Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--LINE-OF-SIGHT ANTI-TANK (LOSAT) ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION (ACTD)
SOL DAAH01-97-R-0126
DUE 080197
POC Mr. Leslie Lancaster, Contract Specialist, AMSMI-AC-CBT,
(205)876- 3222; Mr. James D. Parker, Contracting Officer, AMSMI-AC-CBT,
(205)876-4201.
DESC: Line-of-Sight Anti-Tank (LOSAT) Advanced Concept Technology
Demonstration (ACTD). Assuming approval by the Office of the
Deputy Under Secretary of Defense (Advanced Technology) of
the candidate LOST ACTD Program, the U.S. Army Missile Command
intends to issue request for proposal (RFP) DAAH01-97-R-0126
on a sole source basis to Lockheed Martin Vought Systems, Dallas,
Texas for the prime contract on the LOSAT Weapon System Advanced
Concept Technology Demonstration Program. This effort, planned
for award in January 1998, will include design, test, integration,
demonstration, and management of the kinetic energy missile
(KEM) and weapons module and its carrier vehicle, plus options
for a two year logistics support for fielded residual hardware,
and follow-on maturation development. This synopsis is for
notification of subcontracting opportunities must be arranged
directly with Lockheed Martin Vought Systems and any potential
subcontractors. Period of performance will be from contract
award through 60 months after contract award, plus an additional
24 months for options. The LOSAT ACTD will contain both classified
and unclassified data and data whose export is restricted by
the Arms Export Control Act (Title 22, USC Sec 2751 Et Seq)
or the Export Administration Act (Title 50, USC App 2401-2402).
Foreign industry may participate at the subcontractor level
in relation to the LOSAT prime contractor. Foreign industry
and/or non-U.S. citizens desiring a copy of the releasable
portion of the RFP MUST submit an official request through
their respective embassy, Washington, D.C. to HQDA, ATTN: DAMI-POC.
Foreign-owned, controlled, or influenced (FOCI) entities desiring
a copy of the releasable portions of the LOSAT ACTD RFP MUST
submit an official request to U.S. Army Missile Command, ATTN:
AMSMI-SI-SS-F, Redstone Arsenal, AL 35898; however, in either
case, release is not guaranteed. Request from foreign industry
and/or FOCI entities received by any other means will not be
honored. Because this RFP contains SECRET data, it will not
be issued to anyone not holding a SECRET Facility Clearance
and therefore you are requested to provide a CAGE Code with
your request for the RFP. Release date for the LOSAT RFP is
planned for June 1997. THIS SYNOPSIS IS FOR NOTIFICATION OF
SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL PURPOSES ONLY.
Reference note 22.
CITE: (I-097 SN059158)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Office of Grants and Contracts, Executive Bldg., Rm. 7A07,
6100 Executive Blvd., MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--1997/98 WHO STUDY OF HEALTH BEHAVIOR IN SCHOOL CHILDREN
SOL RFP NICHD-DESPR-97-06
DUE 062497
POC Contact Mrs. Lynn Salo, 301-496-4611/Contract Specialist,
Mr. Harvey Shifrin, 301-496-4611
DESC: The National Institute of Child Health and Human Development
plans to participate in an international school-based study
of health behaviors in adolescents. A representative U.S. school-based
sample of adolescents at average ages of 11.5, 13.5 and 15.5
years is needed to participate in the international study.
Over sampling for African-American and Hispanic adolescents
will be required. The survey should include those students
present at school at the time of the survey to be conducted
during one class period during the 1997-98 school years. The
sample design should result in estimates representing 95% of
total U.S. students with 95% confidence limits and with 90%
confidence limits for African-American and Hispanic students.
A questionnaire standardized to conform to the protocol of
the World Health Organization (WHO) study on Health Behaviors
in School Children will be used in the school-based survey.
This RFP is a new acquisition. The release of the RFP will
be on or about April 24, 1997, and the proposals will be due
60 days after the issuance of the RFP on or about June 24,
1997. Those organizations desiring a copy of the above RFP
may send their written request to Mrs. Lynn Salo at the address
listed above. All requests must cite the RFP number and include
two self addressed mailing labels. All sources who consider
themselves qualified are encouraged to submit a proposal. This
announcement does not commit the Government to awarding a contract.
EMAILADD: SaloL@HD01.nichd.nih.gov
EMAILDESC:
CITE: (I-097 SN059255)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ALTERNATIVE MANUFACTURE OF THE M919 SABOT
SOL DAAH01-97-R-R014
POC (RDPC)Linda Madden, Contract Specialist, AMSMI-AC-CRBA, 205-876-5260,
Marsha Tulley, Contracting Officer, Synopsis Number R129-97.
DESC: Previously published 040297. Solicitation Number DAAH03-97-R-0142
is incorrect. The correct Solicitation Number is DAAH01-97-R-R014.
All other information is correct as previously published.
CITE: (I-097 SN059272)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--R&D FOR OICW PROGRAM
SOL N/A
DUE 042597
POC MaryAnn Moreau, Contract Specialist, 201-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit both AAI Corporation,
Hunt Valley, MD and Alliant Techsystems, Inc., Hopkins, MN
and negotiate with either one in support of the Objective Individual
Combat Weapon (OICW) System. This action is based on the sole
source approval under the authority of FAR 6.302-1(b)(2), only
one responsible source. The proposed action is to incorporate
Phase IV as a modification to the successful contractor as
a result of a down-select at the end of Phase III. Phave IV
will consist of the final prototype system design development,
integration, validation and fabrication. The successful contractor
will perform ptototype design refinement and validation; Laser
Steering Integration and Validation and fabricate and deliver
ten complete OICW systems with associated manuals, spare parts
and ammunition. A technical data package does not exist for
this requirement. This notice of intent is not a request for
competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (W-097 SN059285)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR RESEARCH IN ARMSTRONG
LAB (AL) HUMAN-CENTERED TECHNOLOGY AREAS
SOL PKR-97-01-01
DUE 063097
POC Ms Linda Gray (210)536-6324
DESC: Notice posted to CBDNet 11 Mar 97 (as modified 14 Mar 97)
is modified to update the Website link to allow quicker access):
http://www.brooks.af.mil/HSC/PKA/programs/hbcumi/master.html
(or click on LINKDESC
available, will be posted and available ONLY at the above Website.

LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/hbcumi/master.html
LINKDESC:
Topics and/or Proposal Instructions
CITE: (W-097 SN059298)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH AND DEVELOPMENT HARDWARE FABRICATION AND
ASSEMBLY SERVICES AT THE GEORGE C. MARSHALL SPACE FLIGHT CENTER
(MSFC).
SOL 8-P-7-EH-75101
POC Sandra L. Presnell, Contract Specialist, Phone (205) 544-0318,
Fax (205) 544-9081, Email sandy.presnell@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (205) 544-0281, Fax
(205) 544-9081, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a DRAFT Request for Proposal (RFP)
for Research and Development Hardware Fabrication and Assembly
Services. This performance based contract consists of performing
fabrication processes used in manufacturing R&D space flight
experiments, flight ground support equipment, space flight
supporting hardware, ground test hardware, test fixtures (dynamic,
thermal vacuum, and structural) and prototype/mockup hardware
or end items made from metal, plastic, and wood materials along
with the refurbishment of valves (cleaning and remachining)
and similar facility items. Additionally, the contractor will
also be required to provide test technician support. All services
will be performed in government provided facilities on-site
at the Marshall Space Flight Center. The period of performance
will include a 1-year base period with four 1-year option periods.
This procurement is an 8(a) set-aside national buy. The SIC
Code is 3769. An Industry Briefing will be held on April 17,
1997, in Building 4200, Morris Auditorium from 8:00 a.m. -
9:00 a.m. Following the briefing, a tour of representative
MSFC facilites applicable to this procument will be conducted.
Offerors who plan to attend this briefing should furnish in
writing the names and titles of those persons to NASA/MSFC
Security Office, Mail Code CN51, Marshall Space Flight Center,
AL 35812(Fax No. 205-544-5839) at least 2 days prior to the
Briefing. Attendance shall be limited to no more than 3 persons
from each Offeror's organization. Badging for attendees can
be picked up in the lobby of MSFC Building 4200 prior to entering
Morris Auditorium. In addition, an information copy of the
request to CN51 must be provided to the Contract Specialist
at Mail Code GP22-G. Offeror's are urged and expected to inspect
representative sites where services are to be performed and
to satisfy themselves as to all general and local conditions
that may affect the cost of performance of the contract, to
the extent that such information is reasonably obtainable.
Site inspection may be accomplished only in connection with
this facility tour. The DRAFT RFP will be distributed either
at the conclusion of the industry briefing or within a few
days shortly thereafter. Comments on the DRAFT RFP are solicited
and should be submitted in accordance with the instructions
in the DRAFT RFP. Comments on the DRAFT RFP are due no later
than 10 days after its release date. NASA will not respond
back to individual comments, but will incorporate any significant
changes into the Final RFP. It is anticipated that the Final
RFP will be released in mid May 1997. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet
when released. 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/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies may
be obtained from the identified point of contact and must be
requested in writing; however, the closing date for the hard
copy received shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-EH-75101
LINKDESC:
EMAILADD: sandy.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059304)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Sandiego, CA 92152-5113
SUBJECT: A--SURVEILLANCE ACOUSTIC PROJECTION AND ASSOCIATED MATERIAL
TECHNOLOGIES
SOL N66001-97-C-6033
POC POC Ms. Susan Kuramoto, Code D213, Contract Specialist, (619)553-4461.
Mr. L. W. Hunt, (619)553-4541, Contracting Officer.
DESC: NCCOSC RDTE DIV intends to negotiate sole source with Raytheon
Company, Electronic Systems Division, 1847 West Main Road,
Portsmouth, RI 02871-1087, for two new options of one year
each under contract N66001-95-C-6033 for the Slotted Cylinder
Projector (SCP). This work will be a continuation of the
engineering services already performed under this basic research
effort. Option III continues with the design, fabrication
and testing of a 4-projector array. Each projector will be
an SCP using PMN drivers. Option IV follows up on that work
with the design, fabrication, and testing of an 8-projector
array. Interested parties may contact Raytheon for subcontracting
possibilities.
CITE: (W-097 SN059307)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--SYLRAMIC FIBER
DUE 042397
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
DESC: NASA Lewis Research Center is hereby soliciting information
for potential sources for Sylramic Fiber. The fiber will be
used to develop advanced ceramic matrix composites for engine
applications. A stoichiometric (silicon to carbon ratio of
1) beta silicon carbide tow fiber with 10 micron diameter is
required for the intended applications. Multifilament, continuous
lengths of tow fiber are required for fabricating woven composites.
The required quantity of fiber will be supplied in two batches:
20 kilogram in June, 1997 and 20 kilogram in September, 1997
(estimated delivery dates). No solicitation exists; therefore,
do not request a copy of the solicitation. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of ten (10)
pages or less indicating the ability to perform all aspects
of the effort described herein. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to identified point
of contact no later than April 23, 1997. See Numbered Note(s):
25. **** Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Technical
questions regarding the above can be directed to Dr. Ajay Misra
at the following address: NASA Lewis Research Center, 21000
Brookpark Road, Mail Stop 106-5, Cleveland, OH 44135, E-Mail
Address: Ajay.K.Misra@lerc.nasa.gov, Phone Number: (216) 433-8193
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#074417
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059281)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMK, 205 West D Avenue,
Suite 618, Eglin AFB FL 32542-6861
SUBJECT: A--AIR ARMAMENT, REQUEST FOR INFORMATION. TEAM EGLIN
IS SEARCHING FOR INNOVATIVE IDEAS AND TECHNIQUES TO IMPROVE
AND/OR ENHANCE WARFIGHER CAPABILITIES
SOL N/A
POC TECHNICAL-Mr. Dennis Love, AFDTC/DRC, (904) 882-3890. CONTRACTING-Mr.
Gary Williams, ASC/PKC, (904) 882-3107
DESC: The Air Armament Strategic Roundtable at Eglin AFB, FL
is seeking innovative ideas, products and techniques which
significantly improve the warfighters' capabilities and that
can be inexpensively demonstrated within 12-18 months. The
roundtable is exploring "focusing concepts" using advanced
technology or unique integration of existing technologies/tactics
that reduce costs and logistic requirements, increase training
and wartime sortie generation rates, or enhance warfighter
capabilities. After successful demonstration, the Air Force
may pursue development and production of the product. Both
evolutionary and revolutionary ideas are sought. The intent
of the roundtable is not to duplicate the existing Air Force
Modernization Processes, but to complement them by allowing
the "best technological gems" to be brought to the forefront
for quick and efficient integration into air armament. No funds
have been appropriated for this request. Participation is strictly
voluntary and a response/submittal shall not constitute an
implied obligation on the part of the Government to reimburse
a responder for any ideas, concepts, or techniques which may
be implemented as a result. Any proprietary information/data
shall be properly and clearly identified as proprietary. The
Government shall not be responsible for information/data received
without the proper markings. Information may be submitted to
AFDTC/DRC, Attn: Mr. Dennis Love, 101 West D Avenue, Ste. 129,
Eglin AFB, FL 32542. The E-Mail address for the technical point
of contact is AASR@EGLIN.AF.MIL.
CITE: (W-097 SN059287)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN ETHIOPIA AND ERITREA
POC Technical Point Contact: William Bell; FAX: (202) 401-1494;
Contracting Officer: Lorraine Mullen (202) 260-2933.
DESC: RFQ B/PA-97-11 Closing date: 15 days from date of publication.
Notice was published on March 21, 1997, Issue No. PSA-1807
is changed to extend the closing date to April 11, 1997.
CITE: (I-097 SN059162)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington
DC 20547
SUBJECT: B--URBAN SURVEY IN SIERRA LEONE
POC Technical Point of Contract: William Bell; FAX: 202-401-1494.
Contracting Officer: Lesley D. Isaac Jr. 202-205-5337.
DESC: RFQ B/PA-97-12 Closing date: 15 days from date of publication.
Notice was published on March 21, 1997, Issue No. PSA-1807
is changed to extend the closing date to April 11, 1997.
CITE: (I-097 SN059163)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--PROJECT TO PROVIDE INFORMATION TO THE GENERAL PUBLIC
ABOUT CHEMICALS, THEIR ASSOCIATED RISKS AND BENEFITS TO SOCIETY
SOL MK04191
DUE 042897
POC Contact Mary Kimble, Contracting Officer
DESC: NIEHS is interested in establishing a project to provide
infromation to the general public about chemicals, the associated
risks and benefits to society. Following 60 day completion
date, a final report is required. Request may be transmitted
to facsimile machine, Model NEC/NEFAX Bit 1, (919) 541-5117.
Size status restrictions: SIC Code 8999; $5.0M; Note 1.
CITE: (I-097 SN059261)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--PROJECT TO DEMONSTRATE THE IMPORTANCE OF INCORPORATING
QUALITY Y AND TIMELY SCIENCE IN ENVIRONMENTAL DECISION-MAKING
SOL MK04197
DUE 042897
POC Contact Mary Kimble, Contracting Officer
DESC: NIEHS is interested in establishing a framework for most
effective approaches and mechanisms to enhance quality of science
and relevance of risk-based decision-making in the regulatory
process. This project will consist of three(3) parts: Stage
I - Present Situation; Stage II - Current Trends, which defines
the course into the future; and, Stage III - Recommendations,
which will involve communication to policy makers. A report
shall be delivered following each stage of the project. Completion
date: 180 days after issuance of contract. Request may be transmitted
to facsimile machine, Model NEC/NEFAX Bit 1, (919) 541-5117.
Size status restrictions: SIC Code 8999; $5.0M; Note 1.
CITE: (I-097 SN059263)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Aviation Administration, AND-730, 800 Independence
Avenue, S.W., Washington, D.C. 20591
SUBJECT: B--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL DTFA01-93-C-00090
DUE 040797
POC Susan Eicher, 202/358-5168
DESC: 17. The Federal Aviation Administration (FAA) intends to
enter into a follow-on contract on a single source basis with
Overlook System Technologies, Inc. (a small business) to provide
Technical and Management Support Services.
CITE: (I-094 SN058928)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--CALL FOR CONCEPTS
POC POC: Mr. Thomas Fogle, (310) 363-5911, and Capt Dawson Oslund,
(310) 363-0799
DESC: The Air Force is interested in concepts to solve operational
deficiencies across the full spectrum of AF Space Command mission
areas. These mission areas include Space Training, Education,
and Exercise; Launch Operations; Satellite Operations; Counter
Space; Space Surveillance; National Missile Defense; Space-based
Navigation; Satellite Communications; Space-based Environmental
Monitoring; Global Prompt Strike; Battle Management/Command
and Control; and Surveillance and Threat Warning. A more detailed
description of these mission areas can be found on the World
Wide Web at http://www.afbmd.laafb.af.mil/xrt. We are looking
for near-term, mid-term, and far-term (25-years out) concepts
to satisfy deficiencies identified by AF Space Command (AFSPC).
Concepts may include use of existing hardware and software
as well as new technologies and ideas. Non-US firms are welcome
to respond. This call is for information purposes only. The
government does not intend to award any contracts based on
this action or to pay any costs associated with this information.
Interested parties should request additional information from
the individual identified below NLT 18 Apr 97. Concept description
papers should be submitted NLT 23 May 97. These concept description
papers should conform to the concept description template provided
in the information package and include, as a minimum, a description
of the concept's military relevancy (which deficiency(ies)
addressed), a description of concept operations, date when
concept will be mature enough to start Program Definition and
Risk Reduction (Phase I), and a description of any technology
advancements required to achieve a mature concept. If possible,
we are also interested in information relating to the following
functional considerations for each concept: logistics; communications;
installation support; security; personnel; space training,
education, and exercise; medical; intelligence; test and evaluation;
and science and technology. All submitted Concept Descriptions
will be reviewed by a Technical Planning Integrated Product
Team (TPIPT) consisting of members from AFMC Product Centers
(e.g. SMC, ESC, ASC), AFSPC, AF Labs (e.g. Rome, Phillips,
Armstrong, Wright), and possibly other AF and DoD agencies.
We will provide additional information to interested parties
in either an unclassified or a DoD Secret format. For those
parties requesting the classified version, you must provide
your CAGE Code and the name and phone number of the DIS office
that manages your facility. After the initial review of your
concept papers by the TPIPTs, additional information may be
requested and/or provided either directly or through the Internet.
We encourage submission of information through the XRT Concept
Call Page on the World Wide Web; however, mailings to the relevant
POCs are welcome. Proprietary information will also be accepted
and protected as required. Information regarding the XRT Concept
Call can be found on the XRT Industry Page at http://www.afbmd.laafb.af.mil/xrt/industry/.
Interested parties should request the information package from
Mr Thomas Fogle, (310) 363-5911, e-mail, fogletl@m105x4.laafb.af.mil
or Capt Dawson Oslund, (310) 363-0799, e-mail, oslundds@m105x4.laafb.af.mil.

CITE: (W-097 SN059113)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ELECTRICAL DISTRIBUTION SYSTEMS STUDIES, ACC-WIDE - CONUE
POC Robert Callahan, 912/652-5246
DESC: THE FOLLOWING DESCRIPTION IS CANCELLED AND DOES NOT PERTAIN
TO SUBJECT PROJECT. Construct a two story wood frame structure
using several different exterior building finishes. Provide
several different types of doors, windows, and hardware sets
throughout the structure. Install a fence surrounding this
structure. Provide interior and exterior lighting. Provide
an internal and external security detection system. Network
Analysis System will be required. Estimated cost range of project
is from $100,000 to $250,000. Solicitation documents will be
available April 24, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN APRIL 14, 1997. AFTER SUCH TIME, PACKAGES WILL
BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-097 SN059091)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR WATER
DISTRIBUTION SYSTEM REHABILITATION, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-R-4122
DUE 052897
POC Lonnie Moyer, (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: As a change to solicitation N62472-97-4122, (1) The date
for firms to submit SF254's and SF255's has been extended to
28 May 1997. Only firms responding to this announcement by
28 May will be considered. (2) The Small Business Size Standard
for SIC Code 8711 is $2,500,000.00 THERE ARE NO OTHER CHANGES
TO ORIGINAL SYNOPSIS.
CITE: (M-097 SN059260)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Columbia Cascades System Support
Office, 909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: C--INDEFINITE QUANTITIES CONTRACT FOR ARCHITECTURAL
AND ENGINEERING (A&E) AND RELATED SERVICES FOR MISCELLANEOUS
PROJECTS IN NATIONAL PARK SERVICE AREAS IN THE STATES OF WASHINGTON,
OREGON, IDAHO, AND MONTANA
SOL 1443-CX9000-97-006
DUE 042897
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Philip
Pantoja, Contract Specialist, (206)220-4045
DESC: The National Park Service (NPS), Columbia Cascades System
Support Office is seeking qualified A/E firms to provide Titles
I, II, and III facility planning, design, engineering and construction
services. The proposed contract(s) shall be an Indefinite Quantities
contract with a base year award and four one-year options,
for miscellaneous projects throughout National Park Service
sites in the States of Washington, Oregon, Idaho, and Montana.
Multiple award may be made. The required services may require
site development planning, construction project planning, design
development, preparation of construction drawings and specifications,
and construction inspection services for new and existing buildings
such as visitor centers, administration and maintenance facilities,
single and multi-family housing, comfort stations, campgrounds,
access roads and parking areas; for the rehabilitation, improvement
and adaptive use of historic and non-historic structures, water
and wastewater treatment facilities, and other site utility
systems; and for the evaluation of structural and utility systems
including, but not limited to, security, lighting, heating,
ventilating and air-conditioning, plumbing, electrical distribution,
emergency power, fire detection/protection, telephone and data
transmission communications, and elevators. Alternative energy
systems such as photovoltaic or other state of the art technology
may also be included. Life safety, environmental, accessibility
and hazardous material issues including asbestos surveys, testing
and abatement may also be addressed. Anticipated services will
involve projects at various stages; consequently, the selected
firm(s) must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants.
All work will be guided by NPS policies and directives. Projects
will require coordination with various review and planning
entities. Individual project work may extend over several fiscal
years. Much of the construction work will be performed in historic
buildings and sites, and will require continuous attention
to compliance with historic preservation guidelines, techniques,
and oversight. Sensitivity to National Park Service values
and standards for historic preservation, including the Secretary
of the Interior's Standard for Preservation Projects, the NPS
design tradition, and sustainable design principles must be
demonstrated. The NPS has adopted sustainable design as the
guiding principle for park planning and development. Our actions
must maintain biological diversity and environmental integrity,
contribute to the health of air, water and soils, and incorporate
design and construction that reflect bioregional conditions
and reduce the impacts of human use. In practice, sustainable
design utilizes best available solutions to minimize the short
and long term environmental impacts of development activity,
incorporates environmentally sensitive construction methods,
seeks to conserve non-renewable global resources, utilizes
energy efficiently, minimizes the generation of waste, recycles
materials and waste, and specifies ecologically responsible
methods, practices, and materials in the construction of park
infrastructure. Required services will include but are not
necessarily limited to the following. Anticipated duties require
the abilities of personnel with a solid construction background.
1) Title I services such as preparation of advanced topographical
or other field surveys; obtaining test boring or other subsurface
data; performing technical analysis and investigations; structural
evaluations; maintenance building inspections; housing inspection
and evaluation services; hazardous materials including asbestos
surveys, testing and abatement planning; engineering feasibility
studies; code research and analysis; building energy analysis;
utility economic analysis; energy conservation and life cycle
costing; project scoping; preliminary studies, sketches and
layout alternatives; support services such as drafting, detailing,
visual simulation, and product research; value engineering;
conceptual, schematic and preliminary design, outline specifications,
advance cost estimates and other special services; and preparation
of associated reports. 2) Title II services such as adaptation
of Government plans, designs, drawings, specifications, and
standards for structures, utilities, and appurtenances; assistance
in issuing, securing and analyzing technical proposals; preparation
of hazardous materials abatement plans and specifications;
preparation of final construction drawings, specifications
and construction cost estimates, and interpretation of plans
and specifications during the construction bid phase. 3) Title
III services such as construction observation and inspection
including preparation of field reports; review and approval
of shop and other working drawings and submittals provided
by the construction contractor; consultation services during
construction; preparation of Operation & Maintenance and Preservation
Manuals; and preparation of record drawings showing construction
as actually accomplished. Primary professional disciplines
to be used in the various tasks may include architects and
landscape architects; civil, structural, mechanical, lighting,
security/fire protection, and electrical engineers; soils engineers;
transportation engineers; surveyors; cost estimators and specification
writers. Other disciplines that may be required include, but
are not limited to, project management; acoustical, sanitary,
elevator, geotechnical and communications engineering; hazardous
materials management; architectural conservator, museum curator,
and historical archeologist. The term of the basic contract
shall be for one year with four one-year options. Services
under the contract shall be procured by Delivery Orders issued
for each requirement. Individual Delivery Orders shall not
exceed $450,000. The total of Delivery Orders issued per year
shall not exceed $4,000,000. The A&E is guaranteed a minimum
amount of $30,000 during the life of the contract. The following
criteria listed in descending order of importance, shall be
used in the evaluation of the prospective firms and their team
including all subconsultants: Please note that this criteria
shall be used in lieu of the criteria listed under numbered
note 24. 1) Experience and expertise in ecologically and culturally
sensitive siting and design of access corridors and parking,
buildings and other facilities, support services and utility
infrastructure that demonstrates a sustainable design ethic,
philosophy and principles; a construction approach integrating
sustainable practices, materials and solutions; and understanding
of the Cascadian/Rustic style of architecture. 2) Specialized
experience and technical expertise within the last three years
on projects in high mountain, arid high desert, deep snowfall,
and fragile ecosystem environments including permafrost. 3)
Demonstrated successful project management experience addressing
such factors as project scoping and program definition, quality
of work and the team quality control review process, meeting
schedules, control of costs including use of value engineering,
and accuracy of the firm's construction cost estimates compared
to actual construction bids submitted. 4) Professional qualifications
of the firms and staff proposed for the performance of desired
services, including professional licensing and/or registration
for the states of Washington, Oregon, Idaho, Montana, and construction
background. 5) Capacity of the firm to maintain a short notice
presence for small scale site development work; to accomplish
more than one project (including any specialized services)
concurrently within the desired time schedules; and to respond
to expanded or multiple work orders on short notice. 6) Communication
skills, and successful prior project experience working with
consultants which form an integral part of the team firm. 7)
Proximity to Seattle, Washington. 8) Demonstrated experience
with AutoCad and LandCad, Word Perfect and MS Office software
products including Word and Excel, and Internet access for
communications and product research. This procurement is subject
to Public Law 100-656 and is open to large and small businesses.
To the fullest extent, the National Park Service welcomes the
participation of small business firms, and encourages large
business firms to include small business firms as part of their
team. The Government will not indemnify the firm selected against
liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Only A&E firms with a fully staffed professional
office within the states of Washington, Oregon, Idaho, or Montana,
that meet the requirements described in this announcement are
invited to submit a Letter of Interest and the completed Standard
Forms 254 for each firm and a team Standard Form 255 in original
only. Submission of any additional material is allowed only
to the extent that it graphically (via drawings and photographs)
substantiates the relevant project work specifically described
on the Standard Forms 254/255. (See note 24). The Letter of
Interest must clearly state any and all experiences with the
National Park Service, the specific type(s) of project(s) awarded/completed,
and the Contracting Officer's name and telephone number. The
Standard Industrial Classification Code for this procurement
is 8712 and the size standard is $2.5M. Responses must be received
by the close of business, 3:00 P.M. (PST), Monday, April 28,
1997 in order to be considered for selection. Any proposals
received after the specified time and date will not be accepted.
This is not a Request for Proposal (RFP).
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: PHILIP_PANTOJA@NPS.GOV
EMAILDESC:
CITE: (D-097 SN059301)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: C--ENGINEERING SERVICES IN SUPPORT OF THE ADVANCED THREAT
RADAR JANNER (ATRJ) ENGINEERING AND MANUFACTURING DEVELOPMENT
(EMD)
SOL DAAB07-97-R-D618
POC Point of Contact - Carol Erdman, Contract Specialist, 908-532-4386.
Contracting Officer - Linda McGarry, 908-532-4386.
DESC: The US Army CECOM Acquisition Center proposes to modify,
contract DAAB07-96-D-D602 on a sole source basis to ITT Avionics,
Clifton, NJ for continued engineering services required in
support of the ATRJ. Contract DAAB07-96-D-D602 is a Time and
Materials Requirements contract which will be modified to increase
the ceiling price. This is for informational purposes only.
No solicitation will be issued. See Notes 22.
EMAILADD: erdman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN059311)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--OPEN-END ARCHITECT AND ENGINEERING SERVICES IDIQ
SOL F04684-97-R0029
DUE 050397
POC Adam White, Contract Specialist, 805-734-8232 ext 68346,
James R. McLaughlin, Contracting Officer, ext 62541
DESC: This Modification of the Synopsis published in the Commerce
Business Daily on 4 April 97. Firms who have already submitted
SF 254 & SF 255s need not resubmit. This Modification is to
change sentences on line 5 to read from with two, one year
options to one, one year option. Line 10 to read from to exceed
$500,000 to not to exceed $750,000. Architect Engineering Services,
Title I, Title II, Transportation, Reproduction, and other
architect engineering services are required for design of construction
projects, studies, and supporting services at Vandenberg AFB,
California. Open-End contracts will be issued tor a one year
period (basic year) and with an additional one year period
(option year) if the Government chooses to extend the contract.
A preselection board will select the top ten AE firms based
on the evaluation factors. A final selection board will select
the top five AE firms based on the evaluation factors and interviews
with AEs and/or references. Contracts will be awarded to a
minimum of three firms and a maximum of five firms based on
projected design workload, available funds, and the evaluation
of AE submittals. Individual delivery order fees issued under
this contract will not exceed $299,000, with the exception
of the initial delivery order which may exceed this limitation.
The total fees for the basic year will not exceed $750,000.
The total fes for the basic and option years combined will
not exceed $1,500,000. A minimum of $5,000 in fees will be
issued under the contract. Delivery orders will be issued as
needed throughout the contract period. Delivery orders may
be competed between two or more AE firms. Design services are
required for the renovation, repair, and maintenance of residential,
commercial, and industrial facilities. Design services include
sketches, presentation drawings, the preparation of construction
drawings in AutoCad ans specifications in CSI format. Investigative
services may include studies, reports, and design analyses,
surveys, and cost estimates. The primary discipline for the
AE selection is architecture. However, projects may include
various combination of architectural, interior design, landscape
architecture, structural, civil, mechanical, electrical, environmental
and other engineering and technical disciplines. The primary
discipline must be accomplished by the primary AE firm, however;
other disciplines may be accomplished by qualified consultants.
Submit corporate credentials for the primary firm and for key
consultants and for key personnel for the primary firm and
key consultants. All contract drawings must be stamped by a
professionally licensed architect or engineer, as appropriate,
in the state of California. Selection criteria in the discipline
of architecture (listed in descending order of importance):
a. Overall experience and quality of work (last 5 years) in
terms of: (1) Design excellence (2) Breadth & diversity of
projects (3) Environmental considerations including mitigation
of hazardous materials. b. Qualifications, training, and experience
of designated key personnel to be used on the contract for
the primary firm and consultants. c. Past customer satisfaction.
d. Management adequacy for subject contract: (1) Capacity to
accomplish delivery orders (2) Prior work with proposed consultants
(3) Timeliness/ability to meet deadlines (4) Cost management
ability. e. Specific experience California central coast. f.
Previous experience with federal, state, or local government
projects. g. Proximity to Vandenberg Air Force Base. Firms
desiring consideration shall submit Standard Forms 254 and
255 and other information pertinent to the selection criteria
within 30 days of this announcement. This is not a Request
For Proposal. See numbered notes 24 and 25.
CITE: (W-097 SN059312)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--TUCKPOINT BUILDINGS 16 & 107
SOL 526-56-97
DUE 050797
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide architect/engineer services for the tuckpointing,
exterior repair, and waterproofing of Buildings 16 and 107
located at the VA Medical Center, Bronx, NY. Building 16 is
a four (4) story residential and office building. Building
107 is a two (2) story building that contains the medical center's
restored chapel and offices. The AE services will include but
are not limited to various phases of design starting with a
site survey and design analysis, follow through with working
drawings and construction specifications. A cost estimate will
be required for each design review. The AE shall provide construction
period services as required, including site inspections, submittal
reviews, and update any As-Built drawings. This is a 100% small
business set-aside. SIC is 8712. Interested firms are to submit
Forms 254 and 255 to Frank Serra, Contracting Officer (526/90C),
VA Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468,
by 4:00PM 5/7/97.
CITE: (I-097 SN059132)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N66001-97-R-0055
POC POC Ms. Susan Kuramoto, Code D213, Contract Specialist, (619)553-4461.
L. W. Hunt, Contracting Officer. POC J.C. Norris, (619) 553-4331.
DESC: This synopsis is for informational purposes only. NCCOSC
RDTE DIV intends to negotiate a firm-fived-price, sole source
contract with Ball Aerospace and Technologies Corporation for
the upgrade of a Government-owned Ball Aerospace Active Gated
Television Control System. This requirement calls for programming
and engineering services to upgrade proprietary integrated
circuits and proprietary firmware within control chips. Solicitation
document to be issued on or about 05-01-97. See Note(s): 22.
CITE: (I-097 SN059136)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
Maryland, 20892-7902
SUBJECT: D--MAINTENANCE ON THE HARDWARE, SOFTWARE, AND RELATED
MODULES FOR THE INNOVATIVE INTERFACES, INC. CATALOG SYSTEM
FOR THE NCRR/NATIONAL INSTITUTES OF HEALTH LIBRARY
SOL NHLBI-RR-P-97-109
DUE 062797
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
number (301)480-3345
DESC: NIH intends to procure on a sole source basis to Innovative
Interfaces, Inc., 2344 Sixth Street, Berkley, California, 94710,
for the maintenance on hardware and software used for the Innovative
Interfaces catalog system and related modules. Specifically,
the contractor shall provide maintenance (labor and parts)
for the Innovative Interfaces, Inc. catalog system and related
modules. Only manufacturer authorized replacement parts will
be used for maintenance and repair of hardware. Upgrades (improvem
ents in the software which relate to operating performance
but do not change the basic function of the system) to the
system software shall be installed as necessary. The period
of performance shall be for one twelve (12) month period, with
options to renew for four (4) successive twelve (12) month
periods. It is believed that Innovative Interfaces, Inc. is
the sole source for this requirement under the authority of
FAR 6.302-1 because of the following: Because of the proprietary
nature of this system dev eloped by Innovative Interfaces,
Inc., they are the only source able to maintain the system.
The software is proprietary, and cannot be modified by any
outside source including the library. In addition, most of
the equipment has been modified to work with the Innovative
system. Therefore, only Innovative Interfaces, Inc. can continue
to operate and provide maintenance for the present system.
The industrial classification code (SIC) 7378, size standard
$18M, will be used for this requirement. Any compet ing firm
that believes it is capable of providing the above requirement
is invited to provide sufficient documentation to demonstrate
that capability to the contract specialist. See Numbered Note
22.
CITE: (I-097 SN059187)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate AVE., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--RELEASE OF SOLICITATION FOR THE PURCHASE OF TELECOMMUNICATIONS
SERVICES, (POTS), ACQUISITION
SOL 9TE-JL-97-0026
POC Janet Lourenzo (415) 522-4554
DESC: The General Services Administration (GSA) intends to issue
a solicitation for the Purchase of Telecommunications Services
(POTS) acquisition for the Pacific Rim and Northwest/Arctic
Regions. Services to be provided to federal agencies include
delivery and installation of telecommunications equipment,
services and support for day-to-day telecommunications needs.
Five geographic areas will be competed: The States of 1) Alaska,
2) Washington, Oregon, Idaho, 3) California, Nevada, 4) Arizona
and 5) Hawaii, Guam. This solicitation includes, but is not
limited to, providing new telephones, Private Branch Exchanges
(PBX), up to 500 lines, Digital Electronic Key Systems (DKTS),
Video Conferencing, Voice Messaging, fiber optic cabling, ISDN
equipment, installation, maintenance and special services.
The resulting contract(s) will be non-mandatory, IDIQ, Requirements
contract, consisting of a two-year base period with three one-year
options. Offerors may submit proposals on one or more geographic
areas and the Government may make multiple awards. You may
include your name/firm to the bidder's list by completing the
application available on the Bidder's List Application, located
at http://www.gsa.gov/pots/pots9, which include instructions
for the bidder's list. You must be listed on the bidder's list
to receive POTS procurement announcements and status via e-mail
from GSA. All requests (via Internet or direct e-mail), must
include: the POTS solicitation number, company name, point
of contact name, title, address, telephone number and Internet
e-mail address sent to Janet.Lourenzo@gsa.gov. Firms shall
indicate whether they are a large business, small business,
small disadvantaged business, small 8(a) and/or women-owned
business. Note: GSA will not accept bidder's list requests
unless submitted electronically via e-mail, or via the POTS
webpage application format. GSA will release the POTS solicitation
on or about 15 calendar days after the Commerce Business Daily
publication of this synopsis. The Solicitation will be available
on the Pacific Rim POTS webpage, at the following address:
http//www.gsa.gov/pots/pots9, or you may receive electronic
notification of the Solicitation release, if your firm is listed
on the bidder's mailing list. GSA will not make hardcopies
of the Solicitation available.
LINKURL: http://www.gsa.gov/pots/pots9
LINKDESC:
EMAILADD: Janet.Lourenzo@gsa.gov
EMAILDESC:
CITE: (W-097 SN059202)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--RFI SOFTWARE BASED SCHEDULING APPLICATION
SOL JM4797
DUE 042197
POC Jim Mitchell, C.S.C. Procurement, Phone (205)544-6094, Fax
(205)544-5828, Email Jim.Mitchell@msfc.nasa.gov
DESC: This is a RFI for a Video Conference Room Scheduler. Required:
A software based scheduling system which allows multiple users
at multiple locations the ability to reserve conference rooms.
Inherent in the application should be the ability to notify
conference requesters and room coordinators of the scheduled
conference via electronic mail and facsimile. The application
should be client/server-based and accessible via TCP/IP from
remote sites running various computer operating systems including,
PC, MAC, & UNIX. The ability to establish individual user accounts
with passwords as well as varying levels of account provisioning
to support administrative, scheduling, and query-only accesses
is required. Salient characteristics. 1. Ability to schedule
multiple video conference rooms up to 2 years in advance. 2.
Ability to schedule multiple rooms for one video conference.
3. Ability to provide a unique reservation number for each
scheduled event. 4. Security provisions to include ID and password.
Needs read/write/change level, and read only levels and overall
administration level. 5. Initial security ID and password capability
for up to 400 clients. Must be capable of expanding to 1000
users. 6. Desirable to be accessible via the WW Web and have
schedules publishable on the Web. 7. Automatic fax & e-mail
notification to of scheduled event. 8. Ability to set warning
thresholds for notification ahead of time. 9. Automatic notification
to all conferees users of upcoming conferences. 10. Accessible
by PC, MAC, & UNIX hardware running, Windows 3.1, Windows 95
and later versions. Responses should include information detailing
system capabilities, supporting hardware requirements, and
general pricing information. Please include GSA price listings
if applicable. Interested parties have 15 days from publication
date to respond by requesting a copy of the technical specifications
to be received under seperate cover. Oral communications are
not acceptable in response to this notice. Questions should
be directed in writing or by fax to the individual below.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#JM4797
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059303)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: F--PLANTATION RELEASE, CASCADE RANGER DISTRICT, BOISE
NATIONAL FOREST
SOL RFQ 2QR4-034-97
DUE 052397
POC Cheryl R. Molis, Contracting Officer, 208-364-4131; Request
for Solicitation, Ethel Hill, 208-364-4128; FAX 208-364-4197
DESC: Plantation Release of approx. 261 acres at various location
on the Cascade Ranger District. Provide all necessary labor,
tools, transportation and other incidentals for vegetation
reduction. Est. start work date is 6/16/97 with 30 calendar
days for completion. See Note(s): 1, 3.
CITE: (I-094 SN058896)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--MECHANICAL RECULTIVATION
SOL RFQ 16-97
DUE 050597
POC Contact Dean Smith, Contracting Officer, 707-441-3586/No
collect calls
DESC: Project consists of approximately 1,574 acres of mechanical
recultivation for weed control on tree plantations on National
Forest land. Location is the McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Contract time
is 60 calendar days with an estimated start date of May 15,
1997. See numbered notes 1 and 3.
CITE: (W-094 SN058909)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING)
SOL IFB R1-10-97-18
DUE 052097
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for Road Maintenance (Blading) on the Swan Lake, Tally
Lake, Hungry Horse/Spotted Bear, and Glacier View Ranger Districts;
Flathead, Lake, and Missoula Counties, Montana. The solicitation
will consist of four bid items totalling an estimated 586 miles.
Issue date, approximately April 21, 1997. The Notice to Proceed
for the spring blading will be issued on June 2, 1997 and September
2, 1997 for the fall blading. Completion dates of June 30 and
July 3, 1997 for the spring blading and September 12 & 26,
1997 for the fall blading. See Numbered Note(s): 1.
CITE: (I-097 SN059130)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--TIMBER MARKING ON THE SPIKE MULTI-PRODUCT SALVAGE
SALE AND GRIGSBY CAMP MULTI-PRODUCT SALVAGE SALE ON THE BECKWOURTH
RANGER DISTRICT, PLUMAS NATIONAL FOREST
SOL RFQ 11-97-21
DUE 043097
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: 100% small business; marking 3,562 acres on the Spike Multi-Product
Salvage Sale and the Grigsby Multi-Product Salvage Sale, on
the Beckwourth Ranger District, Plumas National Forest.
CITE: (M-097 SN059171)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--LABOR INTENSE TASK ORDER
SOL RFP 09-97-24
DUE 051297
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform labor intensive
contracts including but not limited to: tree planting, seedling
protector installation, manual release (grubbing), site preparation,
mat placement, tree thinning, and handpiling of slash on the
Modoc, Lassen, and Plumas National Forests. Up to three indefinite
delivery, indefinite quantity task order contracts will be
awarded as a result of this request for proposals. The contracts
will be one year firm with option for two additional years.
There will be a pre-proposal meeting for this project. Information
concerning the pre-proposal meeting can be obtained by calling
the above telephone number. This procurement is totally set-aside
for small business area concerns. The SIC code for the procurement
is 0851.
CITE: (M-097 SN059250)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: F--SIERRA CASCADE PROVINCE NEPA ANALYSIS
SOL RFP R5-06-97-19
DUE 052797
POC Contracting Section, (916) 257-2151, Extension 6622 or 6620.
DESC: The Sierra Cascade Province of the U.S. Forest Service
will be requesting proposals for work performing project identification,
scoping, and preparation of NEPA documents primarily on the
Lassen, Modoc, and Plumas National Forests. This will be an
indefinite quantity, indefinite delivery contract, against
which task orders will be placed. Project areas have not yet
been identified. To request an offer package: requests are
to be faxed (916.MDBR/) .MDNM/257-8606) or by mail, Sierra
Cascade Province, Lassen National Forest Office, Attention:
Kathy D. Reno, Contracting Officer, 55 S. Sacramento St., Susanville,
CA 96130, no later than April 17, 1997. This is a total small
business set-aside.
CITE: (M-097 SN059254)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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 200-403-M
DUE 070497
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatement,
to include furnishing of subsistence and medical and dental
treatement. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Wilmington, North Carolina area. Estimated
total number of mandays are 10,950 mandays for the base period,
5,475 mandays for the first, second and third option years
respectively. Estimated RFP issue date is May 5, 1997. Contract
base period is 2 years, with three one-year options 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-097 SN059157)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of HUD, Atlanta ASC, Atlanta Contracting
Branch 4AACO 75 Spring St., Richard Russell Fed. Bldg., Atlanta,
GA 30303-3388
SUBJECT: H--SINGLE FAMILY CHUMS DATA INPUT PROCESSING SERVICES
SOL DU204-B-97-0027
DUE 050197
POC Markennley V. Braidswood or Margaret R. Stephens.
DESC: CORRECTION: The purpose of this modification is to change
the services needed for the Georgia State Homeownership Center,
Georgia State Office, from Single Family Endorsement Review
Services to Chums Data Input Processing Services. The contractor
will be required to perform the input of data for closing packages
assigned for single family endorsement processing for mortgage
insurance certifications or notices of rejection. The contractor
will be required to work with a computer terminal that accesses
the CHUMS system at the Georgia State Office during normal
HUD business hours with HUD staff present. The award will be
made by the Georgia State Office; multiple awards are possible.
Copies of the IFB will be made available only upon faxed or
written requests. Our fax number is (404) 730-3426. No telephone
requests will be honored. See Numbered Note(s): 1.
CITE: (I-097 SN059275)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--PAINTING 100-TON GANTRY CRANE AND POWERPLANT ACCESS
DOOR
SOL 1425-7-SI-30-12260
POC Sonja Poindexter, 702-293-8569
DESC: The Bureau of Reclamation has a requirement to paint a
100-ton gantry crane and a powerplant access door. Principal
features of the work include the following: (1) Surface preparation,
application of a primer coat of rust-penetrating epoxy sealer,
and a top coat of aliphatic acrylic urethane on a 100-ton gantry
crane; (2) Removal of all existing paint, preparation of surface,
application of primer paint, and application of top coat of
aliphatic acrylic urethane on an accordion type access door
with several panels and reinforced wire glass. The approximate
dimensions are 25 feet high and 24 feet wide. All surface preparation
shall be in accordance with regulations of EPA and OSHA that
deal with lead-based paints, their removal, and disposal of
contaminated waste. Location of Work: The location of this
project is Parker Dam Powerplant, California. The presolicitation
notice (SF-1417) for this project is currently available. The
estimated issuance date of the solicitation is May 1, 1997.
The estimated date for receipt of bids is June 2, 1997. For
this acquisition the standard industrial classification code
is 1721 and the small business size standard is $7 million.
Solicitation copies can be viewed without charge at the Bureau
of Reclamation, Management and Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-107, Boulder City,
Nevada 89005. There is no charge for the first copy of the
solicitation, additional copies $4, nonrefundable. Only written
or faxed requests received directly from the requestor will
be accepted. Requests for solicitations should be directed
to the Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470 or
faxogram No. 702-293-8499. When requesting solicitations, please
provide a physical mailing address, fax number (if available)
and state business size and/or if the business is women- or
minority-owned. After receipt of the presolicitation notice,
please advise the above-mentioned office if you want to receive
future presolicitation notices.
CITE: (W-094 SN058884)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW, Atlanta, GA 30367-9102
SUBJECT: J--CALL-WHEN NEEDED HELICOPTER SERVICE
SOL IFB R8-97-11
POC FAX request for bidding documents to (404-347-3318, Attn:
Rhonda Hines. Call Shirlie Cook (404-347-2669 for bid related
information. Call James Meredith (404/347-1635), for technical
information.
DESC: Provide Call-When-Needed Helicopter Services of a type
III Helicopter (Bell 206B III or equivalent) with fuel truck
with driver, long line and remote hook for use in prescribe
burning, fire suppression activities, aerial ignition and other
administrative uses. The helicopter, pilot, fuel truck and
driver must all be Interagency Fire Carded. The estimate closing
date is May 21, 1997.nteragency Fire Car See Note(s): 1.
CITE: (I-094 SN058894)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YON-307 (ROH)
SOL N62791-97-B-0085
DUE 052997
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: This procurement action, previoulsy published in the Commerce
Business Daily, is hereby cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_ Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-094 SN058903)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING, ANALYTICAL, LOGISTICAL AND TECHNICAL
SUPPORT SERVICES
SOL N00189-97-R-0045
DUE 063097
POC Marlene Chambley, Contract Specialist, (757) 444-4831
DESC: Correction: This action was originally publicized in the
CBD dated 26 March 1997. The telephone number for questions
regarding the operation of the electronic bulletin board system
is corrected to (757) 445-4515 in lieu of 445-4516.
CITE: (W-097 SN059045)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: J--MAINTENANCE, SERVICE, AND REPAIR OF BOILERS AT A6NH
AND 1276MIDWAY
SOL N62472-97-C-6927
DUE 050697
POC Ms Alice Jeffries, Procurment Techinican, 481-2543.
DESC: The contractor shall provide all labor, materials, equipment,
utilities, supervision and management required to perform routine
preventive maintenance, and corrective maintenance to five
(5) packaged boilers and associated ancillary equipment at
the Naval Complex, Newport RI. SIC: 7699 Size standard is 5
million. Type of contract will be firm fixed price with a twelve
month period plus four one-year option period. All requests
must be submitted in writing and may be faxed to (401) 841-1349.
No verbal requests will be accepted. IFB to be issued on or
about 8 May 1997. Bid opening to be held on or about 5 June
1997.
CITE: (I-097 SN059145)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: J--PREVENTIVE MAINTENCE AND REPAIR OF EMERGENCY ELECTRICAL
GENERATION SYSTEMS AT VARIOUS BUILDINGS ON THE NEWPORT NAVAL
COMPLEX, NEWPORT RI
SOL N62472-97-B-6928
DUE 061097
POC Ms. Alice Jeffres, Procurement Techinican, (401) 841-2543.
DESC: The contractor shall provide all labor, materials, equipment,
utilities, supervision and management required for the complete
and effective maintenance and repair program for thirty-four
(34) electric generation systems located in various buildings
on the Newport Naval Complex, Newport, RI. SIC: 7629. Size
standard is $5.0 million. Type of contract will be firm fixed
price with a base period of twelve months plus five one-year
option periods. All requests must be submitted in writing and
may be faxed to (401) 841-1349. No verbal requests will be
accepted. IFB to be issued on or about 10 May 1997. Bid opening
to be held on or about 10 June 1997.
CITE: (I-097 SN059146)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Defense University, Contracting Office, Bldg.
62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: J--MAINTENANCE OF SECURITY SYSTEM
SOL DADW49-97-R-0002
DUE 063097
POC Jenifer Cuozzo, (202) 685-3785, Contracting Officer, Lavonia
Colombo, (202) 685-2173.
DESC: The National Defense University (NDU) intends to negotiate
a contract on a sole source basis with International Research
Associates (IRA), Inc. of Gaithersburg, MD for the maintenance
and service of the automated Intrusion Detection Access Control
system (IDAC) and the integrated Closed-Circuit Television
system (CCTV). IRA, Inc. exclusively designed the IDAC for
the NDU and has proprietary rights to the software, source
codes and schematics of the security system; consequently,
no other company has access to these items. A non-competitive
negotiation with IRA, Inc. is proposed IAW FAR 6.302-1(b)(1)
as the only responsible source. All responsible sources may
submit documentation/proposals which shall be considered by
the agency. Principle period of maintenance is 0800-1630 EST
Mon-Fri, excluding federal holidays. Period of performance
is 01 Oct 97 thru 30 Sep 98 plus four (4) one (1) year options.
Solicitation will be released on or about 30 May 97. Only written
requests will be honored. Documentation/proposals shall be
received NLT 1400 hours 30 Jun 97. Reference DADW49-97-R-0002.
See Note 22.
CITE: (M-097 SN059172)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--MODIFICATION:LIFE CYCLE SUPPORT SERVICES
SOL N00123-92-D-5069
POC POC Ms. Georginna Henos, Code D211, Contract Specialist,
(619)553-4479. Ms. Melissa L. Cleland, Contracting Officer.
DESC: Naval Command and Ocean Surveillance Center, Research,
Development, Test and Evaluation Division intends to issue
a sole-source modification to existing Time and Materials contract/
N00123-92-D-5069 with PacOrd Inc. The last option year will
be extended six months through 10-97. Contractor Name and address,
PacOrd, Inc, 240 West 30th Street, National City, CA 92950.
No solicitation will be issued.
CITE: (I-097 SN059220)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS - USCGC HAMMER (WLIC-75302)
SOL DTCG80-97-B-3FA835
DUE 052797
POC Contact Ms. Magalie Neptune, Contract Specialist, (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Correction: Block 17 is amended as follows: by deleting
sentence "The place of performance for this vessel is geographically
restricted from Tampa, FL to Philadelphia, PA via Intra Coastal
Waterway" and substituting with "The place of performance for
this vessel is its homepier, at Mayport, FL." All other information
publicized in the original synopsis is correct.
CITE: (I-097 SN059223)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--BOAT REPAIRS TO AUXILIARY POWER BARGE SSE-254
SOL DTMA92-97-R-00145
DUE 050997
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080
DESC: Quotation package requirements include, drydocking of Auxiliary
Power Barge, SSE-254, steel hull 56' x 15' x 6.5', twin screw;
blasting and painting of entire hull, including top sides,
gas freeing, renewal of shaft bearings and packing, piping
repairs, F.O. tank cleaning, fender repairs/replacement, cathodic
equipment repairs and hull U.T. survey. Written quotations
will be requested in anticipation of awarding a firm fixed-price
purchase order by 30 May 1997.
CITE: (I-097 SN059231)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: J--LIFE-CYCLE CONTRACTOR SUPPORT
SOL USZA95-97-R-0026
DUE 052797
POC Donna M. Luedtke/314-263-0853
DESC: This requirement is to provide performance based Life-Cycle
Contractor Support (L-CCS) for sustainment of U.S. Army, Navy,
Air Force and Marine Corps AN/AAQ-16 Forward Looking Infrared
(FLIR) Systems at a combined monthly operational availability
rate of 90%. This includes support of the following systems
and subsystems: AN/AAQ-16 (Block 0), AN/AAQ-16B (Block 1),
AN/AAQ-16C (High Magnification) and AN/AAQ-16D Airborne Electro-Optical
Special Operations Payload (AESOP) Systems; Controls and Displays(CDS).
The initial period of performance shall be from 01 January
1998 through 31 December 1998, with options to renew for four
additional years. The intended source for this effort is Hughes
Aircraft Company, Electro-Optical Systems, Aerospace & Defense
Sector, P.O. Box 902, El Segundo, CA 90245. See note 22.
EMAILADD: dluedtke@tapo1.tapo.stl.army.mil
EMAILDESC:
e-mail
CITE: (W-097 SN059252)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC CLAMP (WLIC-75306)
SOL DTCG80-97-B-3FA833
DUE 052897
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Modify Tender/Barge Interface System, (2)
Repair Hole in Watertight Bulkhead in Forward Compartment,
(3) Renew Engine Room Deck Plate Support Framing, (4) Modify
SSDG Grid Cooler Recesses, (5) Preserve Barge Spud, Spud Well,
and Renew Spud Well Liner, (6) Remove, Inspect & Reinstall
Propeller Shafts, (7) Inspect and Preserve Stern Tube, (8)
Renew Water-Lubricated Shaft Bearing(s), (9) Remove and Reinstall
Propeller, (10) Clean and Test Grid Coolers, (11) Preserve
the Transducer Hull Rings and Renew the Depth Indicating Transducers,
(12) Overhaul, Renew, and Test Valves, (13) Clean, Inspect
and Disinfect Potable Water Tank(s), (14) Inspect and Test
Air Receivers and Relief Valves, (15) Remove, Inspect and Reinstall
Rudder Assemblies, (16) Install Hammer Lead/Crane Spade Hook
Assembly and Modify Hammer Lead Cradle, (17) Inspect and Test
Deck Fitting and Chain Stopper, (18) Preserve Barge and Tender
Voids, (19) Preserve Barge Deck, (20) Preserve Tender Gunwales,
(21) Clean and Inspect Diesel Fuel Tanks, (22) Remove, Dispose
and Provide New Fuel Oil (2600 Gallons), (23) Clean and Inspect
Sewage Collection and Holding Tanks(s), (24) Renew Corrosion
Preventative Zinc Anodes, (25) Cover and Protect Weatherford
CG300 Hydraulic Aton Crane, (26) Provide Temporary Messing,
Berthing, and Logistics, (27) Routine Drydocking, etc. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Straighten Propulsion Shaft, (3) Perform Propeller
Minor Repair and Reconditioning, (4) Remove, Dispose and Provide
New Fuel Oil (500 Gallons), (5) Preserve Underwater Body (Ablative
Sys. - Tender & 68' Barge), (6) Preserve Potable Water Tank(s),
(7) Provide Additional Temporary Berthing, Messing, and Logistics,
(8) Ultrasonic Testing, etc. Vessel's homeport is Galveston,
TX. Place of performance is restricted, to area from Brownsville,
TX to Carrabelle, FL via Intra Coastal Waterway, no open water
transits. Vessel availability schedule is 7 Jul 97 for 42 days.
Vessel is a 75 Foot "D" Class Inland Construction Tender with
68 Foot, 6 1/2 Inch Aton Barge. Tender Breadth (Extreme) is
22 Feet, Barge Breadth (Extreme) is 28 Feet . All referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. A charge of $100.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 21 APR 97. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. "This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above."
CITE: (I-097 SN059276)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corporate Jet Aerospace Inc, 2300 Horizon Drive, Fort
Worth Tx 76177-5300
SUBJECT: J--COMPLY WITH AIRWORTHINESS DIRECTIVE & VARIOUS SERVICES
ON ONE (1) LEARJET 35A
SOL RFP SOL CJI-0006-FY97
DUE 060697
POC Mr. Robert P. Dube, (817) 837-2083
DESC: Corporate Jets Aerospace,Inc., under Contract No. Dea-93-C-0001,
intends to issue a subcontract for services to perform AD96-05-03
and 96-18-13 on two Garrett TFE731 engines installed on one
(1) Learjet 35A airplane owned and operated by the Federal
government. Offerors must be Factory Authorized by Garrett/Allied
Signal to perform said work. All responsible sources interested
in receiving this Solicitation package shall submit a written
request on company letterhead that contains the following information:
(1) Solicitation Number, (2) Name of the Point of Contact,
(3) Point of Contact's telephone number, (4) Facsimile number,
(5) a breif description on the offeror's qualifications and
certifications relating to this Solicitation, (6) business
type (small, small disadvantaged, or large), and (7) signed
by a responsible company official. Only written or faxed requests
for copies will be accepted, no telephone calls please. Fax
Number:(817) 837-2252.
CITE: (W-097 SN059277)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: K--MODIFICATION OF IN SITU OZONE DETECTOR
SOL 1-111-CAG.3689
DUE 042197
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Richard
J. Siebels, Contracting Officer, Phone (757)-864-2418, Fax
(757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for modification of an In Situ Ozone Detector for automated
operation aboard a turbo-prop or jet type aircraft inclusive
of the following requirements; modify detector electronics
for 10-Hz detection (signal to noise of at least 2 at 1 ppbv
ozone), perform laboratory tests under simulated flight conditions
(inlet pressure only) to demonstrate instrument response, automated
control, and ozone losses are within specifications, provide
technical support for NASA flight testing and provide documenation
of (1) instrument modifications with emphasis on microprocessor,
fuzzy logic, instrument electronics and automated controls
and (2) laboratory tests use to verify instrument performance.
NASA LaRC will be providing as Government Furnished Equipment
(GFE), the ozone detector to be modified, selected flow and
pressure hardware used during flight of the existing instrument,
and sample pumps used with the system. No solicitation exists;
therefore, do not request a copy of the solicitation. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
and experience and past performance summary of five (5) pages
or less indicating the ability to perform all aspects of the
effort described herein. Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in "Note A". Along with your response,
please advise of any commercial standard terms for payment,
in-process inspection of work and/or procedures for handling
Government-furnished property. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, and/or woman-owned business. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to identified point of contact no later than April 21, 1997.
In responding reference 1-111-CAG.3689. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-111-CAG.3689
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059177)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 1855, Quantico,
Virginia 22134-0855
SUBJECT: M--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN AND ENGINERING SERVICES AT THE MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-97-R-1008
DUE 042197
POC Mary Jane Davey, Procurement Technician - (703) 784-2976,
ext. 233 Contracting Officer: Karin Hull - (703) 784-2976,
ext. 244
DESC: This modification is to include the missing information
of the solicitation that appeared in the CBD on 21 March 1997.
The missing information is as follows: List all Department
of Defense contract awards (date, description, and amount)
within the past 18 months. D. Use of the Construction Criteria
of the National Institute of Building Sciences and Computer
Automated Design. Each firm's past performance and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Form (SF 254 and SF 255, U.S.
Government Architect-Engineer Qualificiations, to the office
indicated below. The proposed contract is being solicited on
an unrestricted basis. Should the due date fall on the weekend
or an official Government holiday, the SF 254 and SF 255 are
due on the first workday thereafter. Interested firms are requested
include telefax numbers, the Contractor Establishment Code
(CEC) and Tax Indentification Number (TIN) on the SF 254 and
SF 255 in block 3a, and 1, respectively. In block 10, state
why your firm is specially qualified based on the selection
evaluation criteria. Also, use block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experience identified in block 8 should not
be more than 5 years old. Information in the cover letter and
any other attachments will not be included in the official
selection process. This is not a request for proposal. Selected
firms may be subject to an advisory audit performed by the
Defense Contract Audit Agency. EEO compliance is required.
Large firms should provide a subcontracting plan with team
information included for consideration with small disadvantaged
concerns. The small disadvantaged set-aside goals in that subcontracting
plan shall not be less than 5%. The women-owned, small business
set-aside goals in that subcontracting plan shall not be less
than 5%. This does not apply if the prime firm is a small business
concern. Submit SF 254 and SF 255 to the Officer in Charge
of Construction, Building 2004, Mann Hall, Suite 211, Quantico,
Virginia 22134-0855 (ATTN: Code 20) by 2:30 pm on or before
the due date. Fax copies of the SF 254 and SF 255 will not
be accepted.
CITE: (I-097 SN059124)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: Q--Q AGENCY TO PROVIDE TEMPORARY RN'S, PA'S & NURSE
PRACTITIONERS
SOL N/A
POC Janet Hudson, Contract Specialist (910) 822-7048
DESC: Sources are being sought for an agency to provide temporary
registered nurses, nurse practitioners and/or physician assistants,
for the VA Medical Center, Fayetteville, N.C. Potential sources
are to submit an SF-129 along with company information NLT
4-14-97. Information may be faxed to (910) 822-7900.
CITE: (I-097 SN059271)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FPO AP 96515 or USAID/Philippines,
1680 Roxas Boulevard Manila, Philippines 1000
SUBJECT: R--SOURCES SOUGHT FOR ADDITIONAL TASKS FOR THE BUILD-OPERATE-
TRANSFER (BOT) II PROJECT FOR THE GOVERNMENT OF THE PHILIPPINES
SOL N/A
DUE 043097
POC Contact Point: Thea R. Pura, or Mary Reynolds, Contracting
Officer, Office of Regional Procurement, USAID/Phillipines,
RMC Building RMC Building, 1680 Roxas Blvd. Manila, Philippines
1000.
DESC: USAID/PHILIPPINES intends to modify contract #492-0444-C-00-6027-00
with Price Waterhouse, LLP OF 1801 K Street, N.W., Suite 900,
Washington, D.C. 20006. To enhance current tasks under the
contract. present contractor provides technical assistance
to the Coordinating Council of the Philippine Assistance Program
(CCPAP). The estimated budget to carry out the additional activities
is about $400,000.00 which is about 13% of the original contract
cost. Faxed response of interest should be sumbitted to ORP,
USAID/Philippines, Fax No. (632) 522-4337 And phone (632) 522-4411
by April 30, 1997. No solicitation will be issued. See notes
22 AND 25. Do not respond unless you have read notes 22 And
25 fully. We expect to award to the present contractor unless
another cost effective, more qualified firm is identified.
This CBD notice can be viewed and downloaded using the Agency
Web site. The worldwide web address is HTTP://WWW.INFO.USAID.GOV.
CITE: (I-094 SN058892)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--COMMUNICATION SYSTEMS MAINTENANCE
SOL F2550-97-R-0009
POC Capt Harold Cunningham, (719) 567-6900 or Capt Michael Testa,
(719) 567-3814
DESC: Change to prevoius synopsis, posted 21 March 97, and to
information posted on the Falcon AFB Home Page. The deadline
for responses for site visit requests for site visits to New
Boston AS, NH, Falcon AFB, CO, and Onizuka AS, CA scheduled
for 14 - 18 April 97 has been changed from 7 April 97 to 10
April 97. These responses should be submitted to Lt David Buchanan
at 300 O'Malley Ave, Ste 30, Falcon AFB, CO 80912-3030, 719-567-6737,
FAX to (719) 567-6738, or e-mail at buchandr@fafb.af.mil. Please
note that the e-mail address previously published on the Falcon
AFB Home Page for Lt Buchanan was incorrect. Website location
previously published for the draft Performance Work Statement
(PWS) has changed. The correct address for this information
is www.fafb.af.mil/50sw/50lg/50cons/wcom.html. Hard copies
will be available upon request.
LINKURL: http://www.fafb.af.mil/50sw/50lg/50cons/wcom.html
LINKDESC:
EMAILADD: buchandr@fafb.af.mil
EMAILDESC:
CITE: (W-094 SN058899)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ARD-863 & CCU-107/B CARTRIDGES
SOL F42630-97-R-20259
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a contract with Sargent
Fletcher Inc (SFI) for engineering/technical services in support
of the ARD-863 and CCU-107/B Cartridges. Services shall be
performed IAW the SOO. To include all required reports and
data. Delivery: 12 months ARO. The approximate issue/response
date will be 25 Apr 97. To: Sargent Fletcher Inc, El Monte
CA 91371. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058951)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, ATTN: DEBRA DICKERSON-SMALL,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: R--METRO CARDS
SOL N/A
POC Point of Contact - POC: DEBRA DICKERSON-SMALL, CONTRACT SPECIALIST,
(703) 693-5003
DESC: Defense Supply Service-Washington, (DSS-W), intends to
award a sole source to Metro Sales Distribution, Office of
Marketing, 600 5th Street NW, Washington, DC 20001. The purpose
of the contract is to purchase Metro Cards. JUSTIFICATION:
Services required are available from only one source, and telephone
request/inquiries will not be honored. Fax NO. (703)697-8908.
CITE: (I-096 SN059040)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--MANAGEMENT, ENGINEERING, AND LOGISTICAL SUPPORT
SOL DTCG23-97-R-ATC014
DUE 052397
POC Contract Specialist: Cheryl Rice, (202) 267-6994 / Contracting
Officer: L. Scott Palmer (202) 267-2489
DESC: Correction: This action originally published in the CBD
dated 3/20/97, is corrected to increase the size standard under
Standard Industrial Classification code 8711 from $2.5 million
to $20 million. All other information publicized in the original
synopsis is correct.
CITE: (W-097 SN059047)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--SUPPORT SERVICES FOR THE OPERATION OF FHA HOSPITAL
MORTGAGE INSURANCE PROGRAM
SOL DU100C000018568
DUE 052797
POC vickie chesley (202-708-1585, x141), A. Dolores Ammons-Barnett
(202-708-1585, x134)
DESC: Period of Performance: one year base contract period with
4 one-year option periods. An indefinite quantity contract
is contemplated to include minimum/maximum quantities of $1M/$23M
respectively for the overall effort. Services are required
to administer the FHA program of mortgage insurance for hospitals
in accordance with Section 242 of the National Housing Act.
The program's principal customers are the health care institutions
that apply for insurance and those institutions that are currently
insured under the program. HUD currently has a $4.9 billion
portfolio consisting of 91 mortgages on 85 hospitals. In addition,
the current workload in reviewing applications is approximately
6 to 8 applications per year. Approximately 87% of HUD's insurance
risk is located in the State of New York. Required services
include all application processes, loan management, asset management,
and asset disposition activities (excludes accounting services
and legal services). Also, the contractor shall provide direct
support to HUD in developing legislation, regulations, policies,
products, business plans, and marketing plans. Performance
measures are included for each task in order for the Government
to determine satisfactory performance. The Government will
make one award for the overall effort. However, HUD program
redirection may necessitate the need to forego the overall
effort and award only portions, with potential multiple awards,
for the following services: (1) feasibility analyses; (2) financial
and operational reviews of insured hospitals; (3) analyses
of the financial and operational conditions of troubled hospitals
(includes turnaround plans); (4) management of hospitals for
which HUD is mortgagee-in-possession or owner; and (5) marketing
and disposition strategies for hospitals cited in (4) above.
A separate guaranteed minimum quantity (TBD) will be established
in the RFP for these five services. NOTE: HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-097 SN059112)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: R--INTERACTIVE INSTRUCTIONAL TELEVISION
SOL OAM-97-N-0014
DUE 043097
POC Pearline F. Danner, Contract Specialist (202) 512-3552 U.S.
General Accounting Office, Office of Acquisition Management,
441 G Street, NW - Room 6852, Washgington, DC 20548
DESC: The U.S. General Accounting Office (GAO) has a need to
procure interactive (satellite/microwave delivered) instructional
television services for GAO employees and is looking for sources
capable of providing a complete package with suitable equipment,
support services, and programming. Offerors should also be
capable of providing an equivalently broad range of both academic
and professional development courses, via one way video and
two way audio, to GAO in Washington, DC. Features of the system
should include, but not be limited to: provision, installation
and support of all necessary system equipment; program support
and other administrative services such as courier service for
deliverance of course materials between the provider and the
GAO building; assistance in course marketing; and both live,
interactive, and taped course programming (academic for credit
and professional development). Among the standard selection
of programming from the provider should be programs from National
Technological University (and other equivalent sources of course
content and range of selection) and other accredited electronic
or television based universities. Additionally, the provider
should be able to obtain and offer, as technically and administratively
feasible, other courses and programs not routinely in their
offerings as requested by GAO. All courses should be provided
on a pay-per-use, as-needed basis. The contract performance
period is a base period (October 1, 1997, or date of contract
award through September 30,1998) and four (4) renewable option
periods. A firm fixed price, indefinite quantity/indefinite
delivery service contract is anticipated. Interested firms
shall be required to meet the mandatory requirement of performing
a line of site microwave reception test to the GAO building
prior to submitting its proposal. Requests for the solicitation
No. OAM-97-N-0014 should be submitted in writing. Firms may
send their request electronically (FAX (202) 512-2879). This
offer is not extended for faxing of proposals. The solicitation
will be issued on or about April 30, 1997. All requests should
be addressed to the attention of Pearline F. Danner.
CITE: (I-097 SN059153)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W. Washington,
DC 20547
SUBJECT: R--OFF-THE-SHELF AUDIENCE DATA FOR THE VOA & OTHER INTERNATIONAL
BROADCASTERS
POC Technical Point of Contact: William Bell (202)205-0205. Contracting
Officer: Gloria Sweetney (202)619-1623.
DESC: R--The International Broadcasting Bureau (IBB), Contracts
and Procurement Division intends to negotiate a purchase order
on a non-competitive basis with SRG China (Survey Research
Group Hong Kong office) for the purchase of off-the-shelf audience
data for the Voice of America (VOA) and other international
broadcasters in the following cities: Beijing, Guangzhou, Shanghai,
Tianjin, Wuhan, and Xian. SRG China has conducted or is in
the process of conducting audience surveys in each of these
cities which will provide measurements of listening to major
international broadcasters, including the VOA. SRG China is
the only known source for this data. The authority for use
of other than full and open competition is 41 U.S.C. 253 (c)(1)
only one responsible source and no other supplies or services
will satisfy agency requirements. This notice of intent is
not a request for competitive proposals, however, all proposals
received by April 23, 1997 shall be considered by the Government.
CITE: (I-097 SN059167)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The University of Maryland Baltimore County, Department
of Procurment, Room 301A Administration Bldg, 1000 Hilltop
Circle, Baltimore, MD 21250
SUBJECT: R--RFP FOR TECHNICAL ASSITANCE FOR ENCOUNTER DATA PRODUCTION
FOR MCOS PATICIPATING IN MEDICAID
SOL RFP-19682W
DUE 051697
POC Clolita M. Williams, Director of Procurement, 410-455-2273
DESC: The Center for Health Program Development and Management
of the University of Maryland Baltimore County is seeking to
contract for technical support services to assist Managed Care
Orangizations (MCOs) participating in the Maryland Health Choice
program, to collect, process, and report encounter data in
compliance with State regulations. HealthChoice is the State's
new Medicaid managed care program operating under 1115 waiver
authority. The Center provides operational support to the Maryland
Department of Health and Mental Hygiene in implementing this
waiver program.
CITE: (W-097 SN059180)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--CABLE LAYING ENGINEERING SIMULATIONS AND REAL-TIME
CABLE LAYING CONTROL SUPPORT DURING DEPLOYMENT
SOL N66604-97-R-2613
DUE 052497
POC Contact Lisa Brazil, Contracting Officer at(401) 841-2442,
X283. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport proposes
to enter into a Sole Source contract with Makai Ocean Engineering,
Kailua, Oahu, Hawaii for cable laying engineering simulations
to support the Portable Tracking System (PTS) installation
offshore Southern Florida. This effort includes reviewing government
furnished information to obtain data on PTS hardware and site
characteristics of the deployment area to predict undersea
cable solutions for bottom placement accuracy. A report describing
the results of the simulations, providing recommendations optimizing
the cable route and displaying the cable laying tables will
be required. An option to provide real-time cable laying control
support during the in-situ deployment will also be included.
Period of performance for the cable laying engineering simulations
is expected to be completed by 1 July 1997. The period of performance
for the real-time cable laying control support will run from
6 August through 20 August 1997. The Government inten ds to
solicit a quotation from Makai Ocean Engineering and to award
a Firm Fixed Price contract via Simplified Acquisition Procedures
on or before 1 June 1997. Other than Full and Open Competition
Procedures are being used because real-time current data is
needed to calculate the undersea cable solutions and touchdown
conditions for the PTS given the ocean currents and wind speeds
of the deployment area.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-097 SN059309)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
SOL F41624-97-R-8001
DUE 050797
POC Mary Habib, Contract Specialist, 210-536-4497
DESC: The Human Systems Center Environmental Contracting Division
(HSC/PKV), who provides contracting support for the Air Force
Center for Environmental Excellence (AFCEE), is performing
a Market Survey of sources who possess the capability and experience
related to environmental services. This survey is to determine
the availability of sources who have capability and experience
to provide Systems Engineering and Technical Assistance (SETA)
Support in areas including, by not limited to, Installation
Restoration Program (IRP), Base Realignment and Closure (BRAC),
Environmental Planning, Environmental Quality, Infrastructure
and weapons systems, Air Installation Compatible Use Zone (AICUZ),
Environmental Impact Analysis Process (EAIP), and occasional
Military Family Housing support. Specific performance includes:
requirements studies and analyses; groundwater flow modeling;
cost, risk and feasibility analyses; technical reports; specialized
graphics; facilitating technical workshops and assisting in
technical presentations. Assistance in drafting regulations,
procedures, manuals, system specifications and standards, training
documentation and statements of work may also be required.
Firms believing that they are able to provide such services
are invited to submit an affirmative response to this sources
sought. Firms who respond to this sources sought should be
aware that an Organizational Conflict of Interest (OCI) Clause
will be included in any resulting contract. The OCI Clause
will also include a requirement for the successful contractor
to enter into company-to-company agreements to protect information
from another firm from unauthorized disclosure or use. Firms
should state their business size, include literature, brochures
and capability summaries of their ability to perform the work
stated above. Foreign owned sources should indicate the country
of ownership. Responses are due by 7 May 1997 to the following
address: HSC/PKVAA, 3207 North Road, Brooks AFB, TX, 78235-5363.
All questions shall be directed to the person listed above.
This is not an indication that the Air Force intends to contract
for these services, nor will the Air Force pay for information
received in response to this sources sought. A formal solicitation
does not exist at this time. This is not a pre-solicitation
notice pursuant to FAR Part 5, but is Market Survey to identify
sources who possess capability and experience stated above.
EMAILADD: mhabib@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-094 SN058905)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-97-R-5073
DUE 052797
POC Judy Gregg (360)476-7265
DESC: Laundry Services, Naval Activities Guam, ie. Naval Hospital,
Chapel, Air Force Exchange, NCO Club, Commissary, Conference
Center, & Clinic. Period of performance 01 oct 97 thru 30 sep
98, with two option years. Normal Pick-up and deliveries required
daily, except Sundays. Unit of issue "each". Note 26 applies.
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-094 SN058910)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--CLEAN GREASE TRAPS AT DINING FACILITY AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2401
POC Katherine Overby, Contract Specialist, (209) 998-3904
DESC: The work includes providing all labor, tools, supplies,
materials, equipment, management and supervision necessary
to remove oil, grease and other wastes from grease traps located
at dining facilities by scraping/cleaning, or scraping/cleaning/steam
cleaing, pumping and then disposing of wastes on station. The
term of the contract will be for 12 months from date of award
with four option years. This project is being solisited under
simplified acquistion procedures. Potential bidders must request
IFB N62474-97-B-2401 in writing or by fax (209) 998-3906. Tentative
issue date is 30 April 1997 with a bid opening 15 days later.
Site visit will be scheduled on week prior to bid opneing.
Call to schedule site visit, (209) 998-3840. This solisitation
is a small business set aside. Quotes are due 16 May 1997 by
4:30 p.m. local time. This is not a public bid opeing. For
purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for the preceeding
three fiscal years do not exceed $5,000,000 (SIC Code 4959).

CITE: (W-094 SN058911)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: S--BOILER/COOLING WATER QUALITY ASSURANCE SERVICES,
ARMY INSTALLATIONS
SOL DACA31-97-R-0027
DUE 052897
POC Lydia A. Hill, 410-962-0987, Contracting Officer, Patricia
Adams
DESC: CORRECTION: The action originally publicized in the CBD
dated 04/02/97, should be corrected to read RFP No. DACA31-97-R-0027.
Requests for solicitation must be in writing either mailed
to the above address or faxed to 410-962-0933. All other information
published in the original synopsis is correct
CITE: (I-097 SN059179)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL ACL-7-Q-0033
DUE 073097
POC Contact Point, Linda Grimm, (714)360-3180; Contracting Officer,
H. John Wolfslau IV (714)360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for quotes (RFQ's) for janitorial services at the
U.S. Border Patrol Station, Tucson, AZ for a period not to
exceed one year. This procurement is a 100% small business
Set-Aside. The SIC Code is 7349 and the applicable size standard
is 12 million. All responsible sources may submit a quote which
will be considered by the agency. Telephone requests for solicitation
will not be honored. Written or faxed requests should reference
quotation ACL-7-Q-0033. Fax requests can be made to (714)360-3013.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
Center Laguna Niguel, CA
EMAILADD: addwest@pacbell.net
EMAILDESC:
Laguna, Office of Contracts and Procurement
CITE: (W-097 SN059236)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL ACL-7-B-0009
DUE 063097
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
H. John Wolfslau IV 714-360-3180
DESC: The Immigration and Naturalization Service (INS) is soliciting
bids for janitorial services at the Honolulu District Office,
Honolulu, HI. The contract will be for an initial year with
options to renew at the Government's convenience for four additional
one year periods. This procurement is a 100% small business
Set-Aside. The SIC Code is 7349 and the applicable size standard
is 12 million. All responsible sources may submit a bid which
will be considered by the agency. Telephone requests for solicitation
will not be honored. Written or faxed requests should reference
solicitation ACL-7-B-0009. Fax requests can be made to 714-360-3013.

LINKURL: http://www.usdoj.gov.ins
LINKDESC:
Center Laguna
EMAILADD: addwest@pacbell.net
EMAILDESC:
Laguna, Office of Contracts and Procurement
CITE: (W-097 SN059239)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL ACL-7-P-0034
DUE 063097
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
H. John Wolfslau IV 714-360-3180
DESC: The Immigration and Naturaliztion Service (INS) is soliciting
proposals for janitorial services at the Chula Vista Border
Patrol Station, San Ysidro, CA. The contract will be for an
initial year with options to renew at the Government's convenience
for four additional one year periods. This procurement is a
100% small busines Set-Aside. The SIC Code is 7349 and the
applicable size standard is 12 million. All responsible sources
may submit a proposal which will be considered by the agency.
Telephone requests for solicitation will not be honored. Written
or faxed requests should reference solicitation ACL-7-P-0034.
Fax requests can be made to 714-360-3013.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
Center Laguna
EMAILADD: addwest@pacbell.net
EMAILDESC:
Laguna, Office of Contracts and Procurement
CITE: (W-097 SN059256)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--MESS ATTENDANT SERVICES
SOL M00681-97-R-0010
DUE 052297
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Mess Attendant Services at School of Infantry, Camp Pendleton,
CA for a base year and four option years. Contractor shall
furnish all personnel, i.e., Manager, Asst Manager, supervisors,
cashiers, headcounters, food preparation and serving personnel.
These personnel shall be able to read, write, speak and understand
English. The Manager and Asst Manager shall have within the
past ten years, eight years experience to include a minimum
of three years supervisory experience and five years management
experience in volume food service facilities. Military food
service experience in the pay grade of E-9, Warrant or Commissioned
Officer may be credited as management experience for this position.
Requests for solicitation documents must be accompanied by
a non-refundable check or money order in the amount of $10.00
made payable to the U.S. Treasury. All responsible sources
may submit an offer which shall be considered. This acquisition
is a 100 percent small business set aside. See Numbered Note(s):
1.
CITE: (I-097 SN059273)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: S--PORTABLE TOILETS SERVICE
SOL IB340097007
DUE 051597
POC Linda Hook (202) 485-0285
DESC: This solicitation has been modified to be a small business
set-aside procurement. Acceptable offers from responsible small
business concerns will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
of Portable Toilets
EMAILADD: LINDA_HOOK@NPS.gov
EMAILDESC:
CITE: (W-097 SN059283)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--COMMERCIAL WAREHOUSE AND RELATED SERVICES
SOL 052684-97-A-0100
DUE 060997
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (415)
794-6239
DESC: The Postal Service is seeking a commercial warehouse physically
located within a 25 mile road radius of the San Francisco Bulk
Mail Center, 2501 Rydin Road, Richmond, CA. Except for a phase
in period, the guaranteed square footage per month is 100,000
SF. An additional 200,000 SF may be required. In addition to
the facility, the contractor will also provide warehousing
services such as handling, product repackaging, inventorying,
shipping, administrative services and local transportation.
The period of performance will be two years with four two year
options. The type of equipment that will be stored, shipped,
and received is mail transport equipment. The Postal Service
prefers one warehouse which has all the required square footage.
If necessary to meet the additional monthly space requirement,
a second warehouse may be proposed as long as it is within
the same general business/commercial area as the primary facility.
For a copy of the solicitation, send a nonrefundable check
or money order for $25 made payable to the USPS Disbursing
Officer, and mail it to Susan J. Lum, Purchasing & Materials
Service Center, 395 Oyster Point Blvd., Suite 205, So. San
Francisco, CA 94080-6260.
CITE: (W-097 SN059295)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: S--MEALS AND LODGING
SOL DAHA51-97-B-0002
DUE 062397
POC Point of contact is Karen Weidenbaugh at (907)249-1711.
DESC: Meals and lodging for Alaska Air National Guard personnel
in Anchorage, Alaska. Contractor shall provide an estimated
360 rooms and approximately 250 breakfast meals per year for
commuting Air Guard personnel. This requirement is for services
starting 01 October 1997 through 30 September 1998, with 4
additional option years. Request for bid packages may be faxed
to (907)249-1614. All responsible sources may submit an offer
which will be considered.
CITE: (W-097 SN059300)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--VIDEO DUPLICATION & DISTRIBUTION SERVICES
SOL N00600-97-Q-B284
DUE 041697
POC For copies of the RFQ, fax your request to the FISC Customer
Service Center at (202) 433-9569, or for additional information
contact Bernice Glover, Purchasing Agent on 433-3647 or Brenda
Harley, Contracting Officer on 433-1008.
DESC: CORRECTION: The Fleet and Industrial Supply Center Norfolk
Detachment Washington is correcting a synopsis originally sent
12 February 1997 and amended on 18 March 1997. Closing date
is extended until April 16, 1997 at 2:30PM EST., SIC Code is
changed from 7812 to 7819. Please submit all quotes to address
above.
CITE: (W-097 SN059181)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--ASSET LIABILITY MANAGEMENT TRAINING
SOL NCUA-97-R-0003
DUE 053097
POC Contact: SHARON HOLEMAN, 703/518-6415/CONTRACTING OFFICER,
JAMES L. BAYLEN, 703/518-6410
DESC: The National Credit Union Administration, NCUA, will solicit
bids to provide course development and conduct training on
Credit Union Asset Liability Management for Credit Union Examiners.
Solicitation will be available o/a 4/28/97 with due date of
5/30/97. The period of award is through December 31, 1997 with
three additional one year options. All responsible sources
will be considered. Eligible bidders MUST meet the following
criteria: 1. A minimum of 5-years experience instructing Asset-Liability
Management; 2. A minimum of 2-years experience in small finanical
institution (ALM) analysis. Written request or fax 703/518-6433
only.
CITE: (W-097 SN059182)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: U--OCCUPATIONAL/VOCATIONAL INSTRUCTOR SERVICES
SOL 403-0018
DUE 052797
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Occupational/Vocational
classroom instruction to inmate students in the subject area
of office management and computer applications at the Metropolitan
Detention Center, Guaynabo, Puerto Rico. The course availability
will prepare students at MDC Guaynabo to receive a certificate.
Contractor must be accredited by a regional accrediting body
or an equivalent agency. The Federal Bureau of Prisons is responsible
for all costs relating to the program including textbooks,
staff salariesm, tuition, etc. The Federal Bureau of Prisons
will provide inkind services such as classroom space, utilities,
pencils, paper and hardware such as computers. Classes will
be offered on a three hour per day module for a period of no
less than one year, beginning from date of award through 12
months. The normal weekly work schedule will be from Monday
through Thursday (excluding federal holidays) from 5:30 p.m.
through 8:30 p.m. and in no case will the total amount of sessions
exceed 30 hours per week with each session being three hours
in length. The contractor must provide at least two classes
per semester or quarter which pertain to either office management
or computer applications. Semesters and/or quarters will be
offered to ensure certificate completion in one year.
CITE: (M-097 SN059242)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, local Procurement Division,
3FBG-W, 490 L'Enfant Plaza, STE8214, Washington, DC 20407
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR GSA,
WHITE HOUSE FIELD OFFICE.
SOL 3FBG-W-LM-N-5237
POC Lutishie A. Mack, (202) 619-8910
DESC: Solicitation number 3FBG-W-LM-N-5237 covering the transportation
and related moving services for GSA, white house field office
is extended from APRIL7, 1997 to April 17, 1997 at 10: 30,
to incorporated a revised wage determination: 94-2103, (Rev.
10) dated 2/3/97.
CITE: (I-094 SN058922)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 490 East L'Enfant Plaza, Suite 8214 Washington
D.C. 20407
SUBJECT: V--MODIFY CBD NOTICE APPEARING IN ISSUE PSA-1774 2/3/97
SOL 3FBG-W-CM-N-5222
DUE 042597
POC Mark Petrozino (202) 619-8910
DESC: An amendment to the solicitation for TMC services for DOS/USIA/AID
is beingprepared for mailing. This synopsis is an advanced
notice of an extension of the closing date for receipt of proposals
to April 25, 1997 12:00 noon.
CITE: (I-094 SN058923)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F4163696R0169
POC Sra Ron Wilson, 210-671-1740
DESC: This synopsis hereby cancels solicitation F41636-96-R0169
for the lease and maintenance of washers and dryers originally
synopsized on 18 Oct 96. Please direct any questions to SrA
Ron Wilson at 210-671-1740.
CITE: (W-097 SN059059)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: W--COMPUTER LEASE
SOL NA
DUE 042297
POC Contracting Officer: Mary Small, (202) 267-0523
DESC: This synopsis is a Request for Information only. The Coast
Guard is exploring the alternative of leasing many as 9,177
computers for Coast Guard units throughout the United States,
including Hawaii and Alaska, and small remote islands in the
following two configurations: Basic Desktop Configuration
workstation. Workstation must contain: (1) Intel Chipset
Motherboard with Intel Pentium 120 chip (minimum) (2) Two
Serial Ports, one Parallel Port, Mouse, Keyboard, and Video
connections (3) 10/100 Twisted Pair PCI Network Interface
Card (4) 1.2GB IDE Hard Drive (5) Ability to add an additional
IDE device (6) Additional full length free PCI slot (7) Microsoft
mouse (8) 101-Keyboard (9) Software diagnostics on bootable
floppy to test all components (10) Passes the Windows NT 3.51
Hardware Compatibility test suite (11) Energy Star compliant
(12) Video card with S3 Compatible Graphic Adapter and 1 MB
video memory 15-inch Monitor Specifications: 15-inch Diagonal
Picture tube. .28mm dot pitch. Max resolution 1280 x 1024.
Vertical Scan: 50Hz to 100Hz. Super VGA. Ergonomic base. Display
power management. Optional: 12x IDE CDROM drive and sound
card; speakers (Workstation lease information that includes
the optional equipment should be priced separately from the
basic workstation lease information) Engineering CAD Workstation.
Workstation must contain: (1) Intel Chipset Motherboard
with Intel Pentium Pro 200 MHz chip (2) Two serial Ports,
one Parallel Port, Mouse, Keyboard, and Video connections
(3) 10/100 Twisted Pair PCI Network Card (4) 2.5 GB IDE Hard
Drive (5) 12xATAPI IDE CDROM Drive (6) 1 ISA, 3 PCI, 1 Shared
Slot (7) Microsoft mouse - 2 button (8) 104-Key enhanced
keyboard (9) Sound Blaster 16 Multimedia (10) External speakers
(11) PCI Video Card with (S3 Compatible Graphic Adapter) 4MB
EDO and MPEG (12) Mini Tower Chassis (13) Software diagnostics
on bootable floppy to test all components (14) Passes the
Windows NT 3.51 Hardware Compatibility test suite 17-inch
CAD Monitor Specifications: 17-inch Diagonal Picture Tube.
.26mm dot pitch. Max resolution 1280 x 1024. Super VGA. Ergonomic
base. Display power management. No software is required.
On-site maintenance, with 24-hour restore time, shall be provided
for all CONUS, Hawaii, and non-remote Alaska locations. Mail-back/Carry-In
services shall be provided for maintenance for workstations
in OCONUS and remote sites. The anticipated number of workstations
at a site will range from 1 up to 230. A limited number of
sites may require more than 230 workstations, but no one site
will require more than 600 workstations. The Coast Guard
may require the following terms of any resulting lease agreements:
Two 2-year leases (Base year plus one option year) as follows:
(1) Base Year 1 OCT 1997 - 30 SEP 1998; Option Year 1 OCT
1998 - 30 SEP 1999 for 3,661 basic workstations and 250 engineering
workstations (2) Base Year 1 OCT 1998 - 30 SEP 1999; Option
Year 1 OCT 1999 - 30 SEP 2000 for 2,383 basic workstations
and 250 engineering workstations One 3-year lease (Base
year plus two 1-year option years) as follows: Base Year 1
OCT 1998 - 30 SEP1999; First Option Year 1 OCT 1999 - 30 SEP
2000; Second Option Year 1 OCT 2000 - 30 SEP 2001 for 2,508
basic workstations and 125 engineering workstations. The
Government reserves the right to exercise the option years
subject to the availability of funds. Payment arrangements
will be 1/12th of the annual lease dollar amount to be billed
on the first day of the month for the preceding month's service.
Delivery for the workstations must be FOB Destination. Arrangements
for pick-up of workstations at the end of the lease period
must be included in the agreement. This synopsis is for
planning and informational purposes only and no award will
be made as a result of this CBD. Interested sources should
submit their most closely related, publicly available, commercial
lease prices and a copy of their standard lease terms and conditions.
In addition, briefly address the technical and cost feasibility
of including any of the above requirements that may not be
part of your standard commercial lease packages. Responses
must be received no later than April 22, 1997 at the address
set forth above.
CITE: (W-097 SN059186)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL 53SBNB760100
DUE 042397
POC Patrick Staines, (301) 975-6335; fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for meeting services for an off-site conference
meeting package for the MEP Center Directors' Meeting, Sept.
29 through Oct. 1, 1997. The package shall consist of use of
a facility which offers a complete meeting package that includes
sleeping rooms, a plenary meeting room, standard audio-visual
equipment, and meals each day. The location site must be within
an hour drive of Dulles Airport. The Statement of Work, which
list the performance specifications are available and can be
obtained via facsimile by calling the POC listed above. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, Quotations are being requested and a written
solicitation will not be issued. Solicitation 53SBNB760100
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This action is unrestricted.
The Standard Industrial Code (SIC) code is 7011. The small
business size standard is $5 Million. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered, including quality of facilities and location. Offerors
shall comply with the provision at FAR 52.212-2 and submit
a sufficient description of the items being offered in order
to evaluate compliance with the requirements in this solicitation.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, and (15) 52.225-21,
Alt.I, and paragraph C, subparagraphs (1) 52.222-41 and (2)
52.222-42. Wage Determination Number 94-2103, Revision 9, dated
Nov. 15, 1996 is applicable to performance in the District
of Columbia, Maryland and Virginia. Offers are due by 3PM EST
on April 23, 1997 and must include a copy of the provisions
at 52.212-3, offeror Representations and Certifications--Commercial
Items. All offers should be sent to the National Institute
of Standards & Technology, Acquisition & Assistance Division,
Bldg. 301, Rm. B117, Gaithersburg, MD 20899-0001. Faxed offers
will not be accepted. For information, call the POC identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract/htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-097 SN059258)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT WATER WELLS AT CAMPGROUNDS WITHIN POINT
REYES NATIONAL SEASHORE, POINT REYES, CA
SOL 1443-IB-8530-97-006
DUE 052297
POC Contact Kris Swofford, Contracting Officer, (415)663-8522,
Ext 230
DESC: The work of this contract will consist of all labor, materials,
equipment, and appurtanences necessary for the drilling,
developing, construction, testing, and disinfection of three
water wells. Wells to be located at Glen, Sky, and Wildcat
Campgrounds, Point Reyes National Seashore, Marin County,
CA. The Contractor shall be a licensed well driller and install
wells to meet California Department of Water Resources Bulletin
74-81 standards or State of California Department of Health
Services "Well Construction Requirements and Recommendations",
whichever is more stringent. Wells shall be 6 inch diameter,
single casing type, PVC, per ASTM F480. Construction shall
provide 2 inch grout seal to minimum 50 feet depth. Anticipated
capacity is 5-10 gpm. Detergents or other surficant type
drilling products shall not be used. Contractor is required
to perform plumbness, alignment, and aquifer testing; and pass
bacteriological testing prior to acceptance. Project completion
is expected within 60 days after Notice to Proceed. The estimated
price range is between $25,000 and $100,000. The response
date shown is approximate only and will be 30 days after
issuance of the formal Invitation for Bid. This acquisition
will be full and open competition in accordance with Public
Law 100-656. Written or facsimile requests for solicitation
are preferred. Fax (415)663-8132.
EMAILADD: Swofford,Kris@NPS.GOV
EMAILDESC:
CITE: (W-094 SN058926)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE FOUR DORMITORIES AND NEW CENTRAL CHILLER
PLANT - ROBINS AFB, GEORGIA
SOL DACA21-97-R-0033
DUE 052897
POC Jack Bach (Technical Questions) 912/652-5796 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: THIS IS A DESIGN-BUILD RFP CONSISTING OF THE FOLLOWING:
A. Reconstruct previously selectively demolished (gutted) Dorm
759 and selective demolition (gutting) and reconstruction of
Dorms 756, 758 and 781. Dorms 756 and 759 must be completed
and delivered to the Air Force before Dorms 758 and 781 can
be vacated for construction. B. Construct a new central chiller
plant and distribution/connections to serve 13 buildings, one
of which is a future dorm construction. Beneficial connection
and use at Dorms 756 and 759 must proceed those dorms' beneficial
occupancy. C. Demolition of existing wood frame Military Clothing
Sales Building 782, not to be accomplished until near completion
of the contract. D. Phasing is a significant contract consideration,
and occupied dorms and other facilities must be kept in service
without significant utilities and/or services interruptions.
E. Asbestos and lead based paint mitigation is part of the
contract. Hazardous materials surveys have been performed on
all four dorms and Building 782 and are included in the RFP.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY. Network
Analysis System will be required. Estimated cost range of project
is from $10,000,000 to $25,000,000. Solicitation documents
will be available April 28, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN APRIL 18, 1997. AFTER SUCH TIME, PACKAGES
WILL BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-097 SN059048)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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, CUBIT'S GAP & SOUTHWEST PASS (SWP),
LEASED HOPPER DREDGE NO. 10-97, PLAQUEMINES PARISH, LA, OM-97-710
SOL DACW29-97-B-0071
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (I-097 SN059062)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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, CUBIT'S GAP & SOUTHWEST PASS (SWP),
LEASED HOPPER DREDGE NO. 11-97, PLAQUEMINES PARISH, LA, OM-97-711
SOL DACW29-97-B-0072
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The description of work consists of furnishing one fully
crewed and equipped self-propelled trailing suction-type hopper
dredge on a lease basis for each contract. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. First specification is free of
charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-097 SN059063)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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--JEFFERSON PARISH LAKEFRONT AND VICINITY, LANDSIDE
RUNOFF CONTROL, REACH 1, JEFFERSON PARISH, LA ED-97-071
SOL DACW29-97-B-0073
DUE 060597
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of clearing and grubbing; retention dike;
installing a storm drain system consisting of manholes and
catch basins; minor concrete placement; fertilizing, seeding
and sodding; excavation, trenching and backfilling for utility
systems. $16.75 for plans and specification, $5.00 charge for
specification only. Unrestricted.
CITE: (I-097 SN059064)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--STANFIELD FURNISH CANAL MODIFICATIONS, STANFIELD
WATER EXCHANGE FACILITIES, TALENT DIVISION, UMATILLA BASIN
PROJECT, OREGON
SOL 1425-97-SI-10-07320
DUE 060397
POC Contract Specialist, Susie Zimmer, 208-378-5112, Contracting
Officer, Devon Scott Shelley, 208-378-5111
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07320
is currently available--The solicitation will be issued on
or about May 1, 1997. Estimated price range of the work is
between $1,000,000 and $5,000,000. Copies of solicitation provided
on receipt of $35 each, nonrefundable. The principal components
of the work to be performed under these specifi-cations consists
of: Sitework--Providing temporary detours for public and landowner
access, removal and control of water during construction, clearing,
grubbing, and stripping of jobsite areas including borrow areas
and spoil areas, removal of existing riprap, gravel check structures,
bridges, canal crossings, and concrete check and turnout structures
including appurtances, concrete or metal piping, and outlet
structure, removing and relocating existing fence and temporary
fencing, and furnishing and installing new fencing, removing
and replacing existing buried irrigation mainlines, seeding
of all areas disturbed by construction activities, Earthwork--Site
and structural excavation for three check structures, two road
bridges, a wasteway structure, energy dissipating outlet structure,
animal escape ramps, utility crossings, farm turnouts and fences,
canal excavation and embankments for the realignment and resizing
of the existing Stanfield Branch Furnish Ditch, placing and
compacting backfill for structures and pipelines, placing and
compacting embankments for berms, roads, and ramps along and
across the new canal, Road work--Furnishing and placing gravel
surfacing with soil-applied herbicide on gravel surfaced roads,
furnishing and placing bituminous surfacing at bridge ramps,
furnishing and placing guardrail, Pipeline--furnishing and
placing PVC, CMP, steel, and reinforced concrete pipe and associated
fittings at farm turnout and drainage structures. Furnishing
and placing 42-inch diameter wasteway pipeline and fittings,
Concrete--furnishing and placing cast-in-place reinforced concrete
for the canal check structures, farm turnout structures, roadway
bridge crossings, wasteway structure and energy dissipating
outlet structure, furnishing and placing precast roadway bridge
decks, furnishing and placing precast or cast-in-place floatwell
structures and animal bridges, and placing reinforced and unreinforced
canal lining, Metalwork--furnishing and installing ladders,
grab bars, gratings, frames, covers, wasteway trashrack metalwork,
and other miscellaneous metalwork, Special construction--Construction
of floatwells, Mechanical--Furnishing and installing cast iron
slidegates, furnishing and installing flowmeters, furnishing
and installing weir gates, furnishing and installing hoisting
equipment, furnishing and installing floatwell equipment, Electrical--furnishing
and installing grounding, conduit, and cable systems, furnishing
and installing electrical equipment including circuit breaker
panelboard, gate and water level control boards, manual transfer
switches, and emergency generator receptacle, furnishing and
installing luminaries and wiring for lighting system. furnishing
required drawings, data, and documentation for the electrical
materials, equipment, and systems.
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-097 SN059088)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Utah PFH & PLH 5-2(4)
DUE 051597
POC Program & Administration, (303)969-5937
DESC: This project will consit of grading, drainage, and aggregate
base on 1.457 miles of roadway for Utah PFH & PLH 5-2(4), Wolf
Creek Road, Wasatch County---Estimated price range is between
$1,000,000 and $5,000,000. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-097 SN059114)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT INSTRUMENT LANDING SYSTEM (ILS), PHASE
II, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9373
DUE 061997
POC POC Irma Watts or Contracting Officer Charlotte Cummins (512)939-2154.
DESC: Work includes site preparation for the installation of
an End-Fire Glide Slope Antenna. Site preparation shall include
grading; foundations for several antenna and foundations for
a portable shelter, providing underground electrical power
and providing antenna cable and wiring. Contract completion
is 90 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 15
May 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 19 June 1997 is only an estimated date.
No telephone request for solicitation packages will be accepted.
Our fax number is (512)939-8608 sh
CITE: (I-097 SN059137)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--FUND AND DEVELOP VISITOR CENTER AND MUSEUM FACILITIES,
GETTYSBURG, PA
SOL 1443RP440097001
DUE 050997
POC Rusty Thompson, Administrative Officer, 717-334-3949
DESC: Change the response date from 4:00 p.m.., April 11, 1997
to 4:00 p.m., May 9, 1997.
CITE: (W-097 SN059184)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--GOAT CREEK BRIDGE CONSTRUCTION, LOCATED ON THE OKANOGAN
NATIONAL FOREST
SOL R6-8-97-09
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: The purpose of this project is to renovate a bridge 18'
by 90'. The work will include removal and replacement of bridge
portions. Removal is required of existing bridge rails, curbs,
deck, and bulkhead planks. Object markers and posts will be
salvaged and reused. Replacement will include girder inspection,
in-place grider treatment (if required by inspection); new
bulkhead planks, deck supports, glu-lam deck, curbs, guard
angles, and rails; asphalt approachs and deck overlay; reinstallation
of salvaged items. This solicitation is unrestricted, estimated
cost is between S100,000 - S250,000
CITE: (I-097 SN059216)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED.MDBR/-.MDNM/-ADVERTISEMENT
FOR CONSTRUCTION, NIXON, TX.MDBR/--.MDNM/AIN OFFICE 78140-9998
SOL 482980-97-A-0121
DUE 042597
POC Dave Howard, Real Estate Specialist, (214) 819-7298.MDBR/..MDNM/
DESC: Construction of a 6,445 square feet leased facility on
a site covering a minimum of 47,544 square feet within the
City Limits of Nixon, or bounded North-10th St.; South-East.MDBR/
8th St.; East.MDNM/-Nixon City Limits; West-Rancho Rd. receiving
priority consideration. The offeror must own or control the
site. The property offered must be properly zoned to permit
use for a postal facility. 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-097 SN059246)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: Y--EAGLE LAKE SEWAGE PUMP STATIONS
SOL R5-06-97-15
DUE 051997
POC Contracting Section, (916) 257-2151, Extension 6622 or 6620.
DESC: Correction: This action originally publicized in the CBD
dated 04/02/97, is hereby modified to change the bid opening
date to May 19, 1997 and the Pre-bid Conference and Site Visit
is now scheduled for Monday, April 28, 1997. The estimated
start work date is on or about June 9, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-097 SN059251)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STILLWATER CREEK WATERSHED, SITE 49A, PAYNE COUNTY,
OKLAHOMA
SOL NRCS-11-OK-97
DUE 052997
POC Contract Section, (405) 742-1225
DESC: Major items of work - Concrete, Class 4000, 39.2 c.y.;
clearing and grubbing, 5.0 acres; pollution control, 1 job;
earthfill, embankment, 94,300 c.y.; bermudagrass sod mulch,
8.2 acres; 30" reinforced concrete pipe, 264 l.f.; permanent
fence, 5,830 l.f.; contractor quality control, 1 job. All amounts
are estimates only. Bids will be due approximately 45 calendar
days after publication of this notice. Performance time is
244 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. Presolicitation notices
will be used. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655 or requests may be faxed to (405) 742-1295. No telephone
requests will be accepted.
CITE: (I-097 SN059270)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR GENERAL CONSTRUCTION PROJECTS
SOL 1-071-GGL.1024
DUE 052897
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled INDEFINITE
DELIVERY, INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
PROJECTS, which was posted on 3-21-97. You are notified that
the following changes are made: In order that potential sources
may offer comments on the Request for Proposal for an Indefinite
Delivery, Indefinite Quantity Contract for General Construction
Projects to be issued in the near future; a DRAFT RFP will
be published on the Internet approximately 4-28-97. Industry
comments/suggestions for improvement of the RFP may be submitted
by close of business on May 28, 1997. Comments shall be received
no later than May 28, 1997.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-071-GGL.1024
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059292)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--NORTH SWEETWATER CANYON FENCE!!
SOL K910R970037!!
DUE 060616
POC Contact Bonnie R. Schroff, Contracting Officer, 775-6056!!
DESC: Located in Fremont County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construct an
estimated 2,881 rods of 3-wire fence and an estimated 121 panels
of buck and pole fence. When calling, be prepared to state
name, address, and solicitation number. This project is 100%
set-aside for small business. All responsible sources may submit
an offer which will be considered. THIS PROJECT IS ESTIMATED
OVER $25,000, THEREFORE, PAYMENT PROTECTION WILL BE REQUIRED.*****

CITE: (W-097 SN059299)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLISITATION NOTICE TO ALERT CONTRACTORS OF A
FORTHCOMING SOLISITATION FOR INSTALL NEW CARPET, VARIOUS BUILDINGS,
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2423
POC Katherine Overby, Contract Specialist, (209) 998-3904
DESC: The work includes all the labor, material, equipment, supervision
and management necessary for removing and disposing of existing
carpet, pad, wall base, clean and prep floor surface, providing
and installing new carpet, padding, wall base at various locations
on the Naval Air Station. Family Housing area is excluded from
this contract. This is an indefinite quantity type contract
with a guaranteed minimum of $26,000. The term of the contract
will be for a 12 month base year with two (2) 12 month option
periods to be executed at the Government's option. Potential
bidders must request IFB N62474-97-B-2423 in writing or by
fax (209) 998-3906. Tentative issue date is 19 May 1997, with
a bid opening date 30 days later. The Standard Industrial Code
is 1752. The small business size standard is $7,000,000. The
proposed contract is unrestricted. Estimated contruction cost
is between $1,000,000 and $5,000,000.
EMAILADD: koverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN058912)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: Z--PROVIDE/INSTALL SEWAGE EJECTOR MODIFICATIONS
SOL GS06P97TEC0045
DUE 052797
POC LaTisha Rodriguez, (816)926-7325
DESC: Pre-Invitation Notice for Provide/Install Sewage Ejector
Modifications in 3B and 5B at 1500 East Bannister Road, Kansas
City, Missouri. Solicitation Number GS06P97TEC0045. Estimated
Cost Range: $25,000-$100,000. Time for completion: 90 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. This contract includes the SB5 sewage
ejector system in the sub-basement near column H-19 and the
SB3 sewage ejector system in the sub-basement near column Z-19.
Each ejector has a duplex pump configuration and the contractor
is responsible for supply pumps of equal capacity of the existing
pumps. The existing sewage pumps are 250 GPM at 75 feet of
TDH at both locations. To order plans and specifications for
this project, please call 816-926-7325. See Note 1.
EMAILADD: latisha.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-097 SN059085)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--INSTALL SUMMER LOAD BOILER
SOL F25600-97-B0007
DUE 042297
POC Dan Ellingsen (402) 232-5992
DESC: This project consists of adding an addition to the hospital
to house a new boiler. Project includes connecting pipes into
existing mechanical room located 20 feet below grade. Electrical
service will also be installed to support new boiler and addition.
The performance period for this project is 180 days. This action
is being considered for full and open competition. SIC Code:
1711. The SBA size standard of $7.0 million is a three-year
average annual gross revenue. Replies to this office are requested
from all interested business concerns as well as from SDB concerns.
Magnitude is between $100K - $250K. Issue date will be on or
about 22 April 1997. Bid opening date will be on or about 21
May 1997. Only written requests for packages will be honored.
FAX number (402) 294-0430. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc.), and a nine digit
zip code with your request.
CITE: (W-097 SN059097)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: Z--REPLACEMENT OF MOTOR CONTROL PANELS AND STARTERS
SOL GS07P97UBC0025
DUE 052297
POC Roberto B. Castro and James Elliott (817) 978-2856
DESC: The Fort Worth Customer Service Center is soliciting proposals
on a full and open basis from qualified organizations for the
purpose of providing all necessary labor materials supplies
and equipment to accomplish the replacement of 2-EA-800 AMP
motor control panels in the Fritz G. Lanham Federal Building
See Note 1
EMAILADD: James Elliott @ gsa.gov
EMAILDESC:
E-MAIL
CITE: (W-097 SN059104)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE UNFINISHED AREA FOR LAB
SOL IFB 678-28-97
POC Pam Hayes, (520) 629-4611, Administrative Contracting Officer
or Jim Waterman, Contracting Officer (520)629-4610.
DESC: This presolicitation notice is to Renovate Unfinished
Area for Lab at the VA Medical Center, Tucson, AZ. This construction
project will convert approximately 16,000 sf of unfinished
space in the basement of existing building 57 to functional
space for clinical laboratory service functions. Work will
include installation of floor slab, interior partitions, finishes,
casework, plumbing, HVAC, electrical, fire protection, and
various laboratory specific equipment (walk-in refrigertaor,
fume hoods, bio-safety cabinets, etc.) according to contract
drawings and specifications. The IFB will be issued on or about
May 8, 1997 with bid opening to be on/about June 11, 1997.
The estimated cost range is from $2,000,000 to $5,000,000.
Requests for bid package should be received by May 8, 1997.
Requests may be faxed to: Pam Hayes (520) 629-4723. Another
notice will be published in the CBD about 15 days prior to
issuance of IFB. This solicitation is unrestricted.
CITE: (W-097 SN059106)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTERIOR/INTERIOR REHABILITATIONS TO GOQ-1, MCB,
QUANTICO, VA
SOL N62477-95-R-0036
DUE 052397
POC Dorothy Finn, Contract Specialist
DESC: This project is issued as unrestricted subject to the evaluation
criteria contained in DFARS 252.19-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions-Test Program (Apr 1996). The SIC
Code is 1521- General Contractors-Single Family Houses. The
size standard is $17.0M. The work includes exterior/interior
rehabilitation of GOQ-1, a historic two story residential structure
with basement located on MCB, Quantico, VA. This project will
provide, but is not limited to landscaping and site improvements,
electrical systems, boiler and piping replacement, installation
of fire protection, kitchen modernization and incidental related
work. GOQ-1 is the official residence of the Commanding General,
MCB, Quantico, Va. THIS IS A REQUEST FOR TECHNICAL PROPOSALS
AS A SOURCE SELECTION PROCUREMENT. Award will be based on
price and other non-priced factrors which may include, but
are not limited to; Relevant Experience and Experience with
Historic Renovations, Project Staffing, Work Plan, Subcontracting
Plan and Past Performance. Request for Plans and Specifications
must be made in writing accompanied with a check for $85.00
made payable to U. S. Treasury Dept, C/O EFA Chesapeake,
mailed or delivered to the above address. Contractors within
the local area are encouraged to pick up a copy of the solicitation
at Bldg 212, 1st Floor Plans and Specs Office at the Washington
Navy Yard between the hours of 7:30 a.m. and 3:30 p.m. Monday
through Friday. PLEASE NOTE: Plans and Specs will be issued
on a "first-come" "first Serve" basis. The projected date
for issuance of plans and specifications is 23 April 1997.
The project date for receipt of proposals is 2:00 P.M. 23 May
1997. There will be no public opening for this solicitation,
no information will be disclosed until after award. The estimated
cost of this requirement is between $500,000.00 and $1,000,000.00.

LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dfinn@efaches.navfac.nav.mil
EMAILDESC:
CITE: (W-097 SN059108)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR LANTERNHOUSE, CAPE POGE LIGHT, CHAPPAQUIDDICK,
MA
SOL DTCGG1-97-Q-3WK148
DUE 052897
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, equipment, materials,
transportation and supervision necessary to repair the lanternhouse
at Cape Poge Light, Chappaquiddick, MA (Dukes County). Work
includes removing the lanternhouse in its entirety and transporting
to sandblast facility. Sandblast and paint lanternhouse, replace
astragals and windows. Remove existing decking on light tower
and replace with new decking, roofing system, and fascia board.
Replace newly painted lantern house onto light tower and incidental
related work. Cape Poge Light is a very difficult site to access
due to its remote location on the northeastern tip of the long
sandy barrier island of Chappaquiddick Island off Martha's
Vineyard. Estimated cost of this project is between $25,000
and $100,000. SIC code is 1629. Performance time is 90 calendar
days. However, actual construction time is limited to 45 calendar
days. Work not to begin prior to Labor Day, September 1, 1997.
Solicitation Packages to be available on or about April 28,
1997, and may be obtained from: Contracting Officer, CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The due date for receipt of bids is on
or about May 28, 1997. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-097 SN059121)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), DVA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--SLEEP LAB SITE PREPARATION
SOL IFB 658-19-97
DUE 052397
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The Department of Veterans Affairs Medical Center, Salem,
Virginia, plans to issue a solicitation package for IFB 658-19-97
to completely prepare Rooms 3H-107, 3H-108 and 3H-109 in Building
143 for a Sleep Lab. The solicitation package shall be issued
o/a 4/23/97. The Contractor shall provide all supervision,
labor, materials, transportation, and tools for demolition
and general construction to include metal stud partitions,
blown-in insulation, extension of medical gas piping, extension
of coaxial cable for relocated television outlets, addition
of electrical receptacles, light switches, removal and addition
of fluorescent light fixtures and addition of nurse call pull
cord station with lamp and audible tone device. Construction
estimate is between $25,000 - $100,000. All work shall be completed
within sixty (60) calendar days from receipt of the Notice
to Proceed. A pre-construction conference is scheduled for
Thursday, May 8, 1997 at 10:00 a.m. local time. Award is subject
to availability of funds. This acquisition is set-aside for
small business. Requests for a solicitation package may be
sent to the above address or faxed to Contracting Officer (90C2)
at (540) 983-1065. Telephone requests will not be accepted.
SIC Code 1542 applies.
CITE: (I-097 SN059133)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR/EXPAND HARDSTAND AT NAS CORPUS CHRISTI AIRFIELD
SOL N62467-97-B-9368
DUE 052797
POC POC Irma Watts or Contracting Officer Charlotte Cummins (512)939-2154.
DESC: Work includes, but is not limited to, repair by replacement
of existing asphalt hardstand area with a reinforced concrete
surface approximately 120 feet in diameter with concrete access
road of approximately 500 square yards. Contract completion
is 120 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 27
April 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 27 May 1997 is only an estimated date.
No telephone request for solicitation packages will be accepted.
Our fax number is (512)939-8608 sh
CITE: (I-097 SN059134)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RESTORATION OF BLUE CREEK ROADS
SOL RFQ 14-97-041
DUE 061797
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest is soliciting quotes for repair
of flood-damaged roads on the Cabinet Ranger District, Sanders
County, Montana. Work includes construction staking; excavation
and embankment; removal of structures; furnishing and placing
of cmp, riprap, underdrain, aggregate, and straw bales; and
incidental equipment rental. Price range is between S25,000
and S100,000, subject to availability of funds. Not set-aside
for small business. Estimated start work date is August 1,
1997, subject to weather and streamflow conditions. Contract
time is 60 days. All responsible sources may submit a quote
which will be considered. See Numbered Note 26.
CITE: (I-097 SN059138)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RESTORATION OF WHITEPINE CREEK/BEAVER CREEK/RIPPER
CREEK/LOST BRANCH ROADS
SOL RFP R1-14-97-042
DUE 070297
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest is soliciting quotes for repair
of flood-damaged roads on the Cabinet Ranger District, Sanders
County, Montana. Work includes removal of cmp and installation
of concrete box culverts, borrow excavation haul and placement,
load/haul and placement of Class X riprap, hauling/placing
of crushed aggregate, excavation and embankment, removal of
bridge and other structures, stockpiling of excess excavation,
installation of concrete planks, furnish/install cmp, and incidental
equipment rental. Price range is between S100,000 and S250,000,
subject to availability of funds; multiple awards may be made.
Not set-aside for small business. Estimated start work date
is August 1, 1997, subject to weather and streamflow conditions.
Contract time is 60 days. All responsible sources may submit
a quote which will be considered. See Numbered Note 26.
CITE: (I-097 SN059139)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RESTORATION OF MARTEN CREEK ROADS
SOL RFQ 14-97-043
DUE 062397
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest is soliciting quotes for repair
of flood-damaged roads on the Cabinet Ranger District, Sanders
County, Montana. Work includes excavation and embankment, load/haul
and place Class X riprap, removal of structures, furnish/install
cmp, furnish and place crushed aggregate, and incidental equipment
rental. Price range is between S25,000 and S100,000, subject
to availability of funds; multiple awards may be made. Not
set-aside for small business. Estimated start work date is
August 1, 1997, subject to weather and streamflow conditions.
Contract time is 60 days. All responsible sources may submit
a quote which will be considered. See Numbered Note 26.
CITE: (I-097 SN059140)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RESTORATION OF S. FORK ELK CREEK/S. FORK BULL RIVER/GOAT
ROCKS/PILGRIM CREEK ROADS
SOL RFP R1-14-97-044
DUE 070797
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest is soliciting quotes for repair
of flood-damaged roads on the Cabinet Ranger District, Sanders
County, Montana. Work includes clearing, excavation and embankment,
furnish/install cmp, load/haul and place Class X riprap, load/haul
and layer place borrow, and incidental equipment rental. Price
range is between S100,000 and S250,000, subject to availability
of funds; multiple awards may be made. Not set-aside for small
business. Estimated start work date is August 1, 1997, subject
to weather and streamflow conditions. Contract time is 60 days.
All responsible sources may submit a quote which will be considered.
See Numbered Note 26.
CITE: (I-097 SN059141)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Z--LEVEL II ROAD MAINTENANCE
SOL SOL-RFQ-4-97-34
DUE 050297
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of approximately 490 miles of ditch maintenance, drainage structure
maintenance, limited use maintenance, and logging out. Any
award will contain a two-year renewal option. This proposed
procurement is totally set-aside for small business.
CITE: (I-097 SN059142)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA North Texas Health Care
System, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: Z--HVAC CONTROLS FOR PROJECT #AB3095.16, PATIENT PRIVACY
PH I
SOL 549-54-97
DUE 042497
POC Joyce K. Cadwell, Contracting Officer, (214) 302-7535
DESC: The Dept. of Veterans Affairs North Texas Health Care System
anticipates award of a sole source contract to Landis & Staefa,
2049 W. Walnut Hill Ln, Irving, TX, 75038, to provide all labor,
materials, tools, equipment and supervision to furnish and
install all HVAC controls for Project #AB3095.16, Patient Privacy,
Phase I, Building 2, 6th Floor A and C wings at the Dallas
Facility, 4500 S. lancaster Rd., Dallas, TX, 75216, in accordance
with project plans and specifications. The VA is currently
renovating these areas with in-house work forces. Contract
work includes but is not limited to airflow measuring device,
distributed control panel for AHU, damper controls, variable
speed motor controller, smoke detector auxiliary contacts,
and various sensors and control valves, all for HVAC equipment
installed by others. The DPC shall be connected to the Engineering
Control Center recently installed by Landis & Gyr. Contractor
will provide all necessary programming and graphics for the
new system. Work will be performed in two phases. Phase I will
begin immediately and Phase II several months later. Cost range
for this project is between $25,000 and $100,000. All work
will be completed within a total of 77 calendar days for both
phases. Standard Industrial Code 1711, Plumbing, Heating and
Air Conditioning, applies to this acquisition and has a small
business size standard of $7 million. However, in accordance
with P.L. 100-656, this acquisition is unrestricted as to business
size. Solicitation will be issued on or about 4/22/97. No bid
deposit is required. Solicitation packages will be issued only
to prime contracts for HVAC Controls. Only written requests
for Soln. No. RFP 549-54-97 will be accepted, must indicate
that the requestor is a prime contractor for HVAC controls,
and must be marked to Attn: Joyce Cadwell (90C) at the above
address. FAX requests will be accepted at (214) 372-7066. Deadline
for receipt of proposals will be on or about 4/24/97. Exact
time, date and place of deadline for receipt of proposals will
be shown on solicitation. See Numbered Note 22.
CITE: (I-097 SN059143)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR PAINT & FINISHED SURFACE PREPARATION, OCCUPIED
FAMILY HOUSING UNITS WHEN PREVIOUS COATS OF PAINT CONTAIN LEAD
OR ASBESTOS AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5829
DUE 052997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes partial painting of occupied Family Housing
units where paint is contaminated with lead or asbestos. A
minimum of one room shall be issued to be painted. The measurements
of each room shall be its length plus width times 2 times height
for walls and its length times width for ceilings. No deduction
shall be taken for any window or door opening. The contractor
shall submit a combined lead and asbestos hazard plan. Under
lead and asbestos conditions, the room encapsulation shall
be the same. The contractor shall use a local exhaust system
which creates negative air pressure to prevent the spread of
dust to other areas of the house. All paint preparation work
shall be performed by personnel who have a valid accreditation
for asbestos removal in the State of North Carolina, and incidental
related work. All work shall be performed in accordance with
OSHA REG. 29 CFR 1926.62 and North Carolina General Statutes
and Regulation under Title 15 N.C. This is an Indefinite Quantity
type contract to be awarded for a period of one year and a
guaranteed minimum of 8% of the total estimated quantity. Estimated
cost range is $1,000,000 to $5,000,000. A subcontracting plan
is required if the contract is awarded to a large business.
The proposed contract is unrestricted, the size standard for
which a concern, including its affiliates, having sale or receipts
for its preceding three fiscal years not in excess of $7,000,000.
Plans and specifications will be available on or about 29 April
1997 until supply is exhausted. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please include area code, telephone number, street address,
nine-digit zip code, and whether you are participating as a
prime or subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-097 SN059148)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Development-6PC,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS
SOL GS-06P-97-GZC-0505
DUE 052997
POC Contact,Susan Kading,816/926-5316,Contracting Officer,Karen
A. Poole,816/92 6-5316
DESC: Invitation for Bid Notice for Fire Safety Improvements,
Lyndon B. Johnson P residential Library, 2313 Red River Street,
Austin, TX. Job PCN AMO61311. IFB o/a 04/25/97. Estimated Cost
Range: $1,000,000-$3,000,000. Time for completio n: 270 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: Additional automatic
sprinklers, new fir e pump, new fire alarm system and detection
devices, asbestos abatement, interio r demolition, and interior
architectural remodeling. Option No. 1: All work on the 8th
floor; Option No. 2: All sprinkler work at stack areas, floors
3-6; Op tion No. 3: All fire alarm work. Any contractor or
subcontractor performing as bestos abatement work shall satisfy
special responsibility and provide bodily in jury liability
insurance coverage written on the comprehensive form of policy
of at least $1,000,000 per occurrence. Such coverage must encompass
liabilities a rising from work with asbestos abatement involved.
The Government will not inde mnify against such risks. To order
plans and specifications for this project, c all 816-823-1744,
and provide the necessary information. See Note 1.
CITE: (I-097 SN059159)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Development-6PC,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--BOILER ROOM WORK
SOL GS-06P-97-GZC-0506
DUE 052097
POC Contact,Susan Kading,816/926-5316,Contracting Officer,Karen
A. Poole,816/92 6-5316
DESC: Invitation for Bid Notice for Boiler Room Work, Franklin
D. Roosevelt Libra ry, 511 Albany Post Road, Hyde Park, NY.
Job PCN AMO71415. IFB o/a 04/18/97. E stimated Cost Range:
$25,000-$100,000. Time for completion: 60 calendar days a fter
receipt of notice to proceed. No document charge or deposit
is required. Project involves: replace miscellaneous valves,
tanks, pumps, etc., in the boil er room. Option No. 1: install
control valves for humidifiers at air handling units in several
mechanical equipment rooms. Option No. 2: replace steam radia
tor traps and downstream piping on the ground floor. To order
plans and specifi cations for this project, call 816-823-1744,
and provide the necessary informati on. All responsible sources
may submit a bid which will be considered by the age ncy.
CITE: (I-097 SN059160)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR SANITARY SEWER W.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7086
POC Marlene Crawford, (504) 678-2150.
DESC: This is a presolicitation notice only. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The work includes replacement of approximately
500 feet of sewer line (diameters 6" to 12"), excavation, backfill,
resod, paving, and related incidental work. Following tenative
dates apply; Issue invitations 4/22, open bids 5/22, complete
contract 195 days. Estimated cost is between $100,000.00 and
$500,000.00.
CITE: (M-097 SN059168)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR STORM DRAINAGE W.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7087
POC Marlene Crawford, (504) 678-2150.
DESC: This is a presolicitation notice only. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The work shall be performed in eight separate sites,
and will include replacement of approximately 700 feet of RCP
and PVC pipes ranging in diameter between 12 to 15 inches,
repair broken walls, excavate and backfill around box culverts,
remove about 700 feet of abandoned utility pipe and incidental
related work. Following tenative dates apply; Issue invitations
4/22, open bids 5/22, complete contract 195 days. Estimated
cost is between $25,000.00 and $100,000.00.
CITE: (M-097 SN059169)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR SANITARY SEWER E.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7088
POC Marlene Crawford, (504) 678-2150.
DESC: This is a presolicitation notice only. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The work includes replacement of approximately
530 feet of sewer line and cleaning about 700 feet (all lines
of 8" diameter), removing and replacing an existing manhole;
excavation, backfill, resod, paving, and related incidental
work. Following tenative dates apply; Issue invitations 4/22,
open bids 5/22, complete contract 195 days. Estimated cost
is between $100,000.00 and $500,000.00.
CITE: (M-097 SN059170)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: Z--97 SPRING AND FALL ROAD MAINTENANCE PROJECT
SOL IFB R3-04-97-04
DUE 051697
POC Contracting Office Yolanda B. Mitchell at (520) 527-3540,
FAX (520) 527-3544.
DESC: Spring and Fall Road Maintenance, Coconino National Forest,
Flagstaff, AZ. The maintenance work to be performed shall include
grading and shaping the road travelway and shoulders; cleaning
and shaping the drainage ditches and any existing grade dips;
cleaning out catch basins, inverts, interior and outlets of
culverts; removal of trees, limbs, brush and obstructions;
and the cleaning and shaping of lead-off ditches. No other
earth work on ripping operations shall be required. A show-me
trip is not scheduled but will be done on an as requested basis.
Contact Paul Standing at (530) 526-0866 to make arrangements.
Issue date is April 17, 1997. Bid opening date is May 16, 1997
at 1:00 p.m., local time. Call Paul Standing for technical
information concerning project. Fax request for copy of the
Invitation for Bids to (520) 527-3544, or call office number.
CITE: (M-097 SN059174)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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 STEAM LINES BUILDING 2734 TO BUILDING 2724,
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-97-Q-3514
DUE 042197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3514, will be available approximately
04 Apr 97. This is being procured under the Simplified Acquisition
Procedures. 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 for the replacement of steam lines Building
2734 to Building 2724 including concrete pier, structural steel,
piping, insulation, and incidental related work at the Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1623. The related Small Business
size standard is 17.0 million. Completion time is 60 days after
award. Estimated value is $25,000.00-$100,000.00. The proposed
contract listed here is 100% set-aside for Small Business (SB)
concerns. A Payment Bond will be required for this solicitation.
Small Business concerns should notify this office ASAP by phone
or fax, include RFQ #N68950-97-Q-3514, Replace Steam Lines
Building 2734 to Building 2724, your complete company name,
address, area code, phone number, point of contact and state
whether you are a prime contractor, subcontractor with trade
classified or a supplier. POC for technical inquiries call
Debbie Dills, (812) 854-3234. To request solicitation package
call Kathy Wallace, (812) 854-5341 or fax request to phone
number (812) 854-3800. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-097 SN059176)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building 864, Post
Office Box 5035, Marine Corps Recruit Depot, Parris Island,
SC 29905
SUBJECT: Z--KITCHEN RENOVATIONS, QUARTERS 1, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC 29905.
SOL N62467-97-R-5103
DUE 050997
POC Estelle Bing, Contracting Officer, 803-525-3665
DESC: This modification adds the following criteria: (5) Extent
of Small Business Subcontracting Effort.
CITE: (M-097 SN059188)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building 864, Post
Office Box 5035, Marine Corps Recruit Depot, Parris Island,
SC 29905
SUBJECT: Z--BATHROOM RENOVATIONS, QUARTERS 1, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC 29905.
SOL N62467-97-R-5104
DUE 050997
POC Estelle Bing, Contracting Officer, 803-525-3665
DESC: This modification adds the following criteria: (5) Extent
of Small Business Subcontracting Effort.
CITE: (M-097 SN059189)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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--SECURITY ENHANCEMENT TO BUILDING 2521, AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-B-3513
DUE 052097
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: SYNOPSIS--This work includes the provision of necessary
labor, transportation, materials, supplies, equipment, and
supervision for the construction of a guard booth for Building
2521. The work includes removal and disposal of railroad tracks,
concrete slab and aluminum storefront system; relocation of
vehicle gate with underground power and control wiring; new
paving, pavement repair, asphalt overlay of existing paving
and pavement striping; manholes and storm drain piping; concrete
block foundation walls with concrete footings and floor slab;
metal stud and joist framing with metal siding, standing seam
metal roofing, gutter and downspout; aluminum storefront system
with tinted glass; aluminum windows with insulated glass; wood
stair and plywood floor with vinyl tile and base; metal stud
partitions with panted gypsum board finishes; plastic laminate
countertop; hollow metal doors and frames; a wheelchair lift;
heating ventilation and air conditioning (HVAC) includes a
thru-wall air conditioner and electric baseboard heater; electrical
service is provided to the panelboard from an existing feed;
interior wiring and devices; power and ground fault interrupting
receptacles; HID light fixtures, with timer/photocell controls;
fluorescent lay-in style and emergency light fixtures; and
all other incidental related work at the Crane Division, Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1541. The related Small Business
size standard is 17 million. Completion time is 120 days after
award. Estimated value is between $100,000.00-$250,000.00.
The proposed contract listed here is Unrestricted. Written
request for solicitation package should be addressed to Attn:
Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare
Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.
CITE: (M-097 SN059190)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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--CONSTRUCT WOMEN'S LOCKER & SHOWER ROOM, AT THE NAVAL
RESERVE CENTER, CLEVELAND, OH
SOL N68950-97-Q-3681
DUE 041597
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3681, will be available approximately
04 Apr 97. This is being procured under the Simplified Acquisition
Procedures. 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 for the preparation of renovating the existing
female head rooms 128 and 129 into a large women's locker/shower
rooms. Work includes demolition of ceiling and walls at head
rooms and janitor room for new layout, remove water closet,
relocate floor drains, install new walls and suspended ceiling
in shower and toilet room; install shower stalls, wall lockers,
wood bench, wall hook strip, new ceramic walls and floors,
and painting. Work will include electrical, mechanical, and
incidental related work at the Naval Reserve Center, Cleveland,
OH. The Standard Industrial Code (SIC) for this project is
1542. The related Small Business size standard is 17.0 million.
Completion time is 90 days after award. Estimated value is
under $50,000.00. The proposed contract listed here is 100%
set-aside for Small Business (SB) concerns. A Payment Bond
will be required for this solicitation. Small Business concerns
should notify this office ASAP by phone or fax, include RFQ
#N68950-97-Q-3681, Construct Women's Locker & Shower room,
your complete company name, address, area code, phone number,
point of contact and state whether you are a prime contractor,
subcontractor with trade classified or a supplier. POC for
technical inquires call Debbie Dills, (812) 854-3234. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. There is no charge
for plans specifications. Only one set per company.
CITE: (M-097 SN059191)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
SD 57401
SUBJECT: Z--PREVENTIVE MAINTENANCE/SERVICE & TESTING FOR FIRE
PREVENTION SYSTEMS
SOL RFQ-97-041
DUE 041497
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571, or
Allen L. Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price type contract for preventive maintenance/service
and testing for fire prevention systems on a quarterly basis
for 12 different service units. The intent of this contract
is to perform preventive maintenance and inspection (PMI) to
the fire alarm system at the Indian Health Service (IHS) owned
and operated hospitals and clinics in North Dakota, South Dakota
and Nebraska. Each component of the total fire alarm system
shall be inspected, tested, adjusted and calibrated as needed
and required. This acquisition is being conducted under FAR
Part 13 Simplified Acquisition Procedures. Request for Quotation
(RFQ) must be submitted to Donna Mikkelson, Purchasing Agent,
citing RFQ-97-041. All responsible sources may submit quotes
which will be considered. Quotes will be accepted after publication
of this notice through April 14, 1997. This requirement is
totally set-aside for award to small business pursuant to the
Small Business Act 15 U.S.C. 63.
CITE: (M-097 SN059194)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CARPET REPLACEMENT/INSTALLATION (REQUIREMENT CONTRACT),
EGLIN AFB, FL
SOL F08651-97-B-0078
DUE 053097
POC Sheila Kingman, Contract Specialist, 904-882-5628, EXT.5270,
Cecile A. Ramos, Contracting Officer
DESC: Carpet Replacement/Installation (Requirements Contract),
Eglin AFB FL. Presolicitation Notice has been issued. Estimated
bid opening date is 30 May 97. Provide all labor, equipment,
transportation and materials to install or replace indoor and/or
outdoor carpet, carpet base, vinyl tile flooring, installing
or replacing rubber stair treads, risers and nosing, outdoor
matting, floor patching, furniture moving,, and providing labor
to remedy unusual requirements related to the installation
or replacement of flooring materials. The required work will
be performed on an individual "as needed basis" at various
locations on Eglin AFB. All responsible sources may submit
a bid which shall be considered by the agency. Contract shall
be for a Basic Year plus two One-Year Options. Estimated dollar
range for all three years is between $1 Million and $5 Million.
Firms responding should indicate if they are a small business.
Solicitation packages are available for a $20.00 nonrefundable
charge. to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862. No fax or telephone requests for the bid package
is accepted; however requests for bidder's lists may be faxed
to 904/882-9441.
CITE: (W-097 SN059203)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216 EXTERIOR REPAIRS AND SIDING
SOL N62477-96-B-2536
POC Lillian Suggs, Contracting Officer, Tracy McKinney Procurement
Technician 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the removal of doors, windows, and siding
with all associated apurtenances and replacing same with new.
The estimated date for availability of plans and specifications
is May 1997. The time for completion is 120 calendar days.
The estimated Bid Opening Date is June 1997. The estimated
cost range is between 100,000 and 250,000. The SIC Code for
this project is 1542. Cost of bid documents are $15.00 per
set specifications. No cash or personal checks will be accepted.
Business Checks and money orders shall be made payable to the
Treasurer of the United States. This soliciation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted. Copies
of plans and specifications are limited and will be distributed
on a first come first serve basis.
CITE: (I-097 SN059206)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL IMPROVEMENT PROJECT, UNITS 5 &
6, STONYCREEK RIVER, JOHNSTOWN, PENNSYLVANIA
SOL DACW59-97-B-0009
DUE 052997
POC Point of Contact, Darlene A. Young, Contract Specialist,
412-395-7478
DESC: The Corps of Engineers has a need for a contract for excavation;
removal of existing concrete wall and stone masonry walls;
construction of concrete gravity wall, concrete tie-back walls
with rock anchors, concrete cantilever walls, and concrete
cap walls; replacement of concrete channel lining; repair of
spalled areas in existing concrete channel lining and concrete
walls; repairing cracks in existing concrete walls; cleaning
and resealing joints in existing channel lining; replacement
of pipe handrailing; painting existing pipe handrailing; repair
and replacement of existing drainage features; clearing and
removal of sediment in the channel; and appurtenant site work.
The contract time is 820 days. Magnitude of the project is
between $5,000,000 and $10,000,000; Specifications will be
available approximately 042897 at a charge of $46.00 for half
size drawings and $114.00 for full size drawings; Make checks
payable to FAO, US Army, ORD'. Pursuant to the Small Business
Competitiveness Demonstration Program established by Public
Law 100-656, "Business Opportunity Development Reform Act of
1988", this procurement will be unrestricted and any resulting
award will be made pursuant to the above program. Requests
for specifications will not be honored by telephone; Requests
must be made in writing and be accompanied with proper payment.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-097 SN059210)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery & Mapping Agency/PCC-W/L-13, 3200 South
Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR/UPGRADE BUILDING 5, 3200 SOUTH SECOND STREET,
ST LOUIS MO 63118-3399
SOL NMA402-97-B-0008
DUE 053097
POC Paulette F. Martin, Contracting Officer, (314)260-1206, and
Brenda Walsh, Contract Specialist, (314)260-1206.
DESC: Project STL 97-0011, Repair/Upgrade Building 5, 3200 South
Second Street, St. Louis, MO 63118-3399. Work consists of furnishing
all plant, labor, materials, equipment and performing all work
in strick accordance with those specifications, schedules and
drawings forming parts thereof, for the Repair/Upgrade Building
5 project. Work is to include the removal of the existing entry
vestibule for historial compliance, provide a new interior
vestibule, rework existing windows and large wood door, interior
renovation with furring, insulation, toilets, cabinets, louvers,
general plumbing and electrical systems. The work shall be
performed by a general contractor. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 256
days. The contractor shall be required to perform a certain
amount of work on weekends to eliminate disruption of Government
services. The approximate cost of this project is between $250,000.00
and $500,000.00. This work is located at the National Imagery
& Mapping Agency facilities at 3200 South Second Street in
south city of St. Louis. This is 100% set aside for small business.
All sources interested in acquiring the solicitation and specifications
shall fax their request to Brenda Walsh at (314)260-1221. Drawings
are available for purchase from Commercial Document Solutions,
1409 Washington, St. Louis, MO 63103, Bill Rapp, (314)421-5141
after April 30, 1997. All responsible sources may submit a
bid which shall be considered by the Agency. See Note 1.
CITE: (I-097 SN059234)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--CONSTRUCTION OF BUTLER TYPE BUILDING
SOL 1443IB546097002
DUE 052997
POC Lewis Grooms, (423) 436-1218, Contracting Officer.
DESC: Construct Butler type building at the Oconaluftee Job Corps
Center, Cherokee, North Carolina. This is a full and open competition
procurement.
CITE: (M-097 SN059247)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Florida, 189 Marine St., P.O. Box 1008, St.
Augustine, FL 32085-1008
SUBJECT: Z--PRESOLICITATION NOTICE--ADD TO/ALTER MEDICAL FACILITY,
PROJECT NUMBER LSGA000274
SOL DAHA08-97-B-0002
POC Contract Specialist is Sgt. Wayne Reese, Contracting Officer
is Major Gary Peterson (904) 823-0554.
DESC: Add To/Alter Medical Facility, Project LSGA000274, located
at Florida Air National Guard Base, Jacksonville International
Airport, Jacksonville, Florida. Work to consist of Interior
and Exterior alteration of existing 5000sf Medical Facility
and construction of a 4800sf addition. The addition will be
reinforced concrete foundation and floor slab with steel framed
masonry walls and roof system. Interior work will be rearrangement/construction
of walls; flooring; ceilings and elec/utilities. Exterior work
to include pavements and exterior site improvements to match
existing structure. This Procurement is unrestricted, open
to Large and Small Business. The (SIC) Code is 1542, the size
standard is 17 million, the magnitude of the project is $1.00
to $5 million. The IFB PKG will be issued on or about 28 April
1997, with bid opening on or about 28 May 1997. The Governments
intent is a single award, Firm Fixed Price Contract. Cost of
IFB PKG is $100.00 non-refundable. Telephone request will not
be accepted, request for IFB package must be in writing and
must contain return street address; business size; IFB Number
and Check payable to the U.S. Treasury, no personal checks
or cash accepted. Request must be mailed or delivered to USPFO
for Florida, ATTN: Contracting, Sgt. Reese, P.O. Box 1008,
St. Augustine, Florida 32084-1008 or delivered to 189 Marine
Street, St. Augustine, Florida, Room No. 6.
CITE: (M-097 SN059249)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York
SUBJECT: Z--SITE IRRIGATION
SOL IFB-632-17-97
DUE 052897
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Project Number 805-CM-3023 - Provide Site Irrigation for
Burial Sections 21, 28A and 30 at the Calverton National Cemetery,
Route 25, Calverton, New York for the VA Medical Center, Northport,
New York. Cost Range $250,000 - $500,000. Plans and Specifications
available O/A April 28, 1997 upon receipt of written request
ONLY. A Non-Refundable Fee of $17.00 is required for Plans
and Specifications. Make Cashiers Check or Money Order ONLY,
Payable to Department of Veterans Affairs. Requests for Plans
and Specifications are to be addressed to: Department of Veterans
Affairs Medical Center (632) (041). Twenty Three (23) Sets
of Plans and Specifications will be made available on a first
come basis. After Twenty Three (23) Sets are depleted, there
will be no more issued. Bid Opening Date May 28, 1997. Completion
Time - 180 Calendar Days. The Standard Industrial Classification
(SIC) code Assigned to this Project is 1629.
CITE: (I-097 SN059269)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB AND MODIFY BUILDING 4801
SOL RFO4-97034-DMO
DUE 052997
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2904, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Rehab
and Modify Building 4801. Work includes strengthening concrete
foundations; bracing steel frames, masonry walls, piping, existing
equipment, lighting, and plumbing. Work includes rerouting
electrical and plumbing to accommodate bracing. Installation
of new fire mains, fire sprinkler systems, structural upgrade;
new HVAC systems throughout offices, shops and hangar; 4 new
rest rooms, new water and compressed air plumbing systems,
new overhead crane, new electrical power distribution and lighting
system. Asbestos abatement and lead abatement will also be
required. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. The order of magnitude for the procurement
is $1 million to $5 million and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is a total small business set-aside. The Standard Industrial
Classification Code for the procurement is 1542. The corresponding
size standard is $17 million. The anticipated release date
of the RFO is on or about April 28, 1997 with an anticipated
offer closing date of on or about May 29, 1997. The firm date
for receipt of offers will be stated in the RFO. Plans and
Specifications will be available on or about April 28, 1997.
A $50.00 charge for each set must be forwarded with your written
request to: NASA-DFRC, P.O. Box 273, M/S: D-1036/DMO, Edwards,
CA 93523-0273. No phone or fax requests will be accepted. All
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed. See Note "B".
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97034-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059305)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--TASK ORDER CONTRACT
SOL DAHA51-97-R-0004
DUE 061397
POC Point of contact is Karen Weidenbaugh at (907)249-1711.
DESC: Best value Construction Task Order Contract (TOC). The
Alaska Air National Guard at Kulis ANG Base is soliciting proposals
for multiple discipline, multiple-year maintenance, repair
and minor construction contracts for work performed at the
Air National Guard Bases at Kulis ANG in Anchorage, AK and
Eielson AFB near Fairbanks, AK and the Army National Guard
in Anchorage, AK. Multiple awards will be made. Companies are
not required to submit technical proposals for both locations.
Delivery orders will be issued to TOC contractors based on
the low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Delivery Orders may be issued for a total of five multi-year
periods. Individual delivery ordes shall be written between
$2,500 up to a maximum of $1 million. Source selection procedures
in accordance with FAR Part 15.612 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are: (1) Project Management
Ability with an emphasis on Key Management Staff, Quality Control
Plan, Financial Capability and Technical Support Staff; (2)
Company Experience; (3) Location in relation to the worksite.
Interested parties may obtain a copy of the Request for Proposal
by written request or fax, reference RFP No. DAHA51-97-R-0004.
It is anticipated the solicitation will be available for distribution
on or about 01 May 1997. No telephone requests will be accepted.
Request for copies of the solicitation may be faxed to (907)249-1614.
All responsible sources may submit a proposal which shall be
considered. This procurement is unrestricted.
CITE: (W-097 SN059306)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--PRODUCTION, ACCEPTANCE TESTING AND DELIVERY OF IMPROVED
A-CABLES AND TORPEDO RECEPTACLES
SOL N66604-97-R-2478
DUE 051697
POC Contact Ernest Wilson, Contracting Officer at(401) 841-2442
X219. FAX (401)841-4820.
DESC: It is intended to place a Firm Fixed Price Contract for
the manufacture, acceptance testing and delivery of improved
A-cables and torpedo receptacles in accordance with NAVSEA
drawings. The solicitation will include a Contract Line Item
Number (CLIN) for 4 Cable Assemblies, 4 Connector Assembly,
Torpedo Receptacles and 8 Socket Insert Assembly, Cable Plugs
as First Article. Production Hardware shall consist of 330
Cable Assemblies, 330 Connector Assembly, Torpedo Receptacles,
500 Socket Insert Assemb ly, Cable Plugs and Data. There will
also be and Option for 415 Cable Assemblies, 415 Connector
Assembly, Torpedo Receptacles, 500 Socket Insert Assembly,
Cable Plugs and Data. The contract resulting from this solicitation
will be awarded to that responsible offeror submitting the
technically acceptable proposal determined to be the Best Value
for the Government base on the following evaluation criteria:
Technical Capability and Total Price. Technical Capability
will be determined in accordance with the following factors,
based on information submitted in response to the provisions
in Section L entitled "Technical Proposals". In order to be
determined technically acceptable, the offeror must be evaluated
as technically acceptable in each of the areas identified:
Technical Approach and Past Performance which are relatively
equal. Requests must be made in writing (letter or FAX), specifying
the solicitation number, telephone requests will not be honored.
This solicitation can also be viewed on the inter net: http://www.npt.nuwc.navy.mil/contract/
This material was previously acquired from G&H Technologies,
Inc. of Camarillo, California under Contract N66604-95-A130.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-097 SN059185)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--MK 97 MOD O GUN MOUHT, SHIELD ASSEMBLY, GUN MOUNT
ARM
SOL N00164-97-Q-0173
DUE 042497
POC Point of Contract is Mr Ron Smith, 812-854-1679, FAX 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: 61 each Mk 97 Mod O Gun Mount, 61 each shield assembly,
19 each Arm, Gun Mount IAW Drawings 7232125 through 723140.
FOB Destination. Inspection and Acceptance at Destination.
The Pintle PN 6650749 will be GFM. Point of Contact is Mr Ron
Smith, 812-854-1679. Quotes can be faxed to 812-865-3762 or
mailed to the above POC at address: NSWC CRANE, Code 1162 Bldg
2521, 300 Highway 361, Crane IN 47522-5001. Closing date is
4-24-97.
EMAILADD: rgs970@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN059200)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--YOKE AND MOUNT ASSEMBLY FOR 17 GAUGE MINIGUN
SOL N00164-97-Q-0174
DUE 042497
POC Point of Contract is Mr Ron Smith (812)854-1679, FAX (812)854-3762
(Mr A Banks, Contracting Officer)
DESC: 55 each Yoke Assembly for the 17 gauge minigun IAW drawing
7016995; 55 each mount assembly IAW drawing 7016990. FOB Destination.
Point of Contact is Mr Ron Smith, 812-854-1679. Quotes can
be faxed to 812-854-3762. Closing date is 4-24-97. See Numbered
Note #1.
EMAILADD: rgs970@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN059208)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--SHOULDER HARNESS/MAGAZINE POUCH
SOL DAAE20-97R0045
DUE 040497
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
DESC: This amendment is issued to change a CBD synopsis published
on 26 Dec 96. Procurement action will include a requirement
to update the TDP. Contractor will also integrate/package these
items with the M12 Hip Holster, which will be provided as government
furnished material. The three items combined (M12 Hip Holster,
Shoulder Harness, and Magazine Pouch) make up the XM13 Ambidextrous
Shoulder Holster. The quantity is reduced from 45,000 ea to
43,000 ea for the Shoulder Harness and 43,000 ea for the Magazine
Pouch. A 100 percent option is still applicable. Acquisition
manager is the PM for Small Arms. All other requirements remain
the same. CBD print date: 122696.
CITE: (I-097 SN059211)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMK, 205 West D Avenue,
Suite 618, Eglin AFB FL 32542-6861
SUBJECT: 10--AIR ARMAMENT, REQUEST FOR INFORMATION, TEAM EGLIN
IS SEARCHING FOR INNOVATIVE IDEAS AND TECHNIQUES TO IMPROVE
AND/OR ENHANCE WARFIGHTER CAPABILITIES
SOL N/A
POC TECHNICAL-Mr. Dennis Love, AFDTC/DRC, (904) 882-3890. CONTRACTING-Mr.
Gary Williams, ASC/PKC, (904) 882-3107
DESC: The Air Armament Strategic Roundtable at Eglin AFB, FL
is seeking innovative ideas, products and techniques which
significantly improve the warfighters' capabilities and that
can be inexpensively demonstrated within 12-18 months. The
roundtable is exploring "focusing concepts" using advanced
technology or unique integration of existing technologies/tactics
that reduce costs and logistic requirements, increase training
and wartime sortie generation rates, or enhance warfighter
capabilities. After successful demonstration, the Air Force
may pursue development and production of the product. Both
evolutionary and revolutionary ideas are sought. The intent
of the roundtable is not to duplicate the existing Air Force
Modernization Processes, but to complement them by allowing
the "best technological gems" to be brought to the forefront
for quick and efficient integration into air armament. No funds
have been appropriated for this request. Participation is strictly
voluntary and a response/submittal shall not constitute an
implied obligation on the part of the Government to reimburse
a responder for any ideas, concepts, or techniques which may
be implemented as a result. Any proprietary information/data
shall be properly and clearly identified as proprietary. The
Government shall not be responsible for information/data received
without the proper markings. Information may be submitted to
AFDTC/DRC, Attn: Mr. Dennis Love, 101 West D Avenue, Ste. 129,
Eglin AFB, FL 32542. The E-Mail address for the technical point
of contact is AASR@EGLIN.AF.MIL.
CITE: (W-097 SN059282)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--SENSOR PANEL BOX
SOL FD2388-97-41059
DUE 052697
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Vidal, D./nwk/[210]925-4482
DESC: Item 0001 NSN 1190-01-371-1821CM P/N: 8547254-10, Fit:
A panel of composite material that is placed between the exterior
of the enclosure and the interior components. Form: Panel composed
of layers of composite material with a copper wire core that
has a specified design and resistance. Function: Penetration
detection. Pred Metal: Copper Alloy 50EA. Applicable to: Ws3.
Destn: Kelly Afb Tx 78241-5314. Delivery: 01 Aug 97 50 ea Item
0002 NSN 1195-ND-007-117KCM Tamper Film P/N: 8547958-10, Fit:
A panel of composite material that is placed between the exterior
of the enclosure and the interior components. Form: Panel composed
of layers of composite material with a copper wire core that
has a specified design and resistance. Function: Penetration
detection. Pred Metal: Copper Alloy 25EA. Applicable to: Ws3.
Destn: Kelly Afb Tx 78241-5314. Delivery: 01 Aug 97 25 ea Item
0003 NSN 1195-ND-007-119KCM Tamper Film P/N: 8547954-10, Same
as line item 0002. 25EA. Applicable to: Ws3. Destn: Kelly Afb
Tx 78241-5314. Delivery: 01 Aug 97 25 ea Item 0004 NSN 1195-ND-007-126KCM
Flex P.C. Board P/N: 8547342-01, Fit: Panel that fits betwen
the exterior of the enclosure and the interior components.
Form: Panel composed of layers of composite material with a
copper wire core that has specified design and resistance.
Function: Penetration detection. Pred Metal: Copper alloy.
25ea. Applicable to: Ws3. Destn: Kelly Afb Tx 78241-5314. Delivery:
01 Aug 97 25 ea Item 0005 NSN 1195-ND-007-127KCM Sensor Panel
Lid P/N: 8547253-10, Fit: A panel of composite material that
is placed between the exterior of the enclosure and the interior
components. Form: Panel composed of layers of composite material
with a copper wire core that has a specified design and resistance.
Function: Penetration detection. Pred Metal: Copper alloy.
50EA. Applicable to: Ws3. Destn: Kelly Afb Tx 78241-5314. Delivery:
01 Aug 97 50 ea Item 0006 NSN 5905-01-338-3067CM Flex Circuit
Assy P/N: 8547538-10, Fit: A panel of composite material that
is placed between the exterior of the enclosure and the interior
components. Form: Panel composed of layers of composite material
with a copper wire core that has a specified design and resistance.
Function: Penetration detection. Pred Metal: Copper alloy.
25EA. Applicable to: Ws3. Destn: Kelly Afb Tx 78241-5314. Delivery:
01 Aug 97 25 ea There are 6 additional items(s) in FSC(s) 1195
Government Furnished Drawings Are Not Available The approximate
issue/response date will be 25 Apr 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Techprint Inc, Woburn Ma 01801 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-095 SN058947)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CABLE AND CONDUIT
SOL F42630-97-Q-20944
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-151-6856 P/N: HE022613-001-00, Conduit
assembly consists of an outer and inner fairing which are riveted
together. The conduit houses an electrical wiring harness which
has electrical connectors on forward and aft end. Conduit provides
the electrical interface between target detecting device, control
unit, and other subassemblies when installed. Dim: 75" long,
8" wide, 8" high. Kind of material: wire, connectors, coax
cable, rubber, aluminum. 18ea. Applicable to: Gbu-15 Guided
Weapon. Destn: FMS Countries. Delivery: 27 Feb 98 18 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
25 Apr 97. The anticipated award date will be 15 May 97. Written
procedure will be used for this solicitation. To: Boeing North
American Inc, Duluth Ga 30136-4062. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-095 SN058949)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AERIAL REFUEL CTG
SOL F42630-97-R-20912
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a basic requirements
type contract with Talley Inc. with options for 2 years. Item
0001 Aerial Refuel CTG, NSN 1377-00-261-5371ES, P/N: 21084-7,
Acft eject sys (life support) ballistic device. Predom matl
is steel with expl charge of 0.0013 lb, length 2.51", dia 0.68"
and is electrically initiated. Delivery: 10 months ARO Destn:
Will be set forth on each order issued hereunder. Item 0002
NSN 1377-00-407-9649ES Rotary Actuator P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. Delivery: 10 months ARO Destn:
Will be set forth on each order issued hereunder. 275ea. Applicable
to: F5 Acft. Item 0003 NSN 1377-00-891-6319ES Rotary Actuator
P/N: 1000-45, Acft eject sys (life supt) ballistic dev. predom
matl stl w/exp chg 0.0154 lbs. 8.5 inches long, 2.25 inches
diameter. Ballistically initiated. Delivery: 10 months ARO
Destn: Will be set forth on each order issued hereunder. 153ea.
Applicable to: T-37. Item 0004 NSN 1377-01-049-7586ES Rotary
Actuator P/N: 1000-54, Acft eject sys(life support) ballistic
device, predom material w/explosive charge of 0.154 lbs. 8.5
inches long, 2.25 inches diameter and is ballistically initiated.
Delivery: 10 months ARO Destn: Will be set forth on each order
issued hereunder. 120ea. Applicable to: T-38 Acft. Item 0005
NSN 1377-01-137-6041ES Catapult Mod A37b P/N: 10535-1, Acft
ejection sys (life support) ballistic device. Predominant matl:
steel propellant with explosive charge of 0.24 lbs. Length
40", dia 2.25" and is ballistic initiated. Delivery: 10 months
ARO Destn: Will be set forth on each order issued hereunder.
10ea. Applicable to: A37. Item 0006 NSN 1377-01-137-6052ES
Rocket Seat Motor P/N: 50579-1, Acft eject sys (life support)
ballistic device. Predom matl steel/propellant w/ Explosive
chg of 2.7 lbs Lg 23.13 in dia 2.16 in and is ballisitcally
initiated Delivery: 10 months ARO Destn: Will be set forth
on each order issued hereunder. To include all required reports
and data 2nd & 3rd year option: Item 0001 150 each; item 0002
275 each; item 0003 85 each; item 0004 120 each; item 0005
10 each; item 0006 49 each. 49ea. Applicable to: A37 Acft.
The approximate issue/response date will be 25 Apr 97. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058952)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--5.56MM AP BULLETS
SOL DAAE30-97-Q-1190
DUE 042597
POC MaryAnn Moreau, Contract Specialist, 201-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Carl Gustaf AB on a sole source basis for the purchase
and delivery of 60,000 each 5.56mm M995 Armor Piercing Bullets
in accordance with Bofors drawings. These bullets are inert,
contain no explosive materials and utilize a tungsten core.
See Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (W-097 SN059279)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--7.62MM AP BULLETS
SOL DAAE30-97-Q-1198
DUE 042597
POC MaryAnn Moreau, Contract Specialist, 201-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Carl Gustaf AB on a sole source basis for the purchase
and delivery of 60,000 each 7.62mm M993 Armor Piercing Bullets
in accordance with Bofors drawings. These bullets are inert,
contain no explosive materials and utilize a tungsten core.
See Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (W-097 SN059280)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CH12
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Jean switzer/BU711 /804-279-5591. contracting
officer: Melissa Miles/804279-3318.
DESC: PR-NO: YPG97078000275 NSN 1560-00-869-4145, skin, aircraft
Lockheed Martin CAGE: 98897 P/N 937859-103 Tech data availability
5 -EA Del to Richmond VA 23297 Del by 247 days ARO. Drawing
approval required. Specs, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the soliciation. Only one
source (NOTE 22). Intended source: Lockheed Martin. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-096 SN059037)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--F-14 OUTER WING PANEL FATIGUE STUDY
SOL N/A
POC Contact, Patrice Ryan, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a Cost-Plus-Fixed-Fee contract to the Northrop Grumman
Corporation, Military Division, Bethpage, New York for the
procurement of an F-14 Outer Wing Panel Fatigue Study. This
study will provide data that will allow the Navy to determine
the fatigue life of the outer wing as well as any repair/modifications
that will permit the extension of the fatigue life of fleet
F-14s. Northrop Grumman as the original designer, developer
and sole producer of the F-14 aircraft is the only known source
who possesses the expertise and knowledge to perform the required
effort in time to support the Navy's requirement. See note
No. 22 - NAVAIR Synopsis No. 20069-97.
CITE: (I-097 SN059147)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St Louis, MO 63120-1798(P5S)
SUBJECT: 16--FITTING TRANSFER
SOL DAAJ09-97-Q-LA24
DUE 041897
POC Lorine Anderson-Samuel,Procurement Technician, AMSAT-A-PLBA,
314-263- 0789, fax 314-263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
314-263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 737 each,
NSN: 1615-01-124-6155 P/N: 70351-08049, IAW with Procurement
Package 70351-08049, applicable to the UH-60 Aircraft. Inspection
and Acceptance at Origin, Inspection requirement: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to XU Trans Ofc, Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
date is 180 days after receipt of order. Level of Preservation/Packing:
A/B--Items shall be packaged as coded below. Refer to MIL-STD-2073-2
for code guidance only. MP/I: 11, CD/II: 5, PM/III: 06, WM/IV:
GB, CD/V: OO, CT/VI: 0, UC/VII: BE, IC/VII: O3, LOP: A, QUP:
001, ICQ: YYY. Packing--Items packaged as above shall be packed
code Q. Refer to MIL-STD-2073-2, Table IX for code quidance
only. Marking of shipments--The contractor shall mark all shipments
under the contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This is 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 90 Jan 25, Quantity 820 each, $3.5061
each, Contractor, J S Engineering Inc. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
and will not be issued. Cite Request for Quotation (RFQ) number
in your response. Submit quotations no later than close of
business 18 April 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquistion Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotations is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than list with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (May 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employess. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegrated Facilities (Apr 1984) 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7035, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts)(Apr 1994).
Quotes maybe submitted in contractor format. See numbered note
26.
CITE: (I-094 SN058890)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, LANDING GEAR L/H
SOL F42630-97-Q-26337
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-939-3261 P/N: 2573451, Outer cylinder
of the landing gear for the T-37 aircraft. 1'6" W 3'6" H 5.5"
O.D. Material: Aluminum Alloy 4ea. Applicable to: T-37 M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct
98 4 ea The approximate issue/response date will be 25 Apr
97. The anticipated award date will be 15 May 97. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-095 SN058950)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, DISC BRAKE
SOL F42630-97-R-26361
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2701 P/N: 2610565-747, Rotor
assy, disc brake, mlg. 60ea. Applicable to: C17. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 60 ea The
approximate issue/response date will be 25 Apr 97. To: Allied
Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058953)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE & BEARING, MLG
SOL F42630-97-R-26362
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2702 P/N: 2611034, Torque tube
and bearing, mlg. 19ea. Applicable to: C17a. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Mar 98 19 ea The approximate
issue/response date will be 25 Apr 97. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058954)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE & BEARING, MLG
SOL F42630-97-R-26363
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2702 P/N: 2611034, Torque tube
and bearing, mlg. 36ea. Applicable to: C17a. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Mar 98 36 ea The approximate
issue/response date will be 25 Apr 97. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058955)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL F42630-97-R-26365
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-3822 P/N: 2609612-3, This item
is a multi disk brake on the MLG. 109ay. Applicable to: C17a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 109 ea The approximate issue/response date will be 25 Apr
97. To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058956)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY, MLG
SOL F42630-97-R-26366
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-3823 P/N: 2609611-2, This item
is a wheel assembly used on the C-17 aircraft. 504ea. Applicable
to: C17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 98 504 ea The approximate issue/response date will be
25 Apr 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058957)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY, MLG
SOL F42630-97-R-26367
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-3823 P/N: 2609611-2, This item
is a wheel assembly used on the C-17 aircraft. 23ea. Applicable
to: C17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 98 23 ea The approximate issue/response date will be
25 Apr 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-095 SN058958)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--ROTOR, AIR CONDITION
SOL SP0920-97-Q-1094
DUE 042397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001277 NSN 1660-01-303-1979, rotor, air
condition CAGE 78286 Part No 70550-02129-110 CAGE 99932 Part
No AW3018-8 no additional descriptive data available. 18 -EA
Del to Memphis TN 38114-5210 Del by 24 Dec 97. The alternate
offeror is required to provide a complete data pkg including
data for the approved and alternate part for the evaluation.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 10-20,
21-30. Delivery schedule: 24 December 97 PR quantity: 18 EA
set-aside type: unrestricted with preferential consideration
for SDB size standard: 1000 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-096 SN058967)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--DISK ASSEMBLY.
SOL SP0770-97-Q-MU10
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: NPC97076001846 NSN 1615-00-915-7154, CAGE 59747
Part No 32637-1 DISC assembly rexord (59747) P/N 32637-1. 49
-EA Del to San Diego CA 92136-0000 Del by 90 days ADO. 38 -EA
Del to Norfolk VA 23512-0001 Del by 90 days ADO. 131 -EA Del
to Cherry Point NC 28533-5001 Del by 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a 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-096 SN059009)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--BUSHING, BIFILAR
SOL SP0770-97-Q-MU06
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: RPC97073000779 NSN 1615-01-132-0789, CAGE 78286
Part No 70107-08202-110 bushing, bifilar. I/A/W Sikorsky (78286)
Dwg 70107-08202. 367 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. 352 -EA Del to Lathrop CA 95330 Del by 120
days ADO. See NOTES #1,2,9,13, and 22. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, 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 provdied by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluatio
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-096 SN059010)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--LINING, FRICTION. ON SIKORSKY MODEL SH-60B HELICOPTER.
SOL SP0740-97-Q-1484
DUE 052697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )-692-2374
DESC: PR-NO: YPC97087000540 NSN 1630-01-198-7646, CAGE 0B9R9
Part No 4000566 lining, friction. Aircraft braking systems
part number 4000566. 147 -EA Del to New Cumberland PA 17070
Del by 25 Sep 97. 122 -EA Del to Lathrop CA 95330 Del 165 days
after date of award 57 -EA Del to Jacksonville FL 32212-0097
Del 165 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1).APPROVED sources are: 0B9R9 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.
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 pweformance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-096 SN059013)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St Louis, MO 63120-1798(P5S)
SUBJECT: 16--FITTING TRANSFER
SOL DAAJ09-97-Q-LA24
DUE 041897
POC Lorine Anderson-Samuel,Procurement Technician, AMSAT-A-PLBA,
314-263- 0789, fax 314-263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
314-263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 737 each,
NSN: 1615-01-124-6155 P/N: 70351-08049-107, IAW with Procurement
Package 70351-08049, applicable to the UH-60 Aircraft. Inspection
and Acceptance at Origin, Inspection requirement: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to XU Trans Ofc, Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
date is 180 days after receipt of order. Level of Preservation/Packing:
A/B--Items shall be packaged as coded below. Refer to MIL-STD-2073-2
for code guidance only. MP/I: 11, CD/II: 5, PM/III: 06, WM/IV:
GB, CD/V: OO, CT/VI: 0, UC/VII: BE, IC/VII: O3, LOP: A, QUP:
001, ICQ: YYY. Packing--Items packaged as above shall be packed
code Q. Refer to MIL-STD-2073-2, Table IX for code quidance
only. Marking of shipments--The contractor shall mark all shipments
under the contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This is 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 90 Jan 25, Quantity 820 each, $3.5061
each, Contractor, J S Engineering Inc. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a formal solicitation
and will not be issued. Cite Request for Quotation (RFQ) number
in your response. Submit quotations no later than close of
business 18 April 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquistion Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotations is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than list with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (May 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employess. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegrated Facilities (Apr 1984) 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7035, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts)(Apr 1994).
Quotes maybe submitted in contractor format. See numbered note
26.
CITE: (I-097 SN059155)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TRACK ASSEMBLY. NOTE ALL DRAWING EXCEPTIONS. DWG.
.517142 REV.D: NOTE 2; ADD "DESIGN ACTIVITY
SOL SP0770-97-Q-MP37
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97023000903&YPC97023000904&YPC97023000850 NSN
1720-01-019-4002, CAGE 80020 Part No 517142-1R track assembly.
MFG.I/A/W Navy dwg.80020 517142 to latest Rev. P/N 517142-1R
2 -EA Del to Norfolk VA 23512-0001 Del by 120 days ADO. See
NOTES #1,2,9,13, and 22. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Construction Supply Center Attn: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or
Call (614) 692-2344. requests should include the IFB/RFP/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) 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-096 SN059012)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--LADDER, DEBARKATION A.L.DON CO.CAGE 89990
SOL SP0490-97-Q-1168
DUE 051297
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, ma rilyn Inzerillo/CK959/804-279-3462.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: YPG97069000628 NSN 2090-01-432-1052, ladder, debarkation,
I/A/W P/N erik-2x84, CAGE 89990. mil-std 130H, DTD 01 Dec 93.
Unrestricted. (sole source) FAR 6.302-1. only one source (NOTE
22). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 6 -EA Del to Point
Mugu CA 93042 Del by 30 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-096 SN059034)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--PURCHASE ABERDEEN-STYLE TRAWL WITH FLOATS INSTALLED
SOL WASC7-1181
DUE 042597
POC Randall Brown, (voice) (206) 526-6226; FAX *206) 527-5848
DESC: NOAA will purchase two (2) ea. Aberdeen-style trawl bodies
with floats installed. Trawls will be built according to NOAA
specs and must be delivered to Seattle, WA no later than 5/15/97.
Time is of the essence and since trawls will be used on a
charter which is beginning in May 1997. Trawl floats must be
rated for use at fishing depths of 1500 meters and must be
installed on each trawl to yield an aggregate static buoyancy
of at least 1,020 lbs. Floats must be "eared" type. NOAA will
also purchase two 104-ft. footropes and additional spare netting,
mending twine, and related supplies as part of the procurement.
Sources responding to this notice must indicate its experience
in manufacturing Aberdeen-style trawls and related footropes.
Simple requests for the solicitation will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-094 SN058924)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OUT OF PRODUCTION TRAILERS
SOL DAAE0796RR056
POC For a solicitation copy or for information on this procurement,
Call: Pauline Ash (810) 574-7263
DESC: This acquisition to provide system technical support and
general engineering analysis for a series and variants of out
of production trailers for the wheeled vehicles. This effort
is set-aside for small business. The federal supply code for
this effort is R414. Interested small businesses are encouraged
to request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice.
Tentatively, release of the solicitation is scheduled for May
21, 1997. No telephone request for the solicitation package
will be accepted. FAX requests will be accepted at (810) 574-7596
or by e-mail at ASHP@CC.TACOM.ARMY.MIL. Only firms responding
to this synopsis will be sent a copy of the solicitation. see
NOTE: 01. All responsible sources ma Y submit an offer which
will be considered.
CITE: (I-094 SN058916)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION AND CO
SOL DAAE0797RT304
POC For a solicitation copy or for information on this procurement,
Call: Pam Kostowny (810) 574-8096
DESC: NSN: 2520013971074, qty: 113, FOB: origin, opt: none item:
transmission assembly and container. PN: 12371 043. For additional
information contact: TACOM, Attn: AMSTA-AQ-TAB (Pam KO see
NOTE: 22.
CITE: (I-094 SN058914)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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, SEAT BELT EXCEPTION: ON DRAWING #12301340
IN LIEU OF ITEM
SOL SP0770-97-R-5332
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, 13 17.
DESC: PR-NO: RPC97079000677 NSN 2540-01-256-5331, CAGE 19207
Part No 12301340 CAGE 34623 Part No 12301340 seat belt kit.
IAW army (19207) Dwg. 12301340 500 -KT Del to Lathrop CA 95330
Del by 06 Oct 97 or deliver within 120 days after award. 500
-KT Del to New Cumberland PA 17070 Del by 06 Oct 97 or deliver
within 120 days after award. (X)1; (X)2; (X)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: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX(614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial, specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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-096 SN059011)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT070
DUE 060497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2640014196202, qty:, FOB: origin, opt: none item:
tire, pneumatic. Mfg PN: VF0010 (Hutchinson). This is a 2 year
requirements contract without DVD provisions. Qty: 10,969 (1ST
year); 11,975 (2ND year ). see NOTE: 22. The offer due date
is on or about 060 497 (see soliciation for actual offer due
date).
CITE: (I-094 SN058913)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESE
SOL DAAE0797RT332
DUE 060497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2815007891006, qty: 877, FOB: origin, opt: none item:
cylinder head, Diesel. PN: 5198203 (Detroit Diesel CORP.).
see NOTE: 22. The offer due date is on or about 060497 (see
soliciation for actual offer due D Ate).
CITE: (I-094 SN058915)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--ROD ASSEMBLY
SOL F41608-97-Q-44353
DUE 052697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Leon, S./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-00-335-2672PT P/N: 4034815, Size: Clevis
0.3125-24 x 1-130 in long washer flat 0.260 id x 0.450 od x
0.125 in. thick rivet 0.250 dia. x 0.500 i. long Function:
Secures rod to augmentor igniter flame holder. Pred. Matl:
Titanium & Steel IAW DD Form 1423 applies. 167EA. Applicable
to: F100/200 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
28 Nov 97 167 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 No Government Specifications or
drawings are available The approximate issue/response date
will be 25 Apr 97. The anticipated award date will be 30 Jun
97. Written procedure will be used for this solicitation. To:
United Technologies Inc, West Palm Beach Fl 33410-9670. To:
Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: United
Technologies Corp, East Hartford Ct 06108-0000. 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. See Note (s) 23.
CITE: (I-095 SN058939)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHROUD SEC, TURBINE
SOL F41608-97-R-49453
DUE 052697
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-799-4547RX P/N: 37D401472P101, Size:
1 1/2 in. wide by 8 in. long Pred Matl: Steel Function: Prevents
cracking and wear of the nozzle insuring greater air flow.
963EA. Applicable to: J85 Engine. Destn: Tinker AFB OK 73145.
Delivery: 30 Jun 98 963 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government Furnished Drawings and Specifications are not available
In accordance with Engineering Data List The approximate issue/response
date will be 25 Apr 97. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Gros-Ite Industries Inc, Farmington Ct 06032-3114. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Metro
Machine Works Inc, Romulus Mi 48174-2717. To: Union Machine
Co Inc, Groveland Ma 01824-0000. 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. See
Note (s) 1,9,23,26.
CITE: (I-095 SN058946)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 28--ENGINES AND OUTDRIVES FOR BOATS
SOL CS-97-030
POC pansy Bradley-Cooper, Contract Specialist, (202) 927-0073
DESC: Notice of intent to sole source requirement under the
authority of 41 U.S.C. 253(c)(1) to Mercury Marine, W6250
W. Pioneer Road, Fond Du Lac, WI 54936-1939, for engines and
outdrives, 502 cubic inch V-8, gasoline fed multi-port/fuel
injected, "Fully Dressed" (includes all engine accessories
such as manifolds, pumps, hoses, lines, electronic components,
ignition system components, alternator, and other parts necessary
for full engine function once connected to an electrical and
fuel source. Engines are to be mated to an outdrive (propulsion)
unit which will be compatible with a transom mount assembly.
See Note 22.
CITE: (W-097 SN059110)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSY, COMPLETE
SOL F41608-97-Q-49481
DUE 052697
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2915-00-330-7272PE P/N: 626849, Size: 2"
LG, 1/2" dim Pred Matl: Steel Function: Regulates servo pressure
to the Governor Valve. 132EA. Applicable to: J69t25/25a Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 Sep 97 132
ea The approximate issue/response date will be 25 Apr 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
South Bend In 46620-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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.
CITE: (I-095 SN058940)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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, INTAKE AIR CLEANER.
SOL SP0750-97-Q-1156
DUE 052097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97078000580 NSN 2940-01-144-4872, CAGE 19207
Part No 12304307 filter element, intake air cleaner, I/A/W
army drawing 19207 12304307. 500 -EA Del to (Call contracting
office) Del by 120 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. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the 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-096 SN059030)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEARSHAFT
SOL N00146-97-Q-J316
DUE 050997
POC Jerry Starling, Purchasing Agent (SUL3X), 919-464-8364/Fax
919-464-8492
DESC: Gearshaft, NSN 9C-3040-00-484-4346, 3015877, Qty 20, Each.
Deliver to Nadep Receiving Officer, Cherry Point, NC. Sixty
days after date of order. The end application is T400 Reduction
Gearbox. P/N T400-CP-400GB. Request for quotes must be faxed
to Jerry Starling at 919-464-8492/7728. Faxed request from
responsible sources will be accepted. Includ Cage Code and
Dun & Bradstreet Number with request. No drawings available.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-097 SN059073)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN SIKORSKY ACFT.DIV.(78286)
SOL SP0500-97-Q-GM45
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/X2585. buyer: J udy Henry/HAA14/2585.
DESC: PR-NO: NPI97083001751 NSN 3130-00-943-5006, 123 -EA Del
to Tracy CA 95376 Del by 17 May 97. 122 -EA Del to New Cumberland
PA 17070 Del by 17 May 97. RFQ due date: 12 May 97. Specs:
Sikorsky Acft Div P/N 65104-11026-044. Incremental bidding:
primary qty: 122 1ST alt qty: 184 2ND alt qty: 245 deliveries
to CONUS(excluding Alaska). Delivery schedule: 200 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: Sikorsky Aircraft
Div. 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 solictation. Specs/Dwgs are
not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2789.
CITE: (I-096 SN058970)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING SOURCE CONTROL DATA
SOL SP0500-97-Q-GN96
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime E. Tobar/HCA24/X9218. buye R: Jaime
Tobar/HCA24/X9218.
DESC: PR-NO: YPI97076001517 NSN 3120-01-017-0177, @BORE DIAMETER4.9992
inches minimum and @5.0000 inches maximum @OUTER member outside
DIAMETER7.7490 inches mini mum and @7.7500 inches maximum @INNER
member WIDTH4.3700 inches minimum and @4.3750 inches maximum
10 -EA Del to Tracy CA 95376 Del by 22 Dec 97. See NOTES 9,
22, RFQ due date: 12 May 97. Specs: Lockheed aeronautical P/N
4T99000-101A. Primary qty: 10 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462 or X2987.
CITE: (I-096 SN058973)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-HB69
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Denise lowry/HBB20/X3653 buyer: Denise
Rotolo/HBB24/X6924
DESC: PR-NO: YPI97077000544 NSN 3110-00-184-8655, 5.3158 in bore,
7.0866 in OD, 1.1024 in width critical performance part vendor
substantion required 500 -EA Del to (Call contracting office)
Del by 19 Mar 97. See NOTES 9, 22, RFQ due date 97 Apr 25 specs:
US Army tank-automative command P/N8350523 primary quantity:
500 delivery schedule: 90 days indefinite delivery type contract
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contracta with only approves sources under the authority
of 10 U.S.C 2304 (C) (1) approves sources are: SKF Industries
Inc (52676), Lipe-Rollway Corp (51600) this solicitationcontains
an option for increased quantity: percent: 5 while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-096 SN058974)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE MOOG INC (94697)
SOL SP0500-97-Q-GL63
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/X2585. buyer: J udy Henry/HAA14/X2585.
DESC: PR-NO: YPI97086000877 NSN 3120-01-158-6306, @SURFACE treatment
anodize overall @OVERALL length 0.7750 inches nominal @BODY
outside diameter 0.7493 inches minimum and 0.7495 inches maximum
@BODY inside diameter 0.4300 inches minimum and 0.4360 inches
maximum @FLANGE outside diameter 1.2500 inches nominal 30 -EA
Del to New Cumberland PA 17070 Del by 24 May 97. RFQ due date:
12 May 97. Specs: MOOG Inc P/N A10750-1 incremental bidding:
primary qty: 30 1ST alt qty: 45 2ND alt qty: 60 deliveries
to CONUS (excluding Alaska). Delivery schedule: 200 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the governmemt intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: MOOG Inc specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2789.
CITE: (I-096 SN058989)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 35--AERIAL WORK PLATFORM
SOL RQ340097008
DUE 042497
POC Linda Hook (202) 485-0285
DESC: Purchase of one (1) aerial work platform. The piece of
equipment must be self-propelled. The platform height shall
be a 54-foot minimum, with a working height shall be 60-foot
minimum. The maximum gross vehicle weight shall be 7,000 pounds
or less. The contract awarded shall be firm-fixed price. Please
send literature concerning the offered piece of equpiment.

LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: LINDA_HOOK@NPS.gov
EMAILDESC:
CITE: (W-097 SN059290)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--TERMINAL, ROPE, SWAGI MCDONNELL DOUGLAS CORP (88277)
SOL SP0490-97-Q-1169
DUE 051297
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, ma rilyn Inzerillo/CK959/804-279-3462.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: YPG97070000324 NSN 4030-01-358-4700, Terminal, rope,
swagi, I/A/W P/N S4922921-501, CAGE 88277. critical application
item. Unrestricted. Only one source (NOTE 22). (sole source)
FAR 6.302-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as describ Ed in the solicitation. 42 -EA
Del to Charleston AFB SC 29404 Del by 30 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-096 SN059035)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--NON DEVELOPMENTAL ITEM (NDI) HELICOPTER EMERGENCY
EGRESS DEVICES
SOL N00421-97-R-1145
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 159,
FAX 301-342-4952, Joann R. Gough, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to procure on a sole source basis one thousand five
hundred (1,500) units Helicopter Emergency Egress Devices (HEEDs)
(P/N 1586AS301-1) from U.S. Divers, Inc. who was the supplier
for the initial four thousand five hundred (4,500) units. The
HEED is a compact light-weight, self contained underwater breathing
apparatus consisting of an air cylinder and a two stage breathing
regulator assembly. The following spare parts are also being
requested: 1) Forty (40) 1st Stage Regulator Assy Units P/N
M100674, 2) Sixty (60) 1st Stage Regulator Subassy Units P/N
M100671, 3) Three Hundred (300) Mouthpiece Subassy Units P/N
M100676, 4) One Hundred Fifty (150) Mouthpiece Cover Units
P/N M100653, 5) Five Thousand (5,000) Overhaul Package, 2nd
Stage Units P/N M100681, 6) Five Thousand (5,000) Overhaul
Package, 1st Stage Units P/N M100682. The proposed action will
be a Firm Fixed Price contract with an expected delivery date
of 90 days after contract award. This contract will be negotiated
as a sole source procurement under the statutory authority
FAR 6.302-1 (only one responsible source and no other services
will satisfy agency requirements. Questions regarding this
announcement should be directed to Rachel Orosz, Code 2.5.4.2.1P
(301) 342-1861 ext. 159, FAX (301) 342-4952. ***See Numbered
Note: 22***
EMAILADD: Orosz_Rachel%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN059198)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FEP HOSE
SOL N00181-97-Q-0042
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: 2000 FT, 2" hose, FEP, each section to be 50 FT lengths
without end fittings, teflon smooth lining wire reinforced
spring steel helix built in, reinforced with multiple plies
of synthetic fabric, suction service to 28" mercury, 2" ID
X 2-1/2" OD (Note: 2-1/2" O.D. is the minimum acceptable);
working pressure 375 P.S.I., bend radius minimum of 22", weight
per foot 1.5 lbs., temp rating 225 Deg. F - continuous with
250 Deg. F intermittent. Hoses shall meet test criteria for:
Detrimental materials test, weight test, and crimp test. Certificate
of Compliance required. Flexible component hose, part no. TLCT2
or equal. This is a 100% Small Business Set-Aside requirement.
F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth, VA
23709-5000. All requests for copies of this solicitation must
be in writing and submitted via regular or expedited mail service
to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Purchase Division, Code 531.4E/L. Waters, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-096 SN059039)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--OXYGEN DELIVERY HOSE KIT
SOL F41608-97-R-16137 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: CBD NOTE 1 IS APPLICABLE - 100% SMALL BUSINESS SET-ASIDE
See Note (s) 1.
CITE: (I-095 SN058944)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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, GLOBE. 1 1/2 IN. WITH MOTOR OPERATOR. 600
CLASS, FLANGED END.
SOL SP0760-97-Q-0787
DUE 052797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short, 614/692 -2734
DESC: PR-NO: YPC97083001718 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 see
Preface to Navy address Co Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offfers, 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. This request will be issued via a written RFQ.
The estimated award date is 24 Jun 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-096 SN059031)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST STAND
SOL N00406-97-Q-1685
DUE 052797
POC Judy Gregg (360)476-7174
DESC: Test stand, hydraulic amplifier (1 each), with technical
data items ie. commercial manual, proposed spare parts lists,
commercial drawings (engineered and associated lists). f.o.b.
point origin, (contractors location). Inspection and acceptance
at origin. Final destination Puget Sound Naval Shipyard, Bremerton,WA
98314. FMS, Taiwan program. To be procured under Simplified
Acquisition Procedures. All responsible sources may submit
offer/bid which shall be considered by Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931. Note 26 applies.
CITE: (W-094 SN058908)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TACHOMETER TESTER
SOL F41608-97-R-13741
DUE 052697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-00-621-2427 P/N: TTU27E, SIZE/DIMENSIONS:
32"L X 18"W X 17"D WEIGHT 71# PREDOMINANT MATERIAL: ELECTRICAL
COMPONENTS FORM FIT AND FUNCTION: THIS TESTER IS A PORTABLE
FIELD INSTRUMENT FOR CHECKING THE PERFORMANCE CHARACTERISTICS
OF AIRCRAFT TACHOMETER INDICATORS AND GENERATOR THE TESTER
ALLOWS GENERATOR EVALUATION OF OUTPUT VOLTAGE WHEN MECHANICALLY
DRIV EN BY THE AIRCRAFT. T.O'S 33D2-6-102-1/33D2-6-102-4 REPAIR
BEQ 20 ea. Applicable to: Multi Acft. Destn: FB2065. Item 0002
NSN 4920-00-621-2427 Tachometer Tester P/N: TTU27E, SIZE/DIMENSIONS:
32"L X 18"W X 17"D WEIGHT 71# PREDOMINANT MATERIAL: ELECTRICAL
COMPONENTS FORM FIT AND FUNCTION: THIS TESTER IS A PORTABLE
FIELD INSTRUMENT FOR CHECKING THE PERFORMANCE CHARACTERISTICS
OF AIRCRAFT TACHOMETER INDICATORS AND GENERATOR THE TESTER
ALLOWS GENERATOR EVALUATION OF OUTPUT VOLTAGE WHEN MECHANICALLY
DRIV EN BY THE AIRCRAFT. T.O'S 33D2-6-102-1/33D2-6-102-4 REPAIR
BEQ 20 ea. Applicable to: Multi Acft. Destn: FB2065. The approximate
issue/response date will be 25 Apr 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Trans Met Inc, Cibolo Tx 78108-0000.
To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. To:
Teague Technical Services Inc, Teague Tx 75860-0478. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-095 SN058942)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-97-R-A015
DUE 042297
POC Contact: for copy of solicitation FAX 614 692-2262 or Call(
614)692-2262 for a copy of the bid set (Dwgs) Call (61 4)692-1606,
4: 00-12:00 PM, or (614)692-2639 9: 00AM-3: 0 0PM, or FAX request
(614)692-2998DUE to problems obtai ning the solicitation and
Dwgs, the solici-tation is R eopened and extended until 3:00
PM 22 Apr 97.
DESC: PR-NO: RPE96320000467 NSN 4931-00-508-5434, CAGE 19200
Part No 7197944 1 -EA Del to (Call contracting office) Del
by 24 Nov 96. Modification to reopen and extend solicitation
until 3:00 PM Eastern standard time 22 Apr 97 to obtain solicitation
(bid set): (614)692-1775 FAX 2262 to botain drawings (614)692-1606,
2639, FAX 2998.
CITE: (I-096 SN058963)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St Louis, MO 63120-1798(P5S)
SUBJECT: 51--INSTALLATION TOOL
SOL DAAJ09-97-Q-LA23
DUE 042197
POC Lorine Anderson-Samuel,Procurement Technician, AMSAT-A-PLBA,
314-263- 0789, fax 314-263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
314-263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 10 each,
NSN: 5120-00-370-3939 P/N: LTCT13874, IAW with Procurement
Package LTCT13874, applicable to the T55-Engine. Inspection
and Acceptance at Origin, Inspection requirement: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to XU Trans Ofc, Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
date is 180 days after receipt of order. Level of Preservation/Packing:
A/B--Items shall be packaged as coded below. Refer to MIL-STD-2073-2
for code guidance only. MP/I: 11, CD/II: 1, PM/III: 02, WM/IV:
GH, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: OO, LOP: A, QUP:
001, ICQ: OOO. Packing--Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code quidance
only. Marking of shipments--The contractor shall mark all shipments
under the contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This is 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 May 01, Quantity 4 each, $847.00 each,
Contractor, Aeroproducts Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation and
will not be issued. Cite Request for Quotation (RFQ) number
in your response. Submit quotations no later than close of
business 21 April 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquistion Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988)--This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotations is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than list with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (May 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3423. The small business size
standard is 500 employess. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegrated Facilities (Apr 1984) 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7035, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts)(Apr 1994).
Quotes maybe submitted in contractor format. See numbered note
26.
CITE: (I-097 SN059274)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Hagler Bailly Consulting, Inc. 1530 Wilson Boulevard,
Suite 900, Arlington, VA 22209. An action for the USAID program.
SUBJECT: 52--GAS METERING EQUIPMENT
SOL RFQ 4165-003-G1
POC Contact Point: Mr. Laurent Pommier, Manager, Hagler Bailly
Consulting, Inc., Tel. No. 703-312-9816, Fax No. 703-351-0342,
e- mail: lpommier@habaco.com.
DESC: For a USAID project in Armenia, Hagler Bailly is seeking
sources for the supply of natural gas metering equipment. Interested
parties should contact Hagler Bailly by fax or e-mail to indicate
their interest in receiving the complete request for quotation
(RFQ), which will be made available no later than April 15,
1997. Copies of the RFQ will be issued on a first come first
served basis. Only a limited number of copies are available.
Offers will be due 30 days from RFQ issuance date. Following
are INDICATIVE quantities and specifications. The scope, quantities
and specifications of the actual RFQ may differ from these
indications. 1) (310) residential gas meters, meter should
be able to measure maximum flow of 212 SCFH at 0.28 psig average
line pressure with less than 1 inch water column pressure drop
across the meter, no temperature or pressure compensation,
top threaded connections, thread preferably compatible with
Russian thread standard GOST 6357-81, display in cubic meters,
with odometer-type counter showing 2 decimal points, counter
should not run backward when gas flow is inverted (or bidder
shall also quote a suitable in-line check valve), weather-
proof, bidder should also price separately appropriate gas
filter, gas valve with lock wing, and stress bars (preferably
90 degree angle for in-line connections). For this item 1),
a pre- payment meter option is under consideration. Sources
are sought for the supply of these pre- payment meters and
associated hardware/software. In evaluating such option, special
attention will be given to the risk of tampering or counterfeiting.
2) (1530) residential gas meters, meter should be able to measure
maximum flow of 318 SCFH at 0.28 psig average line pressure
with less than 1 inch water column pressure drop. Rest of the
specifications similar to item 1. 3) Natural gas meters for
master metering of apartment buildings, flows between 500 SCFH
and 3000 SCFH, 0.28 psig average line pressure. Rest of the
specifications similar to item 1. 4) (7) turbine or rotary
meters for following maximum flows: 8000, 11000, 18000, and
92000 SCFH at average pressure line of 2 atm gage (varying
between 1 and 3), no temperature compensation, no pressure
compensation as base quote, pressure compensation as option
(mechanical preferred over electronic), display in cubic meters,
odometer-type counter, flanged connections preferably compatible
with Russian flange standard GOST 12820-80, weather-proof,
bidder should also price separately appropriate gas filter.
5) Portable test meters to test accuracy of above residential
gas meters. 6) Natural gas leak detectors.
CITE: (I-094 SN058893)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Hagler Bailly Consulting, Inc., 1530 Wilson Boulevard,
Suite 900, Arlington, VA 22209. An action for the USAID program.
SUBJECT: 52--ELECTRIC METERING EQUIPMENT
SOL RFQ 4165-003-E1
POC Contact Point: Mr. Laurent Pommier, Manager, Hagler Bailly
Consulting, Inc., Tel. 703-312-9816, Fax: 703-351-0342, e-mail:
Ipommier@habaco.com.
DESC: For a USAID project in Armenia, Hagler Bailly is seeking
sources for the supply of electric metering equipment. Interested
parties should contact Hagler Bailly by fax or e-mail to indicate
their interest in receiving the complete request for quotation
(RFQ), which will be made available no later than April 15,
1997. Copies of the RFQ will be issued on a first come first
served basis. Only a limited number of copies are available.
Offers will be due 30 days from RFQ issuance date. Following
are INDICATIVE quantities and specifications. The scope, quantities
and specifications of the actual RFQ may differ from these
indications. 1) (3000) residential electric meters: 1-phase,
1-element, self-contained electro-mechanical kWh counter, 220
V, 50 Hz, maximum continuous electric current: 40 A, odometer-type,
bottom connected (or socket-type plus shallow adapter), maximum
overall depth: 6.25" 2) (500) commercial electric meters: 3-phase,
3-elements, self-contained electro-mechanical kWh counter,
220 V, 50 Hz, maximum continuous electric current: 150 A, odometer-type,
bottom connected (or socket-type plus shallow adapter), maximum
overall depth: 6.25" 3) (100) substation electric meters: 3-phase,
2-elements, transformer-rated electronic meter featuring TOU
configuration and, as options, demand register and data logging,
100 V phase-to-phase, 50 Hz, maximum continuous electric current:
5 A, switchboard-type enclosure measuring less than 9" x 6"
x 5" (H x W x D). If switchboard model is more expensive than
bottom-connected model, bidder shall quote both. 4) Electronic
meter programming interfaces, as required to program and read
the above electronic meters. 5) Current transformers: 10 kV,
dual-secondary for electric meter and protective relay, 5A
output rating for both secondaries, 50 Hz, indoor, ratios:
20:5//5, 25:5//5, 50:5//5, 100:5//5, 150:5//5. Several types
of dimensional requirements to be further specified in RFQ,
all three types measuring less than 12" x 16" x 8" (H x W x
D). 6) Current transformers: 6 kV, dual-secondary for electric
meter and protective relay, 5A output rating for both secondaries,
50 Hz, indoor, ratios: 200:5//5, 300:5//5, 400:5//5. Several
types of dimensional requirements to be further specified in
RFQ, all three types measuring less than 12" x 16" x 8" (H
x W x D). 7) Potential transformers: three-phase transformer,
input: 10 kV, 50 Hz, dual-secondary: meter secondary at 100
V between phase in wye-configuration (100:1 ratio) and fault-detection
secondary with three windings in series so that this single
output shows 0 unless there is a phase-to-ground fault, indoor,
maximum dimensions around: 18" diameter and 20" height. 8)
Potential transformers: three-phase transformer, input: 6 kV,
50 Hz, dual-secondary: meter secondary at 100 V between phase
in wye-configuration (60:1 ratio) and fault-detection secondary
with three windings in series so that this single output shows
0 unless there is a phase-to-ground fault, indoor, maximum
dimensions around: 18" diameter and 15" height. 9) Current
transformers: 400V, primary-bar type, 50 Hz, indoor, ratios:
1000/5, 600/5, 400/5, 300/5, 200/5, preferred length of bus-bar
segment: around 4.75" bolt-to-bolt. 10) Self-contained analog
voltage panel meter: 500V, 50 Hz, indoor, approximately 4.5"
x 4.75" (H x W). 11) Transformer-rated analog voltage panel
meter, 7500V display, 100V input (ratio: 75:1), 50 Hz, indoor,
approximately 4.5" x 4.75" (H x W). 12) Transformer-rated analog
current panel meter, ratios: 1000/5, 600/5, 400/5, 300/5, 200/5,
approximately 4.5" x 4.75" (H x W). 13) Three-position switches
for the above current panel meters, panel type, three positions
to include: I1, I2, I3. 14) Six-position switches for the above
voltage panel meters, panel type, six positions to include:
V10, V20, V30, V12, V23, V13. 15) One bench-type electric meter
tester, for 1- and 3-element bottom-connected meters. 16) Portable
clamp-on meters, measuring amps, voltage, and possibly power
on 400V bus-bar systems (large clamp required).
CITE: (I-094 SN058895)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 52--MEASURING TOOLS
SOL N0025397Q0150
DUE 042297
POC Contact Point, Judy Buchanan, Fax 360/396-7802
DESC: Correction: This action originally publishled in the CBD
dated 03/31/97 is not set aside for small business and Numbered
Note 1 does not apply. All other information publicized in
the original synopsis is correct.
CITE: (I-097 SN059127)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ALLISON ENGINE CO INC (63005)
SOL SP0500-97-Q-GH14
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kim kravitz/JJA02/X9249. buyer: Robert
Shultz/JAA42/X4579.
DESC: PR-NO: YPI97028000816 NSN 5310-00-869-9405, 614 -EA Del
to Tracy CA 95376 Del by 23 May 97. RFQ due date: 21 April
97. Specs: general motors/Allison Div. P/N 6842615. Incremental
bidding: primary qty: 614 1ST alt qty: 50 2ND alt qty: 300
deliveries to CONUS(excluding Alaska). Delivery schedule: 180
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are: Allison
Engine Co. This purchase is for a national defense item and
therefore restricted to U.S. sources. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX reques
to (215) 697-6333, or X1462, or X2789.
CITE: (I-096 SN058972)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BUMPER,NONMETALLIC - AND OTHER REPLACEMENT PARTS
SOL N0038397RP552
DUE 051597
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, 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 0Q-5340-01-430-2226-B4, Ref Nr 7195000550, Qty 110 EA,
Delivery FOB Origin-----,drawings not available., See Note
22
CITE: (I-097 SN059067)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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 Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-GV61
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA19/X6352. buy er: T.
Lyles/WAA19/X6352.
DESC: PR-NO: YPI97084000422 NSN 5510-00-167-6854, lumber, softwood;
I/A/W MM-L-751. Grade: 2 COM/Const/NO.1 board size: 1 "X 12".
Full and open competition apply 36,928 -BF Del to Rock Island
IL 61299 Del by 05 May 97. RFQ due date: 24 April 97. Specs:
lumber, softwood, board. Primary qty: 36928 delivery schedule:
14 days NOTE 1 applies. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2789.
CITE: (I-096 SN058975)

[Commerce Business Daily: Posted April 06, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 56--READY-MIX CONCRETE AND SELECT FILL FOR TOWWAY REPAIR
SOL n6019197q0200
DUE 043097
POC Vera White 757-433-3442
DESC: The Naval Air Station Oceana in Virginia Beach, VA is
soliciting bids for ready mix concrete, 523 cubic yards,
650 PSI, Flexural strength in 7 days and 473 tons of select
fill to be delivered as needed, 3/4" minus.
CITE: (W-096 SN059042)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--GRAVEL; CRUSHED AND PIT RUN
SOL 243-IFB-97-3077
DUE 042197
POC Vicky Hawkinson, (907) 729-2971
DESC: Combined synopsis/solicitation, posted on 5/25/97 and
modified on 5/26/97, is modified to make the following changes
and additions: Delivery date for CLIN 0001A is changed to AUGUST
15, 1997. Delivery date for CLIN 0002A is changed to JULY 10,
1997. Delivery date for CLIN 0002B is changed to JULY 10, 1997.
The government will entertain multiple award by the following:
CLIN 0001A, CLIN 0001B, CLIN 0002A and 0002B, CLIN 0003A and
0004A. Additional FAR clause 52.211-11, Liquidated Damages--Supplies,
Services, Research and Development (APR 1984) is applicable
to this solicitation. The Liquidated damage amounts are as
follows: CLIN 0001 is $1,575/day; CLIN 0002 is $771/day; CLIN
0003 and 0004 is $543/day. The date for receipt of bids has
not changed.
CITE: (W-097 SN059201)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPRINTER,ELECTRO
SOL N0010497RDE12
DUE 052297
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5815-01-364-9639, SPEC NR TDP VER 001, Ref Nr 110906-100,
Qty 4 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered., See Notes 9,22
CITE: (I-097 SN059068)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--RADIO ACCESSORIES
SOL BATF-97-10
POC Point of Contact Craig S. Segall, 202-927-8689, Contracting
Officer April A. Lowe 202-927-7718
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
conduct negotiations on a sole source basis with Motorola,
Inc. USFGMD, for the purchase of the following proprietary
radio accessories: NMN-6166C Speaker-Mike; NTN-5563B Porta-Pocket
charger; and NKN-6290B-Cig. Lighter Cable. These items will
be used with existing Motorola radios and must be of the same
brand to ensure compatibility with the existing products. Simplified
Acquisition Procedures will be used for this procurement. Award
will be made 15 days after this notice appears in the CBD.
See Numbered Note 22.
CITE: (W-097 SN059074)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: 58--RADIO CONSOLE COMMUNICATION EQUIPMENT
SOL RFQ 1430-7-0005
DUE 051497
POC Neil Brewster, (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement is for the purchase of a radio
console with multiple operator positions and remote common
equipment delivered to Glacier National Park, Montana. All
responsible sources may submit an offer which will be considered.

CITE: (W-097 SN059109)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO LABEL INSERTION SYSTEM
SOL N68936-97-Q-1508
DUE 120597
POC Jean Daniel, Purchasing Agent,(760) 939-0852 or Shelli Burt,
Contracting Officer.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, intends to procure on an Other Than Full and Open
Competition basis from Instrumentation Technology Systems.
4 each, Video Label Insertion Systems. Due to the Unique Capabilities,
this requirement is sole-sourced to Instrumentation Technology
Systems. SIC Code 3651, Size Standard 750. Any firms believing
they can provide this item shall submit a written clearly showing
it's ability to provide the required equipment. Respond to
NAWCWPNS, Code 230000D, Attn: Jean Daniel, China Lake, CA 93555-6100,
to be received no later than five (5) days after the date of
publication of this notice. This acquisition is being awarded
under FAR Part 12 procedures. Award is expected to be made
on or before 97 Apr 15. See Numbered Note(s): 22.
CITE: (I-097 SN059212)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMIT ANTENNA TOWER
SOL N00421-97-R-1167
DUE 041497
POC Lisa Upah, Contract Specialist (301) 342-1825 ext 141, Mark
Drager, Contracting Officer (301) 342-1825 ext 121
DESC: This is amendment 001 to the synopsis/solicitation N00421-97-R-1167
for the Portable Transmit Antenna Tower Systems that was originally
posted 20 March 1997 in the CBD. The purpose of this amendment
is to extend the period of delivery from 90 days ARO to 120
days ARO. Although the Government desires the delivery of the
supplies within 90 days ARO, 120 days ARO is maximum acceptable
period of time. The above numbered solicitation is amended
as set forth above. The hour and date specified for receipt
of offers is not extended. Responses to this solicitation should
include acknowledgment of receipt of this amendment in their
offer. Any questions regarding this procurement should be directed
to Lisa Upah, Contract Specialist at Contracts, Code 2.5, Building
588, Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463, (301)
342-1825 ext. 141 or fax (301) 342-1847 before the time specified
for receipt of offers.
EMAILADD: Upah_Lisa%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN059238)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, ATTN: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 58--1.8 METER TRIBAND DDT AND 2.4 METER ANTENNA
POC Contracting Officer, John Loux, (410) 278-3399.
DESC: The 1.8 Meter Triband Downsized Deployable Terminal and
2.4 Meter Antenna is a follow-on requirement which the Government
intends to solicit and negotiate for additional quantities
of with only one source, SSE Technologies, Inc. Note 22 applies.
CITE: (M-097 SN059244)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 58--RADIO TRANSMITTES
DUE 042197
POC Jo Ann Arline - MS 286, Contracting Officer, (415) 329-4171
DESC: The U. S. Geological Survey (USGS) Menlo Park, California
intends to place on a sole-source basis a purchase order with
Advanced Telemetry Systems, Inc of Isanti, Minnesota for miniature
depth-reporting transmitters. The product technical features
required are as follows: 148.000 to 151.900 megahertz; sixe
23 millimeters length x 7 millimeters diameter; weight 2.2
grams in air; signal output 3.3 volts; expected life 10 days
at 0-meter depth and 5 days at 10-meter depth; 17.6 meter (25
psi) depth range in fresh water; resolution 1% of full scale;
accuracy + - 2% full scale. Changes in depth indicated by increasing
pulse rate from approximately 30 pulses per minute at 0-meter
depth to 60 pulses per minute at 17.6 meter depth. The deveice
must be potted in a material that is non-reactive with fish
tissues and keeps the tranmitter waterproof at a pressure of
17.6 meters of fresh water (25 psi). The transmitters are used
in conducting research on juvenile salmon behavior. Transmitters
larger than the size specified are unsuitable for the USGS
needs due to the small size of the juvenile salmon. No RFQ
will be issued for this solicitation. Award will be made before
the 15 days due to the biological clock of the endangered salmon
which are anticipated to migrate earlier that usual this spring
due to a higher than average rainfall.
EMAILADD: jaarline@usgs.gov
EMAILDESC:
CITE: (W-097 SN059288)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 58--AGENT AND SUPERVISORY WORKSTATIONS TO BE USED WITH
EXISTING ROCKWELL INTERNATIONAL AUTOMATIC CALL DISTRIBUTOR
EQUIPMENT
DUE 042297
POC Mary L. Biddle Tel: 410-965-9588
DESC: The Social Security Administration (SSA) is seeking to
identify vendors that can provide agent workstations and supervisory
workstations that will be compatible with SSA's existing Rockwell
International Automatic Call Distributor (RIC ACD) equipment.
The equipment shall also include all related switch equipment,
(i.e., additional switch cards, shelving, surge protection,
audible call alerts, headsets, cabinets, wiring, cabling, and
labor). The required equipment and switch support will be distributed
to SSA offices throughout the continental United States as
follows: Birmingham, AL; Chicago, IL; Jamaica, NY; Kansas City,
MO; Philadelphia, PA; and Richmond, CA. All of the host switches
are Rockwell Galaxy model GVS-3000 operating on level 8.1 Galaxy
software. Increased equipment and software quantities must
be compatible with the existing Rockwell equipment and provide
the ability to meet the Agency's needs during the remaining
life cycle of the equipment. Equipment must also be compatible
with existing Management Information (MI) without causing degradation
of reports. Interested parties must be able to support both
service and future growth. Respondents also must have total
access to parts including spares. A two (2) hour emergency
response for system problems and an eight (8) hour response
for other equipment will be required as support maintenance
for this newly installed equipment. Vendors capable of providing
a product with the salient characteristics, and mandatory specifications
as stated above are invited to submit in writing a substantial
statement clearly demonstrating comparable quality of the product
offered, substantiated by technical data brochures, specifications
and pricing. Interested parties must respond to this notice
in writing within 15 calendar days from the date of this publication.
Please refer to MB97B. THIS IS A REQUEST FOR PRODUCT INFORMATION
ONLY! This is not a request for proposal (RFP). No contract
award will be made on the basis of responses received; however,
information will be used in SSA's assessment of capable sources.
The Government does not intend to pay for information received.
REQUEST FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR
ACKNOWLEDGED.
CITE: (I-094 SN058886)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--ATM SUBSCRIBER SYSTEM
SOL IPO.09-5001
DUE 050697
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94 040, 415/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general comments on the technology NTT has considered
to adopt, prior to procurement of the intended product (mentioned
below) by NTT. This public notice is als o to request that
any suppliers wishing to participate as a subcontractor in
the procurement program of this product should declare their
intentions to t hat effect. This public notice is not intended
to guarantee public notifica tion of procurement of the product.
(1) Name:ATM Subscriber System (2) Over view: A purpose of
this system is to realize various ATM services for multim edia
economically.This system consists of ATM optical line terminal,
ATM opt ical network unit and ATM optical line terminal program.
1) Estimated procu rement quantity: Prototype: 1 set (around
from December,1998 to March,1999) Commercial model $B!' (JUndecided
(3) Description of the Request for Comments: Applicants are
req uested to present comments regarding NTT's procurement
program of the produc t mentioned above. Details of the procurement
program are described in The R EQUEST FOR COMMENTS (RFC) DOCUMENTATION
distributed separately by NTT. NTT w ill accept comments on
all aspects of the procurement program, for example, in the
following terms : , (i) Research and development specifications
draft , (ii) Applicable technology , (iii) Related products,
(iv) Period of commer cialization , (v) Development costs,All
supplied comments will be regarded a s non-secret information
and may be disclosed to third parties in the form o f, for
example, inclusion in the corresponding PROCUREMENT DOCUMENTATION,
or it may become available to third parties. Even in such cases,
NTT will under take no responsibility for any outcomes arising
from management, disclosure, or use of supplied comments. (4)
Request for Declar ation of the Intention of Participating
as a Subcontractor: Any suppliers wi shing to participate as
a subcontractor in the product procurement program o f NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppl iers who wish to be provided with it, to
those who have responded to the req uest for supply of the
information listed and to those who have purchased th e PROCUREMENT
DOCUMENTATION relating to procurement of the product. NTT,
ho wever, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, May 6 , 1997 (Mail must arriv
e no later than the above date). (6) Language: Japanese or
English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-096 SN059044)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF CN-811
SOL N/A
DUE 041597
POC Susan Greer, (908)532-6098
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Gyroscopes,
NSN 6615-01-266-7641 and 6615-00-453-5669, manufactured by
Smith Industries, Grand Rapids, MI. Depot Maintenance Work
Requirements (DMWRs)is available from the Army. Only those
offerors who can meet the total overhaul and repair capability
of meeting turn around time of no later than 30 days and delivery
schedule of 30 units per month, should respond in writing,
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth,
NJ 07703-5043. Offerors proof of their ability to meet government
requirements shall, as a minimum include the following: a.)
equipment availability and validated bench and flight test
data to show the offeror's capability to meet CH-47D Chinook
Helicopter operational requirements; b.) must meet three (3)
year performance warranty. Award is anticipated by 4th Quarter
FY 97. For additional information, contact Ms. Susan Greer
(908)532-6098. The deadline for response to this notice is
15 Apr 97.
EMAILADD: youn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN059178)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF CN-811
SOL N/A
DUE 041597
POC Susan Greer, (908)532-6098
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Gyroscopes,
NSN 6615-01-266-7641 and 6615-00-453-5669, manufactured by
Smith Industries, Grand Rapids, MI. Depot Maintenance Work
Requirements (DMWRs)is available from the Army. Only those
offerors who can meet the total overhaul and repair capability
of meeting turn around time of no later than 30 days and delivery
schedule of 30 units per month, should respond in writing,
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth,
NJ 07703-5043. Offerors proof of their ability to meet government
requirements shall, as a minimum include the following: a.)
equipment availability and validated bench and flight test
data to show the offeror's capability to meet CH-47D Chinook
Helicopter operational requirements; b.) must meet three (3)
year performance warranty. Award is anticipated by 4th Quarter
FY 97. For additional information, contact Ms. Susan Greer
(908)532-6098. The deadline for response to this notice is
15 Apr 97.
EMAILADD: youn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN059302)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 59--VOICE COMMUNICATIONS SYSTEM
SOL F0561197T4659
DUE 041897
POC Laura Charles, Contract Specialist, (719) 333-3587 or TSgt
Chris Vaccarella, Contracting Officer (719) 333-3961
DESC: 17. This is a combination synopsis/solicitation prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ) using solicitation number F0561197T4659.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Code is 3669
and the business size standard is 750 employees. This is a
small business set-aside. Line item 0001, Description: Voice
Communications System. Consists of ATC IVCSS System, model
number PROCOM-1423ATC, manufactured by Telegenix or equal.
The system must be compatible and interface with existing AN/GRT
21/22 Transmitters, AN/GRR 23/24 Receivers and C-10639/G Automatic
Lockout Devices. All proposed equipment shall be approved by
the Federal Aviation Agency (FAA) and the Base System Telecommunications
Engineer's Management Office, HQ 38 EIW/ESB, Tinker AFB, OK.
The system is required to allow USAF Academy ground control
operators to communicate with USAF Academy T-3 aircraft within
a radius of at least 200 miles from the USAF Academy. Receipt,
inspection, and acceptance of the items will be made by 10
CS/SCXP,USAF Academy with delivery within 90 to 120 calendar
days. The following provisions and clauses apply: 52.212-1,
Evaluation - Commercial Item; 52.212-3, Offeror Representation
and Certification - Commercial Item (a completed copy of this
provision shall be submitted with the offer); 52.212-4, Contract
Terms and Conditions - Commercial Items, no addenda applies;
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.222-26
- Equal Opportunity; 52.222-35 - Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 - Affirmative
Action for Handicapped Workers; 52.225-3 - Buy American Act
- Supplies; and 52.225-9 - Buy American Act - Trade Agreements
Act - Balance of Payments Program. Offerors shall be evaluated
in accordance with the following criteria: 1) Technical 2)
Capability, Price, and 3) Past Performance. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAFA, CO. 80840-2315, no later than 4:30
PM, Mountain Standard Time on 18 Apr 97. Contract Laura Charles,
Contract Specialist at (719) 333-3587 or TSgt Chris M. Vaccarella,
Contracting Officer at (719) 333-3961 for information*****
CITE: (W-094 SN058900)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--99
SOL SP0920-97-R-X034
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97084000001 NSN 5999-00-906-9918, connector-switch
1 - EA Del to (Call contracting office) Del by 21 Oct 97. No
drawings are available. Grimes aerospace (72914) P/N 60-0068
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 10-24,
25-49, 50-99, 100-250. PR quantity: 240 EA (EST) delivery schedule:
35 each within 210 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-096 SN058964)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A237
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000656 NSN 5985-01-150-2700, CAGE H0G29
Part No DA6201 CAGE 28480 Part No HP8498A030 CAGE 28480 Part
No 8498A030 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
20-34, 35-49, 50-64, 65-79, 80-94, 95-110. PR quantity: 53
EA line 1, quantity 53, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 60 days set-aside: total small business
set-aside size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-096 SN058966)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--BOX, JUNCTION, CAST ALUMINUM
SOL SP0450-97-Q-LD25
DUE 052897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG97076001036 NSN 5975-00-999-7420, 975 -EA Del
to Richmond VA 23297 manufacturer: tacticom USA. Part number
804011 specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery: 60 days ARO. 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 Ful and open comp (10 USC 2304(C)(1)) (sole source)
FR 6.302-1. Intended source: CAGE 68908, tacticom USA. Issue
date: 4/28/97. closing date 5/28/97. solicitation will be made
in writing. Anticipated award date: 6/28/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-096 SN059036)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
SOL N0010497RAD31
DUE 052797
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-5935-01-294-2393-SQ, SPEC NR TDP VER 003, Ref Nr
1165001-101, Qty 77 EA, Deliver to Receiving Officer Portsmouth
NH --COMPLETE DATA IS NOT AVAILABLE AND CANNOT BE PROVIDED.100%
OPTION INCLUDED., See Notes 9,22
CITE: (I-097 SN059069)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CATHODE RAY TUBE AS
SOL N0010497RFD39
DUE 052797
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Brian C Garrett, 0243,
(717)790-3918
DESC: NSN 7H-5960-01-229-2692, SPEC NR TDP VER 003, Ref Nr 14M79PT584M,
Qty 20 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22
CITE: (I-097 SN059070)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010497RND01
DUE 052797
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5985-00-168-8915, SPEC NR TDP VER 003, Ref Nr GJ5228
, Qty 8 EA, Deliveries To Various Destination-- Specifications
and/or drawings are not available for this solicitation. All
firms should include their CAGE Code on solicitation requests.
All responsible sources my submit an offer which, if received
in a timely manner, will be considered., See Note 9
CITE: (I-097 SN059071)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2517,
330 Independence Ave., SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL 47037-208
DUE 050597
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
DESC: The International Broadcasting Bureau (IBB) has a requirement
for a capacitor at International Broadcasting Bureau, Office
of Engineering and Technical Operations location at Tinang,
Philippines. The following specifications apply: Capacitor,
Variable, Vacuum, 100-100 PFD, 35 KV Max, Coment type CAV2-1500E.
The Broadcasting Bureau intends to issue a small-purchase (FAR
Part 13). Please reference Requisition 47037-208 on all correspondence
regarding this notice. This synopsis is not an IFB or RFP.
CITE: (I-097 SN059165)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Evaluation Support Activity (DESA), Building
20451, 2251 Wyoming Boulevard SE., Kirtland Air Force Base,
New Mexico 87117-5609
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SEA993-97-R-0003
POC Catherine L. Waters, (505) 262-4654, Contract Specialist
or Michael Korbas, (505) 262-4656, Contracting Officer.
DESC: This is a notice of intent, not a request for competitive
proposals. Pursuant to 10 U.S.C. 2304(c)(1), as implemented
by FAR 6.302-1, the Defense Evaluation Support Activity (DESA)
intends to purchase five (5) over-the-horizon (OTH) target
airborne transponders (Part Number 5406141-1), which augment
the Multiple Aircraft GPS Integrated Command and Control (MAGIC2)
system from Herley-Vega Systems (HVS), Lancaster, PA, on a
sole source basis. The MAGIC2 Target Control Transponder provides
command and control capability, position data and telemetry
data for Unmanned Aerial Vehicles (UAVs) and Targets when used
with the MAGIC2. The MAGIC2 utilizes an integrated GPS receiver
to provide target position information. Transponder features
include: 2 proportional 24 discrete uplink commands, 12 proportional
and 16 discrete downlink telemetry, failure alarm circuitry,
automatic antenna selector switch for two-antenna operation,
100 dB receiver dynamic range, sensitivity--120 dBm @ 5 kHz
and output power 5 Watts. Also required are five (5) transponder
installation kits, Part Number 5606134-1. HVS is considered
a sole source for this effort because as the developer of the
transponders they are intimately familiar with the integration
of the MAGIC2 system, including OTH control, with the BQM-74E
and CHUKAR III series targets. Production of transponders,
RF modules, airborne relays and peculiar ground support equipment
(PGSE) for OTH control was provided by HVS. The combination
of these capabilities cannot be duplicated within the time
available due to the extensive learning period that would be
required for a different contractor. Transponders are to be
delivered to the Pacific Missile Range Facility (PMRF) at Kekaha,
Kauai, Hawaii. ONLY WRITTEN RESPONSES WILL BE ACCEPTED. All
requests for consideration, including capability documentation,
must be received NLT 10 calendar days after publication of
this synopsis in order to be considered by the agency. Facsimile
requests will be accepted at (505) 262-4661. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (M-097 SN059245)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR POWER SUPPLY
SOL N/A
DUE 041897
POC Joseph Fuce, Q.A. Specialist, (908) 532-3722
DESC: This is a market survey to locate additional sources for
Power Supply Assy. Astronautics Corp. of America, 4115 North
End Teutonia Ave., P.O. Box 523, Milwaukee, Wisconsin 53201.
Cage 10138, P/N 134165, NSN 6130-01-186-8992. The current source
for this item is Astronautics Corp. of America. A complete
technical data package defining the manufacture and acceptance
of this item is not available from the Army. Suppliers capable
of furnishing this item must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth,
NJ 07703-5000. The response must include documemtation such
as tests results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with the item that will be physcially and functionally interchangeable
with the item the current source supplies. Sucessful supplier
may be required to warrant that item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr. Joseph Fuce, (908) 532-3722. The
Deadline for response is 18 April 1997.
EMAILADD: fuce@doim6.Monmouth.Army.mil.
EMAILDESC:
CITE: (D-097 SN059049)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE,RADIO FREQUEN
SOL N0010497QAD97
DUE 052797
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail
DESC: NSN 1H-6145-00-964-4662-SQ, SPEC NR TDP VER 002, Ref Nr
MILC915/48A, Qty 11000 FT, Deliver to Receiving Officer Portsmouth
NH , Contract 100 Percent Small Business Set Aside, See Note
9
CITE: (I-097 SN059072)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 61--EMERGENCY LIGHTING REPLACEMENT/REPAIRS
SOL DTCG39-97-B-QEE072
POC Mr. David Gomes (860) 444-8259
DESC: Project consists of replacing two existing emergency lighting
power consoles and the repair/upgrades to eleven existing emergency
power station consoles. The work will be performed at the U.
S. Coast Guard Academy, New London, CT. There is no known hazardous
material in this project. This acquisition is a 100% set aside
for small business: SIC Code is 3625, Size Standard is 750
employees. There will be only one site visit which will be
further identified in the solicitation package, and contractors
are strongly encouraged to attend. The solicitation package
is estimated to be ready for issue on or about 25 APR 97, with
a response date of 16 MAY 97. An eight week period of performance
is anticipated (2 JUN 97 - 25 JUL 97). The resulting contract
from this acquisition will be awarded to that responsible offeror
whose bid, conforming the request for bids, will be the most
advantageous to the Government, considering only price and
price-related factors. The price is estimated to be within
the range of $25,000 and $100,000. It is entended to award
a Firm Fixed Price contract. Requests must be made in writing
to Superintendent (fp), U. S. Coast Guard Academy, 15 Mohegan
Avenue, New Londoon CT., 06320.
CITE: (W-097 SN059105)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--SILVER-ZINC BATTERY CELLS AND ELECTROLYTE FILL KITS
SOL N66604-97-R-3077
DUE 061197
POC Contact Ernest Wilson, Contracting Officer at(401) 841-2442
X219. . FAX (401)841-4820.
DESC: This solicitation is limited to Small Businesses. It is
intended to award a Firm Fixed Price Contract to the Lowest
Priced Responsible Offeror for the manufacture of 8,709 battery
cells and 8,709 Electrolyte Fill Kits conforming to NAVSEA
WS18727E and NAVSEA drawing 5185404 Rev. K; with an option
for 5,133 battery cells and fill kits. Requests must be in
writing (letter or FAX).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-097 SN059199)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TWO POWER CIRCUIT BREAKERS
SOL DE-RQ65-97WG30132
DUE 051997
POC Lynda F. Sena, Contract Specialist, (303) 275-1514, Dorothy
I. Paquet, Contracting Officer, (303) 275-1529
DESC: Correction: This modification is to revise solicitation
number to read DE-RQ65-97WG30132, it was DE-FB65-97WG30132
for Two Power Circuit Breakers for Phoenix, Arizona regional
office. Original posted March 19, 1997.
CITE: (W-097 SN059291)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 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, NAVIGATIONAL, AIRCRAFT
SOL sp0441-96-qgr58
DUE 050597
POC Roy Peay/Contract Specialist/804-279-4305/Carolyn Altizer/804-279-3527
DESC: NSN 6220-00-944-1345, YPG96177000431, Light, Navigational,
Aircraft, Girmes Aerospace Co., Cage 72914, P/N 32005a34-7796,
unrestricted, del 170 days, Line Item 0001; 100 ea to N00189
Norfolk VA; Line Item 0002; 100 ea to SW3200 Tracy CA; Line
Item 0003; 100 ea to N68836 Jacksonville FL, Note 22, Grimes
Aerospace Co., Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-094 SN058906)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: 62--RENTAL OF LIGHT TOWERS IN WASHINGTON, DC AREA
SOL RQ340097009
DUE 042497
POC Linda Hook (202) 485-0285
DESC: Provide labor, materials, supplies and equipment necessary
to rent light towers, equipped with an exterior generator,
four (4) one thousand (1000) watt floodlights (Metal Halide),
boom extendable 25 to 30 feet high. Work includes furnishing
service for the major event of the 4th of July celebration
on the National Mall. Also, lesser amounts of light towers
are needed during the year. The contract awarded will be indefinite
delivery, firm-fixed price, base year with the opportunity
of four option years. Estimated magnitude of this procurement
is between $6,000.00 and $10,000.00 per year.
LINKURL: http://www/nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-097 SN059294)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--CRISIS RESOURCE PATIENT MANAGEMENT SIMULATORS
SOL N62645-97-R-0026
DUE 042397
POC Judy Draper, Contract Specialist 301-619-3019; Shirley M.
Overcash, Contracting Officer 301-619-3014
DESC: The Naval Medical Logistics Command intends to negotiate
with CAE Electronics, for the purchase of two (2) Crisis Resource
Patient Management Simulators, CAE Electronics Patient Simulator,
Part Number AN296 for the Naval School of Health Sciences and
the National Naval Medical Center, Bethesda, MD. See Note 22.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Responses must contain sufficient documentation to
establish a bonafide capability to fulfill the requirements.
The solicitation number is N62645-97-R-0026 and is issued as
a Request For Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. The standard industrial
classification (SIC) code is 5047. The small business size
standard is 100 employees. CAE Electronics, Inc., 53 Chenago
Center Plaza, 2nd Floor, Binghamton, NY 13902 shall satisfy
this requirement by providing the following contract line items
(CLINS): CLIN 0001 Part Number AN296 Electronics Patient Simulator
which shall include a human patient mannikin, hardware and
software, operator's console, interface cart, automatic gas
analysis module, remote interface console, automatic drug recognition
module, trauma head, trauma arms, and trauma chest. System
specifications: The system shall be portable with the capability
to run at least 28 simulated cardiovascular, pulmonary, and
metabolic events. These events shall include at a minimum:
acute hemorrhage, anaphylaxis, asystole, autonomic dysreflexia,
coronary constriction, hypertension, hypotension, pericardial
tamponade, sinus bradycardia, ventricular fibrillation, ventricular
tachycardia, venous air embolism, total spinal, aspiration,
atelectasis, bronchospasm, post-op failure to breathe, pneumothorax,
pulmonary edema, pulmonary embolism, Addisonian crisis, diabetic
ketoacidosis, hyperkalemia, hypokalemia, hypothermia, malignant
hyperthermia, and metabolic acidosis. The operator shall be
able to change the severity of events. The system shall have
a fully automated drug recognition system. It shall be capable
of simulating physiological reactions to at least 70 drugs
along with their medically established side effects. The system
shall be capable of trauma modeling which shall include functional
eyelid open/closure, pupil dilation, arm motion, chest tube
placement, central line placement, needle thoracentesis, and
CPR detection. The system shall include a cardiopulmonary bypass
training module with virtual bypass pump. Delivery is required
45 days after contract award at: Qty 1 - National Naval Medical
Center, Receiving Department, Building 54, 8901 Wisconsin Avenue,
Bethesda, MD 20899-5600 Mark For: Equipment Department, (Anesthesia)
UIC-ECN: 972001-00168 TCN: N00168-7065-7201. Qty 1 - Naval
School of Health Sciences, Receiving Officer, Bldg. 141, Room
B16, 8901 Wisconsin Avenue, Bethesda, MD 20889-5612 Mark For:
UIC-ECN: 0622A-960002 TCN: N0622A-7016-3021. FOB is destination.
The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items, applies. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
Items, applies. In compliance with the said clause, the following
additional clauses apply: 52.203-8 Cancellation, Rescission,
Recovery of Funds for Illegal or Improper Activity; 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alternate
I); 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.22-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; and 52.225-18,
European Union Sanction for End Products. The clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies. In compliance with the said clause, the following
additional clauses apply: 252.225-7012, Preference for Certain
Domestic Commodities and 252.225-70036, North American Free
Trade Agreement Implementation Act. The provision at 52.212-1,
Instructions to Offerors-Commercial Items, applies. The provision
at 52.212-2, Evaluation-Commercial Items, applies and offers
shall be evaluated for fair and reasonable price and technical
acceptability. Offerors shall include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Offerors shall include a completed
copy of the provision 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Addenda
to this provision includes 252.225-7035, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate. All responsible sources may submit
a proposal which shall be considered by the Navy. Proposals
are due by 3:00 pm on 4/23/97 at Naval Medical Logistics Command
(Attn: Judy Draper), Code 05, 521 Fraim St., Ft. Detrick, MD
21702-5015; fax: (301) 619-2925. Buyer: Ms. Judy Draper, (301)619-3019.

EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-097 SN059204)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--STAINLESS STEEL HOSPITAL EQUIPMENT
SOL N62604-97-R-7508
DUE 052897
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Stainless steel hospital equipment consisting of: 26 EA
instrument tables (various sizes); 32 EA utility tables; 29
EA Mayo stands; 63 EA IV stands; 55 EA linen hampers; 140 EA
solution stands, and 63 EA bassinets with acrylic bassinet
baskets and pads. Delivery required to CBC Gulfport, MS between
January 1, 1998 and February 28, 1998. No telephone requests
accepted. Request for this solicitation must be in writing,
facsimile request accepted, FAX No. 601-871-3212/2691. All
responsible sources may submit an offer which shall be considered.
See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-097 SN059286)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL F41608-97-R-31713
DUE 052697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Flagmeier, V./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-289-0854 P/N: 8563A-E36, P/N 8563E-50
P/N: 2794-AF, Size: 7" X 13" W X 19" Deep Weight: Shall not
exceed 45 lbs Pred Matl: Electronics Function: Measures radio
frequency; 10 KHz to 50 GHz Destn: Kelly AFB TX (for evaluation
purposes) Delivery: 30 each within 120 days computed from the
end of the month in which order is received by the contractor
and continue at the rate of 30 each by the end of each month
thereafter until completed. A three-year requirements contract
is anticipated. BEQ is 228. Unapproved sources are required
to submit bid samples. Data Line Item IAW DD 1423 (Commercial
Manuals) applies. . Applicable to: Common Support. Government
furnished drawings are not available. The approximate issue/response
date will be 25 Apr 97. To: Hewlett-Packard Co, San Antonio
Tx 78232-2310. To: Tektronix Inc, Beaverton Or 97076-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-095 SN058945)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ DESC FORM 239 DTD 29 AUG 95
APPLIES.
SOL SP0920-97-R-X035
DUE 051997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96136000530 NSN 6625-00-877-7148, an indefinite
delivery requirements contract 12-MONTH (365) day is anticipated.
Full & open competition applies. Solicitation avail phone (614)692-1775
or FAX 2262. Dwg bid set avail phone (614)692-1606, 2639 or
FAX 2998. Please offer price breaks as identified on solicitation.
Must ID any exceptions to Dwgs/requirements. 219 -EA Del to
Lathrop CA 95330 Del by 30 Mar 97. 251 -EA Del to Mechanicsburg
PA 17055 Del by 10 Aug 96. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-096 SN058965)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-97-R-0061
DUE 052397
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:
Vickie Gordon/AY808/804-279-6470. contractin G officer: Stephen
Smith/804-279-5008
DESC: PR-NO: YPG96330001589 NSN 6610-00-530-0961, nonmenclature:
transmitter, position specification (NOTE 9), drawing approval
required Y, QPL FAR 52.209-1 IR 52.209-2 (NOTE 23) Y, oc-alc,
ticla tink Tinker AFB, OR 73145-5990, drawing number: I/A/W
VSTD NR AN5787 Rev 1, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DEF ense
general Supply Center. option to ext terms of contr act, 48
months. 180 days ARO. Unristricted, spec mil-t 5583C, Automated
Best Value Model: the final contract AW Ard decision may be
based upon a combination of price, past performance and other
evaluation factors as describ Ed in the solicitation. NOTE
26 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-096 SN059033)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM

SOL N00014-97-R-SK11
POC Susan Kelly, Contract Specialist Code 3230.SK (202) 767-6815,
Contracting Officer, Helen Paul, Code 3230.HB, (202) 767-6815
DESC: This notice is an amendment to add the date of required
delivery to the synopsis/solicitation published in the CBD
on 03 Mar 97, 21 Mar 97, 01 Apr 97 and 3 Apr 97. The required
delivery date of all items is 30 June 1997. No further questions
will be addressed. The closing date is extended to 11 Apr 97.
All other terms and conditions remain the same. Offers must
be delivered to Contracting Officer, Code 3230.SK, Bldg. 222,
Rm 115A, Naval Research Laboratory, 4555 Overlook Ave., SW,
Washington, DC 20375-5326 and received no later than 4:00 P.M.
E.S.T. on 11 Apr 1997. The package should be marked RFP N00014-97-R-SK11,
Closing Date: 11 Apr 1997. For information regarding this solicitation
contact Susan Kelly, Contract Specialist at (202) 767-6815.
All responsible sources may submit a proposal which shall be
considered by the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-097 SN059054)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--50 WATT LINEAR SOLID STATE AMPLIFIER
SOL N00178-97-Q-0028
DUE 050797
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is seeking sources on a competitive basis for
a 50 watt linear solid state amplifier, frequency range 1 to
1000 MHZ. It is required to upgrade ground plan facility. This
equipment will be used for the duplication of Fleet Electromagnetic
environments. Small Business Set-Aside. Award is to be made
under Simplified Acquisition Procedures. All responsible quotes
will be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. Fax number
is 540-653-6812, Attn: Susan E. Johnson, Code SD18. Telephone
number is 540-653-7858. The Government will issue a writen
solicitation. Any responses to the above solicitation must
be in writing or faxed to the address/fax number listed above.
Items will be shipped FOB-Destination to the Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448. Closing
date is 07 May 1997. Anticipated award is by 14 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-097 SN059107)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--OPTICAL INSTRUMENTS, TEST EQUIP., COMPONENTS & ACCESSORIES
SOL N66001-97-Q-A171
DUE 050697
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
an order to OFT Associates to (1) develop and deliver mathematical
model of blazed fiber Bragg grating performance, (2) design,
fabricate and deliver phase masks for the manufacture of blazed
fiber Bragg grating out-couplers and (3) using these phase
masks, manufacture, characterize and deliver blazed fiber grating
out-couplers in two types of single-mode commercial fiber,
without the use of hydrogen loading. Solicitation document
to be issued on or about: 04/21//97. NOTE 22 APPLIES, HOWEVER,
ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER
DATE OF PUBLICATION OR ORIGINAL SYNOPSIS WILL BE CONSIDERED
BY THE GOVERNMENT. The applicable Standard Industrial Code
(SIC) and Size Standard is: 3829/500. See Note(s): 22.
CITE: (I-097 SN059128)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--MODIFICATION--RADIO FREQUENCY NETWORK/SPECTRUM/IMPEDANCE
ANALYZER AND ACCESSORIES FOR THE APPALACHIAN LABORATORY FOR
OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN, WV
SOL 97-006
DUE 050297
POC Brenda Goodwin, (304) 285-5882/Contracting Officer, Rex S.
Wolfe, (304) 285-5883.
DESC: The announcement posted in the CBD on March 25, 1997, under
PSA #1809 is hereby amended to remove the 100% small business
set-aside. The solicitation is being issued unrestricted. The
issue date for RFQ 97-006 is extended to on or about April
14, 1997. All responsible sources may submit a response, which
shall be considered by the Agency.
CITE: (M-097 SN059192)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THERMOVISION 900 SHORT WAVE
SOL N68936-97-Q-1511
DUE 120597
POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli Burt,
Contracting Officer.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, intends to procure on an Other Than Full on Open
Competition basis from Agema Infrared Systems, Inc. 1. Microcoope
Lens SWB, quantity 1, 2. 193 671 close-up lens (set of 3 each),
quantity 1, 3. 193 891 HT1 NB cw 3860 hw 80, high-temperature
filter, quantity 1, 4. Basic set-up charge, quantity 1 job,
5. Calibration per lens filter: hi-temp with 20 deg lens, quantity
1 job, and 6. Calibration per lens filter: hi-temp with microscope
lens. Due to the Unique Capabilities, this requirement is sole-sourced
to Agema Infrared Systems, Inc. SIC Code 3827, Size Standard
500. Any firms believing they can provide these items shall
submit a written clearly showing it's ability to provide the
required equipment. Response to NAWCWPNS, C230000D, Attn: Jean
Daniel, China Lake, CA 93555-6100, to received no later than
five (5) days after the date of publication of this notice,
clearly showing its ability to provide the items. Award is
expected to be made on or before 97 Apr 15. This acquisition
is being awarded under FAR Part 12 procedures. See Numbered
Note(s): 22.
CITE: (I-097 SN059213)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--AUTOMATED VERSION OF CURRENTLY APPROVED OFFICIAL
GRAIN DOCKAGE APPARATUS.
SOL 67-M-APHIS-97
DUE 042497
POC Robert Crowther, Contracting Officer 612/370-2115.
DESC: The United States Department of Agriculture, (USDA) Animal
and Plant Health Inspection Service Field Servicing Office
(FSO) is conducting market research on behalf of the Grain
Inspection, Packers and Stockyards Administration (GIPSA),
for a fully automated version of the current approved official
grain dockage apparatus. The current approved apparatus consists
of the Carter Day Dockage Tester, Model XT-3 . GIPSA anticipates
approving and standardizing on a fully automated version of
the apparatus for automated official dockage determinations
in export grain inspection facilities. Consideration on whether
to proceed with a procurement of a fully automated version
of the apparatus for some non-export official laboratories
depends on whether it represents a greater value for the government
than continued use of the approved manual method. Interested
companies are invited to fax or E-mail request for additional
information to the Contracting Team of the USDA, APHIS, FSO.
Fax number is 612/370-2016. Please include your company name,
complete mailing address, point of contact, telephone and fax
numbers, and E-mail on your request.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-097 SN059076)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--EDITING TABLE
SOL RFQ97C-17
DUE 042297
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress, Motion Picture, Broadcasting and
Recorded Sound Division (M/B/R/S) has a requirement for "Brand
Name or Equal" KEM editing table, Model KS-4, 16mm, single
format/sound, 24 sided KEMscope speed regulator, Commag/Comopt
sound replay, amplifier, and loudspeaker. Also to be included
is a Sony DXC 950 camera, KSP16/S16 beamsplitter with camera
adaptor for Sony DXC 950, CMA D2 power supply, Sony camera
cable - CCDC - 10 meter, K/800/9-20 video synchronizer, BNL
cable, and an RCA cable. Installation of equipment and operating
instructions to designated Library of Congress employees is
required. NEW EQUIPMENT ONLY; used or reconditioned will not
be accepted. Interested parties may submit requests for the
RFQ in writing on firm's letterhead and may be faxed to 202-707-8611.
Reference RFQ97C-17.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-097 SN059197)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Fleet Combat Training Center
Atlantic, Purchase Branch, Code N4213, Bldg 559 Virginia Beach,
Va 23461-2098
SUBJECT: 70--COMPUTER BASIC TRAINING COURSE SOFTWARE
SOL N00281-97-Q-0016
DUE 042197
POC Point of Contact-Mary Lee Strong,Purchasing Agent, 757-433-6643,
Contracting Officer-Mary Lee Strong 757-433-6643
DESC: This is a combined synopsis/solicitation for Computer Basic
Training Course Software which must include all the following
specifications. CBT116 Windows NT3.51 Concepts and Planning
with 4.0 Upgrade Course Topics System Architecture, NT Workstation
Features, NT Server Features, File Systems Options, Users,
Workgroup and Domains, NT System Requirements, Planning for
Windows NT Materials Magnetic media containing the course software,
28 Student guides plus Master Student guide for duplication
purposes, Unlimited Corporate License Platforms MSWindows,
Windows NT CBT117 Windows NT3.51 Managing Users, Groups with
4.0 Upgrade Course Topics Users Management, Group Management,
Security Policies and Auditing, Logon Process, Event Viewer,
File Manager, DAC,ACE,ACL interaction, Planning a Secure Workstation
within a Workgroup, Security Troubleshooting or Applying Security
Policies to Certain Situations. Materials Magnetic media containing
the course software, 28 Student guides plus Master Student
guide for duplication purposes, Unlimted Corporate License
Platforms MSWindows, Windows NT CBT118 Windows NT3.51 Managing
Directory and File Resources with 4.0 Upgrade Course Topics
FAT,HPFS, and NTFS File Systems, Using Disk Administrator,
Formatting, Partitioning, and Extending Hard Drives, Creating
Volume Sets, Creating Stripe Sets, Creating User and Group
Accounts, Sharing Files in a Network, Applying File and Directory
Security, Using windows NT backup, Securing the System, Windows
NT Security Model, Controlling the Logon Process. Materials
Magnetic media containing the course software, 28 Student guides
plus Master Student guide for duplication purposes, Unlimited
Corporate LIcense Platforms MSWindows, Windows NT While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery. Only faxed responses are acceptable. Fax Number is
757-433 attn: Mary Lee Strong. All responsible sources may
submit a bid or proposal which will be considered by the agency.
CITE: (D-096 SN058961)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE UPGRADE
SOL N00178-97-Q-0011
DUE 042297
POC Barbara Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
the following software upgrade items manufactured and provided
by AEA Technology Engineering Software Inc. The Government
requires this software to be upgraded to a perpetual license:
upgrade of existing CFX software (computational fluid dynamics
computer code) to a perpetual license. Upgrade includes a runtime
license for CFX 4 and TASCflow packages which consists of:
CFX 4 package includes: CFX 4-Globally unstructured multiblock
solver, CFX-MESHBUILD-Preprocessor, CFX-Visualise-AVS based
post-processor CFX-MAN-CFX User manuals, CFX-RADIATION-Radiation
module with Monte Carlo method capabilities; TASCflow package
includes: Solver-Full field coupled, globally unstructured
multiblock solver, TASCgrid, Post-processor; annual maintenance
is included for the first year and shall consist of all updates,
upgrades and unlimited telephone support, Monday - Friday excluding
Government holidays, hours 8 AM - 5 PM EST (1 each). AEA Technology
Engineering Software Inc is the proprietary and only known
source to provide the software upgrade. This software upgrade
must be compatible with the current line of Silicon Graphics
workstations. This software will calculate the evaporation
of chemical agents, absorption of chemical agents into ship
painted surfaces, and the decay of biological materials. Solar
heating of the ship surfaces, modeled with a radiation module,
can be an important consideration in these calculations. The
TASCflow package offers extremely fast convergence with accuracy
always being second order in nature. Award is to be made utilizing
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specifications with their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Fax number is
540-653-2958, Attn: Barbara Walters, Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 22 April 1997. Anticipate award by
25 April 1997 with delivery by 30 May 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-097 SN059118)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 70--HAZARD WEAPON SAFETY DESCRIPTOR SOFTWARE AND WEAPON
SAFETY DESCRIPTORS
SOL F44650-97-R0013
DUE 053097
POC Point of Contact - SSgt Tina Pettyjohn, Contract Manager,
757-764-4187 ext. 118. Contracting Officer - Marietta Fry,
757-764-4187 ext. 122. FAX - 757/764-9773
DESC: The ACC Contracting Squadron intends to negotiate a non-competitive,
sole source contract Spectrum Sciences and Software Inc., for
HAZARD Software and Weapon Safety Descriptors for use by US
Air Force, US Navy, and associated units. HAZARD Software is
for the collection, storage, manipulation, and display of data
and weapon safety descriptors for air-to-surface munitions
delivery at weapons ranges. Weapon Safety Descriptors are two-dimensional
geometric shapes ( footprints ) defining the minimum land requirements
needed for the safe employment of given munitions, from specific
aircraft types, under specified release conditions, over a
variety of soil densities and target types. The purchase will
include weapon safety descriptors and software, associated
licenses, software support services, and manuals. The proposed
contract will be an Indefinite Delivery Indefinite Quantity
Contract, Basic Year and four option years from date of contract
award. This procurement is authorized under 10 U.S.C. 2304(c)(1).
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Interested
parties may submit comments in writing to the ACC Contracting
Squadron.
EMAILADD: pettyjot@acccons.langley.af.mil
EMAILDESC:
CITE: (D-097 SN059126)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP INPUT/OUTPUT & STORAGE
SOL N66001-97-Q-0175
DUE 042397
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
Cindy Frison, Contracting Officer.
DESC: This requirement is a sole source requirement for the following
Racal-Dana items: (1) Chassis, electronic equipment, VXI bus
mainframe with standard monitoring, 9U rack mount, Option 1261B-9U-W/SMS,
P/N 407395. (2) Door, 9U rack mount, Option 13(1261B), P/N
407395. (3) Cable tray, Option 21(1261B), P/N OPT-407397. (4)
Controller, N.I., 133mhz pentium, 800mb hard disk, Option VXIPC-850
133 DS, P/N 777266-01, (5) Cable, VXIPC-850 GP IO, two meter
length, P/N 183285-02. Delivery of this item is required within
8 weeks after award. Delivery to made FOB Destination to: NCCOSC
RDT&E Div. 53560 Hull Street San Diego, CA 92152-5410. Anticipated
award date of contract: 97 Apr 28. Quotations must be received
no later than 97 Apr 23. Quotations sent via the U.S. mail
should be mailed to: NCCSOC RDT&E Div. Code D222, Bldg. 33,
Rm. 0601, Attn: Angela King, 53560 Hull Street, San Diego,
CA 92152-5001. All quotations not sent through the U.S. mail
can be faxed to (619)553-5996. "No RFQ will be prepared or
made available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRaD Blue Ribbon Vendor
Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Angela King at (619)553-5829.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)553-5996." "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government. The applicable Standard Industrial
Code (SIC) and size standard is: 3577 - 1000. See Note(s):
22.
CITE: (I-097 SN059129)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PROPRIETARY SOFTWARE AND LICENSE AGREEMENT
SOL N00600-97-R-1942
POC Edith Bumpers, Code 02W1.4H at (202) 685-1280 or Roscoe Crawford,
Code 02W1.4 at (202) 433-5387.
DESC: CORRECTION: This synopsis which appeared in the Commerce
Business Daily on 19 March 1997 is hereby modified as follows:
The quantity for each item has changed from 2 ea to 4 ea. A
Justification and Approval for Other Than Full and Open Competition
has been prepared and approved.
CITE: (W-097 SN059209)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,Redstone
Arsenal, AL 35898-5280
SUBJECT: 70--HARDWARE
SOL W80Q8H-7085-1030
DUE 042297
POC (Pcf) Sylvia Bowar, Contract Specialist, AMSMI-AC-CFEA, (205)876-5759;
Kathy Ray, Contracting Officer, (205) 842-7441.
DESC: It is the Government's intent to acquire on a sole source
basis from Intergraph Corporation one Intergraph ISMP 640 Server
W/OMB Memory, 15" Monitor, 14GB Internal 8MM Cartridge Tape
Drive for SMP (to include installation), P/N's FDPS33678, FOPT099,
and FMTP154. Poc for inquiries generated by this sysnopsis
is Sylvia Bowar, AMSMI-AC-CFEA, address above. The Government
will request an oral quotation. The anticipated award date
is on or about 23 April 1997. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All requests must be in writing.
CITE: (I-097 SN059215)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE & MAINT/TRAINING
SOL N66001-97-Q-0270
DUE 042497
POC POC Ms. Linda Adams, Code D221, Purchasing Agent, (619)524-2036.
Ms. Chris Lewis, Contracting Officer.
DESC: The government intends to procure on a sole-source basis
from Wind River, the following software, maint support and
training: 3 ea., VMWorks for SUN/68K, P/N 100-1861-1C-02, with
one year maint support P/N 130-1000; 1 ea., Windview for SUN/68K
(3 pack), P/N 100-2520-12-03, with one year maint support P/N
13-2520-0000; 1 ea., Stethoscope for SUN/68K (3 pack), P/N
100-1119-12-04, with one year maint support P/N 130-1006; and
VMWorks Tornado training for all items. No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in NRaD Blue
Ribbon Vendor Program (BRVP) provisions or the Red, Yellow,
Green (RYG) Contractor Evaluation System. The evaluation criteria
is available upon request. Questions may be directed to Linda
Adams at (619) 524-2036. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619) 524-2412/3407.
See Numbered notes from any Monday edition of the CBD. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government. The applicable Standard
Industrial Code (SIC) and size standard is 7372, $18 million.
See Note(s): 1, 22.
CITE: (I-097 SN059221)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL USSS970013
DUE 041897
POC Deborah M. White 202/435-6940
DESC: This a a modification to previous notice W-093 SN057547.
CLIN 0001 is corrected and changed to read - Dell/P/200/GS+L,
16MB RAM, ENET TP, Keyboard, 1 GB HD, 1.44 FD, 2MB Video Card,
DOS/WIN 3.1. The manufacturer's standard warranty shall apply
to all CLINS. Except as provided herein, all other terms and
conditions remain unchanged.
CITE: (W-097 SN059264)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--INTEGRATED MAINTENANCE SUPPORT SYSTEM (AIMSS) AUTHORING
TOOL SET GRAPHICS SOFTWARE
SOL N66604-97-Q-2677
DUE 041797
POC Contact Dian Locke, Negotiator at (401)841-2442 Ext 205.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to place a firm fixed price contract with Hughes Technical
Services of El Segundo, CA on a sole-source basis, for the
following: 0001 -IETM Authoring Tool Set, V3.X., includes Software
on 3.5" flopply media, author and user documentation, with
license to produce run-time systems and reproduce user documentation.
Item No. IETMTS-3X.. 0002 - IETM Maintenance, V3.X. One year
of software maintenance agreement for IETMTS-3X. Includes software
a nd documentation updates, newsletters, and 10 hours of call-in
technical support per copy. Item No. IETMMA-3X. 0003 - Authoring
Tool Set Training Course with 40-hour class for up to 10 people.
0004 - IETM Database Development Course with 24 hours of classroom
training for up to 10 people. Delivery terms are F.O.B. Destination
to the Naval Undersea Warfare Center Division, Newport, Newport,
RI by 15 May 1997. This acquisition is being processed under
Simplified Acquisition Procedures, FAR Part 13. A wri tten
quotation will be issued with award being made by 21 April
1997. Other than Full and Open Competition procedures are being
used because Hughes Technical Services Company is the only
company that can provide software functionality, maintenance
and training that will interface with existing 3-D Studio Max
and Autodisk Animator software, as well as operate on a Pentium
computer. Hughes Technical Services Company is the sole designer
and developer of the required Authoring Tool Set and has proprietary
ri ghts to this software. Any source that believes it has the
capability to meet the Government's minimum requirements is
invited to submit technical/cost literature for Government
evaluation. All proposals from responsible sources will considered.
See Note 26.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-097 SN059297)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: GSA National Furniture Center, 3FNOJ-CO, Crystal Mall
Bldg. 4, room 403, Washington, DC 20406
SUBJECT: 71--CHAIRS, ROTARY AND STRAIGHT (STEEL)
SOL 3FNO-97-J107-N
DUE 052097
POC Linda Valdes 703-308-3643 (FAX 702-305-6786)
DESC: Notice to prospective offerors for the following: GSA (3FNOJ-CO)
will issue a solicitation for offers on or about April 21,
1997, for a requirements contract covering chairs, rotary and
straight (steel, general office). The contract period will
be July 1, 1997, or date of award (whichever is later) through
June 31, 1998, with four 1-YEAR options. The date set for bid
closing will be or about May 21, 1997. Complete technical documents
will be included with the solicitaiton. If interested in receiving
a solicitation package, please contact the gsa-fss bid room,
room c-39, 1941 Jefferson Davis Highway, Arlington, VA 22202
or Call 703-305-6211.
CITE: (I-096 SN059043)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL N00391-97-ALMECH
POC Vonda Roberts, 717-790-4244
DESC: Inspection of the facilities and prebid conference is
hereby changed to 1400 hours, May 06, 1997 in Bldg 311.
CITE: (W-097 SN059075)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KITCHEN TOOLS, CAN OPENERS
SOL 7FXI-G8-97-7339-S
DUE 060597
POC Melissa Prieto, Contract Specialist, (817) 978-4542
DESC: Preinvitation notice scheduled to issue on or about 4/14/97.
Solicitation scheduled to issue on or about 5/5/97. 3 NSNs
IAW commercial item description A-A-52206 dated July 11,1996.
Destination to various GSA facilities. (contract period)10/1/97
through 9/30/99 or date of award, whichever is later, 52.217-9
initial period will be 2-years, with 3 one year option periods
ecomonic price adjustments will be for the option years only.
See note 1-total set-aside for small business. All responsible
sources may submit an offer which will be considered.
CITE: (W-097 SN059078)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC TABLEWARE
SOL 7FXI-I4-95-7310-R
DUE 062097
POC Helen Ewing, Contract Specialist (817)978-2476
DESC: Solicitation scheduled to issue on or about 5/20/97. 7
NSNs Contract award will be a 1 year period with 3-1 year
option. EPA will be for option years only. DOA-8/31/98.
1-FSS-167, option to extend the term of the contract. See
note 12-trade agreement. All responsible sources may submit
an offer which will be considered.
CITE: (W-097 SN059087)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, NAA,
Room 3360, 8601 Adelphi Road, College Park, MD 20740
SUBJECT: 75--POLYESTER FILM SLEEVES
SOL NAMA-97-N9-B-0011
DUE 060697
POC Contract Specialist, Joan Stewart, (301) 713-6755.
DESC: Polyester Film Sleeves, letter and legal sizes, 3 mils
thick, sealed on one long side and one short side by using
either ultrasound or heat. No adhesive can be used. Polyester
Film either Dupont's Mylar Type D, ICI America's Melinex Type
516, or 3M's Scotchpar Industrial Grade Polyester Film or equal,
Indefinite Quantity Contract with Base Year and Four Option
Years. First Article Testing required. Total Small Business
Set-Aside. Copies of solicitation are anticipated to be available
o/a May 5, 1997. Interested bidders desiring to receive a copy
of the above IFB should submit a written request only to National
Archives and Records Administration c/o Contract Specialist,
address above.
CITE: (M-097 SN059196)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS,
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL N/A
DUE 042897
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty (20) charts unclassified. The National
Imagery and Mapping Agency, St. Louis, MO requires for DMA800-94-5053
3AG, ten (10) 1:100 combo; 1AE, thirteen (13) JOG-A combo;
4AC, two (2) JOG-R; 3AG, two (2) 1:100; 4AC, one (1) JOG-R;
1AA, four (4) TPC. This notification is directed to contractors
who currently qualify as Basic Ordering Agreement holders under
this Solicitation. Source materials at Bethesda, MD will be
available for mandatory inspection from 14-18 April 1997 between
the hours of 7:00 AM until 3:00 PM local time and St. Louis,
MO source material at 3200 South Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM, local time 28 April 1997 at the National Imagery and Mapping
Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting for the St. Louis, MO source exhibit must
be received no later than 1:00 PM local time 21 April 1997
at the National Imagery and Mapping Agency, PCO-W, MS L-13,
Building D, Suite B, 2665 Scott, St. Louis, MO 63103. Delivery
shall be FOB destination. Contractors who wish to view the
source material shall contact Tim Hughes (PCO-E) one week prior
to mandatory source inspection. No Foreign Nationals are allowed
to participate on MC&G products. Contractors who have an interest
in becoming a Basic Ordering Agreement may contact in writing
the Contracting Officer for a copy of the solicitation. This
requirement is subject to the availability of funds. See Note(s):
23.
CITE: (I-097 SN059144)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.,
room 1408 Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES
SOL TPN-B-V2629-BA
DUE 042197
POC Jennifer Bullock 206 931-7089
DESC: Adhesive, fiberglass cloth impregnated with epoxy resin
IAW STO130LB0010 E, type 1, 60 "X 60 yds. QPL qualification
required. Prices requested FOB destination to Tinker AFB, OK.
Definite quantity requirement. Issue on or about 4/21/97. FAX
requests to (206) 931-7544. All responsible sources may submit
an offer for consideration.
CITE: (I-094 SN058917)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.,
room 1408 Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES
SOL TPN-B-V3552-BA
DUE 042197
POC Jennifer Bullock 206 931-7089
DESC: Adhesive, film, IAW Fed spec MMM-A-132, type I, class 3,
form F, group 4, 1,000 sq Ft roll, 42 "X 286', 0.075 psf. QPL
qualification required. Prices requested FOB destination to
McClellan AFB, CA. Definite quantity requirement. Issue on
or about 4/21/97. FAX requests to (206) 931-7544. All responsible
sources may submit an offer for consideration.
CITE: (I-094 SN058918)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, AIRCRAFT, "SKY FLEX"
SOL TFTP-97-BC-A002
DUE 050197
POC Sandra church 206 931-7077
DESC: GSA intends to issue Sol. TFTP-97-BC-A002 O/A 4/18/97 for
a sole source, definite quantity, firm-fixed price, for 8030
- "skyflex" aircraft sealant. Contract will be for 50 rolls
of 8030-01-368-7208 with FOB destination delivery to GSA wdc,
rough and ready Island, Stockton, CA. All responsible sources
may submit a bid which will be considered by this office.
CITE: (I-094 SN058921)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
Maryland 20892-7902
SUBJECT: 88--SUPPLY SPECIFIED STRAINS AND STOCKS OF BARRIER REARED
RATS AND MICE
SOL NHLBI-RR-P-96-123
DUE 062397
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
number (301)480-3345
DESC: NIH intends to procure on a sole source basis to Harlan
Sprague Dawley, Inc., P.O. Box 29176, Indianapolis, Indiana,
46229-0176, for the requirement to provide specified strains
and stocks of barrier reared and maintained rats and mice including,
but not limited to the following: Hsd:Sprague Dawley rats,
LEW/SsNHsd rats, Hsd:WI rats, BN/SsNHsd rats, SHR/NHsd rats,
C57BL/6NHsd mice,BALB/cAnNHsd mice, Hsd:NIHS mice, Hsd:ND4
mice, B6C3F1/Hsd mice, FVB/NHsd mice, Hsd:ICR(CD1) mice, MRL/Mp01aHsd
mice. Thes e mice shall be supplied at the specified age, weight
or sex, shipping and crates, or surgically altered as required
for bio-medical research as requested to meet the needs of
NIH investigators for ongoing research projects. The Contractor
shall be regularly engaged in the breeding, raising, and shipping
of the rats and mice. The rats and mice supplied under this
contract shall be maintained in the Contractor's facilities.
The Contractor shall be accredited by the American Association
for Accreditation of Laboratory Animal Care or shall be eligible
for accreditation. The period of performance will be for one
twelve (12) month period, with options to renew for four (4)
additional twelve (12) month periods. It is believed that Harlan
Sprague Dawley is the sole source for this requirement because
of the following: NIH investigators have established baseline
research data using animals that were consistently obtained
from Harlan Sprague Dawley, Inc. Deviations in the procedures
used by different vendors to h ouse, breed, feed, water, handle,
monitor health, perform timed matings, ship, etc. result in
production of animals that may slightly or significantly change
response to different types of experimental manipulation. Furthermore,
the cost to the Government to re-establish baseline data using
mice and rats acquired from a different source would be prohibitive
and potentially unsuccessful. Also, if another source were
used to acquire animals for these studies, it would be necessary
to duplicate some portions or all previously conducted studies,
thus necessitating inappropriate utilization of greater numbers
of animals. The industrial classification (SIC) code 0279,
size standard $0.5M, will be used for this requirement. Any
competing firm that believes it is capable of providing the
above requirement is invited provide sufficient documentation
to demonstrate that capability to the Contract Specialist.
See Numbered Note 22.
CITE: (I-094 SN058925)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D048
DUE 050697
POC Contact: Charles Oliver, Contract Specialist at (215) 737-3871
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Troop Issue and Exchange Activities at Nellis AFB, NV requires
Dairy and Ice Cream Products for 12 months. The delivery period
begins 01 July 1997 and ends 30 June 1998. The contract will
be 12 months Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for DoD Troop Issue Items only. All materials
used in fabrication are to be furnished by Offeror. All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081 or 215-737-2161, Attn: HFVW. Anticipated Solicitation
Issuance Date is 08 April 1997
CITE: (I-097 SN059217)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 99--SEATS, MARINE RACING
SOL CS-97-029
POC pansy Bradley-Cooper, Contract Specialist, (202) 927-0073
DESC: Notice of intent to sole source requirement under the
authority of 41 U.S.C. 253(c)(1) to STIDD Systems, Inc., 220
Carpenter Street, Greenport, NY 11944, for the purchase and
delivery of marine racing seats designed to protect the occupants
of vessels traveling in rough water conditions at high rates
of speed (in excess of 60 miles per hour). Seats are to be
constructed of heavy gauge aluminum/titanium/carbon fiber (frame)
and have a high tenacity polyester/nylon cover over all waterproof
padded areas. Seats shall have hydraulic adjustments for lateral
movement fore and aft, height and raising and lowering of
arm rests. Arm rests shall be equipped with high impact hardless
(hand grips) to reduce body impact with the seat during high
"G Force" maneuvers of the vessel. Seats shall be designed
to allow as passive a ride as possible and reduce fatigue
of the seat occupants. Seats shall be bolster configuration
with drop seat panels, hip supports, waist and shoulder harnesses
and headrests. Aluminum fountation weldment plate with mounting
flanges to secure mounting are also required. See NOTE 22.
CITE: (W-097 SN059116)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 99--SNOW REMOVAL
SOL GS-03P-97-PSC-0059
DUE 052197
POC Tryon Burton, 215/381-3472, Contracting Officer, Ronald E.
Martella, 609/757-5442
DESC: The General Services Administration requires the contractor
to provide Snow Removal Services according to the Scope of
Work at the Federal Building, 5000 Wissahickon Avenue, Philadelphia,
PA. Mail or fax your requests for the solicitation package
to GSA, Delaware Valley Field Office, 3PPFD, 1909 Route 70
East, 2nd Floor, Cherry Hill NJ, 08003, Fax no. 609/757-5471.
CITE: (W-097 SN059122)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--RACK AND AXLE ASSEMBLIES
SOL IFB YR-4273/BK
POC Point of Contact - Bernard Korach, Contract Administrator,
202-962-2476 and/or by fax 202/962-2038.
DESC: Rack and Axle Assembly, Schindler Part Number 2899C48G03,
Brand Name or Equal. This solicitation will be for the requirements
contract. Award will be for a one year base period for up to
800 each and two one year options of up to 800 each.
EMAILADD: bkorach@wmata.com
EMAILDESC:
CITE: (D-097 SN059166)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ELECTRO-THERMAL CHEMICAL (ETC) DIRECT FIRE GUN TECHNOLOGY
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0086
AMT $11,644,774.00
LINE N/A
DTD 040397
TO SAIC, Company 1, R&D Company, 10260 Campus Point Drive, San
Diego, CA 92121-1578; C/O SAIC, Post Office Box 1303, 1710
Goodridge Drive, McLean, VA 22102
CITE: (I-094 SN058888)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SINGLE CRYSTAL RELAXOR FERROELECTRICS FOR HIGH PERFORMANCE
BIO-MEDICAL ULTRASOUND TRANSDUCERS
POC Dave Van Metre ONR, 254, (703)696-4525
CNT N00014-97-C-0132
AMT $742,898.00
DTD 040497
TO TRS Ceramics Inc., 2802 East College Avenue, State College,
PA 16801
CITE: (W-097 SN059050)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IONOSPHERIC SPECIFICATION FROM GPS REMOTE SENSING
POC Rebecca Taylor ONR, 252, (703)696-2588
CNT N00014-97-C-0113
AMT $199,269.00
DTD 040297
TO Geoloc Corporation 1601 North Kent Street, Suite 1102, Arlington,
VA 22209
CITE: (W-097 SN059052)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A NETWORK VISUALIZATION TOOL
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777, Dwayne P. Allain, Laboratory Program Manager,
Rome Laboratory/IWT, 315-330-7990
CNT F30602-96-C-0289
AMT $573,103.00
DTD 040497
TO Harris Corporation, Electronic Systems Sector Info Systems
Division, PO Box 98000, Melbourne FL 32902
CITE: (W-097 SN059119)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC POC Ms. Joyce Miller-Corona, Code D212, Contract Specialist,
(619)553-4333. G. E. Brown, Contracting Officer.
CNT N66001-97-C-8608
AMT $4,134,431
LINE 0001-0002
DTD 031297
TO University of Texas, M.D. Anderson Cancer Center, 1515 Holcombe
Blvd., Sponsored Projects Office, Houston, TX 77030.
CITE: (I-097 SN059135)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TMDE ENGINEERING/PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 876- 5189; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-S245/P00029
AMT $135,410.96
LINE N/A
DTD 040297
TO U S Small Business Administration, MEVATEC Corporation 1525
Perimeter Parkway, Huntsville, AL, 35806
CITE: (I-097 SN059149)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TMDE ENGINEERING/PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 876- 5189; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-S245/P00027
AMT $149,984.26
LINE N/A
DTD 040297
TO U S Small Business Administration, MEVATEC Corporation 1525
Perimeter Parkway, Huntsville, AL, 35806
CITE: (I-097 SN059150)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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--A SOFTWARE PACKAGE FOR COMPUTER AIDED DESIGN OF PRINTED
CIRCUIT ANTENNA SYSTEMS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0028 SBIR Program Solicitation 95.3
AMT $369,260.00
DTD 031797
TO EMAG Technologies, Incorporated, P.O. Box 130103, Ann Arbor,
MI 48112-1003
CITE: (M-097 SN059175)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT AND OPERATION OF THE STRATOSPHERIC OBSERVATORY
FOR INFRARED ASTRONOMY
POC Hank Remmers, Contracting Officer, Phone (415) 604-5775,
Fax (415) 604-4987, Email hremmers@mail.arc.nasa.gov
CNT NAS2-97001
AMT $311189486
DTD 121696
TO Universities Space Research Association, American City Building,
10227 Wincopin Circle, Suite 212, Columbia, MD 21044
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC:
EMAILADD: hremmers@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059207)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--BAA FOR MICROELECTROMECHANICAL SYSTEMS
POC POC Ms. Trelli Davis, Code D212, Contract Specialist, (619)553-7503.
Mr. G. E. Brown, Contracting Officer.
CNT N66001-97-C-8613
AMT $3,178,916
LINE N/A
DTD 031797
TO Tanner Research, 180 N. Vinedo Ave., Pasadena, CA 91107
CITE: (I-097 SN059219)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--DUPLICATING PRINTING
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 3566-S
AMT $227,797.00
DTD 032897
TO K-B Offset Printing, Inc., 1006 West College Avenue, State
College, PA 16801
CITE: (M-097 SN059241)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--POLYESTER TAGS--CATEGORY I, II & III
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
CNT Program 1580-S
AMT $58,891.00
DTD 033197
TO Electromark Co., P.O. Box 25, Wolcott, NY 41590
CITE: (M-097 SN059243)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PROJECTION ELECTRON-BEAM LITHOGRAPHY DEVELOPMENT
POC Scott R. Ulrey, Contracting Officer, (703) 696-2434
CNT MDA972-95-C-0013, P00007
AMT $3,733,142
LINE 0002
DTD 033197
TO AT&T Bell Laboratories, 600 Mountain Avenue, Murray Hill,
NJ 07974
CITE: (W-097 SN059257)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02541, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--EVOLVED SEASPARROW MISSILE PRE-PRODUCTION ENGINEERING
POC Mike McGill, Contracting Officer, SEA 02541, (703) 602-8000
CNT N00024-97-C-5481
AMT $2,478,000.00
DTD 033197
TO Hughes Missile Systems Company, P.O. Box 11337 , Tucson, AZ
85734-1337
CITE: (I-097 SN059266)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOPHYSICALLY LOG TWO GEOTHERMAL TEST HOLES
POC Sue Casey, Contract Specialist, Code 230000D (760)939-4115
or John (Jack) Davidson, Contracting Officer, Code 230000D
(760)939-7408.
CNT N68936-97-C-0158, Solicitation Number N68936-97-R-0085
AMT $260,839.00
LINE ALL
DTD 040397
TO Welch & Howell P.O. BOX 1851 El Centro, CA 92244
CITE: (I-097 SN059214)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: B--CH-60 VERTICAL REPLENISHMENT DEMONSTRATION
POC Contact, Edwin Williams, Phone (703)604-2000
CNT N00019-96-G-0022 (Synopsis no. 30081-97)
AMT $5,748,700
LINE N/A
DTD 040297
TO Sikorsky Aircraft Corporation, 6900 North Main Street., Stratford
CT 06601
CITE: (I-097 SN059232)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--IRS SERVICE CENTER/LOCKBOX COMPARISON STUDY
POC POC--Dave Powery 202-874-6977 Jim Harden--Contracting Officer
CNT FM-97-0325
AMT $36,000.00
DTD 040397
TO ISI Professional Services 1010 Vermont Ave N.W. #301 Washington
D.C. 20005
CITE: (W-097 SN059296)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: C--STUDY/DESIGN FOR REMODEL BLDG. 51 N/S FOR PSYCH WARD,JB
POC Pamela K. Rethy, Contracting Officer, PH: (314) 894-6574
CNT V657P-1099
AMT $65,723
LINE WOA#2
DTD 040497
TO AAIC Incorporated, 1300 South Hampton, Suite 200, St. Louis,
MO 63139
CITE: (I-094 SN058887)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: D--PUBLICATIONS, COMMUNICATIONS AND DISTRIBUTION SUPPORT
POC Lynda Folk, Contract Specialist, (301) 227-5824/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818
CNT N00167-97-D-0020
AMT $504,314.00
LINE 0001-0006
DTD 032797
TO JIL Information Systems, Inc., Crystal Gateway 4, STE 1000,
1213 Jefferson Davis Hwy., Arlington, VA 22202
CITE: (W-097 SN059086)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--TREE AND SHRUB HAND PLANTING
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 52-0385-7-3129
AMT $85,506.00
LINE N/A
DTD 032197
TO C & H Reforesters, Inc., 10 1/2 South Main Street, Falls City,
OR 97344
CITE: (I-097 SN059131)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PROPELLER-REPAIRE/SERVICES
POC L. Llaneta (360) 476-7265
CNT N00406-97-M-R255
AMT $65278.22
LINE all items
DTD 032597
TO Lips propellers inc 26264 olhava road poulsbo wa 98370
CITE: (W-097 SN059099)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--HYDROULIC AMPLIFIER MEDIFIESTION
POC E. Gudgell (360) 476-7265
CNT N00406-97-M-R482
AMT $42000.00
LINE all items
DTD 040297
TO Hatch & Kirk inc 5111 leary av new seattle wa 98107
CITE: (W-097 SN059101)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/PVERHAUL AIR CRASH RECORDER
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100207
AMT $48,000
LINE N/A
DTD 040597
TO Lockheed Aircraft Service Co. of ontario CA 91761-0033
CITE: (I-097 SN059164)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Naval Weapons Station Seal Beach, Seal Beach, California 90740-5000
SUBJECT: J--AWARD NOTICE--RENTAL OF AND CLEANING OF CHEMICAL
LATRINES AND PUMPING SERVICE AT NAVAL WEAPONS STATION, TERMINAL
ISLAND NAVAL COMPLEX AND GREATER LOS ANGELES AREA, SAN BERNARDINO,
ORANGE AND RIVERSIDE COUNTIES
POC Delores Leonard (310) 626-6032/Contracting Officer Gwen Lavender.
CNT N68711-96-C-3513
AMT Not-to-Exceed $74,830.00
DTD 032597
TO A-Throne Company, P.O. Box 82, Wilmington, California 90744
CITE: (M-097 SN059173)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--MANAGEMENT SUPPORT SERVICES FOR JAVELIN
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHA,
(205) 842- 0521.
CNT DAAH01-95-C-S215/P00026
AMT $199,990.00
LINE N/A
DTD 040397
TO United International Engineering Incorporated 2201 Bueno Vista
Drive, S E, Suite 207, Albuquerque, NM, 87106
CITE: (I-097 SN059152)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE SERVICES, U.S. COURTHOUSE,
SUPERIOR AVENUE AND PUBLIC SQUARE, CLEVELAND, OHIO
POC D. Glover (312) 353-3978
CNT GS05P96GAC0291
AMT $236,088.00
DTD 032897
TO Cobra Technologies, Inc., 3930 Nebraska Street, Newportville,
PA19056
CITE: (W-097 SN059278)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGIST
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J177c267
AMT $31,200.00
LINE N/A
DTD 040397
TO Triangle Consultant Services, Inc., John Cella, M.D., 3170
Morningside Drive, Raleigh, NC 27607
CITE: (I-094 SN058891)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract number J125c-304
AMT $255,000.00
LINE All Items with the exception of 1.c.(2), 1.c.(5) and 1.c.(12)
DTD 040297
TO Columbia Deering Hospital, 9333 SW. 152nd St., Miami, FL 33157
CITE: (M-097 SN059195)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--SURVEY OF HOUSING COMPARABLES
POC STEVE RAWLINGS, CONTRACT SPECIALIST, (303)969-7226
CNT 1425-7-CS-70-00810
AMT $125,832.86
LINE 1-3
DTD 022797
TO Powers & Marshall, 190 WILLIS AVE, SUITE 110, MINEOLA, NY
11501
EMAILADD: SRAWLING@DASC.DOI.GOV
EMAILDESC:
CITE: (W-094 SN058907)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAIN/OPS/RESOUR SUP ARMSTRONG LABS
POC Shelley A. Hall, 937-257-5841 ext. 4198
CNT F33601-97-D-J013
AMT $1,142,055.60
LINE 0001
DTD 040197
TO MTL Systems, Inc., 3481 Dayton-Xenia Rd., Beavercreek OH 45432-2796
CITE: (W-097 SN059055)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--PERFORM PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE
SERVICES, FT. POLK, LOUISIANA.
POC Suzanne Wright, Contract Specialist, 817-978-2131
CNT DACW63-97-D-0012
AMT $61,900.00
LINE 0001AA-0001AP
DTD 040397
TO Greg Cagle, 306 North Pine Street, DeRidder, LA 70634
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-097 SN059123)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 876- 5189; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0236/P00003
AMT $43,540.00
LINE N/A
DTD 040497
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-097 SN059151)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA02513W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--PROGRAM MANAGEMENT, SHIP INTEGRATION AND CONFIGURATION
MANAGEMENT SUPPORT FOR THE SURFACE COMBATANTS/AEGIS PROGRAM
OFFICE
POC Kim Whitman-Trujillo, Contract Specialist, (703) 602-8105
X517
CNT N00024-97-C-5180
AMT $15,228,463.00
DTD 031197
TO Vitro Corporation, 1601 Research Boulevard, Rockville, MD
20850-3173
CITE: (I-097 SN059262)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PERFORM MOWING SERVICES AT WHITNEY AND AQUILLA LAKES,
CLIFTON, TEXAS.
POC Natalie Allen, Contract Specialist, 817-978-4813
CNT DACW63-97-D-0013
AMT $67,375.00
LINE 0001AA-0001AU
DTD 040397
TO Guerra Maintenance Management, Rt. 1, Box 48-G, Falfurrias,
Texas 78355
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-097 SN059183)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0240
AMT $21,539.60
LINE 0023
DTD 040497
TO Mr. Carlos Hrenan Ramirez Pallares Col Los Robles Bloque M-38
House #3411 Tegucigalpa Honduras PO Box 20081
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-094 SN058883)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0242
AMT $13,790.00
LINE 0026
DTD 040497
TO Mr. Andres Caceres Francia Papa Juan XXXII N 1818 Asuncion
Paraguay
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-094 SN058885)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0243
AMT $923,662.51
LINE N/A
DTD 040497
TO Maytag Aircraft Corporation PO Box 62759 Colorado Springs
CO 80962-2759
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-094 SN058898)

[Commerce Business Daily: Posted April 05, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Gina Gray (618)256-6454
CNT F11626-97-C0241
AMT $21,539.60
LINE 0023
DTD 040497
TO Mr Carlos Hrenan Ramirez Pallares Col Los Robles Bloque M-38
House #3411 Tegucigalpa Honduras PO Box 20081
EMAILADD: graygk@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-095 SN058960)

[Commerce Business Daily: Posted April 05, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--A/C REPLACEMENT - NEWARK P&D CENTER, 2 FEDERAL SQUARE,
NEWARK, NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0046
AMT $73,500.00
DTD 040797
TO Environmental Climate Control, 90 Burlews Court, Hackensack,
NJ 07601-4829
CITE: (W-095 SN058959)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--SOUTHWEST PASS, MAINTENANCE DREDGING (#97-2) MILE
3.5 AHP TO MILE 18.8 BHP, C/L STA. 3000+00 TO 1056+88 (NON-CONTINUOUS),
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0039
AMT $4,363,000.00
LINE Items 0001 through 0002AE
DTD 040197
TO T. L. James and Company, Inc., P.O. Box 20116, New Orleans,
LA 70141-0116
CITE: (I-097 SN059060)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 8-97,
PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0040
AMT $2,083,524.00
LINE Items 0001 and 0002
DTD 040297
TO Bean Horizon Corporation, 619 Engineers Road, P.O. Box 237,
Belle Chasse, LA 70037
CITE: (I-097 SN059061)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER, GULF OUTLET, MAINTENANCE DREDGING,
C/L STA. 2530+00 TO C/L STA. 2905+00, MILE 18.1 TO 7.5, ST.
BERNARD AND PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0042
AMT $3,574,000.00
LINE Items 0001 and 0002
DTD 040497
TO T. L. James and Company, Inc., P.O. Box 20116, New Orleans,
LA 70141-0116
CITE: (I-097 SN059065)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--STRASBURG LANDFILL SUPERFUND SITE,CHESTER COUNTY,
PA
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-97-C-0013
AMT $7,398,708.00
LINE NA
DTD 123196
TO Smith Technology Corporation, 800 Canonie Drive, Porter, IN
46304
CITE: (W-097 SN059066)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Y--USADACS ADMINISTRATION BUILDING, MCALESTER ARMY AMMUNITION
PLANT, MCALESTER, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0027 (DACA56-97-B-0013
AMT $4,400,504.20
DTD 032897
TO Mitchell Enterprises, Inc., Post Office Box 3109, Sherman,
Texas 75091-3109
CITE: (W-097 SN059117)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
Post Office Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--JONESBORO TO WATER VALLEY STATIC WIRE REPLACEMENT
PROJECT
POC Scott A. Burns, Contracting Officer, (918) 595-6659
CNT DE-AC75-97SW41063
AMT $603,907.00
LINE 0001-0004
DTD 031797
TO Irby Construction Company, 817 South State Street, Jackson,
Mississippi 39201
CITE: (M-097 SN059248)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--INSTALL VALVES AT HEAT PLANT
POC Contact Karen Whalen, (719) 333- 2734, Contracting Officer,
Isabel L. Staples, (719) 333- 2735
CNT F0561197C0256
AMT $77,900.00
LINE All
DTD 040497
TO Eastern Colorado Builders, Inc., 13135 Evans Rd., Elbert Co
80106
CITE: (W-094 SN058901)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT MISSILE TRAINING BUILDING
POC Mr James Kraft, (701)723-3970/SrA Jennifer George, (701)723-4171
CNT F32604-97-C0013
AMT $357,100.00
DTD 040497
TO Rolac Contracting, Inc., PO Box 1872, Minot, ND 58702
CITE: (W-094 SN058904)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL BANK STABILIZATION MEASURES
ON 2 SITES IN KEMPER COUNTY, MS.
CNT 43-4423-7-1036
AMT $73,882.00
DTD 040797
TO Prentiss Corporation, 248 E. Capitol St. - #524, Jackson,
MS 39201
CITE: (W-097 SN059095)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--DEMO INTERIOR BUILDING 57
POC Leslie Anderson, 937-257-6571 ext. 4140
CNT F33601-97-C-W026
AMT $677,000.00
DTD 032797
TO USA Asbestos Removal Co., 137 Valley Road, Clifton, N.J. 07013
CITE: (W-097 SN059103)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Z--GENERAL INSTRUCTION, APPLIED INSTRUCTION AND TESTING
FACILITIES, MCALESTER ARMY AMMUNITION PLANT, MCALESTER, OKLAHOMA
POC Susan Killgore, Contract Specialist 918/669-7272
CNT DACA56-97-C-0026 (DACA56-97-B-0011)
AMT $5,452,941
DTD 032897
TO Oakridge Builders, Inc., Post Office Box 3598, Tulsa, Oklahoma
74101-3598
CITE: (W-097 SN059120)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING.
SOL SP0750-97-Q-1078
CNT SP0750-97-M-6566
AMT $40,940.00
LINE 0001 THROUGH 0002
DTD 040497
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-096 SN059015)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 12--FIRE DETECTION SYSTEM REPLACEMENT PARTS, FCI LORETTO
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
CNT 1143-7
AMT $33,471
LINE N/A
DTD 040797
TO Safety First Inc., RD #2 Box 114C, Dunbar, PA 15431
CITE: (I-097 SN059230)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--F-KIT, EGRESS LIFE SUPPORT DEVICES --1377013206659ES
CNT F42630-97-C-0148, F42630-96-R-2035
AMT $641,850
DTD 040397
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-095 SN058948)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
CNT SP0411-97-M-EK43
AMT $59,940.00
LINE 0001
DTD 040597
TO Dunn H M Co 3301 house-anderson Rd Euless TX 76040-2001
CITE: (I-096 SN059032)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, LANDING GEAR.
SOL 97TH19-42-P-0700
CNT SP0740-97-M-2848
AMT $26,490.00
LINE 0001
DTD 040497
TO Loud engineering and Mfg Inc 1055 E Francis St P O Box 3339
Ontario CA 91761-5633
CITE: (I-096 SN059016)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINK ASSY., LOWER AFT LANDING GEAR.
CNT SP0740-97-C-0266
AMT $446,983.74
LINE 0001 THROUGH 0005
DTD 040497
TO Loud engineering and Mfg Inc 1055 E Francis St P O Box 3339
Ontario CA 91761-5633
CITE: (I-096 SN059017)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL, TRANSMISSION.
CNT SP0740-97-M-2851
AMT $44,825.85
LINE 0001 THROUGH 0005
DTD 040497
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-096 SN059018)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 180th Fighter Wing, Ohio Air National Guard, ATTN: LGC,
2660 S. Eber Rd., Swanton, OH 43558-9645
SUBJECT: 16--INSTALLATION TOOLS FOR USE ON THE F16 AIRCRAFT
POC Janina Augustine, (419) 868-4112.
CNT DAHA33-97-P-8435
AMT $43,328.80
DTD 031997
TO Wesco Aircraft, 23 Village Squadron, Glen Cover, NY 11542
CITE: (M-097 SN059193)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTITION, DRUM.
SOL SP0760-97-Q-0509
CNT SP0760-97-M-4376
AMT $43,000.00
LINE 0001 THROUGH 0002
DTD 040497
TO Goodman ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-096 SN059019)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--YRBM(L)-23; SSP 068-97; ROH
POC Pamela Guertler, (757)396-5041 ext. 422
CNT 7125
AMT $1,850,500.00
LINE 0001, 0002, and 0003
DTD 040497
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-097 SN059051)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--SUPPORT, RETRACTABLE, SEMITRAILER.
SOL 96TEN5-82-P-0700
CNT SP0770-97-M-EV64
AMT $86,000.00
LINE 0001 THROUGH 0002
DTD 040497
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box P O Box
360 clintonville WI 54929-1331
CITE: (I-096 SN058997)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--SUPPORT, RETRACTABLE, SEMITRAILER.
SOL SP0770-96-Q-SL32
CNT SP0770-97-M-EV62
AMT $43,000.00
LINE 0001
DTD 040497
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box P O Box
360 clintonville WI 54929-1331
CITE: (I-096 SN058998)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY, VEHICULAR.
SOL SP0750-96-Q-3126
CNT SP0750-97-M-2348
AMT $48,258.63
LINE 0001 THROUGH 0002
DTD 040497
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-096 SN059025)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PLATFORM --2840000080020PS
CNT F41608-96-G-00170085, FD2050-97-4-9195
AMT $57,722
DTD 032197
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-095 SN058932)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSY COMP AIR --2840001507804RW
CNT F41608-97-D-0323, F41608-96-R-46242
AMT $977,317
DTD 040197
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-095 SN058934)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER, BLADE, TURBINE --2840013829133RW
CNT F41608-97-D-0329, F41608-96-R-46348
AMT $152,087
DTD 032897
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-095 SN058935)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 2 SPACER --2840011990513PS
CNT F41608-97-D-0407, F41608-96-R-49242
AMT $112,963
DTD 032097
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-095 SN058936)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING --2840010368246RW
CNT F41608-97-D-0433, F41608-97-R-46169
AMT $89,536
DTD 033197
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-095 SN058938)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--VALVE, POPPET, ENGINE.
CNT SP0760-97-M-9615
AMT $46,720.00
LINE 0001 THROUGH 0004
DTD 040397
TO Fluid mechanics Inc 4521 W 160TH St Cleveland OH 44135-2627
CITE: (I-096 SN058991)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT --2915008710948RW
CNT F41608-97-D-0196, F41608-96-R-46402
AMT $136,125
DTD 032497
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-095 SN058933)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEAD ASSY --2925006204430RW
CNT F41608-97-D-0410, F41608-96-R-46342
AMT $58,006
DTD 040397
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-095 SN058937)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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 SP0750-97-X-1264
CNT SP0750-97-M-8700
AMT $29,830.65
LINE 0001
DTD 040497
TO Marvel engineering Co 2085 N Hawthorne Ave melrose Park IL
60160-1105
CITE: (I-096 SN059003)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-97-R-0562
CNT SP0750-97-C-2206
AMT $401,814.40
LINE 0001AA THROUGH 0001AG
DTD 040497
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-096 SN059023)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR, SPUR --3020008847358RW
CNT F41608-96-D-1185, F41608-96-R-0246
AMT $124,928
DTD 032697
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-095 SN058931)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--BRACKET, EYE, NONROTATING SHAFT
CNT SP0740-97-C-0126
AMT $289,989.72
LINE 0001AA THROUGH 0003
DTD 032197
TO U S Small Business Administration 1661 canal St Suite 2000
New Orleans LA 70112-2890
CITE: (I-096 SN058990)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--SHAFT, DRIVE, FLEXIBLE.
SOL SP0770-97-Q-MK44
CNT SP0770-97-M-HB44
AMT $67,600.00
LINE 0001 THROUGH 0003
DTD 040497
TO Lear Romec Corp 241 S Abbe Rd P O Box 4014 Elyria OH 44036
CITE: (I-096 SN058993)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--GEARSHAFT, SPUR, WORMWHEEL.
SOL SP0770-96-Q-UE47
CNT SP0700-95-G-0002-0230
AMT $99,975.00
LINE 0001AA THROUGH 0001AC
DTD 040497
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-096 SN059004)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--HOUSING, MECHANICAL
CNT SP0770-97-M-GR56
AMT $49,210.00
LINE 0001 THROUGH 0003
DTD 040497
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-096 SN059008)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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-C290
CNT SP0500-97-M-SU18
AMT $32,220.00
LINE 0001
DTD 040497
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-096 SN058968)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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 97TM36-22-P-0500
CNT SP0500-97-M-LV17
AMT $31,144.00
LINE 0001
DTD 040597
TO Hoosier Industrial Supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-096 SN058980)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-AL16
CNT SP0500-97-M-LX11
AMT $74,230.00
LINE 0001
DTD 040497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-096 SN058983)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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, NEEDLE
SOL SP0500-97-Q-V548
CNT SP0500-97-M-PT37
AMT $77,520.00
LINE 0001
DTD 040497
TO Accurate bushing Co Inc 443 North Ave garwood NJ 07027-1014
CITE: (I-096 SN058984)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--BUSHING
SOL SP0500-97-Q-N218
CNT SP0500-97-M-SY57
AMT $88,485.00
LINE 0001
DTD 040597
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-096 SN058985)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-W851
CNT SP0500-97-C-0082
AMT $242,875.00
LINE 0001 THROUGH 0002
DTD 040597
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-096 SN058988)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--WASHER EXTRACTOR
POC M. Renville (360) 476-7772
CNT N00406-97-C-4055
AMT $111580.00
LINE all items
DTD 033197
TO New ERA company 1501 s center st tacoma wa 98409
CITE: (W-097 SN059089)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--BATTERY CHANGING UNIT
POC L Tripp (360) 476-7265
CNT N00406-97-M-R285
AMT $30390.00
LINE all items
DTD 040197
TO Werres corp 807 e south street frederick md 21701-5753
CITE: (W-097 SN059100)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-Q013
CNT SP0500-94-G-0015-8050
AMT $65,639.70
LINE 0001 THROUGH 0002
DTD 040597
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-096 SN058986)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING DUST COIL
POC M. Renville (360) 476-7772
CNT N00406-97-C-4048
AMT $49538.00
LINE all items
DTD 040297
TO mcintyre engineering 201 so hill drive brisbane ca 94005
CITE: (W-097 SN059084)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--SAFETY RESCUE EQUIPMENT (FALL PROTECTION)
POC Pat Smith (817) 978-3637
CNT GS-07F-91730
AMT $82,732.00
LINE 3-4
DTD 032897
TO Fibre Metal Products Co., Route #1 P O Box 248, Concordville,
PA 19331
CITE: (W-097 SN059093)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PISTON ASSEMBLY, COMPRESSOR.
SOL SP0770-97-Q-MF17
CNT SP0770-97-M-GH43
AMT $40,269.00
LINE 0001 THROUGH 0002
DTD 040497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-096 SN059000)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PRE-ROTATION DEVICE. ON A BORG-WARNER, YORK
SOL SP0760-97-Q-0341
CNT SP0760-97-M-1443
AMT $37,076.05
LINE 0001
DTD 040497
TO York Intl Corp 631 S Richland Ave P O Box 1592 /083G/ York
PA 17405
CITE: (I-096 SN059014)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP, REPAIR PARTS
POC R. Brannan (360) 476-7265
CNT N00406-97-M-Q495
AMT $32424.00
LINE all items
DTD 040197
TO Warren pumps inc p o box 969 warren ma 01083-0969
CITE: (W-097 SN059081)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC M. Renville (360) 476-7772
CNT N00406-97-C-4067
AMT $308980.00
LINE all items
DTD 040397
TO Coffin turbo pump inc 326 s dean st englewood nj 07631
CITE: (W-097 SN059083)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--CARTRIDGE, DEHYDRATOR. STEEL CASING, ALUMINUM
SOL SP0750-97-Q-0606
CNT SP0750-97-M-0637
AMT $84,620.46
LINE 0001 THROUGH 0002
DTD 040497
TO EMC Inc DBA EMC aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-096 SN058992)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL SP0500-97-Q-BS19
CNT SP0500-97-M-TA63
AMT $36,679.50
LINE 0001 THROUGH 0002AB
DTD 040597
TO A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
CITE: (I-096 SN058978)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--PACKING NUT (NUT, GLAND-SHOCK ABSORBER, MAIN
SOL SP0740-97-Q-0894
CNT SP0740-97-M-7025
AMT $37,830.00
LINE 0001 THROUGH 0002
DTD 040497
TO Castle precision Industries 15148 bledsoe St Sylmar CA 91342-2909
CITE: (I-096 SN058994)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--ADAPTER, FLUID CONNECTION. TITANIUM ALLOY. THD.
SOL SP0740-97-Q-0777
CNT SP0740-97-M-5478
AMT $26,792.00
LINE 0001 THROUGH 0007
DTD 040497
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
5682
CITE: (I-096 SN059001)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-97-Q-0923
CNT SP0740-97-M-2840
AMT $60,483.56
LINE 0001 THROUGH 0002
DTD 040497
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-096 SN059021)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--STRAINER, SEDIMENT. STEEL MATERIAL, FLANGED
SOL SP0760-97-Q-0356
CNT SP0760-97-M-1426
AMT $89,850.00
LINE 0001 THROUGH 0002
DTD 040497
TO Speco Inc 117 Elliott St P O Box 491 P O Box 491 Beverly MA
01915
CITE: (I-096 SN059022)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--COUPLING HALF, QUICK DISCONNECT, CORROSION
SOL SP0740-97-Q-0791
CNT SP0740-97-M-8116
AMT $43,240.00
LINE 0001 THROUGH 0004
DTD 040497
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-096 SN059024)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 11/32 IN. ID, 105
SOL SP0750-97-Q-0666
CNT SP0750-97-M-8705
AMT $25,032.00
LINE 0001
DTD 040497
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-096 SN059026)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-2743
AMT $43873.00
LINE all items
DTD 040197
TO American hose & fittings inc 6812 s 220th st kent wa 98032
CITE: (W-097 SN059094)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MOTOR DELAY.
SOL SP0770-97-Q-MN03
CNT N00383-93-G-M111-UZ49
AMT $56,410.70
LINE 0001AA THROUGH 0002AB
DTD 040497
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-096 SN058995)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-97-R-3942
CNT SP0760-97-C-4657
AMT $128,920.00
LINE 0001
DTD 040497
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-096 SN058996)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, QUICK DISCONNECT... ALUMINUM ALLOY ANODIZED
SOL SP0770-97-Q-MH54
CNT SP0770-97-M-DT68
AMT $25,518.00
LINE 0001
DTD 040497
TO Sweeney Engineering Corp 17224 gramercy Pl Gardena CA 90247-5211
CITE: (I-096 SN058999)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-97-Q-0939
CNT SP0740-97-M-9507
AMT $33,720.00
LINE 0001
DTD 040497
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-096 SN059002)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, POWERED.
CNT F09603-95-G-0015-UBX4
AMT $30,858.06
LINE 0001 THROUGH 0002
DTD 040497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-096 SN059005)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK
CNT SP0770-97-M-DU08
AMT $56,680.00
LINE 0001 THROUGH 0003
DTD 040597
TO Hunt valve Co Inc waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-096 SN059006)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0770-97-M-DC64
AMT $44,640.00
LINE 0001 THROUGH 0008
DTD 040497
TO Fluid regulators Corp 313 gillette St painesville OH 44077-2918
CITE: (I-096 SN059007)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0770-97-Q-MK53
CNT SP0770-97-M-DT56
AMT $43,985.00
LINE 0001
DTD 040497
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-096 SN059020)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PARTS KIT
POC S. Harrison (360) 476-7265
CNT N00406-97-M-R233
AMT $43929.00
LINE all items
DTD 040197
TO Butterworth jetting p o box 230312 houston tx 77223-0312
CITE: (W-097 SN059096)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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, HEXAGON
SOL SP0500-97-Q-T309
CNT SP0500-97-M-SU67
AMT $60,800.00
LINE 0001 THROUGH 0002AB
DTD 040497
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-096 SN058969)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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
SOL SP0500-97-Q-AJ10
CNT F09603-96-G-0009-TZ01
AMT $62,585.60
LINE 0001 THROUGH 0002
DTD 040497
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-096 SN058976)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--COVER, ACCESS
SOL SP0500-97-Q-DF22
CNT SP0500-97-M-TC20
AMT $36,355.20
LINE 0001
DTD 040597
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N meridianville
AL 35759
CITE: (I-096 SN058977)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0500-97-Q-K114
CNT SP0500-97-W-2657
AMT $67,943.05
LINE 0001
DTD 040597
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-096 SN058979)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-BA60
CNT SP0500-97-M-RZ61
AMT $46,875.50
LINE 0001 THROUGH 0003
DTD 040597
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-096 SN058982)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SP0930-97-Q-A083
CNT SP0930-97-M-5609
AMT $25,474.50
LINE 0001 THROUGH 0002
DTD 040497
TO IMO Industries Inc Gems Sensors Div 1 cowles Rd Plainville
CT 06062-1107
CITE: (I-096 SN058962)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--NOAA/DMSP TT&C ANTENNA SYSTEMS FOR 5/98 DELIVERY
AT NOAA/FAIRBANKS CDA
POC Jay W. Moore, Contracting Officer, 8455 Colesville Rd., Suite
1450, Mail Code E/IP, Silver Spring, MD 20910; 301-427-2080,
ext. 112
CNT 50-SPNA-7-00003
AMT $12,618,252
LINE 1000-3000
DTD 033197
TO AlliedSignal Technical Services Corp., One Bendix Road, Attn:
Mike Anderson, Columbia, MD 21045
LINKURL: http://www.sao.noaa.gov
LINKDESC:
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-097 SN059080)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0500-97-Q-T714
CNT SP0500-97-W-2619
AMT $38,272.00
LINE 0001
DTD 040497
TO Petsche a E Co Inc 1750 Corporate Dr Suite 725 Norcross GA
30093
CITE: (I-096 SN058981)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTOR, POWER UNIT
POC R. Brannan (360) 476-7265
CNT N00406-97-M-R035
AMT $25379.00
LINE all items
DTD 040197
TO Peterson builders 41 N third ave sturgeon bay wi 54235-0648
CITE: (W-097 SN059079)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 61--POWER SYSTEM
POC N/A
CNT N68836-97-C-0016
AMT $112,000.00
DTD 040497
TO North Star Technical Services Inc., P. O. Box 1992, Hollywood,
FL 33022
CITE: (I-097 SN059161)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 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--HOLDER, SUTURE NEEDLE, HEGAR-MAYO
SOL SP0200-97-Q-4086
CNT SP0200-97-M-EB71
AMT $25,560.00
LINE 0001AA THROUGH 0001AC
DTD 040397
TO Columbia surg instrument Co 118 sanford Street Brooklyn New
York 11205
CITE: (I-094 SN058902)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 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--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-97-C-8009
AMT $253,924.66
LINE 0001AA THROUGH 0001AJ
DTD 040497
TO Cambridge Technologies Inc camtec Div 300 muir St Cambridge
MD 21613-1819
CITE: (I-096 SN059041)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
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--TYPOGRAPHIC COPE GREEN INK
POC Contact Sonya Harmon, Contract Specialist, 202/874-2494 or
Contracting Officer Teresa F. Brooks, 202/874-2065.
CNT TEP-94-25
AMT $62,167.50
LINE CLINS 005 AND 006
DTD 040197
TO Contract TEP-94-25, Option Year II, Line Items 005 and 006
has been extended for five (5) months and expires September
30, 1997. The contract is with SICPA Securink Corporation.
CITE: (I-094 SN058889)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0109
AMT $26,520.00
DTD 040497
TO Hershey Technologies, 4225 Executive Sq., Suite 100, La Jolla,
CA 92037
CITE: (I-094 SN058897)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE COMPUTER
POC A. Everist (360) 476-7265
CNT N00406-97-M-R505
AMT $74200.00
LINE all items
DTD 040297
TO Linnex computers 1701 E edinger ave suite C-3 santa ana ca
92705
CITE: (W-097 SN059102)

[Commerce Business Daily: Posted April 6, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--END COVER ASSEMBLY, REAR
SOL SP0500-97-Q-Y183
CNT SP0500-97-M-RS48
AMT $29,400.41
LINE 0001 THROUGH 0002
DTD 040497
TO Ehmke Mfg Co Inc 2967 W schoolhouse Ln unit C902A Philadelphia
PA 19114
CITE: (I-096 SN058987)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.,
room 1408 Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
SOL TFTP-96-BJ-8413
POC Edward M. Johnson Jr. 206 931-7102
CNT GS-10F-40702
AMT $462,627.00
DTD 040297
TO Conros corporation Taylor, MI 48180
CITE: (I-094 SN058919)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.,
room 1408 Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
SOL TFTP-96-BJ-8413
POC Edward M. Johnson Jr. 206 931-7102
CNT GS-10F-40704
AMT $259,271.68
DTD 040297
TO Ralrube, Inc. Farmington Hills, MI 48331
CITE: (I-094 SN058920)

[Commerce Business Daily: Posted April 5, 1997]
[Printed Issue Date: April 9, 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--GLOVES, CHEMICAL AND OIL PROTECTIVE
SOL SP0100-96-R-0046
CNT SP0100-97-C-5056
AMT $404,012.36
LINE 0001AA THROUGH 0005AA
DTD 040497
TO Canton glove Co 1117 Marion Ave SW Canton OH 44706
CITE: (I-095 SN058930)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 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--DECORATION SET, INDIVIDUAL,
SOL SP0100-97-Q-4101
CNT SP0100-97-M-EB79
AMT $43,500.00
LINE 0001AA
DTD 040797
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-097 SN059125)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 95--STEEL PIPE PILES
POC Pamela M. Komer 216-902-6216
CNT DTCG83-97-C-3WF167
AMT $99,062.00
LINE 001AA, 001AB, 002AA, 002AB, 002AC and 002AD
DTD 031997
TO Triple G Supply, Inc., P>O> Box 1844, Marrero, LA 70073
CITE: (W-097 SN059057)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

CNT N00189-97-M-EL28/97-Q-H016
AMT $53292
LINE ALL
DTD 040397
TO Challenger LIFT CO , 200 COABAL ST , LOUISVILLE KY 40206
CITE: (W-097 SN059267)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SHIPS STORE USS BARRY
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,
CONTRACTING OFFICER, 757-445-1444
CNT N00189-97-M-KJ21/97-Q-H014
AMT 21480
LINE ALL
DTD 032897
TO South BAY INDUSTRIES INC, 1000 W 40TH ST , LOUISVILLE KY
40206
CITE: (W-097 SN059268)

[Commerce Business Daily: Posted April 04, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER
DESC: The Mile High Chapter of AFCEA presents a Federal IRM Conference:
Focus on the United States Department of Agriculture--Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the Holiday Inn, University Park,
Fort Collins, Colorado (60 miles north of Denver). USDA is
moving in a new direction. Hear senior Information Technology
Managers discuss current and future initiatives supporting
national programs: The USDA CIO perspective; telecommunications;
and agency approaches. For information on conference registration,
please contact: AFCEA Conference Coordinators, Box 101765,
Denver, Colorado, 80250--1765, or phone (303) 759-5860, fax
(303) 758-7008. If you need additional informtion regarding
speakers, sponsors, view our conference website: http://oo.usda.gov/afcea.
LINKURL: http://oo.usda.gov
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
Debra Schofield, (970) 498-1510.
CITE: (W-094 SN058927)

[Commerce Business Daily: Posted April 4, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
SUBJECT: 16--COMMAND AND CONTROL CREW SEATING SYSTEM
DESC: This synopsis is for informational purposes only. Currently
Contract USZA95-96-C-0014 with Simula Government Products,
Inc., 10016 S. 51st Street, Phoenix, AZ, 85044-5299, is for
24 each seats for the Command and Control Console Seating System.
The 24 seats currently on contract are being modified to part
number 105230-1, which is a modified commercial seat. The load
levels between the previous and current seat are as follows:
MH-60 Seat Forward 30 Gs, Lateral 23 Gs, Upward 8 Gs, Downward
25 Gs, Rear ward 12 Gs, Combined 9G Lat, 20 G Fwd, 14.5 G Dwn,
242 Lb Occupant; A2C2S Seat - Forward 16 Gs, Lateral 8 Gs,
Upward 4 Gs, Downward 20 Gs, Rearward N/A, Combined N/A, 250
Lb Occupant. Any sources who feel they produce the above seat,
please contact the Contracting Office for additional information.
CITE: (I-094 SN058929)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-097 SN059046)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: AUTOMATED PACKAGING SYSTEM EQUIPMENT
DESC: National Technical Information Service, Contact Point:
Larry Placanica, #703/487-4738, 5285 Port Royal Road, Springfield,
Virginia 22161 National Technical Information Service (NTIS)
has automated packaging equipment which does not meet the requirements
for its current production and shipping environment. The NTIS
automated packaging equipment consists of: 8 side seal bundling
systems, 8 counter stackers, conveyor system, and a quantity
of spare parts. The equipment may be viewed upon appointment.
More detailed specifications are available upon request. NTIS
wishes to trade all of such equipment for unspecified production
and shipping equipment. All interested parties may submit an
offer for the trade of such equipment. The offer must stipulate
the US Dollar equivalent value that the offeror proposes to
credit NTIS for the exchange of unspecified equipment and maintenance
services. NTIS reserves the right to reject any offer which
does not provide sufficient benefit to the Government. If an
offer is accepted, NTIS will supply the offeror with a a list
of desired production and shipping equipment. Such desired
equipment will be exchanged by the offeror for the NTIS automated
packaging equipment. The current NTIS automated packaging equipment
proposed for trade is only available in its entirety, as is,
and must be removed from the NTIS warehouse by May 16, 1997.
Offers must be submitted in writing or faxed by c.o.b. April
21, 1997 to Douglas J. Campion, Director of Technology Services,
NTIS, 5285 Port Royal Road, Springfield, VA 22161, fax: 703/321-9299.

CITE: (W-097 SN059053)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: IEEE STUDY GROUP MEETING
DESC: The United States Department of the Navy is soliciting
voluntary industry support in co-authoring a new IEEE sponsored
industry standard to be referenced in future US Navy procurements.
NO CONTRACT WILL BE AWARDED AS A DIRECT RESULT OF THIS ANNOUNCEMENT.
The Microprocessor Standards Committee (MSC) of the Institute
of Electrical and Electronics Engineer (IEEE), 345 East 47
Street New York, NY 10017-2394 has granted the United States
Navy's request for a study group to develop a new industry
standard, ENVIRONMENTAL SPECIFICATIONS FOR RACK MOUNTED EQUIPMENT.
An IEEE Project Authorization Request (PAR) has been requested.
The purpose of this standard is to provide a common set of
specifications for physical integrity, environmental performance
levels and test methods for rack mounted computer equipment.
The benefit of this standard will be to enable the Navy to
competitively procure and retrofit rack mounted computer configurations
with newer equipment while reusing the same unmodified racks.
A draft of the IEEE standard and additional meeting information
are available on the World Wide Web at: http://tac.nosc.mil/more/ieeep1156x/.
The IEEE meeting will be held from 10:00am to 4:00pm, 22-23
April 1997 at the COP BUILDING, DIGITAL EQUIPMENT CORPORATION
(DEC), 6406 IVY LANE, GREENBELT, MD 20770, Phone (301) 918-5000.
The meeting room occupancy is limited to 30 persons. To assure
space availability, please notify Mr. Kris Uebersax (DEC) (301)918-5286
of your intent to attend. Geographic diversity of future meetings
is encouraged. Continued participation on this standards committee
may result in IEEE fees. Technical point of contact: Mr. Adam
Jay Simonoff, NSWCDD, Code B325, email:asimono@nswc.navy.mil,
(540)653-2133 Fax (540)653-4270.
LINKURL: http://tac.nosc.mil/more/ieeep1156x/
LINKDESC:
EMAILADD: asimo@nswc.navy.mil
EMAILDESC:
CITE: (W-097 SN059056)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
defense industry organization.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-097 SN059090)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MODELING & SIMULATION INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http:www.adpansia.org
LINKDESC:
defense industry organization.
EMAILADD: bmcdaniel@adps.org
EMAILDESC:
National Training Systems Association activities.
CITE: (W-097 SN059092)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AFA ACQUISITION UPDATE SYMPOSIUM
DESC: AFA Acquisition Update Symposium will take place May 22
at the Broadmoor Hotel in Colorado Springs, CO. The theme
for the 1997 Update, sponsored by the Lance Sijan Chapter,
is "Space: Expanding the Acquisition Envelope." This year's
program will feature a full day of top-level speakers from
the Department of Defense and the Air Force. Attendance is
limited to the first 400 paid registrations. The registration
fee for the symposium is $250 for AFA members or Industrial
Associate members and $75 for Government employees. Questions
regarding symposium or registration contact Ms Judee Albert
719-594-1147, fax 719-594-1614. Questions regarding AFA Golf
tournament or USAFA Outstanding Squadron banquet contact Ms
Terry Jennings 719-574-9300, fax 719-574-8176. Confirmed speakers:
General Howell M Estes, Commander USSPACECOM, NORAD and AFSPC;
Lieutenant General Roger DeKok, Commander, Space and Missile
Systems Center; Brigadier General Robert Larned, Director
Imagery Systems Acquisition and Operations NRO.
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-097 SN059111)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
SUBJECT: 99 - FLAT BRONZE GRAVE MARKERS
DESC: The U.S. Department of Veterans Affairs (VA) solicits industry
comments on a draft Commercial Item Description (CID) for flat
bronze grave markers. The CID is being developed for use in
a solicitation to be issued on or about May 23, 1997, covering
VA's estimated 175,000 annual flat bronze grave marker requirements
for the period October 1, 1997, through September 30, 1998,
with two, one-year options to extend the term of the contract(s)
through September 30, 2000. A copy of the draft CID can be
obtained by mail from the issuing office located at the National
Cemetery System Operations Support Center, Centralized Contracting
Division (402D3), 5101 Russell Road, Quantico, VA 22134, or
by facsimile at (703) 441-3070, attn: W. A. Simpson, or by
electronic mail at: simpson.wayne@forum.va.gov. The draft CID
is also available through VA's FTP site at "ftp.va.gov". Users
should login as anonymous; the document name is "DRAFT_CID.doc"
located in the "cemetery" directory. The document is a Microsoft
Word Version 6.0 document. VA is not responsible for documents
obtained through its FTP site that may have been intentionally
altered or edited by unauthorized individuals. Care should
be exercised when obtaining documents from the FTP site. VA
will review and consider all comments received. Any changes
to the draft CID as a result of comments received will be reflected
in the final CID issued as part of the resulting solicitation.
Comments received will not be revealed outside of VA, nor will
VA respond to comments. All comments must be received within
14 calendar days from date of appearance of this notice. Comments
may be submitted by letter, fax or e-mail.
CITE: (I-097 SN059156)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
SUBJECT: TABES '97, THE TECHNICAL AND BUSINESS EXHIBITION/SYMPOSIUM
DESC: TABES '97, the Technical and Business Exhibition/Symposium,
is the premier symposium and exhibit show addressing critical
issues in today's changing global marketplace, particularly
in the areas of space, defense, business/industry, education,
and emerging technologies. Tabes' unique format and strategic
location provide participants with a unique opportunity to
make personal contact with corporate ECOs, aerospace engineers,
defense program managers, buyers, hardware and software developers,
scientists, administrators and other key decision-makers from
institutions worldwide. Attendance has averaged 5000 attendees
over the past few years. Exhibits and symposia are free to
attendees, who come from throughout the Southeast, the U.S.,
and the world. 250+ exhibit booths are filled each year by
corporations, government agencies, universities and research
centers featuring innovative products and services from around
the world that participate in TABES each year. TABES '97 symposia
will address the theme: Information Technology: A New Dimension.
This theme will consider all aspects of Information Systems
Technology, including the use of the Internet to conduct business
in the domestic and international arena, generation and processing
of information, information transmission (telecommunications),
information archiving and storage, information mining and retrieval,
visualization systems applications and others. Another great
opportunity that TABES '97 will be offering will be TOPS. TOPS
is Technology OPportunitieS. TOPS will be an opportunity to
see NASA, U.S. Army Space & Stategic Defense Command (USASSDC),
U.S. Army Missile Command (MICOM), and the U.S. Army Aviation
Command (ATCOM) technology that is available for transfer to
the commercial sector. If you have any questions or would like
additional information please call 205-837-4347, FAX 205-837-4275
or e-mail hats@iquest.com with any request. You may also write
to TABES '97, P.O. Box 1964, Huntsville, AL 35807. Get up to
the minute inforation on our website - http://www.tabes.org
CITE: (I-097 SN059235)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-097 SN059154)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: FAA NW Mountain Region, Acquisition Management Branch
ANM-53, 1601 Lind Ave, S.W., Renton, WA 98055
SUBJECT: INTERNET POSTINGS OF SOLICITATIONS
DESC: As of April 1, 1996, all Northwest Mountain Region FAA
procurements over $50,000 will be publicly announced on the
Internet. Internet is one avenue for FAA to use. Other selected
means such as plan centers, newspapers, periodicals, or public
postings may also be considered. Publication in the CBD will
be considered but is no longer mandatory. This is pursuant
to Section 348 of the 1996 Department of Transportation Appropriations
Act (Public Law 104-50) requiring the FAA to develop an Acquisition
Management System (AMS) that provides for more timely and cost-effective
acquisitions. The requirement for advertising does not apply
to emergency single source actions, exercise of options or
changes. For actions under $50,000, a public announcement is
optional. Visit our Acquisition home page site at http://www.tc.faa.gov/NM/solicitations/synopses.htm.
(Note: the designation NM must be UPPER CASE). The Northwest
Mountain Region home page site can be reached directly at (www.tc.faa.gov/NM/).
You may also visit our site by opening URL http://www.faa.gov/faahome.htm;
at the screen selection select Centers & Regions; at Centers
and Regions page select Northwest Mountain Region; on the Northwest
Mountain Region page select Solicitations.
LINKURL: http://www.tc.faa.gov/NM/solicitations/synopses.htm
LINKDESC:
CITE: (W-097 SN059259)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: SP--LICENSING OF NASA LEWIS PATENTS
DESC: LICENSING OF PATENTS The NASA Lewis Research Center will
entertain proposals from firms interested in licensing the
following NASA Lewis patents: Patent No. 4,917,302 High Temperature
Flexible Seal/Date of Patent: April 17, 1990 Patent No. 5,014,917
High Temperature, Flexible, Thermal Barrier Seal/Date of Patent:
May 14, 1991 Patent No. 5,082,293 High Temperature, Flexible,
Fiber-Preform Seal/Date of Patent: January 21, 1992 The proposal
shall be structured so as to include the licensing of all three
patents in one proposal and shall state that the license shall
remain in existence for the remaining life of the patents.
A proposal will not be given consideration if it does not include
the licensing of all three patents. The proposal shall be in
writing, and shall include, but not be limited to, a detailed
description of the applicant s plan for developing or marketing
of the invention and a royalty payment proposal. The licensing
proposal must be received by the NASA Lewis Research Center
by close of business on Thursday, April 24, 1997. NASA Lewis
will not entertain any licensing proposals on the above patents
after April 24, 1997. The proposals shall be submitted to Steven
L. Fedor at the following address: Steven L. Fedor; Customer
Liaison Specialist; NASA Lewis Research Center; 21000 Brookpark
Road; Mail Stop 500-313; Cleveland, Ohio 44135; Phone: (216)
433-2144; Fax: (216) 433-5489; E-Mail: Steven.L.Fedor@lerc.nasa.gov
Information relative to the licensing of Government Patents
is found in the Code of Federal Regulations (CFR) at 37 CFR
Part 404. Also, an information package which contains guidelines
on the licensing of Government Patents and copies of the three
patents can be obtained by contacting Steven L. Fedor by telephone
or by e-mail. PLEASE NOTE THAT THIS ANNOUNCEMENT IS NOT A SOLICITATION
FOR A PROCUREMENT. IT IS AN ANNOUNCEMENT FOR THE LICENSING
OF THREE NASA LEWIS PATENTS.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#4917302
LINKDESC:
EMAILADD: Steven.L.Fedor@lerc.nasa.gov
EMAILDESC:
CITE: (D-097 SN059265)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL INFORMATION TECHNOLOGY EXPO AT KEY WEST NAVAL
AIR STATION APRIL 24, 1997
DESC: There will be a computer/information technology expo at
Key West Naval Air Station on April 24, 1997. Some technologies
requested include Fax Boards, UNIX, Windows 95 and NT, Microcomputers,
Midrange Computers, Workstations, Laptops, Notebooks, Hubs,
Routers, Fiber Optic Cabling ,LAN/WAN's, Modems, Network Software,
TCP/IP, Ethernet, Client/Server Connections, Internet, Intranet,
HTML/Page Construction, Display Panels, Desktop Presentation,
CC:Mail, Microsoft Mail, Multimedia, Video Teleconferencing,
Laser and Color Printers, Copiers, Facsimile Machines, Remote
Networking, Wireless LAN's, Data Security/Encryption, Cellular
and GPS Linking, 4GU/Natural Languages, CASE Tools, Project
Management, Interactive Lasers, Vines, Plotters, Charting Devices,
Document Management, High Capacity Storage, Tape Backup Systems,
Hard Disk Drives, and Statistical Analysis Software. For further
information on exhibiting, please call Teresa Rutherford @
(800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-097 SN059308)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL INFORMATION TECHNOLOGY EXPO AT U.S. AMRY CORP
OF ENGINEERS-HUNTSVILLE APRIL 24, 1997
DESC: There will be a computer/information technology expo at
the U.S. Army Corps of Engineers in Huntsville, Alabama on
April 24, 1997. Some technologies requested include Networking
Software, Graphic Boards and Terminals, Microcomputers, Internet,
Storage Devices, Database Management, Presentation Systems,
Project Management, Scanners, Ethernet, Multimedia, Notebooks,
Memory Boards, Laser Printers, Color Printers, and CD-ROM.
For further information on exhibiting, please contact Teresa
Rutherford @ (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-097 SN059310)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: SEALED BID SALE OF MISC PROPERTY LOCATED IN THE HEARTLAND/GREATLAKES
REGION - SALE 97-30.
DUE 042597
POC GSA Sales Office 816-823-3700
DESC: Vehicles & misc items including 6 pickups, Dodge 1979-87,
Ford 1975-83; 2 vans, Dodge 1987, Ford 1988; 2 station wagons,
Plymouth 1986, Chevrolet 1990; 13 sedans, Chevrolet 1993-95,
Ford 1988-94, Mercedes Benz 1989, Plymouth 1987-88, Dodge 1994,
Mercury 1991, Pontiac Bonneville 1989, Buick LeSabre 1989;
6 coupes, Ford Mustang 1989-90, Oldsmobile Delta 88 1987, Ford
Thunderbird 1988, Buick LeSabre 1988, Oldsmobile 1989; 1 carryall,
Jeep/Eagle Cherokee 1980; 1 hatchback, Ford Mustang 1989; 8
trucks, Jeep 1954, Dodge 1952-77, Chevrolet 1971, REO 1952;
3 cab & chassis, GMC 1952, REO 1954, Mack 1952; 1 trailer box,
Fruehauf 1980; 1 fire truck, Jeep 1971; 3 forklifts, Drexel
Industry & Allis Chalmers; and misc items including communication
instrument & laboratory equipment, medical equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, food preparation equipment, freezers, meterological
radar systems, seismograph, galvanized corrugated steel guardrails,
and various other items. -- Inspect 8:30 am to 3:30 pm, April
14, 15 & 16, 1997 in various cities & towns in Iowa, Illinois,
Indiana, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bid Opening: 1:00 pm, April 25, 1997 - Ask for
Sealed Bid No. 97-30 or you may obtain the sale catalog by
using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-097 SN059205)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 9, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT JEFFERSON CITY,
MO - SALE 97-23.
DUE 050197
POC GSA Sales Office 816-823-3700
DESC: Selling 478 lots of Military clothing, boots, forklifts,
shop equipment, generators, compressors, jacks, food equipment,
pumps, welders, test equipment, office equipment, medical equipment,
vehicles, tractors, crane, dozer, machine tools, engines, tires,
hardware, hoists, radios, scrap metal. -- Inspect 8:00 am to
4:00 pm, April 30, 1997 and 8:00 am to 8:30 am, May 1, 1997
at the Missouri State Agency for Surplus Property, 117 N. Riverside
Dr, Jefferson City, MO. Auction: 8:30 am, May 1, 1997 - Ask
for Auction catalog 97-23, or you may obtain a catalog by using
fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-097 SN059237)