturner@central.unicor.gov
DESC: This solicitation is amended to change from an Invintation
for bid (IFB)to a Request for Proposal (RFP). The new solicitation
number is 1-PI-R-0887-97. All contractors who have previously
requested a copy of this solicitation will be mailed a copy.
This solicitation will be issued on Oct 8, 1997. The time and
date for receipt for proposals is Nov 7, 1997, at 1:00 pm local
time. This Request for Proposal will be evaluated based on
Best Value to the government.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-279 SN131372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--HOOD, AIR-FED, NUCLEAR, BLASTINC
SOL N00181-98-R-0001
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure on a sole source basis with Safety
& Supply Company for hoods, air-fed, nuclear, blasting, supplied
air respirator, type CE, continous flow class, MSHA-NI0SH approval/certification
required. Certification must be granted for the hood and hose
assembly as a system. Hoods must be compatible with the existing
breathing air system currently installed and in use at Norfolk
Naval Shipyard. Current system consists of the following: hood,
air-fed, nuclear, standard, Trusafe model number AC-ll-CE;
hood, air-fed, nuclear, welding, Trusafe model number WE-ll-CE;
hose, rubber, breathing, 25 ft, Trusafe model number 6025-CE;
hose, rubber, breathing, 50 ft, Trusafe model number 6050-CE
and hose, rubber, breathing, 100 ft, Trusafe model number 60100-CE
as manufactured by Trusafe and covered under MSHA/NIOSH approval
number TC-19C-190. Quantity of hoods required and the type
of contract to be awarded will be specified in the solicitation
package when issued. Destination point: Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Closing date for receipt of offers
will be specified in the Request for Proposal when issued.
Requests for the Request for Proposal will be accepted via
mail only addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, Va
23709-5000, Attn: K. Rustay/Code 531.5A. Phone and/or fax requests
are not acceptable and will not be honored. See numbered note
22.
CITE: (I-276 SN131076)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BAG, GARMENT
SOL SPO100-97-R-4062
DUE 110497
POC S. Green (215) 737-2447; Frank Johns (215) 737-5699
DESC: NSN: 8465-00-883-8673 Bag, Garment Specification MIL-B-83782A
SUBJECT SOLICITATION IS CANCELLED IN ITS ENTIRETY.
CITE: (W-279 SN131475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-97-R-D133
DUE 120197
POC Contact: Michael Moore, Contract Specialist at 215-737-4684
or Maureen Jorgensen, Contracting Officer at 125-737-4228
DESC: Ft. Riley, KS (Troop Issue) and McConnell AFB, KS (Troop
Issue plus deliveries to the Youth Center and Child Development
Center) require indefinite quantities of Milk and Dairy Products
for a fourteen month period beginning 01 March 1998 and ending
30 April 1999. This will be an Unrestricted Acquisition and
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns (Troop Issue Only). All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-279 SN131659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, HELICOPTER TRANSMISSION UNIT CAN
CONTAINS 1 QT
SOL SP0450-98-R-0013
DUE 111497
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: ARG97126054600 NSN 9150-01-209-2684, lubricating
oil temperature range: -40 to 275 deg F Tech data package availability:
1 - qt Del to (Call contracting office) Del by 31 Dec 97. NOTE:
solicitation number is changed from SP0450-98-R-0013 to SP0450-98-R-0219.
CITE: (I-278 SN131252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF DIESEL FUEL HIGH SULFUR RED DYE (DF2
SUMMER GRADE), IN SUPPORT OF COOPERATIVE THREAT REDUCTION LOCATIONS
IN UKRAINE.
SOL SP0600-98-R-0008
DUE 112497
POC Gregory Winstead, Contract Specialist 49-611-380-7411; Samuel
Bekele, Contracting Officer 49-611-380-7413.
DESC: 91-Diesel fuel, high sulfur red dye (DF-2 summer grade),
NSN: 9140-00-286-5294, specification GOST 305-82L, estimated
quantity, 4,000 metric tons. Delivery to Cooperative Threat
Reduction locations in Ukraine. Contract Period: Date of Award
through 31 May 1998. See Note 12. All responsible sources may
submit a proposal which shall be considered. Solicitation closing
date is November 24,1997, 3:00 P.M.,local time, Wiesbaden Germany.

LINKURL: http:/www.dfsc.dla.mil
LINKDESC:
EMAILADD: gwinstead@europe.dla.mil
EMAILDESC:
via e-mail
CITE: (W-279 SN131567)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--TUBING, NONMETALLIC
SOL SP0441-97-Q-RH47
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97219001702 NSN 9330-01-338-5808, tubing, non-metallic
wynn-precision Inc Aerospace Div CAGE 66001 P/N A7386 General
Electric Co GE aircraft engines CAGE 07482 P/N 1602M77P02 critical
application item 100 -EA Del to Barstow CA 92311 Del by 120
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-278 SN131315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--PAPERBOARD COATED COVERSTOCK
SOL BEP-98-02(TN)
DUE 112497
POC Brian K. Hieneman,Contract Specialist, (202)874-2084.
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Paperboard Coated Cover Stock for processing U.S. postage stamps.
The BEP anticipates award of a Fixed Price Requirements type
contract. The period of performance will be for one 12-month
base period plus four 12-month option periods. The RFP will
be available on or about October 23, 1997. The estimated quantity
for the Base Period, is 6,300,000 feet, for Option Period I,
4,725,000 feet, for Option Period II, 4,725,000 feet, for Option
Period III, 4,725,000, for Option Period IV, 4,725,000 feet.
The coated cover stock shall be in roll form. The coated cover
stock will be used in the printing and processing of covers
for postage stamp booklets at the Bureau of Engraving and Printing
(BEP). Interested firms are required to submit a written request
for a copy of this RFP. Please submit the request within 15
calendar days of this announcement. All firms shall include
in their written request for a copy of the solicitation, its
size status (i.e., Large, Small, Minority, or Women-Owned).
Telephone request will not be honored. All responsible sources
may submit an offer which will be considered by the Agency.
CITE: (I-279 SN131516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AIR WARRIOR
SOL N/A
POC Rosie M. Bell, Contract Specialist, AMSAM-AC-SA-K, (205)
955-9318, FAX (205) 876-4027, or Paul Bippen at email address
bippenp@peoavn. redstone.army.mil.
DESC: This is a REQUEST FOR INFORMATION. The Project Manager,
Aircrew Integrated Systems (PM ACIS) is seeking information
regarding industry, government laboratory and academia research
both foreign and domestic, on technologies applicable to improving
military aircrew mission performance and survivability (including
ground related activities): comfort and endurance; aircraft
and aircrew-station interface, and flight safety. The U.S.
Army's present program, AIR WARRIOR, is beginning a worldwide
search for the best technical solutions that will solve current
aircrew equipment problems. The Air Warrior program seeks to
eliminate incompatibilities, reduce bulk and weight, and simplify
current equipment. The AIR WARRIOR program plans to develop
a modular system design that will be tailorable for missions
while minimizing weight and bulk. The AIR WARRIOR team is seeking
innovative solutions to address requirement areas outlined
below. Commercial solutions are highly desired. Technical solutions
already in production of prototype stages are also highly desired.
AIR WARRIOR has five major FOCUS AREAS with examples of specific
needs under each area. They are: (A) Modular Integrated Helmet
Display Systems: Helmet Design and Display (B) Electronics:
Communications, Position Location, Electronic Data Management,
Wireless Intercom, Wireless LANS, Combat Identification, Flat
Panel Display, Global Positioning System, Infrared Sensor,
Personal Digital Assistant, Miniature Portable Computers, Miniature
Microphone, Survival Communications, Power Mangement Techniques,
Portable Power Supplies, Battery Technologies, PCMCIA Radio
Technology, Personal HF/UHF/VHF Antenna, Inductive Data Communications,
Speech Recognition and Digitization (C) Physiological Issues:
Heat Stress Control, Cold Stress Control, Liquid Body Waste
Management, Liquid Intake, Oxygen Intake/Altitude Protection
(D) Personal Protection/Survival: Crash Survivability, Heat/Flame
Protection, Nuclear/Biological/Chemical (NBC) Protection, NBC
Detection, Anti-Exposure, Floatation, Rafting, Survival Items
and Survival Item Stowage/Carriers, Restraint & Extraction
Harnesses, Emergency Underwater Breathing, Ballistic Protection,
Personal Lethal Defense (E) Interfaces and Compatibility with
aircraft platforms: Compatibility with Platform Restraint System
and Reach Envelope, Single Point Connection to Platforms, Hands-free
Breakaway Connection for Emergency Egress. Classified programs
and technologies can be discussed by contacting Mr. Rick Breitenbach,
technical point of contact, (314) 263-8104, email to breitenb@peoavn.stl.army.mil.
Companies responding to this request should provide detailed
information to Rosie M. Bell at the address listed above or
email to Paul Bippen. Samples and 3D models are also encouraged
and desired. Proprietary information MUST be marked as such,
on a page-by-page basis. For additional information on the
Air Warrior program, you may access the Air Warrior website
at http;//134.78.26.118 (look under Aircrew Integrated Systems,
then Air Warrior). This request for Information (RFI) does
not constitute a Request for Proposal (RFP), and is not to
be construed as a commitment by the Government. The Government
does not intend to award a contract on the basis of this RFI,
nor otherwise pay for information/items solicited. Although
hard copy information is acceptable, electronic submission
is preferred. Data, Samples, and 3D models will not be returned.
To be of maximum benefit to the Air Warrior program, responses
should be received by 10/15/97 or soon thereafter.
CITE: (I-276 SN131048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--DOOR PANELS FOR MOBILITY BINS USED IN KC-10 AIRCRAFT
SOL F65501-97-6602
DUE 101097
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
8 ea Door Panles for use with Mobility Bins used in KC-10 Aircraft.
Fax request for complete specifications to (907)552-3908. This
item is being solicited through EC/EDI, Electronic Data Exchange,
quotes will be accepted through 10 Oct 97.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-276 SN131134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--DELIVERY OF BULK WATER
SOL F41636-98Q0009
DUE 101697
POC A1C Chad Ghosn (210)671-1738 Fax (210)671-3468
DESC: This is a combined synopsis/quotation in accordance with
simplified acquisition procedures Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotes are being
requested and a written quotation will not be issued. F41636-98-Q0009
is a request for quotation (RFQ). The quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46, and Defense Acquisition
Circular 91-12. Requirement is 100% set-aside for small business,
standard industrial classification is 4941, and the small business
size standard is 3.5 million. The employee class are Truckdriver,
Medium Truck, monetary wages are $11.94 with 29.55% fringe
benefits. U.S Department of Labor, wage determination number
94-2521 revision 10 ( 14 AUG 96) for the state of Texas is
applicable to this requirement. Contractor shall perform non-personal
services to include the furnishing of all labor, tools, equipment,
material, transportation, supplies and supervision incidentals
and necessary for the setup and removal of three (3) 6000 gallon
fiberglass water tanks and the delivery of an estimated 22,500
gallons monthly to Lackland AFB, Texas. Vendor will be required
to provide water treatment to prevent bacteria and germs, inspections
and maintenace of the tanks on a weekly basis. The period of
performance is from 01 NOV 97 thru 30 SEP 98. The clauses and
provisions apply to this requirement are those in accordance
with Subpart 13 and 52. Commerce Business Daily numbered notes
1 applies. Quotes are due by October 16, 1997. All responsible
sources may submit a quotation which, if timely received, shall
be considered.
EMAILADD: ghosnc@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BFIST EMD
CNT DAAE0795CX006P00021
AMT $1,500,000
DTD 092397
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-276 SN131119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BAA) FILTERS AND MULTIPLEXERS FOR MULTIFUNCTION RF
SENSORS
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE (937) 255-3379
CNT F33615-97-C-1139
AMT $1,110,532.00
LINE N/A
DTD 092497
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Division, PO Box 746, MS A225, Baltimore MD 21203
CITE: (W-279 SN131349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TARGET ID FOR TACTICAL APPLICATIONS ATD
POC Sharon Tornatore-Sgroi - AC315-330-7035; Stephen Smith -
AC 315-330-2978
CNT F30602097-C-0320
AMT $1,145,507.00
LINE n/a
DTD 093097
TO Atlantic Coast Technologies Inc, 624 Concerto Lane, Silver
Spring, MD 20901-5005
CITE: (W-279 SN131385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EVALUATION OF TECHNOLOGIES FOR REMEDIATION OF HAZARDOUS
WASTES AND OIL SPILLS
POC Mike Hennessey, 513-366-2032
CNT 68-C7-0057
AMT $15,764,785
DTD 093097
TO University Of Cincinnati, P.O. Box 210626, Cincinnati, OH
45221
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati, OH 45268-7001
CITE: (W-279 SN131436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--LOW COST MICROENGINEERED FUNCTIONAL IR MATERIALS
POC Janet E. Lockhart, Contracting Officer, 919-549-4267
CNT DAAG55-97-C-0055
AMT $328,230
DTD 092697
TO Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22102
CITE: (W-279 SN131483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: A--CHARACTERIZATION, MONITORING, AND SAMPLING TECHNOLOGIES
AND TANK FOCUS AREAS
POC Beverly Colbert, Contract Specialist, (702) 295-1466
CNT DE-AC08-97NV13084
AMT $394,384
DTD 093097
TO EIC Laboratories, Inc., 111 Downey Street, Norwood, MA 02062
CITE: (W-279 SN131494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TEXT EXPLOITATION ATD
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-97-C-0337
AMT $2,054,000.00
LINE N/A
DTD 093097
TO Calspan SRL Corporation, 4455 Genesee Street, Buffalo NY 14225
CITE: (W-279 SN131512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT-ENGINEERING
CONTRACT
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-4333, Contracting Officer: Marilyn G. Jackson, 909-655-2048
CNT F04605-97-D-0004
AMT NOT-TO-EXCEED $750,000.00
LINE 0001-0002 (Basic Period)
DTD 093097
TO Huitt-Zollars, Inc., 1101 S. Milliken Ave, Ste G, Ontario
CA 91761-8112
CITE: (W-276 SN131129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING
SERVICES FOR STRUCTURAL PROJECTS AT MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans, (912) 439-5603, Ext. 15.
CNT N62467-97-D-3540
AMT $31,002.00
DTD 092597
TO Heery International Inc., 999 Peachtree St. NE, Atlanta, GA
30367, (404) 881-9880
CITE: (M-279 SN131390)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--CORRECTED NOTICE - INEDFINITE QUANTITY CONTRACT FOR
PREP OF ENVIRONMENTAL STUDIES AND DOCUMENTATION IN EFA MIDWEST,LA,TX,OK,AR,KY,MO,KS,CO,WY,SD,ND,NE,IA,IL,MN,WI,IN,MI,
AND OH
CNT N62467-97-D-0861
AMT $4,500,000
DTD 093097
TO Turner, Collie and Braden, Inc., 5757 Woodway, , PO Box 130089,
Houston, TX 77219
CITE: (W-279 SN131533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (185B), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--GRAVESITE DEVELOPMENT, NATIONAL MEMORIAL CEMETERY
OF ARIZONA, PHOENIX, ARIZONA
POC Scott Gebhardtsbauer, (202) 565-5449--Contracting Officer
Samuel E. Duncan, (202) 565-9213.
CNT Project No. 914DC2002, Contract No. V101DP0175
AMT $420,657.00
DTD 093097
TO HNTB Corporation, Two Renaissance Square, 40 North Central
Avenue, Suite 300, Phoenix, Arizona
CITE: (M-279 SN131565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--BED TOWER AND SUPPORT FACILITIES, VA MEDICAL CENTER,
PITTSBURGH, PENNSYLVANIA
POC William Lasley, (202) 565-6280--Contracting Officer, J.K.
Young (202) 565-5278.
CNT Project No. 646PE2400, Contract No. V101AP0176
AMT $600,600.00
DTD 093097
TO Reid & Stuhldreher, Inc., 2500 CNG Tower, Pittsburgh, Pennsylvania
15222
CITE: (M-279 SN131566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR ARCHITECTURAL WITH
HISTORICAL IMPACT, GSA,NCR,WASHINGTON, DC.
POC Ronald C. Noll, (202) 708-8065, Ext. 291
CNT GS11P97AQD0007
AMT $25,000.00
LINE none
DTD 091897
TO Karn Charuhas Chapman & Twohey, P.C., 1150 17th Street, NW,
Suite 103, Washington, DC 20036
CITE: (W-279 SN131593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: D--AIR WEATHER DATA SATELLITE DISTRIBUTION SERVICE
POC Darlene Odom, Contract Specialist, 618-256-1900, Ext 213
CNT FA4452-98-M-0009
AMT $56,900
DTD 100197
TO GE American Communications, 4 Research Way, Princeton, NH
08540-6684
LINKURL: //http://www.safb.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: odomb@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-279 SN131403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: D--DEVELOP A SOFTWARE APPLICATION THAT SHALL PERFORM
ENCRYPTION/DECRYPTION OF FILES IN ACCORDANCE WITH THE DES
POC Marie Amos, (334) 416-4038
CNT F0162097P0025
AMT $34,000.00
DTD 093097
TO Bokler Software, Corp.; P.O. Box 261; Huntsville, AL 35804
EMAILADD: amosm@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--CULTURAL RESOURCES SURVEY, ARCHEOLOGICAL
POC Michael C. Aguirre, Contract Specialist, (505) 434-7340
CNT 43-7512-7-0110
AMT $38,483.00
LINE 001-01&2
DTD 092597
TO CIA, 130 North Stevens, Suite E, El Paso, TX 79905
CITE: (W-276 SN131057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Grants and Acquisition Unit, 1200 6th
Avenue, Seattle, WA 98101
SUBJECT: F--EMERGENCY AND RAPID RESPONSE AND CLEAN-UP SERVICES
POC D.J. Lovelady, Contracting Office, (206) 553-1770.
CNT 68-S7-0001
AMT $40,717,645.00
DTD 091797
TO CET Environmental Services, Inc., 120 W. Dayton, Suite A-7,
Edmonds, WA 98020-4180
CITE: (M-279 SN131377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, DARRINGTON RANGER DISTRICT,
SNOHOMISH COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0222
AMT $30,030
LINE N/A
DTD 092997
TO Zaldivar's Forestry Corp, PO Box 1047, Centralia, WA 98531;
phone (360) 736-6735
CITE: (I-279 SN131410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ORCHAARD CANYON CHAINING AND AERIAL SEEDING
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N70-P98-0001
AMT $27,800.90
LINE N/A
DTD 100397
TO Dan F. Halstead & Sons, HC 34 Box 34150, Ely, NV 89301
CITE: (W-279 SN131607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Ed Hurst, 541-750-7119
CNT 52-04T0-7-2011S
AMT S29,648.50
LINE Item No. 1
DTD 092497
TO Rye Tree Service, Inc., 09551 N. Fork Rd., Florence, OR 97439
CITE: (I-279 SN131654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Ed Hurst, 541-750-7119
CNT 52-04T0-7-2012S
AMT S14,792.00
LINE Item No. 2
DTD 092497
TO Umpqua Valley Forestry, P.O. Box 10084, Eugene, OR 974409
CITE: (I-279 SN131656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Ed Hurst, 541-750-7119
CNT 52-04T0-7-2013S
AMT S60,588,00
LINE Items 3 & 4
DTD 092697
TO J.O. International Reforestation, P.O. Box 5309, Grants Pass,
OR 97527
CITE: (I-279 SN131657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution--P.O. Box 300--Old Ray
Brook Road--Ray Brook, NY 12977-0300
SUBJECT: G--MUSLIM MINISTER SERVICES
POC Phillip A. Dell, Contract Specialist, (518) 891-0527.
CNT Purchase Order 05-0204, Solicitation RF 143-0001-8
AMT $4,000.00
DTD 100197
TO Mohammed S. Ali--P.O. Box 20--Malone, NY 12953
CITE: (M-279 SN131578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution--P.O. Box 300--Old Ray
Brook Road--Ray Brook, NY 12977-0300
SUBJECT: G--JEWISH RABBI SERVICES
POC Phillip A. Dell, Contract Specialist, (518) 891-0527.
CNT Purchase Order 05-0201, Solicitation RFQ 143-0003-8
AMT $3,420.00
DTD 100197
TO Eli Gottesman--329 Franklin Street--Ogdensburg, NY 33669
CITE: (M-279 SN131580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN
POC E. Perez, Jr. 425-304-5807
CNT N00024-96-H-8710, J.O. 987M02
AMT $81730
LINE 0001
DTD 100297
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-276 SN131073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON
POC E. Perez, Jr. 425-304-5807
CNT N00024-94-H-8690, J.O. 987M01
AMT $187549
LINE 0001
DTD 100297
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-276 SN131074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF-978
POC T. Mandell, 425-304-5808
CNT N00024-92-H-8617, J.O. 977M39
AMT $104013
LINE 0001
DTD 092697
TO Fishermen's Boat Shop, 1016 14th St. Everett, WA 98201
CITE: (W-276 SN131077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON
POC E. Perez, Jr, 425-304-5807
CNT N00024-96-H-8710, J.O. 987M04
AMT $398778
LINE 0001 & 0001AA
DTD 100297
TO PCE, 3419 Hayes St, Everett, WA 98201
CITE: (W-276 SN131079)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--EQUIPMENT MAINTENANCE
POC Shirley A. Sanderson (313) 769-7100 x 5387
CNT V506P-3082
AMT $73,308
LINE 1
DTD 100197
TO ADAC Laboratories, 540 Alder Dr., Milpitas, CA., 95035
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-277 SN131145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED INFORMATION TECHNOLOGY
EQUIPMENT
POC Anita Spriggs, Contract Specialist, (215) 697-9641
CNT N00140-98-C-G307
AMT $503,400
LINE 0001 through 0010
DTD 093097
TO Telos Field Engineering, P.O. Box 247, Bountiful, UT 84011
EMAILADD: ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-279 SN131358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: J--CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES
FOR CIVIL ENGINEERING SUPPORT EQUIPMENT
POC Pamela Guertler, (757)396-5041 extension 422
CNT N62678-98-D-1002
AMT $183,300.00
LINE 0001, 0002, and 0003
DTD 100197
TO Empire Equipment Co., 5380 Commerce Blvd., Rohnert Park, CA
94928
CITE: (W-279 SN131401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: J--REPAIR OF OCEAN TOWERS LOCATED IN GULF OF MEXICO
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)868-6276
CNT DAHA2297M9789
AMT $48500.00
DTD 092897
TO Consolidated Marine Enterprises Inc., 5441 Palmetto Avenue,
Fort Pierce, FL 34982
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT FIRE CONTROL SUBSYSTEMS TRAINING
POC Dan Vola, SPN-P2, (703) 607-3398
CNT N00030-98-C-0006
AMT $2,961,063
LINE 0001
DTD 100697
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201-3698
CITE: (W-279 SN131595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--ELEVATOR MAINTENANCE AT NAVAL AIR STATION, KEY WEST,
FL
CNT N62467-97-C-0966
AMT $16,228.68
DTD 092597
TO Mowrey Elevator Service Company, Inc., 3300 SW 50th Avenue,
Davie, Fl 33314
CITE: (W-279 SN131644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDEAND INSTALL ONE COURTROOM AUDIO SYSTEM, DAVENPORT,
IA
POC Mica Becraft, 202-273-1468
CNT USCA 77473
AMT $23,500
LINE All Items
DTD 093097
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268-6655
CITE: (W-279 SN131575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ONE COURTROOM AUDIO SYSTEM, DES
MOINES, IA
POC Mica Becraft, 202-273-1468
CNT USCA 77472
AMT $24,485.35
LINE All Items
DTD 093097
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268-6655
CITE: (W-279 SN131576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEM, WEST
PALM BEACH, FL
POC Mica Becraft, 202-273-1468
CNT USCA 77480
AMT $29,971.75
LINE All Items
DTD 092997
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268-6655
CITE: (W-279 SN131584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, PITTSBURGH,
PA
POC Mica Becraft, 202-273-1468
CNT USCA 77474
AMT $92,878.58
LINE All Items
DTD 092997
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268-6655
CITE: (W-279 SN131586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, FARGO,
ND
POC Mica Becraft, 202-273-1468
CNT USCA 77482
AMT $340,908.11
LINE All Items
DTD 093097
TO Quantum Technologies Inc., 991 Discovery Dr., Huntsville,
AL 35806
CITE: (W-279 SN131589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, ANCHORAGE,
FAIRBANKS, JUNEAU, AK
POC Mica Becraft, 202-273-1468
CNT USCA 77471
AMT $256,504.22
LINE All Items
DTD 092597
TO Quantum Technologies Inc., 991 Discovery Dr., Huntsville,
AL 35806
CITE: (W-279 SN131591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM ONE AUDIO SYSTEM, NEWPORT
NEWS, VA
POC Mica Becraft, 202-273-1468
CNT USCA 77474
AMT $27,346.04
LINE All Items
DTD 092397
TO Quantum Technologies Inc., 991 Discovery Dr., Huntsville,
AL 35806
CITE: (W-279 SN131592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM ONE AUDIO SYSTEM, MARTINSBURG,
WV
POC Mica Becraft, 202-273-1468
CNT USCA 77466
AMT $23,087.00
LINE All Items
DTD 092397
TO Doar Communications, Inc., 15 Clinton Ave., Rockville Center.
NY 11570-4002
CITE: (W-279 SN131594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--TRASH REMOVAL
POC Amy Snyder, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J144c-188
AMT $49,944
LINE All
DTD 100297
TO USA Waste Services, N. Main Street at Short Street, Harriman,
NY 10926
CITE: (I-279 SN131660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SOLID WASTE DISPOSAL
POC Amy Snyder, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J114c-096
AMT $161,040
LINE All
DTD 100697
TO Burgmeier's Hauling, Inc., P.O. Box 929, Altoona, PA 16603
CITE: (I-279 SN131661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, NM 87102
SUBJECT: Q--MENTAL HEALTH SERVICES FOR THE TAOS/PICURIS HEALTH
CENTER, TAOS, NEW MEXICO
CNT 242-97-0063
AMT $48,150.00
DTD 090297
TO Bruce Grossman, PO Box 3241, Taos, New Mexico
CITE: (M-279 SN131378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--END STAGE RENAL DIALYSIS SERVICES
CNT 245-97-0022
AMT $47,743.00
DTD 100197
TO Rehoboth McKinley Christian Health Care Services, 1901 Red
Rock Drive, Gallup, NM 87301
CITE: (M-279 SN131383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON PERSONAL PHARMACIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-179
AMT $46,800.00
LINE N/A
DTD 100397
TO Gary Tomlinson, 2102 Chingford Cove, Cordova, TN 38018
CITE: (I-279 SN131414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORTHOTICS AND CUSTOM SEATING
POC V. Antoinette Coleman, Contracting Officer, 301 496-3704.
CNT N02-CL-50007 Exercise Option Year Two (2) for the period
of September 28, 1997 through September 27, 1998
AMT $50,000.00
LINE N/A
DTD 092897
TO The Orthotic Year Two (2) for the period of September 28,
1997, through September 27, 1998.
CITE: (I-279 SN131420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--BILINGUAL PSYCHOLOGY SERVICES
POC Debbie S. Maune, Contract Specialist, (214)767-5089
CNT J146c-0070
AMT $31,200
LINE N/A
DTD 100697
TO William G. Lucker, Ph.D., 5032 Timberwolf, El Paso, Texas
79903
CITE: (I-279 SN131433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, NEUROLOGIST, PODIATRIST, DIETICIAN,
AND OTORHYNOLOGIST SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
POC Contract Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c110
AMT $12,580.00
LINE N/A
DTD 100197
TO Independent Physician Resources, 1099 Sherrington Drive, Stonemountain,
GA , 30083
CITE: (W-279 SN131456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, RADIOLOGIST SERVICES, FEDERAL BUREAU
OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA,
85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c109
AMT $26,000.00
LINE N/A
DTD 100197
TO Arizona Outpatient Radiology, 6206 West Bell Road #3, Glendale,
Arizona, 85308
CITE: (W-279 SN131463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, OPTOMETRIST SERVICES, FEDERAL BUREAU
OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA,
85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c114
AMT $18,200.00
LINE N/A
DTD 100197
TO Arizona Eye Care, 1810 West Northern Avenue #A5, Phoenix,
Arizona, 85021
CITE: (W-279 SN131466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, OPTHAMOLOGIST SERVICES, FEDERAL
BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX,
ARIZONA, 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c108
AMT $3,600.00
LINE N/A
DTD 100197
TO Thunderbird Eye Center, 5422 W. Thunderbird Road Ste. #256.
Glendale, Arizona, 85308
CITE: (W-279 SN131469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187C112
AMT $10,800.00
LINE N/A
DTD 100197
TO Orthopedic Bone & Joint, 2040 West Bethany Road Suite #101.
Phoenix, Arizona, 85015
CITE: (W-279 SN131471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, CARDIOLOGIST SERVICES, FEDERAL
BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX,
ARIZONA, 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c113
AMT $4,800.00
LINE N/A
DTD 100197
TO Arizona Heart Institute, 2632 North 20th Street, Phoenix,
Arizona, 85006
CITE: (W-279 SN131476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, GENERAL SURGEON FEDERAL BUREAU
OF PRISONS, FEDERAL CORRECTIONAL INSTTITUTION, PHOENIX, ARIZONA,
85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c111
AMT $7,200.00
LINE N/A
DTD 100197
TO Affiliated Southwest Surgeons, 19841 N. 27th Avenue Ste #401,
Phoenix, Arizona, 85021
CITE: (W-279 SN131477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, DENTAL HYGIENIST, (2) DENTAL ASSISTANTS,
FEDERAL BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION,
PHOENIX, ARIZONA, 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c117
AMT $94,298.88
LINE N/A
DTD 100197
TO Interactive Medical Specialists, 454 Las Gallinas Avenue #287,
San Rafael, California, 94903
CITE: (W-279 SN131479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, LICENSED PRACTICAL NURSE AND X-RAY
TECHNICIAN SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL CORRECTIONAL
INSTITUTION, PHOENIX, ARIZONA, 85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c120
AMT $49,468.64
LINE N/A
DTD 100197
TO Independent Physician Resources, 1099 Sherrington Drive, Stonemountain,
GA, 30083
CITE: (W-279 SN131480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, PHLEBOTOMIST, FEDERALL BUREAU OF
PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA,
85027
POC Luz Marie Pope, Contracting Officer, (510) 803-2787
CNT J187c119
AMT $20,248.80
LINE N/A
DTD 100197
TO Interactive Medical Services, 454 Las Gallinas Avenue #287,
San Rafael, California, 94903
CITE: (W-279 SN131484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: Q--MEDICAL BOOKKEEPER SERVICE
CNT Purchase Order No. 0201
AMT $24,000.00
DTD 100197
TO Diagnostic Assay Services, Inc., 9290 Gaither Road, Gaithersburg,
MD, 20877
CITE: (M-279 SN131528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE, TRICARE Support Office (CM), BLDG
225, AURORA, CO 80045-6900
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES FOR HEALTH CARE REGION
1
POC Contracting Officer, LAURA SELLS, 303-361-1020
CNT MDA906-97-C-0003 Awarded with a Base period through April
30, 1998, with Delivery of Health care starting 01 May 98 with
five (5) option periods
AMT $1,213,250,572
DTD 093097
TO SIERRA MILITARY HEALTH SERVICES, INC., 210 N. CHARLES STREET,
SUITE 1209, BALTIMORE, MD 21201
CITE: (I-279 SN131551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES
POC Diana Parr, Contract Specialist, (510) 803-2778.
CNT Contract #J148c-403 resulting from RFP 148-3680
AMT $500,040.00 Estimated
LINE All
DTD 100297
TO New Dimensions Managed Care, 3212 Raintree Avenue, Torrance,
California 90505
CITE: (M-279 SN131581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STS DETROIT DIE
CNT DAAE0797CX148
AMT $479,892
DTD 092597
TO Detroit Diesel Corporation, 13400 W. Outer drive Detroit,
MI482390000
CITE: (I-276 SN131123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--DEVELOPMENT OF A NATIONALLY ACCESSIBLE COMPUTERIZED
DATA BASE AND CENTRALIZED REPOSITORY OF EVALUATION AND RESEARCH
STUDIES FOCUSED ON AMERICAN INDIAN AND ALASKA NATIVE (AI/AN)
HEALTH
CNT 242-97-0061
AMT $95,626.00
DTD 093097
TO University of New Mexico, Health Sciences Center Library,
Albuquerque, New Mexico 87131-5686
CITE: (M-279 SN131507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE TO NATIVE AMERICAN SERVICE
SITES WITHIN THE CHILD MENTAL HEALTH INITIATIVE AND THE CIRCLES
OF CARE INITIATIVE
CNT 242-97-0062
AMT $600,000.00
DTD 093097
TO National Indian Child Welfare Association, 3611 Southwest
Hood Street, Portland, Oregon 97201
CITE: (M-279 SN131563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--CONTINUING DEVELOPMENT & MAINTENANCE OF USSOCOM PLANNING,
PROGRAMMING, BUDGETING, AND EXECUTION SYSTEM (PPBES) MANAGEMENT
INFORMATION SYSTEM (MIS)
POC Ms Fran Aberle (813) 840-5462
CNT USZA22-98-C-0001
AMT $5883655
LINE 0001-0002
DTD 100697
TO COmputing TechnologieS, Inc. 3028 Javier Road, Suite 400,
Fairfax, VA 22031
LINKURL: www.soac.hqsocom.mil
LINKDESC:
EMAILADD: aberlef@soac.hqsocom.mil
EMAILDESC:
CITE: (W-279 SN131609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
CNT N62477-97-D-1001
AMT $135,597.00
DTD 093097
TO Hankins and Anderson, 1604 Santa Rosa Road, Richmond, Virginia
23229
CITE: (I-279 SN131616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN AND ENGINEERING SERVICES AT THE MARINE CORPS BASE, QUANTICO,
VIRGINIA
CNT N62477-97-D-1008
AMT $41,454.00
DTD 093097
TO Architectural Innovations, 6465 College Park Square, Suite
302, Virginia Beach, Virginia 23464
CITE: (I-279 SN131617)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--DISPOSAL OF HAZARDOUS WASTE
POC Shirley A. Sanderson, (313)769-7100 x 5387
CNT V506P-3089
AMT $9,273.15
LINE 1-20
DTD 100197
TO Drug & Laboratory Disposal, Inc., 331 Broad Street, Plainwell,
MI., 49080-9824
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-277 SN131146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--COINLESS VENDING SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J146c-315
AMT $0
LINE N/A
DTD 100197
TO AVS Services Ltd., 3733 Shell, Ste E, El Paso, Texas 79925
CITE: (I-279 SN131425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--SLUDGE DISPOSAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J249c-019
AMT $15,000
LINE N/A
DTD 100197
TO Waste Control Services, 1610 Sheldon Road, Channelview, Texas
77530
CITE: (I-279 SN131426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--SOLID WASTE REMOVAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J249c-020
AMT $183,040
LINE N/A
DTD 100197
TO BFI Waste Systems of North America, Inc., 757 N. Eldridge,
Houston, Texas 77079
CITE: (I-279 SN131427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--SOLID WASTE REMOVAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J178c-745
AMT $36,190
LINE N/A
DTD 100197
TO Browing-Ferris, Inc., P.O. Box 1309, Hutchins, Texas 75141
CITE: (I-279 SN131428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH REMOVAL SERVICES
POC Gwendolynne Todd, Contracting Officer
CNT J265c-016
AMT $82,680
LINE N/A
DTD 100197
TO Enviroclean Systems, Inc. - 191 Hebert Rd. - Leesville, LA
71446
CITE: (I-279 SN131429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--JANITORIAL/MAID SERVICE AT THE NATIONAL MINE HEALTH
AND SAFETY ACADEMY, BEAVER, WV
CNT J4R82003
AMT $264,922.00
LINE All items awarded
DTD 092997
TO Shamrock Maintenance Corp., Stamford, CT 06907
CITE: (M-279 SN131491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--REGISTRATION SERVICES
CNT J4R82056
AMT $65,698.96
LINE All items awarded
DTD 091897
TO GaroTech, Inc., Arab, AL 35016
CITE: (M-279 SN131492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--LAUNDRY SERVICES
CNT J4R82034
AMT $50,581.15
LINE All items awarded
DTD 091897
TO Richmond Cleaners & Laundry, Inc., Beckley, WV
CITE: (M-279 SN131505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE ANALYTICAL SERVICES FOR UTILITY RATE INTERVENTION
ACTIONS, FOR ALL FIFTY STATES (USA)
POC N/A
CNT DACA31-97-D-0044
AMT $202,760.00
LINE N/A
DTD 093097
TO Decision Analysis Corporation of Virginia, 1600 Spring Hill
Road, Suite 230, Vienna, VA
CITE: (W-279 SN131534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--BOILER/COOLING WATER QUALITY ASSURANCE SERVICES,
ARMY INSTALLATIONS
POC N/A
CNT DACA31-97-D-0045
AMT $150,540.00
LINE N/A
DTD 092997
TO Puckorius & Associates, Inc., Water and Waste Management Specialist,
P. O. Box 2440, Evergreen, CO 80437-2440
CITE: (W-279 SN131542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0003
AMT $99,715,800
LINE N/A
DTD 093097
TO Raytheon E-Systems, P O Box 660023, Dallas TX 75266-0023
CITE: (I-279 SN131431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0002
AMT $96,194,800
LINE N/A
DTD 093097
TO Harris Corporation, P O Box 98000, Melbourne, FL 32902
CITE: (I-279 SN131432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0007
AMT $59,999,800
LINE N/A
DTD 093097
TO SAIC, 700 South Babcock Street, Suite 300, Melbourne FL 32901
CITE: (I-279 SN131487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0004
AMT $109,065,100
LINE N/A
DTD 093097
TO Space Imaging, EOSAT, 9351 Grant Street, Suite 500, Thornton,
CO 80229
CITE: (I-279 SN131488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist, or Antoinette R.
Hamel, Contracting Officer, (314)260-1216
CNT NMA302-97-C-0005
AMT $14,017,700
LINE N/A
DTD 093097
TO Autometric Incorporated, 5301 Shawnee Road, Alexandria VA
22312-4000
CITE: (I-279 SN131489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer, (314)260-1216
CNT NMA302-97-C-0006
AMT $66,639,300
LINE N/A
DTD 093097
TO Intergraph Corporation, Huntsville, AL 35894-0009
CITE: (I-279 SN131490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: U--PROVIDE TRAINERS FOR TREATMENT OF CHILD PHYSICAL
AND SEXUAL ABUSE
CNT 242-97-0058
AMT $334,942.00
DTD 093097
TO University of Oklahoma, P.O. Box 26901, Oklahoma City, Oklahoma
73190-0000
CITE: (M-279 SN131579)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING & SHUTTLE SERVICES
POC Shirley A. Sanderson, (313)769-7100 x 5387
CNT V506P-3090
AMT $154,700
LINE 1
DTD 100197
TO Best Western, 3505 South State, Ann Arbor, MI., 48108
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-277 SN131147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, VA 22312
SUBJECT: V--TRANSPORTATION SERVICES
POC Vernessa Younger, Contract Specialist, (202) 942-4999, James
L. Vandecar, Contracting Officer, (202) 942-8640
CNT SECHQ1-97-C-0291
AMT $192,296.90
LINE N/A
DTD 082597
TO Priority One Services, Inc., 6600 Fleet Drive, Alexandria,
VA 22310
CITE: (I-279 SN131652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--A LEASE FOR 2,513/OCCUP. SQ. FT. OF OFFICE SPACE
FOR THE US FISH AND WILDLIFE SERVICE IN RIO GRANDE, PR FOR
TEN YEARS AND ONE, FIVE YEAR RENEWAL OPTION.
POC CARMEN A. BETANCOURT, Contracting Officer (787-766-5444)
CNT GS-02B-18,979
AMT $517,570.00
DTD 091397
TO Angel Luis Suarez, Inc., P.O. Box 441, Fajardo, Puerto Rico
00738
CITE: (W-276 SN131049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--A LEASE CONTRACT FOR 2,513/OCCUP. SQ. FT. OF OFFICE
SPACE FOR THE US FISH AND WILDLIFE SERVICE IN RIO GRANDE, PR
FOR TEN YEARS AND ONE, FIVE YEAR RENEWAL TERM.
POC Carmen A. Betancourt, Contracting Officer (787-766-5444)
CNT GS-02B-18,979
AMT $517,570.00
DTD 091397
TO Angel Luis Suarez, Inc., P.O. Box 441, Fajardo, Puerto Rico
00738
CITE: (W-276 SN131060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--CHOLLA DUMP STATION
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
CNT 50-8180-7-0010
AMT $162,997.00
DTD 092497
TO Intermountain West Civil Constructors, Inc.,431 S. Beeline
Hwy. Payson, AZ 85541
CITE: (W-276 SN131066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--PHASE II OF ARMY AVIATION SUPPORT FACILITY
POC Lt. Michael Mastalski, Contracting Officer, 860-524-4872
CNT DAHA06-97-C-0005
AMT $3,744,575.00
DTD 093097
TO King Associates, Inc. 40 Vernon Avenue, Vernon, CT 06066-0420
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
CITE: (W-279 SN131364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Y--CONSTRUCT HANDBALL COURTS AND APPLY SEALANT TO THE
CONCRETE SURFACES IN THE RECREATION YARD, AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J464c-003
AMT $47,937.69
DTD 092997
TO AAIM Construction and Renovation, Inc., 6024 Floral Drive,
Jackson, Mississippi 39206
CITE: (M-279 SN131368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--POUR 7,000 SQUARE FOOT CONCRETE PAD AND 80 FOOT BY
200 FOOT ASPHALT PAD AT THE FEDERAL CORRECTIONAL INSTITUTION,
YAZOO CITY, MISSISSIPPI
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J464c-002
AMT $44,471.57
DTD 092997
TO AAIM Construction and Renovation, Inc., 6024 Floral Drive,
Jackson, Mississippi 39206
CITE: (M-279 SN131382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--MATES FACILITY DONNA ANNA RANGE CAMP NM ARMY NATIONAL
GUARD
POC Contracting Officer LOU A. ZOLOFRA (505) 474-1803 (Site Code
DAHA29)
CNT DAHA29-97-C-0010
AMT $4,257,500
LINE 0001AA, 0001AB, 0001AC
DTD 092497
TO BANES GENERAL CONTRACTORS INC, BOX 12095, 6040 LUCKETT COURT,
EL PASO, TX 79913
CITE: (I-279 SN131559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Y--DEVELOP SITE FOR FUTURE PESTICIDE/FERT- ILIZER FACILITY,
FT MCPHERSON, GA
POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-97-C-0023
AMT $238,069
DTD 093097
TO OMEGA ENVIRONMENTAL SERVICES INC, 4661 HAMMERMILL ROAD SUITE
B, TUCKER, GA 30084
CITE: (I-279 SN131561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Complex, 13289 Air Base Road, Victorville,
CA 92394
SUBJECT: Y--SOLICITATION NO. X00-0307, CONTRACT JX00C-299, BUILDINGS
AND FINAL SITEWORK, FEDERAL PRISON CAMP, VICTORVILLE, CA
POC James T. Harrell, Contracting Officer, (760) 246-1115.
CNT JX00c-299
AMT $15,096,000.00
LINE N/A
DTD 092397
TO J.A. Jones Construction Company, 5771 Rickenbacker Road, Los
Angeles, CA 90040
CITE: (I-279 SN131665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Building 2004, P.O.
Box 1855, Quantico, VA 22134-0855
SUBJECT: Y--CONSTRUCT WATER MAIN AT THE MARINE CORPS BASE, QUANTICO,
VIRGINIA
CNT N62477-96-C-1088
AMT $168,228.00
DTD 093097
TO Bailey, Hassell & Associates, Inc., P. O. Box 2015, Stafford,
Virginia 22555
CITE: (I-279 SN131673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--REMODEL DOORS, ANCHORAGE, AK - AIR MAIL FACILITY
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
R.Craig Auth, 303/220-6521, USPS Project Manager
CNT 072976-98-B-0095
AMT $164,337.00
DTD 100297
TO Alaska Building Contractors, 740 W. 58th #D, Anchorage, AK
99518-1636
CITE: (W-276 SN131067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS Jacksonville, FL 32212-0139
SUBJECT: Z--REAPPLICATION OF SEAL COAT TO MPW AND EMB ROOFS,
NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (921) 673-2670
CNT N62467-97-C-2513
AMT $92,720
DTD 093097
TO Spensieri Painting Company, Inc. 101 Dwight Park Drive, Syracuse,
NY 13209 (AC1003007-03)
EMAILADD: 62926868@eln.attmail.com
EMAILDESC:
CITE: (I-276 SN131130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT PLANT DISINFECTION SYSTEM
POC Jenny Yatsushiro (808)438-8569
CNT Contract No. DACA83-97-C-0047
AMT $233,000.00
DTD 092497
TO Kiewit Pacific Co., 1001 Kamokila, Suite 305, Kapolei, HI
96707
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-276 SN131131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BARRACKS LATRINES
POC Jenny Yatsushiro, (808)438-8569
CNT Contract No. DACA83-97-C-0055
AMT $2,152,249.00
DTD 092697
TO Continental Flooring Company, 5111 North Scottsdale Road,
Suite 208, Scottsdale, Arizona 85250-7077
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-276 SN131137)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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 HOT WATER STORAGE TANKS, USCG AIR STATION,
BARBERS POINT, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633420
AMT $40,692.00
LINE N/A
DTD 093097
TO Shawn Santos Construction, Inc, 94-024 Kupuna Loop, Waipahu,
Hawaii 96797
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-276 SN131142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--DEMOLITION OF HOUSING UNITS AND MISCELLANEOUS RELATED
WORK FOR 24 HOUSING UNITS, U.S. FAMILY HOUSING, GUAM, M.I.
POC Dante P. Serneo, Contract Specialist, Tel: 671/339-8099/2252
CNT N62766-97-D-9041
AMT $96,000.00
LINE 0001
DTD 093097
TO Modern International, Inc., P.O. Box 9070, Tamuning, Guam
96931
CITE: (W-278 SN131335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR BARRACKS 331 AND 332, MCRD PARRIS ISLAND SC
POC Jimmy Mackey, 803/525-3527, ext 221
CNT N62467-97-C-5043
AMT $3,100,278.00
LINE 0001
DTD 093097
TO Centurion Const. Svs. LTD, P O Box 4198, Bergheim TX 78004
CITE: (W-279 SN131340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIRS TO STATION TRAINING BLDG 596, MCAS BEAUFORT
SC
POC Cynthia Massey, 803/525-3527, ext 222
CNT N62467-96-C-6551
AMT $1,064,903.00
LINE 0001
DTD 093097
TO Hutchinson Contracting Co., Inc., 621 Chapel Ave, Cherry Hill
NJ 08034
CITE: (W-279 SN131341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACE OVERHEAD LINES WITH UNDERGROUND LINES, PHASE
V, FORT MONROE, VIRGINIA
POC Patricia D. Lee, 757-441-7790
CNT DACA65-97-C-0119
AMT $1,528,500.00
LINE 0001 and 0002
DTD 093097
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
EMAILADD: patricia.d.lee@usace.nad1.army.mil
EMAILDESC:
CITE: (W-279 SN131353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ADD ACCESS ROAD FUEL STATION
POC LT RON DEVLIN
CNT F49642-97-C0026
AMT $499,000.00
LINE 0001, 0002, 0003, 0004 AND 0005
DTD 093097
TO Prince Contruction Company, Inc., 1111 Good Hope Road, SE,
Washington DC 20020
EMAILADD: N/A
EMAILDESC:
CITE: (W-279 SN131354)

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

POC Patricia D. Lee, 757-441-7790
CNT DACA65-97-C-0114
AMT $1,488,770.00
LINE 0001 through 0004
DTD 092997
TO The Nutmeg Companies, Inc., 31 New London Tpke., Norwich,
CT 06360
EMAILADD: patricia.d.lee@usace.nad1.army.mil
EMAILDESC:
CITE: (W-279 SN131355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REMOVE TRENCH, TAXIWAY B
POC Susan Heuler, 904-778-5560, Contracting Officer
CNT N68931-97-M-2123
AMT $23,791
LINE 0001
DTD 100297
TO Charbud Mechanical, 4519 Rainer Road, Jacksonville, FL 32210

EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-279 SN131367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--DFSC REPLACE OFF-LOAD PETROL OPERATIONS
POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0020
AMT $286,980.00
DTD 091597
TO Centric Builders & Constructors, 3209 McLain Dr, Bedford TX
76021
CITE: (W-279 SN131374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CORRECT ILLICIT STORMWATER DISCHARGES, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
POC Judy H. Washington at (912) 439-5960.
CNT N62467-97-C-0848
AMT $319,023.60
DTD 092297
TO I and C Services, 333 E. Highbanks Road, Suite 22, Debary,
FL 32713-4611
CITE: (M-279 SN131375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--EXTEND FENDERS, BOATHOUSE B-121
POC Susan Heuler, 904-778-5560, Contracting Officer
CNT N68931-97-M-2121
AMT $33,600
LINE 0001
DTD 093097
TO Connell & Son, Inc., 8545 Alderwood Court, Jacksonville, FL
32244
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-279 SN131376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE WATERFALL SYSTEM, BUILDING 2404
POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0022
AMT $253,000.00
DTD 093097
TO Oden Mechanical Contractors Inc, 1410 33rd St, Wichita Falls
TX 73602-1616
CITE: (W-279 SN131380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL FUEL ADDITIVE SYSTEM
POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0024
AMT $160,000.00
DTD 093097
TO Anzuldua Services, PO Box 214, Electra TX 76360
CITE: (W-279 SN131384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--ROOF AND FLASHING REPAIRS AT U.S. COAST GUARD BLDGS.
#1 AND 403 THRU 408, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-C3WK206
AMT $187,000.00
DTD 093097
TO Sunlight Restoration Corp., 23-88 B.Q.E. West, Long Island
City, NY 11103
CITE: (M-279 SN131386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE VACUUM COMPRESSORS B-2080
POC Susan Heuler, 904-778-5560, Contracting Officer
CNT N68931-97-M-2112
AMT $56,574
LINE 0001
DTD 093097
TO Johnson Industries, 1735-A N. Lane Avenue, Jacksonville, FL
32254
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-279 SN131387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--ROOF AND MASONRY REPAIRS AT U.S. COAST GUARD CASTLE
WILLIAMS, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-C-3WK170
AMT $697,040.00
DTD 093097
TO G&C Construction Corp., 3706 12th Avenue, Brooklyn, NY 11218
CITE: (M-279 SN131388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAVE AREA WEST OF WARHOUSE 5, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
CNT N68711-97-C-6082
AMT $155,412.00
DTD 093097
TO Concrete Constructors, 1601 State Street, Barstow, CA 92311
CITE: (M-279 SN131392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
POC Janie L. Nordling, Contracting Officer, 605-333-6819
CNT V438C-447
AMT $480,000
LINE Bid Item 1
DTD 093097
TO Protech Atlanta, 19 N County St, Waukegan IL 60085
CITE: (I-279 SN131412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--RENOVATIONS TO INTERIOR FAMILY HOUSING
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-97-C-6307
AMT $918,054.00
LINE 00001A AND 00001B
DTD 092297
TO Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401
CITE: (I-279 SN131419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--LANDSCAPING RENOVATIONS, FAMILY HOUSING
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-97-C-6303
AMT $494,952.00
LINE N/A
DTD 093097
TO Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401
CITE: (I-279 SN131434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE EMCS VARIOUS BLDGS KEESLER AFB MS
POC Vicki A. MORAN/601-377-1820/Robert F. Winland
CNT F22600-97-C-0019
AMT $1,915,871.70
DTD 093097
TO Electronic Systems USA Inc, 9410 Bunsen Parkway, Louisville,
KY 40220.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-279 SN131443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR/REPLACE STEAM AND CONDENSATE SYSTEM, KIRTLAND
AFB NM
POC Keith Johnson, Contract Specialist, 505/846-5883; Ed Castillo,
Contracting Officer, 505/846-2992
CNT F29650-97-D0016
AMT $1,161,068.00
LINE Basic plus two option years
DTD 092997
TO Jack B Henderson Construction Co., Inc., 10100 Trumbull SE,
Albuquerque, NM 87123
CITE: (W-279 SN131447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--RE-ROOFING OF BUILDINGS
POC Jeff Sena, 505-885-8884 x14
CNT 1443-CX-7170-97-005
AMT $53,888.00
DTD 093097
TO Bosque Environmental, Inc., 213 S. 13th, Waco, Texas 76701
CITE: (W-279 SN131460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Appalachian Trail Land Acquisition
Project Office, P.O. Box 908, Martinsburg, WV 25402-0908
SUBJECT: Z--DEMOLITION OF ONE-STORY MASONRY BUILDING AND CONCRETE
FOUNDATIONS IN STROUD TOWNSHIP, MONROE CO., PA.
POC Doris A. Merceruio, Contracting Officer, 304-263-4943
CNT 1443PX254197174
AMT $14,300.00
DTD 093097
TO Andy's Inc., 45 Morgan Hill Road, Easton, PA 18042-6929
CITE: (W-279 SN131474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--PLANO, TX 75075-9998--NORTHWEST STATION, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-1019
AMT $2,560,000.00
DTD 092697
TO Westerchil Construction Company, 5050 Quorum Drive, Suite
700, Dallas, TX 75240-7022, Telephone: (972) 385-9181.
CITE: (M-279 SN131493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--CONSTRUCT CLASS 10,000/1,000 CLEAN ROOM AT BRUCETON
RESEARCH CENTER, BRUCETON, PA
CNT J2570120
AMT $74,898.00
LINE All items awarded
DTD 092597
TO Product Development Assistance, Inc., Midlothian, VA
CITE: (M-279 SN131504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75211-9998--BEVERLY HILLS STATION, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-1006
AMT $2,239,000.00
DTD 092497
TO Big Sky Construction Co., 2611 N. Beltline Road, Suite 162,
Sunnyvale, TX 75182-9357
CITE: (M-279 SN131506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--INSTALL GEOTHERMAL WELLS, HICKAM VILLAGE AND MODIFY
HEATING SYSTEM, MFH, FY-69
POC SSgt Marie R. Mohammed, Contract Specialist, (202) 767-7962,
Mrs Shirley Cleaver, Contracting Officer, (202) 767-8101
CNT F49642-97-C0040
AMT $1,602,000
LINE 0001A-0001C, 0002A-0002D, Base Bid-Phase I
DTD 093097
TO Superior Management Services Inc, 607 South Ball Street, Arlington
VA 22202
CITE: (W-279 SN131513)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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 BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1341, INSTALLATION OF RAILROAD COLLECTOR
PANS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6071
AMT $134,536
LINE N/A
DTD 100197
TO Morgan/Patterson Construction Corp., 1000 Hazel Court, Chesapeake,
Virginia 23325
CITE: (I-279 SN131514)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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 BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--WHOLEHOUSE REVITALIZATION OF CATEGORY B DUPLEXES,
NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-95-C-5705
AMT $3,099,779
LINE N/A
DTD 093097
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502-3227
CITE: (I-279 SN131522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--VARIOUS OVERLAYS, NAS OCEANA
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8401
AMT $229,034
LINE N/A
DTD 090997
TO Asphalt Rds. & Materials Co, Inc. 4985 Euclid Road Virginia
Beach, VA 23462 and Contractors Paving Co., Inc. P.O. Box 62817
Va Beach, VA 23466 (Joint Venture)
CITE: (I-279 SN131523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--REPLACE CHILLERS - BLDG. 127 (ZONES 2 & 4)
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8477
AMT $321,370
LINE N/A
DTD 093097
TO Snap Contracting Corp., 5665 E. Va Beach Blvd., Norfolk, VA
23502
CITE: (I-279 SN131524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPDATE AND RENOVATION OF MCREE BARRACKS, FORT BELVOIR,
VA
POC Patricia Adams (410) 962-3557
CNT DACA31-97-D-0054
AMT $12,181.223.00
LINE N/A
DTD 093097
TO Pantech Construction Company, 4372 Lottsford Vista Road, Lanham,
MD 20706
CITE: (W-279 SN131532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAWTON, OK - MPO, LOBBY RENOVATION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-B-0018
AMT $315,265.00
LINE N/A
DTD 100697
TO CDBL, Inc., P.O. Box 485, Lawton, OK 73502-0485
CITE: (W-279 SN131536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CLEARWELL REHABILITATION, PHASE 1, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC Lydia Hill (410) 962-0987
CNT DACW31-97-C-0092
AMT $1,284,000.00
LINE N/A
DTD 093097
TO Corman Construction, Inc., 12001 Guilford Road, Annapolis
Junction, MD 20701
CITE: (W-279 SN131545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--FIRE ALARM SYSTEM, BUILDING 363, FORT MCPHERSON,
GA
POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-97-C-0029
AMT $110,000
DTD 093097
TO PROTECH ATLANTA, 19 N COUNTY, WAUKEGAN, IL 60085
CITE: (I-279 SN131562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--INSTALLATION OF HVAC AND MECHANICAL SYSTEMS
POC Contracting Officer is Connie J. Smith, Contract Specialist
is Gordon Randall. Phone is (812) 218-3351. (FAX) 812-218-3937.
CNT 50-YBBC-7-000011
AMT $117,220.00
DTD 093097
TO Delta Electric Co., Inc., 2139 Buechel Bank Road, Louisville,
KY 40218
CITE: (M-279 SN131564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ADD ADMINISTRATIVE SPACE, FACILITY TWO.
POC TSgt Michael Purnell, Contract Specialist, (202) 767-7969,
Mrs. Shirley Cleaver, Contracting Officer, (202) 767-8101
CNT F49642-97-C0037
AMT $230,000.00
LINE 0001-0002
DTD 093097
TO Vista Contracting, Inc., 1310 Pennsylvania Ave S.E., Washington,
DC 20003
CITE: (W-279 SN131588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR HANGAR BAY ROOFS, BUILDING 1424 AT THE NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-96-C-2117
AMT $175,048.20
LINE N/A
DTD 093097
TO Edwards Roofing Company, Inc., 18 West Stumpfield Road, Pensacola,
FL 32503 (AC1006010-02)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOTE ELECTRICAL METERING AT THE NAVAL AIR STATION,
PENSACOLA, FL
POC N/A
CNT N65114-97-C-2398
AMT $160,104.00
LINE N/A
DTD 093097
TO Landis & Staefa, Inc., 1231 Barrancas Avenue, Pensacola, FL
32501 (AC1006010-03)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--FIRE PROTECTION SPRINKLER FOR BUILDINGS 225 AND 1821
AT THE NAVAL AIR STATION, PENSACOLA, FL
POC N/A
CNT N65114-947-C-2262
AMT $113.000.00
LINE N/A
DTD 092997
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503 (AC1006010-04)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR VALVE AND SWITCHING, HEAT PLANT, FACILITY
18.
POC TSgt Michael Purnell, Contracting Specialist, (202) 767-7969,
Mrs. Shirley Cleaver, Contracting Officer, (202) 767-8101
CNT F49642-97-C0036
AMT $1,358,383.00
LINE 0001-0003, 0003AA-0003AE, 0004-0004AC, 0005-0005AC, 0006-0006AC,
0007-0008
DTD 093097
TO Madison Mechanical, Inc., 12301 Old Columbia Pike, Silver
Spring, MD 20904
CITE: (W-279 SN131624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE COOLING/HEATING SYSTEM, BLDG 845, NAVAL AIR
STATION, JACKSONVILLE, FL
POC OICC Office, (904) 542-5571N
CNT N62467-97-C-2498
AMT $692,644.00
LINE N/A
DTD 092997
TO Minority Speciality Services, INC, P O Box 30343, Pensacola,
FL 32503
CITE: (W-279 SN131645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--TRIDENT & POSEIDON WHARVES REPAIRS, NOTU, CAPE CANAVERAL
AIR STATION, FL
POC OICC Office, (904) 542-5571
CNT N62467-97-C-0853
AMT $274,441.00
LINE N/A
DTD 092697
TO Sandent Construction Corporation, 1800 South Atlantic Avenue,
Cocoa Beach, FL 32931
CITE: (W-279 SN131647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RESERVE READINESS COMMAND ADDITION, NAVAL AIR STATION,
JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-96-C-1003
AMT $581,400.00
LINE N/A
DTD 092997
TO PI Construction Corporation, 13498 Pond Springs Road Bldg
A, Austin, TX 78729-4417
CITE: (W-279 SN131650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: Z--DOM DINING ROOM A/C
POC Joann Walker, 605-745-2070
CNT V568C-333
AMT $103,000
LINE N/A
DTD 100197
TO MOUSEL CONSTRUCTION, PO BOX 2650, RAPID CITY, SD 57709-2650
CITE: (I-279 SN131663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2004, P.O.
Box 1855, Quantico, VA
SUBJECT: Z--ASR 8 RADAR INSTALLATION AT THE MARINE CORPS BASE,
QUANTICO, VIRGINIA
CNT N62477-96-C-1100
AMT $477,500.00
DTD 093097
TO North America Telecommunications, Inc., 3703 Benning Road,
NE, Washington, D.C. 20019
CITE: (I-279 SN131671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2004, P.O.
Box 1855, Quantico, VA 22134-0855
SUBJECT: Z--REINSULATE VARIOUS HOUSING PROJECTS AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
CNT N62477-97-C-1070
AMT $124,218.00
DTD 092597
TO Dominion Insulation, Inc., 14869 Persistence Drive, Woodbridge,
Virginia 22191
CITE: (I-279 SN131672)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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 BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171, RAST RRC RELOCATION, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6112
AMT $156,688
LINE N/A
DTD 093097
TO Woodbury Construction Company, 804 Industrial Avenue, Suite
A, Chesapeake, Virginia 23324
CITE: (I-279 SN131674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--UPGRADE ELEVATORS #9 AND 11, BUILDING W-143, NAVAL
BASE, NORFOLK, VA
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
CNT N62470-96-C-7408
AMT $291,659
LINE N/A
DTD 093097
TO Webster Elevator Company 3712 Bainbridge Blvd Chesapeake,
VA 23324
CITE: (I-279 SN131675)

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

PART: CONTRACT AWARDS
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--50 CALIBER CTG., API, MK 211-0
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0997C0144
AMT $1,989,943.20
LINE N/A
DTD 092997
TO Winchester Ammunition, Olin Corporation, 427 North Shamrock
St., East Alton, IL 62024-1197
CITE: (W-279 SN131347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks (314) 234-2259 ACO
CNT N00019-94-G-0164/JZB8
AMT $142,850.00
LINE 3908
DTD 092697
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-279 SN131570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PROCUREMENT FOR REVISION OF THE CH-47D TECHNICAL
PUBLICATIONS
POC Contract Specialist, Ms. Tracey McGraw/AMSAM-AC-SM-S/(205)842-
6007/Contracting Officer, John R. Bailey (205)842-6007 (PCA).
CNT DAAJ09-97-C-0200
AMT $740,000.00
LINE N/A
DTD 092397
TO Boeing Defense & Space Group, Helicopters Division, P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (I-276 SN131046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILLER VALVE, AIRCRA
SOL SP0920-97-Q-1494
CNT SP0920-97-M-7237
AMT $63,763.60
LINE 0001 THROUGH 0002
DTD 092497
TO Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
CITE: (I-278 SN131178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HH-60J MANUAL BLADE FOLD KITS
POC Ed Williams, Phone (301)757-5253 AIR-2.3.2.4.2
CNT N00019-96-G-0022
AMT $848,670.00
LINE 0009
DTD 093097
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06601
EMAILADD: williamsel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN131395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE DESIGN CHANGES INTO THE AIRBORNE COMMAND
POST MODIFICATION.
POC Sherry Bonaiuto, Phone (301) 342-7589 ext.142 AIR-2.3.1.4
CNT P00018
AMT $4,115,000.00
LINE 0048
DTD 031197
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Road,
Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-279 SN131439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--HH-60H FLOOR ARMOR KITS
POC SHAWN CAMPBELL (301) 757-6543
CNT N00421-97-C-1153
AMT $569,501.00
LINE 0001-0003 & 0004 OPTION
DTD 092997
TO Advanced Protection Productions, Inc., 1701 W. 10th Street
#5, Tempe, AZ 85281
CITE: (W-279 SN131598)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--TRUCKS AND TRUC
CNT DAAE0796CX159P00016
AMT $752,749
DTD 092597
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-276 SN131120)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--HMMWV STS
CNT DAAE0797CX028P00001
AMT $5,209,250
DTD 092497
TO O gara-hess & eisenhardt armor, 9113 Le Saint Rd Fairfield,
OH450140000
CITE: (I-276 SN131122)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--ADDITIONAL WORK
CNT DAAE0796CX159P00022
AMT $999,507
DTD 092497
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-276 SN131124)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--HMMWVS
CNT DAAE0796DX0010029
AMT $1,260,481
DTD 092697
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-276 SN131126)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--HMMWV A2 M1097A
CNT DAAE0796DX0010028
AMT $3,828,365
DTD 092597
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-276 SN131127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--GROUND EFFECTS VEHICLES, TRAILERS & CYCLES
POC LaVette C. Buford, 915-534-6694, extension 232
CNT IBM 98-03
AMT $155,850.00
LINE 001-006
DTD 100397
TO C&M Motors, Incorporated, 904 Roosevelt Avenue, National City,
CA 91950
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-279 SN131462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: 23--MINE EMERGENCY COMMAND/COMMUNICATION VEHICLE
CNT J2570119
AMT $185,313.00
LINE All items awarded
DTD 092997
TO Barth RSV, Inc., Milford, IN
CITE: (M-279 SN131503)

[Commerce Business Daily: Posted October 3, 1997]
[Printed Issue Date: October 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--X200 4A TRANSMI
CNT DAAE0797CT476P00001
AMT $1,035,538
DTD 092597
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-276 SN131125)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--COVER, DRAIN
SOL SP0480-97-Q-2858
CNT SP0480-97-M-KG22
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 093097
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-278 SN131243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--AWARD MODIFICATION FOR F404-GE-402 ENGINES AND MODULES
POC BethAnne Caccivio, Phone No. (301)757-5948 or Dan Haertle,
Contracting Officer
CNT N00019-95-C-0132, Mod No. P00017!!
AMT $37,692,308
LINE N/A
DTD 093097
TO GE Aricraft Engines,General Electric Company 1000 Western
Avenue, Lynn, MA 1910
EMAILADD: cacciviob@jfk.navair.navy.mil
EMAILDESC:
CITE: (W-279 SN131499)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--CRANKSHAFT ASSEMBLY
POC Contact Point, Bob Hess, 0212.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010497DD0265006, NIIN 150685578
AMT $145,770
LINE N/A
DTD 101397
TO Fdgm Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1006012-034)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FUNDING ACTION
CNT DAAE0789CR059P00019
AMT $265,553
DTD 092597
TO Solar turbines Inc., 2200 Pacific Hwy/P.O. box San Diego,
CA921385376
CITE: (I-276 SN131121)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--VALVE, FUEL-AIR MIXTURE
SOL SP0480-97-Q-JK46
CNT SP0480-97-M-G532
AMT $61,280.00
LINE 0001 THROUGH 0002
DTD 093097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-278 SN131242)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--DISK, VALVE
SOL SP0480-97-Q-2750
CNT SP0480-97-M-KG56
AMT $69,721.00
LINE 0001 THROUGH 0004
DTD 093097
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-278 SN131244)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, SLEEVE
SOL 97TBW5-92-P-0500
CNT SP0500-97-M-G7M0
AMT $58,482.00
LINE 0001
DTD 093097
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-278 SN131158)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, AIRFRAME
SOL SP0500-97-Q-VZ24
CNT SP0500-97-M-G3R6
AMT $28,965.00
LINE 0001
DTD 093097
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515
CITE: (I-278 SN131159)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--CONE, TAPERED ROLLER BEARING
SOL SP0500-97-Q-TU54
CNT SP0500-97-M-G3W2
AMT $34,298.85
LINE 0001
DTD 093097
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-278 SN131166)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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-VX03
CNT N00383-95-G-M120-WU37
AMT $81,000.00
LINE 0001AA THROUGH 0002
DTD 093097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-278 SN131169)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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-UT08
CNT SP0500-97-M-G3F1
AMT $52,055.00
LINE 0001
DTD 093097
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-278 SN131170)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--GRINDING MACHINE, KELLENBERGER, KEL-VARIA UR 175X
1000/90
SOL SP0490-97-R-0871
CNT SP0490-98-C-6003
AMT $459,337.00
LINE 0001 THROUGH 0005
DTD 100297
TO Kellenberger Inc 200 clearbrook Road elmsfrod NY 10523
CITE: (I-278 SN131245)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--DISCHARGE MACHINE, CHARMILLES TECH. ROBOFIL 510F,
SWITZERLAND
SOL SP0490-97-R-1293
CNT SP0490-98-C-6011
AMT $295,000.00
LINE 0001 THROUGH 0007AC
DTD 100297
TO Charmilles Technologies Corp 560 Bond Street Lincolnshire
IL 60069
CITE: (I-278 SN131247)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--VACUUM FURNACE, REPAIR
SOL SP0490-97-R-1357
CNT SP0490-98-C-6012
AMT $163,931.00
LINE 0001
DTD 100397
TO Ionex Inc 6622 bellaire Hwy, PO Box 1049 bellaire MI 49615
CITE: (I-278 SN131248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--HIGH VELOCITY OXYGEN FUEL SYSTEM (HVOF)
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Negotiator NORMA H. GUNNELS (205) 235-4192 (Site Code
DAAC01)
CNT DAAC01-97-C-0029 (Solicitation No. DAAC01-97-R-0012)
AMT $239,000
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 092997
TO TAFA INC, 146 PEMBROKE ROAD, CONCORD, NH 03301
CITE: (I-279 SN131554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--LASER WELDER
POC Contract point, Roger Brett Code 1163WH, 812-854-5269, fax
812-854-1841, Contracting Officer Kelly Siffin
CNT N00164-97-C-0001
AMT $149,477
DTD 092997
TO Rofin Sinar, 3310 Charlemagne Lane, St. Charles, IL 60174
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-279 SN131642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0500-97-Q-Z244
CNT SP0500-97-M-G1R1
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 093097
TO B and P Mfg 8052 E boon Rd Cadillac MI 49601
CITE: (I-278 SN131163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--ISO CONTAINER JACKSTANDS
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-97-C-5145
AMT $1,006,900.00
LINE N/A
DTD 092697
TO HYDRO 7 International, 4 rue Vercors, Z.I. de la Chauvetiere,
F-42100 Saint Etienne, France
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@FMSO.NAVY.MIL
EMAILDESC:
award
CITE: (W-279 SN131448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND, AAI/ACL 9770-0600 AND 9740-0072A, USA
SOL SP0490-97-R-0963
CNT SP0490-98-C-6005
AMT $585,953.00
LINE 0001 THROUGH 0008
DTD 100297
TO AAI/ACL Technologies, Inc 1505 E wrner Ave Santa Ana CA 92711-1994
CITE: (I-278 SN131246)

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

PART: CONTRACT AWARDS
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
POC Lt. Michael S. Mastalski, Contracting Officer, 860-524-4872
CNT DAHA06-97-C-0006
AMT $56,328.00
DTD 092997
TO Avtron Manufacturing Inc. 7900 E. Pleasant Valley Road, Independence,
OH 44131
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
CITE: (W-279 SN131366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 51--SNAP-ON TOOLS WITH TOOL BOX
POC Charlotte Mosier - Contracting Officer 209-998-4518
CNT N63042-97-F-5311
AMT $31,287.58
LINE 1
DTD 092997
TO Snap-On INC. 5928 Geiger Court, Carlsbad, CA 92008
CITE: (W-279 SN131457)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TZ25
CNT SP0500-97-M-G7Z2
AMT $64,040.00
LINE 0003
DTD 093097
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-278 SN131154)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-UJ49
CNT SP0500-97-M-J0J6
AMT $84,000.00
LINE 0002
DTD 093097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-278 SN131155)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, MACHINE
SOL SP0500-97-Q-UA14
CNT N00383-96-G-001N-TZ1D
AMT $28,040.00
LINE 0001
DTD 093097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-278 SN131156)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TN04
CNT SP0500-97-M-G4Z7
AMT $27,664.00
LINE 0002
DTD 093097
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-278 SN131157)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TN73
CNT SP0500-97-M-G1M9
AMT $33,910.00
LINE 0002
DTD 093097
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-278 SN131160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL SP0500-97-Q-WW95
CNT SP0500-97-M-G7V0
AMT $36,950.00
LINE 0001
DTD 093097
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-278 SN131161)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--COLLAR, PIN-RIVET, THREADED
SOL SP0500-97-R-0136
CNT SP0500-97-M-J8Z2
AMT $99,160.00
LINE 0001
DTD 100297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-278 SN131162)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--RING, DRIVE
SOL SP0500-97-Q-XP79
CNT SP0500-97-M-F9H6
AMT $25,095.00
LINE 0001
DTD 093097
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-278 SN131164)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-UJ48
CNT SP0500-97-M-G9D2
AMT $69,600.00
LINE 0002AA THROUGH 0002AB
DTD 093097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-278 SN131165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-RR67
CNT SP0500-97-M-F9P3
AMT $63,000.00
LINE 0001AA THROUGH 0001AC
DTD 093097
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-278 SN131167)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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
CNT SP0500-97-M-J0M9
AMT $51,330.00
LINE 0002
DTD 093097
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-278 SN131168)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, EXTENDED WASHER, DOUBLE HEX
SOL SP0500-97-Q-VH57
CNT F34601-95-G-0012-TZ3W
AMT $68,775.00
LINE 0001
DTD 093097
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-278 SN131171)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TN67
CNT SP0500-97-M-G1Q8
AMT $58,564.00
LINE 0002
DTD 093097
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-278 SN131172)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TM88
CNT SP0500-97-M-G6A2
AMT $45,150.00
LINE 0002AA THROUGH 0002AB
DTD 093097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-278 SN131173)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-TN07
CNT SP0500-97-M-G4Y8
AMT $59,500.00
LINE 0002
DTD 093097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-278 SN131174)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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, CLOSE TOLERANCE
SOL SP0500-97-Q-UJ50
CNT SP0500-97-M-G8Y0
AMT $45,000.00
LINE 0002AA THROUGH 0002AC
DTD 093097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-278 SN131175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 55--WOOD DOWELS
POC Georgia Sells, Contracting Officer 817/978-8640
CNT GS-O7F-93020
AMT $11,616.00
LINE 10-11
DTD 093097
TO Gard Woodworking, 121 N Walnut, Colfax, LA 50054
CITE: (W-279 SN131370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 55--WOOD DOWELS
POC Georgia Sells, Contracting Officer 817/978-8640
CNT GS-O7F-93030
AMT $25,108.00
LINE 1-9
DTD 093097
TO H. A. Stiles Company, P. O. Box 779, Westbrook, NE 04098
CITE: (W-279 SN131391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0970-97-Q-A383
CNT SP0970-97-M-6594
AMT $96,467.30
LINE 0001 THROUGH 0002
DTD 093097
TO Wilcox electric Inc 2001 NE 46TH St Kansas City Mo 64116-2051
CITE: (I-278 SN131180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
CNT SP0970-97-M-6718
AMT $66,803.45
LINE 0001 THROUGH 0008AB
DTD 092697
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-278 SN131183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL NOISE
SOL SP0970-97-Q-A393
CNT SP0970-97-M-6784
AMT $41,750.00
LINE 0001
DTD 092997
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-278 SN131184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DA
SOL SP0970-97-Q-A400
CNT SP0970-97-M-6786
AMT $44,950.00
LINE 0001
DTD 092997
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-278 SN131185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--RADIO CONTROL CENTER WITH ENHANCED 9-1-1 EMERGENCY
COMMUNICATIONS CAPABILITIES
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-97-C-5210
AMT $312,586.00
LINE N/A
DTD 093097
TO Motorola, Inc., U.S.F.G.M.D., 7230 Parkway Drive, Hanover,
MD 21076
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@FMSO.NAVY.MIL
EMAILDESC:
contract award
CITE: (W-279 SN131459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0900-97-Q-0438
CNT SP0900-97-M-0176
AMT $38,496.00
LINE 0001 THROUGH 0002
DTD 092997
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-278 SN131176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0900-97-M-0180
AMT $30,059.37
LINE 0001
DTD 092997
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-278 SN131177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DELAY LINE
SOL SP0920-97-Q-A301
CNT SP0920-97-M-7292
AMT $27,960.00
LINE 0001 THROUGH 0002
DTD 093097
TO Andersen laboratories Inc 45 old iron ore Rd Bloomfield CT
06002
CITE: (I-278 SN131179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A381
CNT SP0970-97-M-6640
AMT $33,263.30
LINE 0001
DTD 092997
TO RME Filters Inc 98 RT 101 a P.O.Box 838 Amherst NH 03031
CITE: (I-278 SN131181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COVER, ANTENNA
SOL 97TM89-52-P-0900
CNT SP0970-97-M-6711
AMT $60,825.00
LINE 0001 THROUGH 0002
DTD 092697
TO Levengood Supply 2435 treichler Rd palm PA 18070
CITE: (I-278 SN131182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A433
CNT SP0970-97-M-6800
AMT $56,430.00
LINE 0001 THROUGH 0002
DTD 093097
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-278 SN131186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-97-Q-A406
CNT SP0970-97-M-6831
AMT $99,042.00
LINE 0001 THROUGH 0002
DTD 093097
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-278 SN131187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-97-C-0063
AMT $156,600.00
LINE 0001AA THROUGH 0001AB
DTD 093097
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-278 SN131210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0080
AMT $434,620.00
LINE 0001AA THROUGH 0001AQ
DTD 093097
TO Hughes Lexington Inc 1501 Newtown Pike Lexington KY 40511-1221
CITE: (I-278 SN131211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
CNT N00383-94-G-B501-UB32
AMT $29,889.99
LINE 0001 THROUGH 0002
DTD 093097
TO Hughes Technical Services Co NAWC Transition Team MS 10 6125
E 21 St Indianapolis In 46219
CITE: (I-278 SN131212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
CNT SP0970-97-M-6762
AMT $49,800.00
LINE 0001
DTD 093097
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-278 SN131213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL SP0960-97-R-A054
CNT SP0960-97-C-0084
AMT $179,000.00
LINE 0001AA THROUGH 0001AF
DTD 093097
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-278 SN131214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
SOL SP0970-97-Q-2373
CNT SP0970-97-M-6836
AMT $95,880.85
LINE 0001AA THROUGH 0001AC
DTD 093097
TO Roanwell Corp 180 varick St New York NY 10014-4606
CITE: (I-278 SN131215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-97-M-9237
AMT $46,590.00
LINE 0001
DTD 093097
TO Jemtec Electronics Corp 1901 E 5th St P O Box 397 Dayton OH
45401
CITE: (I-278 SN131216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-97-Q-A415
CNT N00383-93-G-M111-UZ7B
AMT $90,960.72
LINE 0001AA THROUGH 0001AB
DTD 093097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-278 SN131217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-97-R-A015
CNT SP0905-97-C-0017
AMT $193,550.00
LINE 0001 THROUGH 0002
DTD 093097
TO Technology development group Inc 41901 wolverine Rd Shawnee
OK 74801-9513
CITE: (I-278 SN131218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A395
CNT SP0970-97-M-6756
AMT $30,952.00
LINE 0001
DTD 093097
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-278 SN131219)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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--ELECTRONIC MODULE,S
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA04, Sol Nr N00104-97-Q-GE14, NIIN 013231825
AMT $53,220
LINE N/A
DTD 101397
TO Ilc Data Device Corp , Bohemia ,NY 11716-0000 (ACNSPCC1006012-035)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-279 SN131619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--GENERATORS, SWITCHBOARD AND INSTALLATION INTO GOVERNMENT
ELECTRICAL VAN
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-97-C-1110
AMT $260,389
DTD 092497
TO ENGINE AND EQUIPMENT CO., 20321 SUSANA ROAD, RANCHO DOMINGUEZ,
CA 90221
CITE: (I-279 SN131550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--MEDICAL EQUIPMENT
POC Frank A. Clemons, (310) 268-4232
CNT 691-CF7139
AMT $121,032.00
DTD 092697
TO Welhofer North America, LLC., 3111 Stage Post Drive, Suite
105, Bartlett, TN 38133
CITE: (W-276 SN131062)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD CLIMATE AND HOT CLIMATE,
SOL SP0200-97-Q-0033
CNT SP0200-98-M-AA01
AMT $97,776.00
LINE 0001AA
DTD 100197
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-277 SN131144)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--MEDSTATIONS, RENT & MAINTENANCE
POC Shirley A. Sanderson, (313)769-7100 x 5387
CNT V506P-3085
AMT $101,757.60
LINE 1-4
DTD 100197
TO Pyxis Corporation, 9380 Carroll Park Drive, San Diego, CA.,
92121
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-277 SN131150)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 65--MEDICAL SUPPLIES
CNT ATF97445348
AMT $24,761.42
DTD 093097
TO Bound Tree Corp., 15 Centervale Road, Henniker, NH 03242-3295
CITE: (W-277 SN131152)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
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--LABORATORY X-RAY EQUIPMENT
CNT ATF97271191
AMT $96,870.00
DTD 093097
TO Edax International, 91 Mckee Drive, Mahwah, NJ 07430
CITE: (W-277 SN131148)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
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--LABORATORY X-RAY EQUIPMENT
CNT ATF97272162
AMT $90,820.00
DTD 093097
TO Edax International, 91 Mckee Drive, Mahwah, NJ 07430
CITE: (W-277 SN131149)

[Commerce Business Daily: Posted October 4, 1997]
[Printed Issue Date: October 8, 1997]

PART: CONTRACT AWARDS
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--LABORATORY MICROSCOPE
CNT ATF97383574
AMT $153,975.11
DTD 093097
TO Leica Inc., 111 Deer Lake Road, Deerfield, IL 60015
CITE: (W-277 SN131151)

[Commerce Business Daily: Posted October 5, 1997]
[Printed Issue Date: October 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--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-96-R-0426
CNT SP0450-97-D-4089
AMT $186,870.00
LINE 0001 THROUGH 0006
DTD 093097
TO Penetone Corporation 74 Hudson Ave Tenafly NJ 07670
CITE: (I-278 SN131249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0216/GS06T98BNM0014
AMT $44063.00
LINE N/A
DTD 100397
TO Applied Computer Technology, 2573 Midpoint Dr., Ft. Collins
CO 80525 (AC1003007-04)
CITE: (I-276 SN131128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INFORMIX COMPUTER SOFTWARE MAINTENANCE
POC Judith L. Schmidt, Code SD122, Contract Specialist, (540)
653-7942
CNT N00178-97-C-2023
AMT $492,971.00
LINE 0001-0010
DTD 100197
TO Informix Software, Inc., 4100 Bohannon Drive, Menlo Park,
CA 94025
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-279 SN131339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
POC Lisa Jones, Phone (301)757-6523
CNT N00019-97-D-0155
AMT $13,490,871.12
LINE N/A
DTD 090297
TO Small Business Administration through the 8A Program; Subsequently
subcontracted to JIL Information Systems, Inc., 1608 Spring
Hill Road, Suite 300, Vienna, VA 22182
CITE: (W-279 SN131343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--8MM TAPE DRIVE
POC Marie Amos, (334) 416-4038
CNT F0162097P0023
AMT $45,920.00
LINE 1
DTD 092797
TO ECCS Federal Systems; 445 Carlisle Drive; Herndon, VA 20170
EMAILADD: amosm@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-279 SN131455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 72--COMMERCIAL APPLIANCES AND INSTALLATION
POC Cherry Gibson, (305) 293-2212/Contracting Officer, Carolyn
Cadwell, (305) 293-2262.
CNT N00213-97-M-0295; N00213-97-Q-0028
AMT $42,625.00
DTD 093097
TO New Era Company, 1501 S. Center St., Suite A, Tacoma, WA 98409-7923
CITE: (M-279 SN131527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: 76--HAULAGE AND INSPECTOR'S MANUALS
CNT J2570117
AMT $69,280.00
LINE All items awarded
DTD 092997
TO Norris Brooks, Morgantown, WV
CITE: (M-279 SN131502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, AND CORROSION PREVENTATIVES/PRESERVATIVES
POC C. LaRaine Rosenow 253 931-7095
CNT GS-10F-8806H
AMT $230,000
DTD 110197
TO Fidelity Trading Intl. Inc., 5440 Pinebark Lane, Wesley Chapel,
FL 33543-4458
CITE: (W-276 SN131087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--COIL BANDING TAPE
POC Jesse L. Robertson, Contract Specialist, (202)874-3145.
CNT TEP-98-03(TN)
AMT $2,523,345.26
LINE CLINS 01 THRU 05
DTD 100297
TO Paper Corp, 161 Avenue of Americas, New York, NY 10013
CITE: (I-279 SN131517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, IDENTIFICATION, U.S. ARMY
SOL SP0100-97-R-4036
CNT SP0100-97-C-5101
AMT $69,225.00
LINE 0001AA
DTD 100497
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-279 SN131338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
POC Contract Spec, Patricia Startzman, 317-298-1180 ext 1120
CNT CS-I-97-015
AMT $145,000
LINE N/A
DTD 093097
TO Nightwinds International, 4817 S. Camino de la Plaza, Tucson,
AZ 85714
CITE: (I-279 SN131667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 89--MILK AND DAIRY PRODUCTS
POC Victoria S Caudill, Contract Sepecialist, 502/894-6108
CNT V602P-2853
AMT $indef
DTD 092597
TO U.C. Milk Co., Inc./234 N. Scott St., Madisonville, KY 42431
EMAILADD: Caudill,Victoria_s@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-279 SN131402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 95--ENHANCED APPLIQUE ARMOR KITS COMPONENTS FOR THE
AAV7A1
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-97-C-4007/M67004-97-R-4000
AMT $861,399.00
LINE N/A
DTD 091297
TO Rafael Ordnance Systems Div., P. O. Box 2250, Haifa, Israel
31021
CITE: (I-279 SN131518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 99--RENTAL OF PARKING SPACES
POC Patricia Jones-510/803-2780
CNT J224c-0038
AMT $60,000.00
LINE 001
DTD 100197
TO Parking Company of America, 11101 Lakewood Blvd, Downey, CA
90241
CITE: (W-276 SN131069)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DSCC/DFAS/DISA/DEFENSE MEGA CENTER
DESC: Columbus, Ohio, October 29, 1997 A one-day technology
exhibit will be held at DSCC/DFAS/DISA/Defense Mega Center
on Wednesday, October 29, 1997. Requested technologies include:
Presentation Systems, CD-ROM, Database Management, Imaging,
Internet, Word Processing, Multi-Media, ATM, Workstations,
Project Management, Network Security, Remote Networking,
Data Warehousing, Spreadsheets, Graphics, Color Printers,
Notebooks, Laptops, LAN/WAN, Barcoding, Videoconferencing,
Communications, and much more! For more information, please
contact Melissa Berzins at 800-878-2940 ext. 244 or by email
at melissa@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131050)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: Cleveland, Ohio, Thursday, October 30, 1997 A one-day
technology exhibit will be held at NASA Lewis Research Center
on Thursday, October 30, 1997 in Cleveland, Ohio. Requested
Technologies include: SEWP Vendors, Remote Networking, Network
Security, UPS, Measuring Devices, Presentation Systems, Ethernet,
Color Printers, Data Communications, Laptops, Notebooks, Memory
Boards, Workstations, Graphics, Digital Technology, Internet
Security, Storage devices, and much more! For more information,
please contact Melissa Berzins at 800-878-2940 ext. 244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131052)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPO
DESC: Norfolk, VA, November 17, 1997 A one-day information
technology expo will be held at Norfolk Naval Base in Norfolk,
Va on Monday, November 17, 1997. All technologies apply with
a special interest in TEMPEST, UNIX, Engineering Applications,
Sea-To-Land Communications and Portable Computers. For more
information, please contact Melissa Berzins at 800-878-2940
ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131054)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER TECHNOLOGY EXPO
DESC: Hampton, VA, November 18, 1997 A one-day information
technology expo will be held at NASA Langley Research Center
in Hampton, VA on Tuesday, November 18, 1997. Requested technologies
include: UNIX, Apple, Windows 95, Workstations, Laptops, Notebooks,
Networks Software, Presentation Equipment, Color Printers,
Storage Devices, Plotters, Scanners, CD-ROM, Network Security,
Database Management, Spreadsheets, Project Management Word
Processing, Desktop Publishing, CAD/CAM, Imaging, Multi-Media,
Ethernet, and all types of training. For more information,
please contact Melissa Berzins at 800-878-2940 ext. 244 or
by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131058)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: Hampton, VA, November 19, 1997 A one-day information
technology exhibit will be held at Langley AFB in Hampton,
VA on Wednesday, November 19, 1997. Requested technologies
include: Workstations, Laptops, Notebooks, LAN/WAN, Network
Software, ISDN, Video Conferencing, Email, Printers, INFOSEC,
Network Security, UPS, Database Management, CAD, Presentation
Systems, PC's and Software. For more information, please contact
Melissa Berzins at 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131061)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT HEADQUARTERS COMPOUND TECHNOLOGY EXPO
DESC: Norfolk, VA, November 20, 1997 A one-day information
technology exhibit will be held at CINCLANT Headquarters Compound
in Norfolk, VA on Thursday, November 20, 1997. Requested technologies
include: BOA Contractors, UNIX, CAD/CAE, LAN, Laptops/Notebooks,
WWW, Presentation Equipment, Video Teleconferencing/Video Teletraining,
Secure Communications, and Advanced Office Automation. For
more information, please contact Melissa Berzins at 800-878-2940
ext. 244 or buy email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcbd.com
EMAILDESC:
CITE: (W-276 SN131063)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. MONROE TECHNOLOGY EXPO
DESC: Norfolk, VA, November 21, 1997 A one-day information
technology exhibit will be held at Ft. Monroe in norfolk, VA
on Friday, November 21, 1997. All technologies apply with emphasis
on LAN/WAN, Desktop Video Teleconferencing, Fiber Optic Cabling,
PC's, Telecommunications Equipment, Office Automation Product's
and Softare. For more information, please contact Melissa Berzins
at 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-276 SN131065)

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

PART: SPECIAL NOTICES
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DESC: NOTICES (W-276 SN131075) and (W-276-SN131078) SUBMITTED
ON OCTOBER 3, 1997 WERE SUBMITTED IN ERROR AND SHOULD BE DISREGARDED.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-276 SN131084)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION TECHNOLOGY EXPO
DESC: There will be a one-day technology exhibition at the Navy
Federal Credit Union Headquarters on December 2, 1997 from
10a.m. to 2p.m. in Vienna, VA. Requested technologies for
this event include: Workstations, Laptops, WAN, TCP/IP, Video
Conferencing, Network Security, CBT, Business Process Modeling,
ATM, Imaging, Data Warehousing, Training Tools, Internet/Intranet,
and much more. Seminare spaces are available. For more information
on exhibiting please call the Federal Business Council, Inc.
at (800) 878-2940 ext 212.
LINKURL: http:www.fbcinc.com
LINKDESC:
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131351)

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

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NW
13442-4700
SUBJECT: TRAINING IN WEIBULL ANALYSIS, DESIGN RELIABILITY AND
SYSTEM SOFTWARE RELIABILITY.
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next "Assurance
Technologies for the 90's" training program on 9-11 December
1997 in Lake Buena Vista, Florida. Each course stresses proven
approaches and techniques for the designer, analyst and manager
through numerous real world examples addressing both commercial
and DoD applications. For additional details, write or call
Ms. Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
FAX: (315) 337-9932.
CITE: (M-279 SN131363)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF ENERGY-GERMANTOWN
DESC: There will be a one day information technology exhibition
on October 16,1997 from 10-2 at U.S. Department of Energy-Germantown.
Requested technologies include: Optical Storage, Project Managemnt,
Data Storage, Network Security, Graphics, Presentation Systems
and many more. For information on exhibition space please
call the Federal Business Council at (800)878-2940 ext. 212.
http
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131379)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION/HHS
DESC: There will be a one day information technology exhibition
on October 23,1997 from 10-2 at General Services Administration/HHS
Parklawn Building in Rockville MD. Requested technologies
include: Workstations and Video Display Terminals, Netware
Vines, Multi-Media, Laptops, Ethernet, Desktop publishing
and much more. For information on exhibition space please
call the Federal Business Council at (800)878-2940 ext. 212.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131389)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOC/NATIONAL OCEANIC & ATMOSHERIC ADMINISTRATION
DESC: There will be a one day information technology exhibition
on November 4,1997 from 10-2 at Department of Commerce-National
Oceanic & Atmospheric Administration. Requested technologies
include: Videoconferencing, Internet, Memory Boards, Notebooks
LAN, Remote Access, Scanners, Netware, Presentations Systems,
CD-ROM and much more. For information on exhibition space
please call the Federal Business Council at (800)878-2940
ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131394)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY HEADQUARTERS
DESC: There will be a one day information technology exhibition
on November 5,1997 at the National Security Agency Headquarters
at the Ft. Meade Officers Club, Ft. Meade, MD. Requested technologies
include: Network, Data Warehousing, Encryption Technologies,
Computer and Data Storage, Document Management, LAN/MAN/WAN,
Remote Access, Wireless Communications, Satellite Communications
and many more. For information on exhibition space please
call the Federal Business Council at (800)878-2940 ext. 212.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131398)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF LABOR STATISTICS
DESC: There will be a one day information technology exhibition
on November 6,1997 at The Postal Square Museum Building and
is promoting three groups: The Bureau of Labor Statistics,
The Senate Computer Group and the Government Printing Office.
Requested technologies include: Desktop Publishing, Image
Management, Laser Printers, Mass Storage, LCD Projection Panels,
Micro to Mainframe, Uninterruptable Power Supply, Open Systems,
Image Processors Security, Connectivity and Internet Technology.
For information on exhibition space please call the Federal
Business Council at (800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131405)

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

PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs, Denver Distribution
Center, PO Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF SILVER AND PRECIOUS METALS
DESC: Sale of silver and precious metals. VA Denver Distribution
Center intends to sell lots of silver and precious metals for
the VA Asset Management Service, Somerville, NJ. The solicitation
package will be issued October 10, 1997 with the bid opening
on November 13, 1997. Viewing will be from November 3, 1997
to November 7, 1997, in Somerville, NJ, by appointment only.
In order to request a copy of the solicitation package, interested
parties should fax a request to (303) 914-5159. The request
should contain your company's name, address, telephone number,
and point of contact.
CITE: (I-279 SN131413)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT MCNAIR/NATIONAL DEFENSE UNIVERSITYL
DESC: There will be a one day information technology exhibition
on November 6,1997 from 11:00am-4:00 pm at the Ft. McNair
Officers' Club Main Ballroom. Requested Technologies include
Notebooks, Laptops, Graphics, Educational Tools, DOS, Windows
95, Microcomputers, Modems, Software, Video Teleconferencing,
PC Cards, Internet Security, Color Monitors, Copiers, Hard
Disk Drive, Anti-Virus, Web Page SW, JAVA/HTML and more.
For information on exhibition space please call the Federal
Business Council at (800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131440)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE
DESC: There will be a one day information technology exhibition
on November 4,1997 at the Edwards Air Force Base, Rosamond,
CA. Requested Technologies include Desktop V, Desktop Machines,
Database Management, Spreadsheets, Presentation Systems, Communications,
Software Suites and Printers. For information on exhibition
space please call the Federal Business Council at (800)878-2940
ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131445)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE
DESC: There will be a one day information technology exhibition
on OCTOBER 21,1997 at the Nellis AFB, Las Vegas, NV. Requested
Technologies include Desktop V, Notebooks, CAD/CAE, Document
Imaging, Ethernet, Network Security and Video Conferencing.
For information on exhibition space please call the Federal
Business Council at (800)878-2940 ext. 202.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131451)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS
DESC: There will be a one day information technology exhibition
on OCTOBER 22,1997 at the China Lake NAWS, Ridgecrest,CA.
Requested Technologies include: MAC, Cross Platform Technology,
Wireless Networking, Modeling, Workstations, Desktop Systems,
Laptops and Data Acquisitions. For information on exhibition
space please call the Federal Business Council at (800)878-2940
ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131458)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT IRWIN, BARSTOW ,CA
DESC: There will be a one day information technology exhibition
on October 23,1997 at Fort Irwin, Barstow, CA. Requested Technologies
include: Ethernet, CAD/CAE, Laptops, Project Management, Storage
Devices, Presentation Systems and Peripherals. For information
on exhibition space please call the Federal Business Council
at (800)878-2940 ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131464)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LABS, PASADENA, CA
DESC: There will be a one day information technology exhibition
on November 5,1997 at Jet Propulsion Labs. Requested Technologies
include: Modeling Simulation, Workstations, Desktops, Communications,
Telemetry, Presentaion Systems, Data Acquisition, Color Printers
and Barcoding. For information on exhibition space please
call the Federal Business Council at (800)878-2940 ext. 202.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131468)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DIA INDUSTRY DAY
DESC: Mark your calendars now for the 2nd Annual Defense Intelligence
Agency Industry Day, co-sponsored by the Joint Intelligence
Virtual Architecture (JIVA) Integration Management Office
and the Small and Disadvantaged Business Utilization (SADBU)
Office at DIA. This combination conference & technical exposition
will take place on site at the DIAC Building (Bolling Air Force
Base) on Thursday, November 6, 1997. The theme of this event
will focus on collaborative computing. The conference agenda
will provide first-hand opportunity for Industry to garner
feedback from Government users, including military and civilian,
about using collaborative tools. The main thrust is to empower
the user with the ability to influence its application to improve
their workplace. This is a golden opportunity for all participants
to interactively discuss ideas on collaborative initiatives
between Government and Industry. The event will include DIA
and Government speakers' views on the applications for collaborative
computing. Vendors will present a cross-section of current
and future offerings during the exposition in the DIAC Cafeteria
on November 6, 9:30 a.m. - 2:30 p.m. All DoD, Intelligence,
and Civilian Agency personnel, along with Industry Representatives,
are encouraged to attend this event! The conference is open
to all government and industry personnel at no charge. Space
is limited to 300 attendees so be sure to register now! For
on-line registration, visit our web site at www.nsbc.org/industry/dia.htm.
Those with additional questions should contact Marla Slahetka
(ext. 216) or Christine Stambaugh (ext. 223) at NSBC at (301)
596-0770. We thank you and hope to see you on November 6 for
Industry Day!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka@nsbc.org
EMAILDESC:
CITE: (W-279 SN131472)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OPSEC SYMPOSIUM & EXHIBITS
DESC: There will be a one day information technology exhibition
on November 19,1997 at OPSEC Symposium & Exhibits, San Antonio,
TX. Requested Technologies include: Secure Communications,
Secure FAX, Hardware Security, Software Security, Document
Destruction, Training, INFOSEC, Information Warfare, and any
other applications to protect informations. For information
on exhibition space please call the Federal Business Council
at (800)878-2940 ext. 202.
CITE: (W-279 SN131481)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDERBERG AFB, LOMPOC, CA
DESC: There will be a one day information technology exhibition
on November 7,1997 at Vanderberg AFB. Requested Technologies
include: Desktop V, Laptops, Networking, Document Imaging
Data Communications, Graphics, Software Development and UNIX.
For information on exhibition space please call the Federal
Business Council at (800)878-2940 ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-279 SN131486)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. 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 or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts 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.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_100697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN131669)

[Commerce Business Daily: Posted October 6, 1997]
[Printed Issue Date: October 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
(202-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_100697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-279 SN131670)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 111497
POC Charles L. Robinson or Denise Szymanski, (215) 656-3849.
DESC: Public Sealed Bid Sale of surplus government owned vehicles
including sedans, trucks, and vans. The vehicles are located
throughout the states of Pennsylvania, Maryland, Virginia,
and West Virginia. There are approximately thirty (30) vehicles
available for sale. Inspection may be made from October 27
through October 31, 1997, from 9:00am until 3:00pm. The bids
will be opened on Friday, November 14, 1997 at 2:30pm. For
more information or a copy of the solicitation, please call
(215) 656-3921. Ask about sale number 31FBPS-98-04.
CITE: (W-276 SN131082)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID OF MISCELLANEOUS GOVERNMENT OWNED
PERSONAL PROPERTY.
DUE 102997
POC Geneva O. Lang, (215) 656-3941.
DESC: Public Sealed Bid sale of surplus government owned personal
property including office equipment, office furniture, medical
equipment, computer equipment, and more. The property is located
throughout the states of Virginia and West Virginia. Inspection
may be made October 14 through October 17, 1997, from 9:00am
until 3:00pm. There are approximately 70 lots of property
available. The bids will be opened Wednesday, October 29, 1997
at 2:30pm. For more information and a copy of the solicitation,
please call (215) 656-3921. Ask about sale number 31FBPS-98-06.
CITE: (W-276 SN131085)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. ITEMS AND ADP EQUIPMENT
POC Leroy Williams (215) 656-3930
DESC: Sealed Bid Sale of Misc. Items and ADP Equipment located
throughtout the states of Maryland and Pennsylvania. The bids
will be opened on Thursday, November 13, 1997, at 2:30 p.m.
The Bid Opening will be held at GSA, Federal Supply Service,
Property Management Division, (3FPU-N), The Wanamaker Building,
100 Penn Square East, Philadelphia, Pennsylvania. Inspection
is available by appointment only during October 27, 1997 and
October 31, 1997, from 9:00 a.m. to 3:00 p.m. For a copy of
the sale brochure call (215) 656-3927 and ask for a copy of
sale number 31FPBS-98-008.
CITE: (W-279 SN131397)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: MISCELLANEOUS GOVERNMENT SURPLUS PROPERTY
DUE 103097
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933
DESC: The U.S. General Administration is conducting a sealed
bid sale of government surplus property located throughout
the Washington, DC area. Inspection is October 20 through October
24, 1997, from 8:30 AM to 3:00 PM. at various agency locations.
The sealed bid opening will be held on October 30, 1997, at
10:00 AM at the U.S. General Services Administration, 7th &
D Streets, SW, Washington, DC 20407. For a copy of the solicitation
please call (703)557-7785 and ask for sale number W1FBPS-97-243.
CITE: (W-279 SN131473)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-3
DUE 101897
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on October 18, 1997. The property is located at
the sale site. Inspection dates are October 16 & 17, 1997 from
9:00 am to 3:00 pm.
CITE: (W-279 SN131540)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-2
DUE 103097
POC Christy Williams 817-978-8610
DESC: Hand tools, Office machines & equipment; Medical equipment;
Sedans, Scrap metal, Kitchen equipment; Dump beds; Wrecker
beds; Bus; Household furnishings; Computer equipment. Property
is in Poor to Salvage condition. Auction will be held at the
State Agency for Surplus Property, 3100 N. Creston, 2 blocks
West of I-35 on NE 23rd, Oklahoma City, Oklahoma beginning
at 9:30 am. The property is located at the sale site. Inspection
dates are October 27-29, 1997 from 9:00 am to 3:30 pm.
CITE: (W-279 SN131546)