Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Missile and Space Intelligence Center Redstone Arsenal,
Al 35898-5500
SUBJECT: A--RESEARCH AND DEVELOPMENT - SPECIAL NOTICE - INDUSTRY
BRIEFING BY DEFENSE INTELLIGENCE AGENCY/MISSILE AND SPACE INTELLIGENCE
CENTER (MSIC)
SOL DAAH01-
POC Contact Gary Markham, 205/876-8439.
DESC: DATE CHANGE/CORRECTION - The Defense Intelligence Agency
(DIA)/Missile and Space Intelligence Center (MSIC) will be
hosting a day of briefings for industry on 27 January 1997
at the Sparkman Center Auditorium, Building 5304, located on
Redstone Arsenal, AL. Briefings will concentrate on our intelligence
work related to defensive and offensive systems, foreign materiel
exploitation and lab operations, analytical systems, threat
assessment, program management technical support, and integrated
systems analysis. The objective of these briefings is to provide
information to participants on current intiatives and capabilities
that MSIC will be requiring in the near future. The number
of attendees will be limited to four individuals per company.
The maximum number of attendees is 600. The deadline for responses
is 5:00 p.m. CST, January 15, 1997. For companies planning
to attend, responses must be made by FAX. The FAX number is
(205) 313-6468. Send FAX to the attention of Mr. Gary F. Markham,
MSM-1. Please provide the following information at that time:
COMPANY NAME, MAILING ADDRESS, NAME OF ATTENDEE(s), PHONE NUMBER,
AND COMPANY FAX NUMBER. If unable to provide FAX response,
you may contact the POC with the above information at (205)
876-8439.
CITE: (I-006 SN017504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--EVALUATION OF EPIDEMIOLOGIC EVIDENCE FOR MAKING INFERENCES
OF CANCER HAZARDS AND RISKS FOR EXPOSURE TO TRICHLORETHYLENE
SOL D7E401
DUE 012997
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services to which the Government
intends to award a firm fixed price contract using the Simplified
Acquisition Procedures of FAR Part 13. The EPA is FACNET certified.
Any contractor/vendor able to meet requirement must demonstrate
in writing by closing date. All responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
This notice is intended for competitive purposes. 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 or negotiated procurement. The solicitation identifies
the office where additional technical information can be obtained
and you may E-mail the contracting officer at revely-brown.melissa@epamail.epa.gov
for a copy of the solicitation. Please include the following:
Company Name; Address; Phone Number; Business Class; and Email
Address. All requests for the solicitation received by the
closing date of this Notice will receive a copy of the statement
of work. (The 202/260-1225 number listed is a fax number.)
No phone calls accepted. All questions must be addressed in
writing and will be answered in writing to all interested parties.
SUBJECT: Evaluation of the Epidemiologic Evidence for Making
Inferences of Cancer Hazards and Risks for Exposure to Trichloroethylene
Background Trichloroethylene (TRI) is found in over 30%
of Superfund sites, including several Department of Energy
and Department of Defense sites. In the mid- 1980's, EPA evaluated
the carcinogenicity of TRI (Health Assessment Document for
Trichloroethylene, EPA/600/8-82/006F, 1985; Addendum, Draft,
EPA/600/8-82-006FA, 1987). Risk-based standards and cleanup
decisions were based on the cancer slope factor developed in
the draft addendum and has been available on U.S. EPA's IRIS.
The IRIS entry, however, was withdrawn in 1989 pending resolution
of the classification as B2 (probably carcinogenic) or C (possibly
carcinogenic). Additionally, EPA does not have a position on
trichloroethylene's noncancer effects; an RfD and RfC have
not been developed. Within the past five years, new research
has been published on several aspects of trichloroethylene's
toxicity. This research includes epidemiologic studies of trichloroethylene-exposed
populations, pharmacokinetic models on trichloroethylene and
it's metabolites, and proposed modes of action for kidney,
liver, and lung toxicity/carcinogenicity. EPA's National Center
for Environmental Assessment has committed to examining the
non-cancer and cancer effects associated with trichloroethylene
and its metabolites. With respect to the human evidence,
several epidemiologic studies of carcinogenic effects and exposure
to trichloroethylene in both the occupational setting and from
groundwater contamination (environmental studies) have become
available in the past several years. The International Agency
for Research on Cancer (IARC, 1995) considered this epidemiologic
evidence as "limited", leading to an overall classification
for trichloroethylene of "2B, probably carcinogenic to humans."
The American Council of Governmental Industrial Hygienists
(ACGIH), alternatively, evaluated the occupational epidemiologic
data and concluded that the evidence did not indicate a carcinogenic
risk. ACGIH classified occupational trichloroethylene exposure
as "A5, not carcinogenic to humans." The IARC evaluation is
based upon a somewhat larger data base than that used by ACGIH.
Additionally, IARC used a method to aggregate information across
studies to support their conclusion, whereas, ACGIH did not.
For a copy of the statement of work, please email your
reques to revely-brown.melissa@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. All requests for the solicitation
received by the closing date of this Notice will receive a
copy of the statement of work.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-007 SN017598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: A--RESEARCH ON FIELD PROGRAMABLE GATE ARRAYS
SOL N00173-97-Q-0023
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award sole source
to University of Maryland Department of Electrical Engineering
to provide collaborative research wirh NRL to identify suitable
field programmable gate arrays to be used on ATIC experiment.
See Numbered Note(s): 22.
CITE: (I-007 SN017769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--INTEGRATED JOYSTICK CONTROLLER FOR CAUSEWAY LIGHTERAGE
PROPULSION SYSTEM
SOL N47408-97-R-1817
DUE 013197
POC Contract Specialist, MARY L. GUERRANT, 805-982-8842
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to probems
in the areas of an INTEGRATED JOYSTICK CONTROLLER FOR CAUSEWAY
LIGHTERAGE PROPULSION SYSTEMS CONTROLS. Part of the proposed
areas listed in this BAA are being considered 100% set-aside
for Historically Black Colleges and Universities (HBCU) or
MinorityInstitutions (MIs) as defined by the clause at 252.226-7000
of the Defense Federal Acquisition Regulation Supplement. Interested
HBCUs and MIs should provide the contracting office as early
as possible, but not later than 15 days after this notice,
evidence of their capability to perform the contract, and a
positive statement of their eligibility as an HBCU or MI. If
adequate response is not received from HBCU/MIs hen institutions,
non-profit organizations, and private industry proposals abstracts
will be evaluated. The effective period of BAA is one year
from the publication date of this requirement in the Commerce
Business Daily. Awards may be made at any time thrughout the
effective period of the BAA. Initial submittals to this BAA
may be in either the form of (1) an abstract describing the
merits and objectives of what the contractor is offering and
shall be no longer than five pages or (2) a detailed technical
and cost proposal. The technical proposal shall not be longer
than 50 pages. The abstract or proposal should concisely describe
what the contractor is offring the Navy with sections discussing
the following technical evaluation criteria: (1) the overall
scientific or technical merits of the proposal; (2) the potential
contribution of the effort to the mission of the requiring
activity; (3) the offeror's capbilities, related experience,
facilities, techniques, or unique combination of these which
are integral factors for achieving the proposal objectives;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposal objectives. Proposals,
when and if requested after evaluation of the technical abstracts,
hall will be evaluated using the four criteria listed above
and the following criteria: (5) the reasonableness and realism
of proposed costs and availability of funds. Based on the abstract
submittal, vendors with technology or methodology found to
have meits will be requested to submit a full technical and
cost proposal for contract award consideration. If requested
to submit a detailed technical proposal, the offeror also shall
submit a cost proposal. A cost proposal, when submitted, should
contain a cost estimate sufficiently detailed by element of
cost for meaningful evaluation. Persons wishing to submit the
requirements in response to this BAA should subit either an
abstract or a technical and cost proposal to: Commanding Officer,
Naval Facilities Contracting Office, Code 2722-7, Building
41, Naval Construction Battalion Center, 1000 23rd Avenue,
Port Hueneme, CA 93043-4301, Attn: Mary L.Guerrant, (805)98-8842.
Questions regarding this BAA may be sent by facsimile transmittal
(FAX) to (805)982-3015. An offeror should submit five (5) copies
of its abstract or technical proposal and, if submitted, three
copies of its cost proposal regarding this BAA topic to the
address noted above. Abstracts and proposals are to be submitted
no later than 31 January 1997. However, abstracts or proposals
submitted after that ut-off date will be considered throughout
the effective period of the BAA. Abstracts or proposals may
not be submitted by FAX. Any abstract sent by FAX will be disregarded.
The cognizant NFESC technical personnel for this requirement
is Mr. Peter Tabor, Coe ESC31, at (805) 982-1308. Potential
offerors are encouraged to contact Mr. Tabor directly regarding
technical issues. Abstracts and proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. Proposals identified for funding may
result in a contract; however, there is no commitment by the
Navy to make any awards; to make a specific number o awards;
or to be responsible for any monies expended by the offeror
before award of a contract. Any award will be subject to the
availability of funds. Multiple phase development contracts
may be awarded at the $150,000 level. Phase II awards will
be consdered for contractors awarded a Phase 1 contract. The
following is a description of the research required for this
BAA. TOPIC NO. BAA 97-006 - INTEGRATED JOYSTICK CONTROLLER
FOR . The objective is for the development of an integrated
joystick controller that will increase maneuverability of causeway
ferries while reducing the need for highly skilled operators.
Propulsion of a Navy causeway ferry is providedby two fully
azimuthing thrusters located at the stern of the craft. Each
thruster has separate controls for engine R.P.M. and nozzle
direction. The Navy is considering adding two additional thrusters
near the bow to incrase maneuver capability. For a modiied
causeway ferry utilizing two bow and two stern thrusters, eight
controls (engineer R.P.M. and nozzle direction for each thruster)
would be required. A simplified control system is required
since that number of controls is too many. The Navy wants to
develop an intuitiv joystick control system. The system shall
be adaptive by handling multiple thrusters (from two to four),
varying craft length (causewayferry lengths vary from 90-feet
to 360-feet in 90-feet increments), and varying craft displacement
(from 105- long tons to 640-long tons). Individual as well
as simulaneous vector and rotational control of the causeway
ferry is required. Net thrust during hese maneuvers should
be optimized for maximum efficiency. The contol system also
would have to compensate for thruster casualties. The end product
of this developemnt should result in a control system that
allows either loaded or unloaded causeway ferries to be safely
maneuvered underway as wess as during approach and moor operations
alongside wither a ship or pier to receive and/or discharge
cargo.
CITE: (I-007 SN017834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--BONDED STRUCTURAL REPAIR SYSTEMS FOR HIGHWAY BRIDGES:
FRP-CONCRETE
SOL DTFH61-97-R-00021
DUE 031997
POC Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The Federal Highway Administration (FHWA) has a requirement
for a study to investigate the use of fiber-reinforced polymer
composites (FRPs)in the repair and rehabilitation of concrete
highway bridges and related structural elements. The objectives
of this effort are to: (1)Produce preliminary mandatory long-term
performance specifications for FRP repair and retrofit materials
and systems bonded to concrete structural elements; (2) Produce
recommended qualification and acceptance test standards for
material components and systems; (3) Recommend test standards
to develop design data based on predicted material and system
long term properties; (4) Produce preliminary specifications
and guidelines for the analysis, design, and construction of
four designated highway bridge applications using FRP repair
systems bonded to concrete structural elements; and (5)Provide
recommendations for methods to conduct field investigations
of long-term mechanical behavior and environmental durability
of bonded FRP repair systems. Interested parties may request
a copy of this solicitation by submitting a written request
along with two self-addressed mailing labels to the address
indicated above. This requirement is designated for full and
open competition.
CITE: (W-007 SN017900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--INFORMATION ASSURANCE OF THE ISO ARCHITECTURE
SOL BAA97-11
DUE 123197
POC Sami Saydjari, Teresa Lunt, fax 703-516-6065.
DESC: The Defense Advanced Research Projects Agency (DARPA)/Information
Systems Office (ISO) seeks Information Assurance (IA) solutions
for the Global Command and Control Systems Leading Edge Services
(GCCS LES) architecture. The GCCS LES architecture, which will
integrate technology incrementally in phased releases over
several years, offers critical new capabilities to the Defense
Department. However, these capabilities are of little value
if users are not confident that these enhanced capabilities
can adequately protect their information and be available even
under situations of high system stress or when the system is
under attack. The purpose of the Information Assurance program
is to create the basis of this confidence. Thus the Information
Assurance program is a critical enabling program for most of
the other key technology programs in ISO and consequently is
urgent and of high priority. The IA architecture must be capable
of withstanding system stresses through robust, adaptive, proactive
protection and management of information and information transport
services. Proposals sought are of two types: 1) a systems architecture
and integration effort and, 2) individual efforts which will
integrate existing and emerging state-of-the-art technologies
or develop new technologies which will fill in the gaps between
existing or state-of-the-art, and that meet required program
objectives as stated above. Proposed activity is further divided
into 4 major divisions with twelve focus areas. The divisions
and focus areas are: Systems Architecture and Integration Division
(Area 1. Systems Architecture and Integration), Protection
Division (Area 2. Protection from malicious code, Area 3. Intrusion
detection, and Area 4. Automatic response), Security and Integrity
Division (Area 5. Multilevel security and releasability, Area
6. Authentication, and Area 7. Access control), Systems Management
Division (Area 8. Security management, Area 9. Certificate
management, Area 10. Interoperability, Area 11. Command and
Control (C2) schema extensions and Area 12. Availability and
reliability). It is essential that the integration facilitate
upgrading to newer, better solutions as they become available
and accommodate rapid advances in base computing and networking
technologies. Teaming is strongly encouraged between security
and survivability specialists and those familiar with the architecture.
GENERAL INFORMATION: Information in this announcement is NOT
complete. Offerors MUST also refer to the associated Proposer
Information Packet (PIP) before submitting a proposal. SCHEDULE:
This BAA will be open through 19 December 1997. An initial
round of evaluations will be conducted. In order to be considered
in this initial round of evaluations, proposals must be received
prior to 1600 EST, 3 February 1997. For the initial round of
evaluations only, proposals will be evaluated as they are received.
Accordingly, offerors should be prepared to negotiate their
proposals shortly after they are received by DARPA or upon
completion of technical discussions which may be required for
clarifications. It is anticipated that some award announcements
may be made as early as the end of the initial evaluation period.
However, no award announcements will be made prior to this
date and no information regarding the status of evaluations
during this period will be released. Proposals received after
the close of the initial evaluation period, but prior to the
close of the BAA, will be reviewed based on a schedule determined
by program requirements and funds availability. Proposals received
after the close of this BAA will be returned unopened. SUBMISSION:
Offerors must submit an original and ten (10) copies of their
technical proposal and three (3) copies of their cost proposal
to the administrative address for this BAA in order to be considered.
Offerors MUST obtain the BAA97-11 Proposer's Information Packet
(PIP), which provides further information on the content, preparation,
format, submission and evaluation criteria of proposals and
other important information. This packet may be obtained from
the World Wide Web one working day after the CBD publication
at URL address http://www.darpa.mil/baa/. These documents may
also be requested in writing by sending correspondence by facsimile
to 703-516-6065 addressed to ATTENTION Information Assurance
or by surface mail addressed to DARPA/ISO, ATTN: BAA97-11 INFORMATION,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name and phone number of a point of contact.
FORMAT: Failure to adhere to the format specified in the PIP
is sufficient grounds for proposals to be considered non-responsive.
This Commerce Business Daily notice, in conjunction with the
BAA97-11 PIP, constitutes the entire BAA. EVALUATION AND AWARD:
Proposals will be selected through a technical/scientific/peer
review. Proposals submitted in a technical area are evaluated
only within that area, based on their own technical merit.
DARPA will evaluate proposals and make contract awards within
a reasonable period of time after receipt. Evaluations will
be performed using the following criteria: A. For Area 1: (1)
System Development and System Integration Capabilities (2)
Understanding of Operating Environment and Technical State
of the Art (3) Access to Domain Experience (4) Quality of Management
Plan (5) Past Performance (6) Personnel in primary and subcontractor
organizations (7) Defensibility of the overall estimated cost.
Criteria (1) through (3) are of the greatest importance and
receive equal weight. Criteria (4) and (5) are of next importance
and are also equally weighted. Criteria (6) and (7) are weighted
below the preceding in descending order. Note: Cost Defensibility
will only be significant for proposals which appear to have
significantly over or under estimated the cost to complete
the research. B. For Areas 2 through 12: (1) Capability provided
(2) Impact on architecture (3) Innovation (4) Technical Approach
(5) Understanding of Operating Environment and Technical State
of the Art (6) Personnel in primary and subcontractor organizations
(7) Capabilities (8) Defensibility of the overall estimated
cost. Criteria (1) and (2) are of greatest weight and are weighted
equally to each other. The remaining criteria are in descending
order of weight. Note: Cost Defensibility will only be significant
for proposals which appear to have significantly over or under
estimated the cost to complete the research. Procurement Vehicles.
For Area 1, DARPA is seeking participation in this undertaking
from the widest number of offerors. Toward this end, DARPA
is willing to consider all types of proposals including, traditional
FAR/DFARS type contracts , grants and "Other Transactions".
Please see Section VI of the PIP for additional information.
The Government reserves the right to select for award all,
some or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal,
which will be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of IA research for exclusive
competition among these entities. It is the policy of DARPA
to treat all proposals as competitive information and to disclose
the contents only for the purposes of evaluation. The Government
intends to use Litton/PRC and MITRE Corporation personnel as
special resources to assist with the logistics of administering
proposal evaluation and to provide advice on specific technical
areas. Personnel of these contractors are restricted by their
contracts from disclosing proposal information for any purpose
other than these administrative or advisory tasks. Contractor
personnel are required to sign Organizational Conflict of Interest
Non-Disclosure Agreements (OCI/NDA). By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to those selected contractors for the limited purpose stated
above. Any information not intended for limited release to
these contractors must be clearly marked and segregated from
other proposal material. SPECIAL NOTICE: Organizational Conflict
of Interest. Each cost proposal shall contain a section satisfying
the requirements of the following: Awards made under this BAA
are subject to the provisions of the Federal Acquisition Regulation
(FAR) Subpart 9.5, Organizational Conflict of Interest. All
offerors and proposed subcontractors must affirmatively state
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission. All facts relevant to the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the Contractor
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, then it shall so state in this section. ADMINISTRATIVE:
All administrative correspondence and questions on this solicitation
must be directed to one of the administrative addresses below.
Email or fax is preferred. DARPA intends to use electronic
mail for most technical and administrative correspondence regarding
this BAA. Technical and contractual questions should be directed
to baa97-11@darpa.mil. Include the originator's full name and
return Email address in the text. These questions will be answered
directly by Email. All questions must be submitted in writing.
Administrative Addresses: The PIP and Frequently Asked Questions
(FAQ) are available at http://www.darpa.mil/baa/. Written requests
for these documents may be sent by facsimile to 703-516-6065
addressed to ATTENTION Information Assurance or by surface
mail addressed to DARPA/ISO, ATTN: BAA97-11 INFORMATION, 3701
N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name and phone number of a point of contact.
CITE: (I-007 SN017913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--ATMOSPHERIC CHARACTERIZATION PROGRAM FOR ASTRONOMICAL
SITE
SOL 8101334
DUE 020197
POC Contact Point, Doug Simons (520) 318-8433, Contracts Manager,
Andrew Flach (520) 318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. is seeking qualified firms to perform an astronomical
site characterization program related to the Gemini 8m Telescopes
Project. This program will take place over a 12 month period
starting on or about May 1997 and will characterize AURA's
Cerro Pachon site in Chile. The program will be tailored to
measuring, either directly or by inference, those characteristics
of the atmosphere needed to guide the construction of a state
of the art astronomical adaptive optics system, said system
being part of a different procurement. The characteristics
shall be measured across a 12 month period and shall include,
refractive index structure function (or Cn^2(h)), the wind
speed profile with height, the characteristic speckle time
or Greenwood frequency, the wavefront outer scale, and the
Fried parameter, r0. AURA Inc. will accept letters of interest
from qualified entities until February 1, 1997. Letters should
include details of prior experience performing astronomical
site characterization, as well as the expertise of current
staff and a description of all equipment currently owned that
would be used to perform this work. Letters of interest should
be sent to: Gemini 8-m Telescopes Project 950 North Cherry
Avenue PO Box 26732 Tucson, Arizona 85726-6732 Attn: Contracts
Manager Request for Proposal No. 8101334 Facsimile 520-318-8590

LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-006 SN017511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--PERFORMANCE OF MINERAL EXAMINATION AND PREPARATION
OF ANALYSIS FOR MINERAL REPORTS, ARIZONA, CALIFORNIA, NEVADA,
UTAH, OREGON
SOL 1422-N660-R97-3006
DUE 022097
POC Contact Marty Coffey, 303/236-9439/Procurement Clerk
DESC: The Bureau of Land Management (BLM) anticipates award of
possible multiple contracts for the performance of mineral
examinations and accompanying mineral reports for mineral
applicants in Arizona, California, Nevada, Utah, and Oregon.
Period of contracts are anticipated to be for 12 months from
date of award, plus option years, if renewed. The Contractor
shall furnish all labor, supplies, and equipment necessary
to perform these services. This requirement is set aside for
small business under SIC 8999. Proposal documents should be
available on or about January 21, 1997. Written requests only.

CITE: (W-006 SN017517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--OCCUPATIONAL AND ENVIRONMENTAL SUPPORT SERVICES
SOL N/A
POC Cornelius Pitts, Jr., Contract Specialist, (703) 875-6011
DESC: Cancellation: Solicitation S-OPRAQ-96-R-0511 (previously
S-OPRAQ-96-R-1000) advertised in the Commerce Business Daily
Issue No. PSA-1394 on July 25, 1995, is canceled in its entirety.*****
CITE: (W-007 SN017701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: B--PERTUSSIS LABORATORY ANALYSES FROM THE THIRD NATIONAL
HEALTH AND NUTRITION EXAMINATION SURVEY
SOL 200-97-0606(P)
DUE 030497
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to obtain laboratory testing for antibodies
against specific B.pertussis antigens for approximately 15,000
serum samples collected from individuals aged 6 to 49 years
during the third National Health and Nutrition Examination
Survey (NHANES) from October 18, 1988 through October 15, 1994.
The Contractor shall provide a validation report, laboratory
manual, storage facility for specimens, specimen testing,,
test results, technology transfer,, and quality control data.
The anticipated performance period is 26 months. Requests for
the solicitation will be filled on a limited first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 60 days after the RFP
issue date. Requests for the RFP must specify the RFP No. 200-97-0606(P).
Telephone requests will not be accepted.
CITE: (I-007 SN017759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: B--PROFESSIONAL SERVICE
POC Liem T. Nguyen, 301-496-6546
DESC: Description of Acquisition or Award: It is the intent of
the National Library of Medicine (NLM) to negotiate on a sole
source basis with the American College of Physicians (ACP).
The purpose of this solicitation is to determine whether
the use of the QUOROM guidelines improves the reporting of
meta-analyses in the Annals of Internal Medicine and other
U.S. medical journals. The contractor shall be responsible
for: (1) managing U.S. participation in a controlled trial
of the impact of use of the guidelines on the quality of reports
of meta-analyses submitted to the journals; (2) collecting
and analyzing U.S. data from the trial in a manner consistent
with data being collected in other countries; and (3) preparing
a report of the U.S. results, with recommendations for improving
the guidelines as appropriate. NLM intends to negotiate on
a sole-source basis pursuant to FAR 6.302-1 and 42 U.S.C. 253(c)(1)
with ACP for a fixed-price type of purchase order to conduct
a randomized controlled trial of the QUOROM guidelines on U.S.
medical journals. ACP has exclusive access to the unpublished
meta-analysis manuscripts submitted to the Annals of Internal
Medicine that will form the core of the U.S. data set for the
QUOROM trial. The College has the influence essential to enlisting
the cooperation of its prospective authors in testing the QUOROM
guidelines. ACP also has the prestige and reputation that
will ensure participation and compliance with the protocol
for testing the QUOROM guidelines by other U.S. medical journals.
NLM has determined that ACP is the only vendor capable of
providing the necessary services. This notice of intent is
not a Request for Quotations (RFQ), nor is an RFQ available.
Award to ACP without full and open competition is planned.
EMAILADD: liem_nguyen@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (I-007 SN017896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--RESEARCH INTO EARLY INTERVENTION STRATEGIES
DUE 012397
POC A. R. "Dick" Tokosch Tel: (410) 965-9492; FAX: 410-966-9310
DESC: SSA intends to negotiate with and issue a Sole Source order/contract
to the George Washington University; Institute for Health Policy,
Outcomes and Human Values for a Research Study to develop Early
Intervention Strategies for SSA beneficiaries in order to return
these individuals to the workforce at the earliest possible
time. Background: Early intervention has been found to be
a significant factor in maintaining or promoting work for persons
with disabilities. We would like to explore the unique set
of circumstances affecting groups of persons with mental and/or
physical disabilities and their prospects of working. There
may be instances where supports such as medical or vocational
interventions are more important than cash benefits. Our goal
is to develop a policy which properly integrates the range
of services and benefits provided by Federal, State, local
and private organizations in order to maximize work and reduce
program cost. Scope of Work: Develop the policy framework
necessary to reduce dependency on benefits through early intervention.
The contractor will: Define groups of SSI and DI applicants
and beneficiaries who should be targeted for specific federal,
state and private strategies to support work. Develop policy
proposals to be further evaluated by the Social Security Administration
in working with agencies serving the target populations. These
proposals will focus on early intervention and provision of
appropriate support specifically in the area of integrated
benefits and services to maintain and promote work for people
with disabilities. Develop a proposed policy development plan
which will include consultation with persons with expertise
on the characteristics and needs of the various categories
of applicants and beneficiaries. Deliverables: Within 1 month
- develop schedule for meetings with experts on aspects of
early intervention. Within 6 weeks define target populations.
Within 3 months meet with experts. Within 6 months the contractor
will provide a written report which includes an analysis and
recommendations on a direction for the Social Security Administration
related to the scope of work. The report will be evaluated
by the Associate Commissioner for Policy and Planning. With
the approval of the Associate Commissioner, we can begin the
next phase of the project which is to develop strategies to
test the recommendations. The GWU Institute will utilize
the services of Mr. Allen Jensen as their primary researcher.
The technical expertise necessary to provide the analysis
and recommendations for this report require very specialized
experience. Mr. Jensen is uniquely qualified for this task
because of his extensive work with both the Federal and state
governments on programs geared to reform programs for persons
with disabilities. Mr. Jensen has worked on several major
initiatives affecting persons with disabilities. He was the
primary staff person responsible for the SSI program including
the work incentives provisions in SSI law and the child welfare,
foster care and social services programs under the jurisdiction
of the House Ways and Means Committee. He is the leading expert
in this country on SSI work-related policies and the interconnection
between SSI and Medicaid. Mr Jensen worked on a project with
9 states' to enable state and local policies and procedures
to be modified so that persons with severe physical disabilities,
mental illnesses or developmental disabilities can utilize
work incentives through the SSI, DI, Medicaid and Medicare
programs. He continues to be the primary resource for States
and organizations in these areas. SSA has been exploring ways
of integrating the benefits and services provided by a range
of Federal State, and local organizations to provide persons
with disabilities appropriate support. Mr. Jensen's established
relationships with these organizations will greatly facilitate
SSA's ability to make progress in this area. Most significantly,
he is currently involved in demonstrations being conducted
in the states of Wisconsin and vermont to test early intervention
concepts. THIS IS NOT A REQUEST FOR PROPOSALS AND NO RFP WILL
BE ISSUED. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. No cost
or pricing data is required or requested. Any organization
which has comparable experience and expertise should submit
a Technical Capability statement including experience, references,
list of researchers with history, and any other relevant information
for evaluation. The information should be sent to the address
above for receipt by the closing date. REQUESTS FOR AN RFP
WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-007 SN017940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR PY-96 - NEW
DORMITORY (DESIGN ONLY) AT THE GAINESVILLE JOB CORPS CENTER
SOL JC-06-97
DUE 021397
POC Monica Gloster, Contract Specialist, (202) 219-8706.
DESC: This project involves A/E Services for design and at the
option of the U.S. Department of Labor, construction administration
services for one (1) new 26,500 GSF Dormitory for 136 students.
Provide architectural and engineering services including, but
not limited to, site planning, miscellaneous site improvements,
utilities installation, site/security lighting, landscaping,
roads, sidewalks, building design, and the coordination of
the new facilities with the existing new construction developed
as part of the overall development plan for the center located
in Gainesville, Florida. The firms must be capable of performing
construction administration services. The estimated construction
cost range is $1 million to $5 million. Principal disciplines
required are: Architectural, Structural, Civil, Mechanical
(HVAC and plumbing), Electrical, Geo-technical Engineering,
Environmental Assesstment Study. Submission of a SF-254 and
SF-255 is required for the prime firm, along with the submission
of a SF-254 for each of its consulting firms, if applicable.
(Note: SF-254 and SF-255 have been revised 11/92). The revised
forms delete the obsolete definition of "Architect/Engineer
and related services" on the forms and refers to the definition
as stated in Part 36 of the Federal Acquisition Regulation
(FAR). Facsimile copies will not be accepted. Firms may also
purchase printed packages of the forms through the Superintendent
of Documents, Government Printing Office, Washington, D.C.
20402-9371. Pertinent factors for the consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance of required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past Performance on the contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Offerors are required to include a list of three references
with telephone numbers and name of contact persons, and (5)
Location in general geographical area of the project and knowledge
of the locality of the project -- preference to be in the following
descending order: (a) Local firms, (b) In-State firms, and
(c) Out-of-State firms. Applicants should include the solicitation
number of the CBD notice with location/area name in Block No.
1 of the SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Size Standard
is $2.5 million. The SIC Code is 8712. The submitting firms
should indicate in Block No. 10 of the SF-255 that it is a
small-business concern, as defined in the FAR. This is not
a request for proposals. See Numbered Note(s): 1.
CITE: (I-006 SN017506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 030397
POC Edward Phillips
DESC: The DVAMC, B'ham, AL, requires the services of an A/E for
Project titled "SUBSPECIALITY CLINIC". The following services
are required: 1. The A/E shall provide professional technical
services for the development of Design Development Documents
(DDD) for the project "Subspeciality Clinic". DDDs typically
include preliminary plans through 35%, working drawings, including
schematics and cost estimates. The intent of this project is
to totally renovate and upgrade Clinic space at the VAMC, B'ham,
AL. Work may include, but is not limited to architectural,
electrical, HVAC, plumbing, and asbestos abatement. 2. the
A/E shall prepare all documents for this project from interaction
and planning with the VA Engineering Service and Acquisition
& Materiel Management Service staff. The A/E shall meet with
the VAMC staff, make site surveys, verify as-built drawings,
analyze existing utility systems as necessary, and complete
any and all work necessary to furnish a complete Design Development
in accordance with VA Handbook H-08-15, volume c, "Minimum
requirements for A/E Submissions" for Minor and Minor Miscellaneous
projects and scope of the referenced project. 3. OPTIONAL:
Upon completion of Design Development, the A/E may be awarded
responsibility for the completion of construction documents
and/or construction Period Services. Construction Documents
typically include the production of construction drawings,
specifications, detailed cost estimates, and other pertinent
documents. The construction costs for this project is estimated
between $500,000.00 and $1,000,000.00. The area of consideration
is restricted to within a 200 mile radius of the DVAMC, B'ham,
AL. All interested firms should submit the appropriate data
(SF 254 and SF 255) as required by number note 24, to the Contracting
Officer at the address listed above by CLOSE OF BUSINESS (4:30
pm LOCAL TIME), MARCH 3, 1997. THIS IS NOT A REQUEST FOR A
PROPOSAL. SIC CODE 8712 APPLIES.
CITE: (I-007 SN017754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--A/E DESIGN; PARKING AND ROAD REPAIR
SOL Proj 662-96-102
DUE 011097
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: Provide all material, labor, equipment, and supervision
required for the design of Project No. 662-96-102, Parking
and Road Repair at the Veterans Administration Medical Center
in San Francisco, California. Design work is to include development
of a preliminary design for the work through final design,
site visits during construction, and all services commonly
associated with a project of this nature. Evaluation criteria
will be as follows: 1) Specialized experience of the firm with
the type of work required. 2) Capacity of the firm to perform
the work within the time limitations. 3) Past record of performance
on contracts with Government agencies. 4) Familiarity with
the area in which the project is to be performed. 5) Geographic
location and facilities of the working office. Firms desiring
to be considered for the work should submit SF 254 and SF 255
on or before February 7, 1997. Construction cost range of this
project is between $100,000 and $500,000. See Note(s): 1.
CITE: (I-007 SN017811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN SUPPORT FOR OTHERS/CIVIL DESIGN AND A-E SERVICES FOR
FL, PR, USVI, AND THE CARRIBEAN AREA
SOL DACW17-97-R-0008
DUE 010199
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. The contract will be an Indefinite Quantity
Contract for a period of one year from date of award, with
an option to extend for two additional years. Work will be
assigned y negotiated task orders. This solicitation contains
the same scope of work for more than one contract. Criteria
used in allocating delivery orders among the contracts include
performance and quality of deliverables under current contracts,
current capacit to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
Maximum order limits are $1,000,000 for each contract year
and up to $1,000,000 per delivery order. All services will
consists of design and architectural engineering services consisting
of civil works project studies and designs in the event of
natural diasters, preparation of design memorandums, building
condition reports, building evaluation reports, cost estimates
in MCASES Gold format, design calculations and construction
plans/specifications suitable for use in competitive bidding
processes. Additionaly, the work will encompass all phases
of civil works design, including flood control (hydraulic spillway
structures), support for others (SFO), military, recreation
with related facilities, beach erosion control and jetty design,
navigation projects, including dredging, new building construction,
existing building renovation, rehabilitation of historic buildings
and structures, bridge design, abatment of asbestos, lead-based
paint, and other HTW materials; alterations, renovations, site
plans, utility systems, and paving, grading, and drainage plans.
In the event firm may contact asbestos-containing and/or lead-based
type paint during their work, i will be required to sample,
test and develop work plans for remedial action and incorporate
them into the overall alteration/renovation specifications.
The asbestos and lead abatement work will be performed by accredited
professionals and will be in strict compliance with the requirements
of HUD, OSHA Construction Standard, OSHA General Industry Standard,
OSHA Respiratory Standard, the Clean Air Act, and ll applicable
AHERA regulations. Destructive sampling of structures will
require repair in accordance with acceptable construction practices.
Test reports shall be prepared by an accredited laboratory
per AHARA Regulations. When in support of military desin, services
may involve preparation of U.S. Army master planning studies,
miscellaneous Federal Agency master planning studies, drawings,
and programming documents in accordance with the requirements
established in AR 2 10-20, TB ENG 353, CEMOPS, and other military
and Federal regulations. 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertisein the preparation of plans, specifications, various
federal reports and studies, design memorandums, cost estimating,
design analysis (documents such as DD Form 1391, Project Development
Brochures, and design calculations) for all phases of civil,
militar, support for others, facility designs (new and renovation)
and related work; ability to prepare construction drawings
in digital format on magnetic tape fully using Intergraph's
Bentley System Microstation CADD system, construction cost
estimates utilizing Government provided MCASES Gold software
and preparation of plans and specifications using Metric Standard
of Measurement. Firm must have laborator that participated
in a quality assurance program administered by the National
Institute os Standards and Testing (NIST). It must have successfully
completed the last three rounds of the program for analyzing
samples. Asbestos identification must be done b epa 600/M4.82-020
method using a polarized high powered microscope. For fiber
concentration samples, the laboratory must participate in Proficiency
Analytical Testing (PAT) program that includes hazard assessment.
Bulk samples must be analyzed using Phase Contrast Microscopes
(TEM) for confirmation purposes. Lead identification must be
performed by X-Ray Fluorescence (XRF) test procedures, in concert
with wipe, nd bulk paint chip samples for Toxic Characteristic
Leaching Procedure (TCLP) analyses. Previous experience in
asbestos and lead abatement projects shall be listed. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association withqualified consultants, U.S. registered
personnel as follows: Architect, Engineer, Landscape Architect,
or a Certified Urban/Regional planner certified by the American
Institute of Certified Planners, depending upon the work assignment.
Staff must include, but not limited to: Architects. Landscape
Architects, Interior Designers, Engineers to includes the following
disciplines: Civil, Mechanical, Structura, Geotechnical, Hydraulic,
Hydrology, Soil, Sanitary, Fire Protection, Electrical; Certified
Industrial Hygienist (must be certified by the American Board
of Industrial Hygiene), Industrial Hygienist Technician, Registered
Land Surveyor and all necessary spervisory and administrative
personnel to prepare contract bid documents. 3. CAPACITY TO
ACCOMPLISH WORK IN THE REQUIRED TIME: Firm must have the capacity
to commence work within fifteen days after receipt of notification
to proceed with a task order and accomplish it in accordance
with scheduled completion dates. 4. PAST PERFORMANCE: Past
performance on contracts with Government agencies and privat
industry regrading quality and timeliness of work will be reviewed.
Past DOD experience data available to the Government through
the A-E Contract Administration Support System (ACASS) will
be utilized for prior performance evaluation. 5. VOLUME OF
PAST DO CONTRACT AWARDED TO FIRM: Work previously awarded to
the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC LOCATION OF FIRM TO WORKSITE: Location
of the firm relative to the worksite (considered the Jacksonville
District Office) will be considered provided there is an adequate
number of qualified firms for consideraton. Those firms which
meet the requirements described in this announcement and wish
to be considered, must submit one copy each of SF254 and SF255
for the firm or joint-venture and an SF 254 for each subcontractor.
In block 4 of SF 255 list only the personel for the office
to perform the work indicated in block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically
and their source clearly identified. In block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments t SF 255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below no later than 4:00 p.m. Eastern
Time on the 30th calendar day after the date of appearance
of this announcement inthe Commerce Business Daily (CBD). Should
the due date fall on a weekend of holiday, the submittal package
will be due the first workday thereafter. Submittals received
after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvataged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses and all interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extentwith Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
CITE: (I-007 SN017837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Attn: A-E Negotiations Section, 1325
J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--POTENTIAL FIXED-PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERATION OF VARIOUS HEADQUARTERS FACILITIES AND ADMINISTRATIVE
FACILITIES IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-97-R-0011
DUE 020797
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)
557-7470. Contracting Officer, Judith Grant (Site Code DACA05).
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various headquarters/administrative type
facilities in support of the Sacramento District's assigned
military design program in various fiscal years. The projects
may generally be in the states of CA, AZ, NV and UT. This may
be the only announcement which may lead to the award of A-E
contracts for the design of headquarters/administrative facilities
projects for the Sacramento District during the next 12 months.
A separate firm-fixed-price contract will be negotiated and
awarded for each project. A list of at least three firms will
be selected. When a design authorization for the first project
of this type is received, negotiations will begin with the
top ranked firm. When an authorization is received for a subsequent
project, or if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firm that has
not been offered a project for negotiation. If the list of
ranked firms is exhausted, the negotiation cycle will begin
again with the top ranked firm. If the performance of a firm
is less than average, the firm will not be considered for added
work during the cycle. None of the projects have been authorized
for design and funds are not presently available for any contracts.
This announcement is open to all businesses regardless of
size. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts to the maximum practicable extent
consistent with the efficient performance of the contract with
small and small disadvantaged firms. If a large business is
selected, it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on the part of the work it plans
to subcontract. The following subcontracting goals are the
minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 55% to small business, 8.5%
to small disadvantaged business (subset of small business),
and 3.0% to woman-owned small businesses (subset of small business).
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic
images shall be delivered in a raster format compatible with
the target platform AutoCAD electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either in SPECS INTACT with
Standard Generalized Markup Language (SGML) or other word processing
program compatible with WordPerfrect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
goals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of office space, automated data processing (ADP) areas, training/conference
space, special purpose and file areas, restroom, breakrooms,
supply storage areas and information systems. Support facilities
may include mechanical and electrical systems, HVAC, fire detection/protection,
life safety, information systems, paved parking areas, landscaping,
outside utilities, handicap access and functional floor plans.
If demolition of existing facilities is required, the design
effort with documents developed for asbestos and/or lead-based
paint removal may be required. An interactive design charrette
process for data gathering may be utilized. These projects
may be designed using the metric system of measurement and
responding firms shall indicate relevant metric design experience
in block 8. The estimated construction costs per project range
from $1,000,000.00 to approximately $10,000,000.00. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria a through d are primary. Criteria e through g are
secondary and will only be used as tie-breakers among technically
equal firms. a. Specialized experience and technical competence
in (1) Design and renovation of administrative facilities as
described above. b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Qualified professional personnel
in the following key disciplines: Project Manager, Architecture,
Landscape Architecture, Civil, Electrical, Mechanical, Fire
Protection, Structural Engineers, Cost Estimating, and Certified
Industrial Hygienist. The evaluation will consider education,
training, registration, overall relevant experience and longevity
with the firm. d. Capacity of firm to accomplish work in the
required timeframe including professional qualifications of
firm's staff and consultants to be assigned to the projects
pertinent to that required for these projects. The breadth
and size of a firm will be considered to match the complexity/simplicity
of the expected projects. e. Volume of DoD contract awards
in the last 12 months as described below. f. Location of the
firm in the general geographical area of the Sacramento District's
area of responsibility. g. Extent of participation of small
business, small disadvantaged business, woman-owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) U.S. Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, Attn: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
member role on each listed project project manager, architect,
design engineer, etc.). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 p.m.) on
the closing date will be considered for selection. If the
closing date is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business on the next business day.
No other notification will be made and no further action is
required. Solicitation packages are not provided for A-E contracts.
This is not a request for proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (M-007 SN017890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Attn: A-E Negotiations Section, 1325
J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITIONS
OR ALTERNATIONS OF LIGHT INDUSTRIAL PROJECTS/VEHICLE MAINTENANCE
SHOPS IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-97-R-0010
DUE 020797
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)
557-7470. Contracting Officer Judith Grant. (Site Code DACA05).
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various types of light industrial facility/maintenance
type facilities including such projects as warehouse facilities,
maintenance shops and simple processing facilities in support
of the Sacramento District's assigned military design program
in various fiscal years. The projects may generally be in the
states of CA, AZ, NV and UT. This may be the only announcement
which may lead to the award of A-E contracts for the design
of light industrial facility/maintenance type facilities projects
for the Sacramento District during the next 12 months. A separate
firm-fixed-price contract will be negotiated and awarded for
each project. A list of at least three firms will be selected.
When a design authorization for the first project of this type
is received, negotiations will begin with the top ranked firm.
When an authorization is received for a subsequent project,
or if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firm that has
not been offered a project for negotiation. If the list of
ranked firms is exhausted, the negotiation cycle will begin
again with the top ranked firm. If the performance of a firm
is less than average, the firm will not be considered for added
work during the cycle. None of the projects have been authorized
for design and funds are not presently available for any contracts.
This announcement is open to all businesses regardless of size.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The following subcontracting goals are the
minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 55% to small business, 8.5%
to small disadvantaged business (subset of small business),
and 3.0% to woman-owned small businesses (subset of small business).
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) electronic digital format; the specifications
will be produced either in SPECS INTACT with Standard Generalized
Markup Language (SGML) or other word processing program compatible
with WordPerfect 6.1 using the Corps of Engineers Military
Construction Guide Specifications. Specification files shall
also be delivered in PostScript electronic digital format;
responding firms must show computer and modem capability for
accessing the Criteria Bulletin Board System (CBBS) and the
Automated Review Management System (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
goals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of hangar bays and shops, maintenance areas, office and personnel
support areas, parts and/or equipment storage, interior security
features and computer rooms. The facilities may also include
fire sprinkler systems, site improvements, utility connections,
electrical, heat, air conditioning, communication, fencing
and paving. If demolition of existing facilities is required,
the design effort with documents developed for asbestos and/or
lead based paint removal may be required. An interactive design
charrette process for data gathering may be utilized. These
projects may be designed using the metric system of measurement
and responding firms shall indicate metric design experience
in block 8. The estimated construction costs per project range
from $1,000,000.00 to approximately $10,000,000.00. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "d" are primary. Criteria "e" through
"g" are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in (1) Design of new and alteration of light industrial
and maintenance type projects as described above. b. Past
performance on DOD and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
Project Manger, Architecture, Civil, Electrical, Mechanical,
Structural and Geotechnical Engineers, Communications, Cost
Estimating, and Certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of firm
to accomplish work in the required time frame including professional
qualifications of firm's staff and consultants to be assigned
to the projects pertinent to that required for these projects.
The breadth and size of a firm will be considered to match
the complexity/simplicity of the expected projects. e. Volume
of DoD contract awards in the last 12 months as described below.
f. Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 p.m.) on
the closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (M-007 SN017932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Attn: A-E Negotiations Section, 1325
J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERNATION OF DORMITORIES/ENLISTED BARRACKS/BASE OFFICERS
QUARTERS IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-97-R-0012
DUE 020797
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)
557-7470. Contracting Officer Judith Grant. (Site Code DACA05).
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various dormitory type projects including
dormitories, enlisted barracks, base officer quarters and dining
facilities in support of the Sacramento District s assigned
military design program in various fiscal years. The projects
may generally be in the states of CA, AZ, NV and UT. This may
be the only announcement which may lead to the award of A-E
contracts for the design of dormitories/enlisted barracks/base
officer quarters/dining facilities projects for the Sacramento
District during the next 12 months. A separate firm-fixed price
contract will be negotiated and awarded for each project. A
list of at least three firms will be selected. When a design
authorization for the first project of this type is received,
negotiations will begin with the top ranked firm. When an authorization
is received for a subsequent project, or if negotiations with
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiation. If the list of ranked firms is exhausted,
the negotiation cycle will begin again with the top ranked
firm. If the performance of a firm is less than average, the
firm will not be considered for added work during the cycle.
None of the projects have been authorized for design and funds
are not presently available for any contracts. This announcement
is open to all businesses regardless of size. All interested
Architect-Engineers are reminded that in accordance with the
provisions of PL 95-507, they will be expected to place subcontracts
to the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
firms. If a large business is selected, it must comply with
FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
following subcontracting goals are the minimal acceptable goals
to be included in the subcontracting plan. Of the subcontracted
work, 55% to small business, 8.5% to small disadvantaged business
(subset of small business), and 3.0% to woman-owned small businesses
(subset of small business). The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
of reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either in SPECS INTACT with
Standard Generalized Markup Language (SGML) or other word processing
program compatible with WordPerfect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. This work will include
all architectural--engineering (A-E) and related services necessary
to complete the design, and A-E services during the construction
phase for these projects. 2. PROJECT INFORMATION: These contracts
may include the design of primary living areas which include
living room/bedroom, kitchenette/dining, lavatory room, bedroom
and bathroom, maids office, laundry facility, dayroom, TV rooms,
mailroom and janitorial closets. Dining or food service facilities
may be included. Supporting facilities may include all necessary
fire detection and suppression, HVAC, power and lights, plumbing,
parking, alarm systems, site improvements and landscaping.
Additional services may include comprehensive interior design
(CID), topographic surveys and site investigations. If demolition
of existing facilities is required, the design effort with
documents developed for asbestos and/or lead based paint removal
may be required. An interactive design charrette process for
data gathering may be utilized. These projects may be designed
using the metric system of measurement and firms shall indicate
relevant metric design experience in block 8. The estimated
construction costs per project range from $1,000,000.00 to
approximately $10,000,000.00. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria a
through d are primary. Criteria e through g are secondary
and will only be used as tie-breakers among technically equal
firms. a. Specialized experience and technical competence
in (1) Design and renovation of multi-story housing units as
described above. b. Past performance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Qualified professional personnel
in the following key disciplines: Project Manager, Architecture,
Civil, Electrical, Mechanical, Fire Protection, Structural
and Geotechnical Engineers, Surveying, Cost Estimating, Interior
Design and Certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of firm
to accomplish work in the required time frame including professional
qualifications of firm s staff and consultants to be assigned
to the projects pertinent to that required for these projects.
The breadth and size of a firm will be considered to match
the complexity/simplicity of the expected projects. e. Volume
of DoD contract awards in the last 12 months as described below.
f. Location of the firm in the general geographical area of
the Sacramento District s area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the specific quality
control plan must be prepared approved by the government as
a condition of contract award, but is not required with this
submission. Responses received by the close of business (4:30
p.m.) on the closing date will be considered for selection.
If the closing date is a Saturday, Sunday or Federal Holiday,
the deadline is the close of business on the next business
day. No other notification will be made and no further action
is required. Solicitation packages are not provided for A-E
contracts. This is not a request for proposals. All responsible
sources may submit the required SF 255 and SF 254 which shall
be considered by the agency. See Numbered Notes 24 and 26.
CITE: (M-007 SN017933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Attn: A-E Negotiations Section 1325
J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--POTENTIAL FIXED PRICE CONTRACT FOR DESIGN/ADDITION
AND ALTERATION OF VARIOUS PAVING, GRADING, DRAINAGE AND EXTERIOR
UTILITIES IN SUPPORT OF THE SACRAMENTO DISTRICT PROGRAM
SOL DACA05-97-R-0013
DUE 020797
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)
557-7470. Contracting Officer, Judith Grant. (Site Code DACA05).
DESC: 1. CONTRACT INFORMATION: Work and services may consist
of the design for various engineering type projects including
paving, grading, roads, OSS utilities (storm drains, water
lines, sewer lines, gas lines, electric lines and POL tank
and dispensing facilities) in support of the Sacramento District's
assigned military design program in various fiscal years. The
projects may generally be in the States of CA, AZ, NV and UT.
This may be the only announcement which may lead to the award
of A-E contracts for the design of various paving, grading,
drainage and exterior utilities projects for the Sacramento
District during the next 12 months. A separate firm-fixed-price
contract will be negotiated and awarded for each project.
A list of at least three firms will be selected. When a design
authorization for the first project of this type is received,
negotiations will begin with the top ranked firm. When an authorization
is received for a subsequent project, or if negotiations with
a firm for a project are unsuccessful, negotiations will begin
with the next ranked firm that has not been offered a project
for negotiation. If the list of ranked firms is exhausted,
the negotiation cycle will begin again with the top ranked
firm. If the performance of a firm is less than average, the
firm will not be considered for added work during the cycle.
None of the projects have been authorized for design and funds
are not presently available for any contracts. This announcement
is open to all businesses regardless of size. All interested
Architect-Engineers are reminded that in accordance with the
provisions of PL 95-507, they will be expected to place subcontracts
to the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
firms. If a large business is selected, it must comply with
FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
following subcontracting goals are the minimal acceptable
goals to be included in the subcontracting plan. Of the subcontracted
work, 55% to small business, 8.5% to small disadvantaged business
(subset of small business), and 3.0% to woman-owned small businesses
(subset of small business). The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486 DX, with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format; the
specifications will be produced either in SPECS INTACT with
Standard Generalized Markup Language (SGML) or other word processing
program compatible with WordPerfect 6.1 using the Corps of
Engineers Military Construction Guide Specifications. Specification
files shall also be delivered in PostScript electronic digital
format; responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The firms selected
for these contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, it must submit written rationale of why the above
goals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and A-E services during the construction phase for these projects.
2. PROJECT INFORMATION: These contracts may include the design
of paving, grading, and drainage projects to include roads,
hardstands, paving, curbing, gutters, sidewalks, landscaping,
sprinkler systems, traffic control systems, drainage systems,
lighting, signage and environmental permitting; utilities may
include POL and hydrant fuel systems, electrical distribution
with substations, transformers and switchgear; water supply
and distribution systems, sanitary sewer systems, and gas systems
to include new and existing distribution systems, identification
of deficiencies and recommended corrective actions. Work
and services may include field survey of lines and equipment,
testing and measurement, various studies and computer analyses.
If demolition of existing facilities is required, the design
effort with documents developed for asbestos and/or lead paint
removal may be required. An interactive design charrette process
for data gathering may be utilized. These projects may be designed
using the metric system of measurement and responding firms
should indicate relevant metric experience in block 8. The
estimated construction costs per project range from $1,000,000.00
to approximately $10,000,000.00. 3 SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a through d are primary. Criteria e through g are secondary
and will only be used as tie-breakers among technically equal
firms. a. Specialized experience and technical competence in
(1) Experience in the design of upgrade to all types of civil
engineering projects as defined above. b. Past performance
on DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Qualified
professional personnel in the following key disciplines: Project
Manager, Civil Mechanical, Electrical and Environmental Engineering,
Landscape Architecture and Certified Industrial Hygienist.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. d.
Capacity of firm to accomplish work in the required time frame
including professional qualifications of firm's staff and consultants
to be assigned to the projects pertinent to that required for
these projects. The breadth and size of a firm will be considered
to match the complexity/simplicity of the expected projects.
e. Volume of DoD contract awards in the last 12 months as described
below. f. Location of the firm in the general geographical
area of the Sacramento District's area of responsibility.
g. Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) U.S. Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.). In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 p.m.) on
the closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (M-007 SN017937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
SOL RFQ 443-045-7
DUE 013197
POC Mike Miller, Supervisory Contract Specialist, (817) 782-4107.
DESC: The Federal Medical Center, Carswell, intends to make a
single award for the lease of ADP hardware and software to
function as a laboratory information system. The contractor
shall provide on a leased basis all hardware and software necessary
to support and maintain a fully functioning laboratory information
system. The contractor shall be required to provide all equipment
maintenance, service, and system upgrades as required. The
contract performance period shall extend from the date of award,
approximately February 1, 1997 through one year. This procurement
will be solicited as a Request for Quotation utilizing simplified
acquisition procedures. Requests for the solicitation shall
be made in writing only to the contracting officer identified
above. Fax requests may be sent to (817) 782-4108. This is
a 100% small business set aside procurement. All responsible
sources may submit a quotation which will be considered.
CITE: (I-007 SN017737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--UPS MAINTENANCE AT DMC-SAN ANTONIO
SOL DCA200-97-R-0040
DUE 021197
POC Ms Theresa Elliott at 618-256-9296
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Office (DITCO), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System (ITABBS), the following item: Hardware Maintenance
for 3 government owned Emerson Uninterruptable Power Supply
(UPS) Systems located at the Defense Megacenter (DMC) - San
Diego. Maintenance includes preventative maintenance and 24
hours a day, 7 days a week emergency service. Interested bidders
are required to have technicians residing in the San Diego
County area to allow response within 2 hours. Maintenance will
be for 1 basic year with 4 each 1 year option periods. This
requirement is being procured on an "unrestricted" basis. The
anticipated RFP release date is 27 Jan 97 with proposals expected
to be due on 11 Feb 97. A site visit will be held to allow
potential bidders the opportunity to view/inspect the equipement.
Vendor proposals in response to this RFP must be received in
hard copy. Vendors will be able to dial into the electronic
ITABBS, and download the RFP, check the status of the RFP,
receive amendments and other RFP related correspondence. All
responsible sources may submit proposals which shall be considered.
Information from the electronic bulletin board system will
either be in ASCII or Microsoft Word for Windows 6.0 format.
RFQs are usually a compressed (PKZIP) MS Word file requiring
you to have compatible software to extract the file. The ITABBS
can be accessed by any FIP vendor through standard hardware
and software. To access ITABBS, the necessary communications
parameters are 8 data bits, no parity, 1 stop bit, with modem
speeds of 1.2 - 14.4 KBPS. ITABBS requirements will remain
posted until the deadline has passed for submission of vendor
quotations. Interested vendors are encouraged to access the
ITABBS via telephone number (618) 256-9200 to view all public
information. If you experience problems or have any questions,
please contact the System Administrator at (618) 256-9380 or
the Contract Specialist point of contact listed above between
0800 and 1630 Central Time, Monday thru Friday.
CITE: (W-007 SN017787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Special Operations Command 4300 Goodfellow Blvd St.
Louis, MO 63120-1798
SUBJECT: D--ON LINE SERVICE
SOL USZA95-97-R-0005
DUE 010397
POC Teresa Dansberry, Contract Specialist,314-263-851,Email;
tdansber@tapo1.stl.army.mil, Richard J. Cooney, Contracting
Officer, 314-263-2279.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) the solicitation number is USZA95-97-R-0005.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-42. The Government expects to award a single firm-fixed-price
contract as a result of this solicitation. The Standard Industrial
Classification (SIC) code is 7379 the Business Size Standard
is 1000 employees. The commercial service for which we seek
Firm-Fixed-Priced offers are as follows: Part Availability,
Master Cross Reference List (MCRL), Procurement History, Technical
Characteristics, Management List Consolidation (MLC), I & S
and Army Master Data File (AMDF). The period of service shall
be from 01 Jan 97 through 31 Dec 97. The known manufacturer
is Inventor Locator Services, Inc, P.O. Box 751657, Memphis,
TN 38175. The following provisions apply to this acquisition:
52.212-1, "Instructions Offerors -- Commercial Items" no addenda;
52.212-2, Evaluation--Commercial Items" the specific factor
to be evaluated to total offered price; 52.212-4, "Contract
Terms and Conditions--Commercial Items"; 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" including the following: 52.203-6,
"Restrictions on Subcontractor Sales to the Government, with
Alternate I"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; 52.225-3, " Buy American Act - Supplies". Quotes must
be received at US Special Operations Command, Technical Applications
Contracting Office, AMSAT-D-TK (ATTN: Teresa Dansberry), 4300
Goodfellow Blvd., St. Louis, MO 63120-1798 not later than
3:00 P.M. local time January 03, 1997. Facsimile offers are
acceptable. The facsimile phone number is 314-263-1828. Ms.
Dansberry's. See numbered note 22.
CITE: (I-007 SN017898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N/A
POC James A. Stefan, Contracting Officer (202) 260-9691
DESC: A solicitation will not be issued from this synopsis. This
synopsis provides notification that the U.S. Environmental
Protection Agency (EPA) intends to increase, on a sole source
basis, the total contract ceiling under EPA Contract 68-W1-0055
with Science Applications International Corporation (SAIC),
200 North Glebe Road, Suite 300, Arlington, VA 22203. The contract
ceiling will be increased from $140,048,700 by $75,000,000
to $215,048,700. The period of performance of EPA Contract
68-W1-0055 remains unchanged. SAIC is the only qualified responsible
source which can meet the Government's requirement to provide
continued support under EPA's Mission Oriented Systems Engineering
Support Contract, without significant cost and schedule impacts,
until a replacement contract is competitively awarded to provide
ongoing services. The contractor will continue to provide a
variety of Agency-wide Information Resources Management (IRM)systems
engineering life cycle support by maintaining and managing
the Systems Development Center located in Arlington, VA. The
contractor will continue to provide the Agency with consistent
systems engineering discipline to system development and enhancement
projects to facilitate sharing of data, design, code, and products.
Representative support activities include: (1) support for
the Gateway/Envirofacts initiative to provide EPA with the
ability to give environmental managers and the public access
to a wide range of information necessary to support effective
decision making; (2) support for the Information and Data Management
Service Center project to provide systems development efforts
by providing specialized programmatic and technical expertise
in data standardization, data administration, data registry
development, information architecture development, and data
modeling for the Agency; (3) support for the operation and
maintenance tasks of the EPA's integrated payroll and personnel
system, Payroll System and the Time and Attendance, Personnel/Payroll
Data Entry System; (4) support for the Year 2000 Project to
assist the Agency in assessing the impact on information systems
and plan the necessary steps to bring the affected systems
into compliance; (5) support for the Office of Water's Safe
Drinking Water Information System, which is a central database
to collect, store and retrieve data associated with implementation
of the Public Water System Supply Supervision program of the
Safe Drinking Water Act; (6) support for the Office of Water's
Storage and Retrieval System database, which provides storage
and management of ambient water quality and biological data;
and (7) support for the Office of Solid Waste and Emergency
Response to enhance the Resource Conservation and Recovery
Information System and the Biennial Reporting System. Inquiries
must reference the above contract number and be addressed in
writing to U.S. EPA, Attention: James A. Stefan (3803F), 401
M Street, SW, Washington, DC 20460. SEE NUMBERED NOTE 22.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-007 SN017935)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: D--RESEARCH INSTRUMENT AND MEASUREMENT SUPPORT (RIMS)
SOL N/A
POC NASA Langley Research Center, Industry Assistance Office,
Mail Stop 144, Hampton, Virginia 23681-0001.
DESC: Firms are being sought to furnish the necessary resources
to provide Research Instrument and Measurement Support (RIMS)
to NASA Langley Research Center (LaRC), Hampton, Virginia.
An advance notice is published herein to provide information
about services that are required. These services consist of
three areas with the approximate percentage of effort as follows:
daily support services for Instrument Calibration, Repair,
and Maintenance, (40 percent), Data Acquisition, Analysis,
and Measurement Support Engineering, (45 percent), Automated
Data Processing Equipment (ADPE) Maintenance and Repair, (15
percent). Although the current level of effort contract requires
110 work years per year of direct labor at this time, the potential
level of support is estimated at 160 work years per year. This
procurement action is intended to result in a performance based
contract with delivery orders being issued by the government
containing performance requirements and delivery schedule specified
therein. Equipment and software identified in the request for
proposal (RFP) as special test equipment will be provided to
the contractor. The majority of this effort will be performed
at the contractor's facility, however, regular visits to LaRC
facilities and occasional remote site field tests (e.g., Wallops
Flight Facility, Dryden Flight Research Center etc.) will be
necessary to satisfy full task requirements. Support will be
provided primarily for first shift operations, but some second
and third shift work is required, therefore, the contractor
should be prepared to perform emergency repair and support
work on a 24-hour, 7-day week basis. An estimated 20 percent
of the staff should have secret clearance for access to restricted
areas. INSTRUMENT CALIBRATION, REPAIR, AND MAINTENANCE: The
daily work involves pickup, delivery, repair, calibration,
and maintenance of instruments, transducers, and sensors, plus
the acceptance testing of a range of selected transducers and
sensors, maintaining records of instrument history, operating
receipt and inspection facilities, and operating a Measurement
Assurance Program for LaRC and NASA with measurement traceability
to the National Institute of Standards and Technology (NIST).
The current inventory of LaRC equipment includes 83,000+ instruments
that are used in a wide range of applications: pressure/flow,
force/moment/displacement, electrical, thermal, ADPE, and general
purpose test, that represents an initial procurement cost of
$350,000,000. DATA ACQUISITION, ANALYSIS, AND MEASUREMENT SUPPORT
ENGINEERING: Data Acquisition, Analysis, and Measurement Support
Engineering services are required to support measurement applications
and research testing in LaRC's experimental and research test
facilities and at off-site test locations. These services require
the contractor to provide hardware and software engineering
support to data systems used for facility research measurement
and testing, to support the development and application of
measurement science instrumentation, to support the LIDAR program
(Laser applications for atmospheric science studies), the aircraft
noise research programs (inclusive of associated field tests
and human factors studies), and other LaRC research activities,
as required, to evaluate measurement requirements and apply
instruments and systems to satisfy research measurement objectives,
to design, develop, install, implement, modify, upgrade and
maintain software and hardware systems for integrated facility
data acquisition and control systems, and to develop and install
specialized field test equipment. In support of some LaRC test
programs, the contractor must operate data acquisition systems,
process/reduce raw data to an interpretable format (results),
analyze resulting test data, generate test procedures, and
provide error analysis. The contractor will be required to
support research measurement and data acquisition systems and
provide the above-mentioned operations/support services at
off-site and on-site locations, as directed by the Government.
Data Acquisition, Analysis, and Measurement Support Engineering
requires expertise in real-time data acquisition, graphical
user display, computation, and control system interfacing.
It also requires expertise in analysis and documentation of
requirements, system hardware and software design, application
of commercial hardware and software systems/ subsystems, prototype
unit fabrication and test, software coding and device driver
development, systems integration and testing, measurement uncertainty
and test techniques, system life cycle maintenance, total systems
documentation, user training, quality assurance, systems administration
and configuration control, and the operation of facility data
systems and field test equipment. ADPE MAINTENANCE AND REPAIR:
The ADPE maintenance support involves the hardware maintenance
and repair of designated computers, workstations, and board
level components associated with data acquisition, field test,
and facility control systems at LaRC (except the Central Computer
and the Business Systems complexes). This support, at a minimum,
applies to over 300 personal computers, 500 scientific workstations
and file servers, inclusive of 100 proprietary and open architecture
MODCOMP computers, and computer systems/components from DEC,
SUN, HP, SGI, MOTOROLA, and a variety of VME/VXI and SBus/ISA/EISA
computer systems, boards and components. This support also
requires ADPE systems receipt and inspection, installation,
configuration control, maintenance to current revision level,
maintenance of diagnostics, systems integration, testing, and
documentation. Although the total quantity of equipment requiring
ADPE maintenance support service is currently estimated to
be 930 systems (5,000 units, including peripherals), maintenance
support service will also be required on most new data acquisition
related ADPE added at Langley during the period of performance
of this contract. An estimated 10 percent of the aforementioned
equipment inventory will require priority services. For these
priority systems, the hardware revision, operating system,
diagnostics, and documentation must be maintained at latest
revision levels. Priority service also requires that downtime
not exceed 4 hours on a designated subset of this equipment,
with downtime not exceeding 24 hours on the remainder. A representative
list of equipment requiring priority service will be provided
as part of the Request For Proposal (RFP). Firms having the
specialized capabilities to meet the above requirements are
invited to respond to this sources sought synopsis. Responses
shall be limited to a maximum of 3 pages, and should be submitted
to NASA Langley Research Center, Industry Assistance Office,
Attn.: Linda P. Fitzgerald, Mail Stop 144, Hampton, VA 23681-0001,
or by e-mail to l.p.fitzgerald@larc.nasa.gov. Responses must
include the following: (a) name and address of firm, (b) size
of business: average annual revenue for past 3 years and number
of employees, (c) Ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned, (d) number of years in business,
(e) two points of contact: name, title, phone, fax, and e-mail,
(f) DUNS Number (if available), (g) affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime), (h) a list of customers covering the past five years:
highlight relevant work including a summary of work performed,
contract number, contract type, dollar value for each customer
reference, and customer point of contact with phone number.
Further, it is requested that a list of equipment currently
owned or leased by your firm and available to perform the work
listed above be provided. Technical questions should be directed
to Robert Hedgepeth at (757) 864-8265. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by the Government to procure the described
services. The Government will not pay for any of the information
solicited herein. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resulting solicitation for this requirement.
It is anticipated that a draft Request for Proposal (RFP) will
be issued to industry for comment in the first quarter of calendar
year 1997. The SIC Code for this procurement is 8734, with
a small business size standard of $5 million. The Government
reserves the right to consider a small business set-aside or
an 8(a) set-aside for this procurement. The Government does
not consider this requirement to be for commercial or commercial-type
services. If you have a differing opinion, please so advise.
Closing date for responses is 14 days from the date of publication
of this synopsis. In responding, reference RIMS-SS.
CITE: (I-006 SN017501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT VANDENBERG AFB CA
SOL N/A
DUE 021097
POC Tomma Hofegartner, Contract Specialist, 38 LS/LGCX, (405)
734-9297
DESC: This is a Sources Sought market survey synopsis for vendors
certified by the California Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access trunking, commercial business lines, transport
channel services, and related functions at Vandenberg AFB,
located in Santa Barbara County, California. These exchange
services do not include residential or business services for
non-government entities or customers such as residential service
for service members and their families or non-government contractors
co-located with Vandenberg AFB. Vandenberg AFB is presently
serviced by exchange (805)-734 provided by GTE. The current
quantity of direct in-dial, direct out-dial, and two-way exchange
access trunks serving Vandenberg AFB is 165. This quantity
may expand due to additional service requirements. Vandenberg
AFB currently uses 100 direct in-dial station numbers within
(805)-734. Local calling access for Vandenberg AFB is needed
to the exchange located in Lompoc/Santa Maria, CA, and its
metropolitan areas. Local exchange services are required to
enable Government users to access the following: local and
intra-LATA exchange areas, and interconnection with inter-LATA
exchange carriers. The local exchange service shall include
direct in-dial trunking to the Government telephone digital
switching system (NORTEL DMS-100/200) equipped with business
centrex software and features. The vendor shall provide number
portability for the current exchange DID numbers. Requirements
for new hundred levels shall be within the existing NXX until
exhausted. The vendor shall have the ability to acquire additional
DID station numbers. Access to the local exchange shall include
Emergency 911 services and functions. The vendor shall provide
access to directory number information, e.g., 411 and/or NPA-555-1212.
The vendor shall provide access to operator services for subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544Mbps) to provide E&M,
and foreign exchange loop and/or ground start are needed. The
vendor shall provide analog business lines and ISDN BRI digital
line terminations. The vendor shall provide transport services
within the local exchange area at data rates expected to range
from low speed analog voice bandwidth to conditioned data channels
supporting 56Kbps and digital stream ranging from DS1, SD3
to SONET OC-3/OC-12 rates. Migration of SONET to next higher
transmission rates is an expected growth plan. Transport services
may be provided to the designated demarcation point or may
be extended to the end users. Dynamic allocation of bandwidth
is expected to be a future use of the local exchange connection
facilities. Termination of lines and trunks (analog and digital
facilities) shall meet via network loss constraints to maintain
an acceptable engineered transmission level to the user. Reliability
of facilities and equipment are concerns of the vendor. The
Government may require periodic traffic study data. Expected
channel availability rate of 99.98% or greater is needed. The
quality of these channels shall meet or exceed industry standards
for maximum noise levels, loss and echo. Demarcation of exchange
access lines, private line channels, and trunks shall be at
the switching system room. Termination of digital circuits
shall permit craft personnel to access by patch cords. Demarcation
of business lines shall be on the distributed frame (including
BR1(ISDN)U-Loop). The vendor shall provide and arrange billing
in monthly increments itemized by pilot directory number, by
service type, and by area codes. Billing shall be provided
in paper format and magnetic media formatted for sorting and
printing by the Government to distribute to tenants for verification
and certification. The billing shall be separable by grouping
of directory numbers or by individual directory numbers for
distribution by these users. Firms interested in providing
for the Vandenberg AFB CA are requested to provide a summary
of technical and financial information concerning their certifications
(by type, i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section. CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB OK 73145-2713, telephone: (405) 734-9297,
FAX: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 10 Feb 97.
CITE: (W-007 SN017732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Alex J. Lau, 808-471-2514 ext 234
DESC: New Sources Sought: During the calendar quarter ended
31 Dec 1996, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communications services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communications services
and equipment at locations within the State of Hawaii and within
the Pacific area. The service requirements include a wide spectrum
of communications services, ranging from narrow band (voice
grade) to wideband (56 KBPS and greater) voice and data, switched
and dedicated services and equipment. These leased services
are generally point-to-point dedicated private line communications
with two (2) service terminals located on military or other
Government property. To the maximum extent possible, DITCO
leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 60 services were awarded. The average
monthly recurring charge per award was $665. Based on an average
service life of 60 months, the average life cycle cost of each
award was $39,900. During the next calendar quarter, a similar
level of contracting activity is expected. DITCO-PAC desires
to expand its current list of available sources having the
experience and resources necessary to successfully compete
for and perform under new contracts for delivery of these types
of services. If your company is interested in providing the
types of services DITCO-PAC acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities available. The DABBS telephone number
is 618-256-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit no parity , and modem speed 300-14,400
BPS. The vendor and DITCO-PAC will correspond via electronic
mail for transmittal of inquiries, quotes and notices of award.
The Bulletin Board System Operator may be reached at 618-256-9380.*****
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-007 SN017821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--TARGHEE NATIONAL FOREST TREE PLANTING
SOL R4-IDAWY-97-01
DUE 021897
POC Tammy Smith, 208-236-7584
DESC: This project consists of auger/bar planting on approximately
766 acres on the Targhee National Forest. The work will include
218 acres on the Dubois Ranger District; 222 acres on the Teton
Basin and Palisades Ranger Districts; and 326 acres on the
Ashton and Island Park Ranger Districts. Estimated start work
date is May 6, 1997 with an estimated completion date of May
30, 1997. Cost range is between $100,000 and $250,000. This
project is 100% set-aside for small business. FAX requests
for bid package to 208-236-7503.
CITE: (I-006 SN017508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital System Support Office, Contracting Division,
1100 Ohio Drive, SW, Washington, DC 20242
SUBJECT: F--TREE PRUNING AND REMOVAL
SOL 1443RQ300097012
DUE 012897
POC Susan Bachmann (202) 485-9733.
DESC: Provide all materials, labor, equipment and services necessary
to complete the installation of 200 Sugar Tyme Crabapple trees
in the median on Pennsylvania Avenue, Washington, DC. When
calling, be prepared to state name, address, and solicitation
number, Request for Quotations 3-7-12. Proposed procurement
is 100% setaside for small business concerns.
CITE: (M-007 SN017733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, National Capital Area, 1100 Ohio
Drive, SW., Washington, DC 20242
SUBJECT: F--MOWING
SOL 1443IB300097009
DUE 012297
POC Please FAX requests to (202) 485-9720, c/o Gary Pieruccioni.
DESC: Furnish equipment and personnel for seasonal roadside turf
mowing and line trimming along the George Washington Memorial
Parkway at 10 locations between the George Mason Bridge area
and Mt. Vernon, Virginia, on a requirements basis.--When calling,
be prepared to state name, address and solicitation number
(IFB-3-7-09).--Proposed procurement is 100% set-aside for small
business concerns.
CITE: (M-007 SN017734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--TIMBER STAND EXAMS
SOL RFQ R1-14-97-018
DUE 022897
POC Contracting, (406) 293-6211, Ext. 2111
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for Timber Stand
Examinations. The project will have four estimated items: ITEM
#1 will consist of 543 each of Quick & Fuel Plots; ITEM 2,
555 Quick & Fuel Plots; ITEM 3, 762 Quick & Fuel Plots; and
ITEM 4, 867 Quick & Fuel Plots. Estimated start work date is
June 1, 1997. Contract time is estimated at 120 calendar days
which will include final inspection. Award will be by item.
All responsible bidders may submit a bid which shall be considered.
See number notes 26.
CITE: (I-007 SN017747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING BY AUGER, CORNING RANGER DISTRICT
SOL RFQ-08-97-07
DUE 021497
POC Pamela J. Ockerman, 916-934-3316
DESC: Tree planting by Auger on approximately 443 acres on the
Corning Ranger District, Mendocino National Forest. Estimated
issue date is 27 January 1997 with an estimated bid opening
date of 14 February 1997. Estimated start work date is 01 April
1997. All responsible sources may submit a quote which shall
be considered by the agency. This acquisition is being conducted
under simplified acquisition procedures. See note 1.
CITE: (W-007 SN017785)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital System Support Office, Contracting Division,
1100 Ohio Drive, SW., Washington, DC 20242
SUBJECT: F--TREE PLANTING
SOL IB300097013
DUE 021297
POC Please FAX requests to (202) 485-9720, c/o Gary Pieruccioni.
DESC: Furnish and plant approximately 450 trees at various park
locations within the National Capital Area, Washington, DC.--When
calling, be prepared to state name, address, and solicitation
number (IFB-3-7-13).--Proposed acquisition is 100% set-aside
for small business.
CITE: (M-007 SN017789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-97-368Q
DUE 021997
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Superior Ranger District,
Lolo National Forest, Mineral County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due February 19, 1997. The estimated start work
date is April 15, 1997. The performance period is 260 calendar
days. All responsible sources may submit a quote which will
be considered. The proposed project listed here is a 100 percent
small business set-aside.
CITE: (I-007 SN017808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-97-367Q
DUE 021997
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Plains/Thompson Falls Ranger
District, Lolo National Forest, Sanders County, Montana. This
project will be advertised as a written quotation and will
be solicited under the new Simplified Acquisition Procurement
(SAP) rules. Quotes are due February 19, 1997. The estimated
start work date is April 15, 1997. The performance period is
260 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
CITE: (I-007 SN017810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: F--TREE PLANTING
SOL SOL R602-97-0560
DUE 030397
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
DESC: Project consists of 500 acres of hand planting of Government
supplied tree seedlings on selected areas of the Lakeview Ranger
District on the Fremont National Forest in Lakeview, Oregon.
State of Oregon Farm/Forest Contractor License and a valid
Farm Labor Contractor Certificate of Registration will be required.
See Numbered Note 1.
CITE: (I-007 SN017818)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 RFP200-384-W
DUE 041097
POC Pamela C. Wrentz, Contract Specialist, 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 treatment,
including furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the geographically-defined district of Cheyenne,
Wyoming. Estimated total number of mandays are 2,920 mandays
for the base period, 1,825 mandays for the first, second and
third option years, respectively. Estimated RFP issue date
is February 9, 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.
CITE: (I-007 SN017773)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 200-382-W
DUE 041097
POC Pamela C. Wrentz, Contract Specialist, (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 treatment,
including furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the geographically-defined area of Reno or Sparks,
Nevada. Estimated total number of mandays are 10,950 mandays
for the base period, 5,840 mandays for the first option year,
and 6,205 mandays for the second and third option years respecitvely.
Estimated RFP issue date is February 9, 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.
CITE: (I-007 SN017775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--GENUINE CATERPILLAR SPECIAL TOOLS
SOL DTCG80-97-Q-3FA768
DUE 013097
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA768. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification code
is 3545 and the size standard is 500 employees. The following
is a list of caterpillar special tools. 1. 1 each nozzle puller
p/n 6V6981 2. 1 each nozzle cleaning kit p/n 8s2245. 3. 1 each
fuel injection pump extractor p/n 8S2244. 4.S 1 each engine
turning tool p/n 9S9082. 5. 1 each timing pin p/n 6V4186. 6.
1 each timing indicator group p/n 8T5300. 7. 1 each compressor,
ring expander p/n 6V4021. 8. 1 each timing fuel setting group
p/n 6V3139. 9. 1 each tool group p/n 9U5105. 10. 1 each tool
group 4C5850. 11. 1 each tool group p/n 8T0960. 12. 1 each
pressure gauge p/n 8T0820. 13. 1 each lines group p/n 8T3035.
14. 1 each bracket p/n 8T2680 which includes items: 126-6918,
126-6919, & 126-6920. 15. 1 each support p/n 8T3029. 16. 1
each driver p/n 8T2681 (134-0932). 17. 1 each guide p/n 8T3022.
18. 1 each guide p/n 1U8692. 19. 1 each pliers p/n 5P4758 (136-1452).
20. 1 each retainer p/n 9U5981. 21. 1 each tool group p/n 4C9041.
22. 1 each expander p/n 8T3033. 23. 1 each tool group p/n 8T3030
(4C5719). 24. 1 each tool group p/n 4C6594. 25. shipping cost
to Newport, Ri. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, Required Delivery
Date. The following FAR clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside, 52.222-41
Service Contract Act of 1965, as amended. 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 capitol
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed below. Offers are due on 30 January 1997, NLT
1200, Commander (VPL-3), MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102, ATTN: SK1 Vernon Lewis. For information
and copies of Specifications call (757) 628-4661. The material
is required on or before 30 April 1997.
CITE: (I-006 SN017503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE SERVICE FOR SLQ*NET TCP/IP SOFTWARE
SOL sp4700-97-R-0008
DUE 011597
POC Contract Specialist, Jackie Craft (703) 767-1139//Contracting
Officer, Patrick Kennedy (703) 767-1166.
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.--Solicitation
document NOT available). The Government intends to award on
a sole source basis because of proprietary relationship between
software and it's developer. (see numbered note #22). Period
of performance will be one year.
CITE: (W-007 SN017597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE OF TROY CFO480 CHECKPRINTING SYSTEMS
SOL FMS-97-0004
POC Betty A. Wallace, Contract Specialist, (202) 874-7126 or
Sylvia Cunningham, (202) 874-6990.
DESC: The Financial Management Service requires maintenance on
twenty-seven Troy CFO480 Checkprinters with Bowe Slitting Stations
and Unwind Stands located in the following areas: Austin, Texas;
Birmingham, Alabama; Chicago, Illinois; Kansas City, Missouri;
Philadelphia, Pennsylvania; and San Francisco, California.
The vendor shall provide labor and parts for this type of equipment
with on-site maintenance service between the hours of 8 AM
and 12 midnight with a two hour response time. The vendor shall
also provide preventative maintenance for the equipment as
scheduled by each area. The vendor shall have the following
experience: 1) a minimum of five years experience in maintenance
of heavy volume/fast speed check printing equipment; 2) in
WAND print verification technology; 3) in maintenance of impact
hammer-bank technology; 4) in the relationship of insuring
maximum efficiency in documents printed per ribbon; 5) in check
slitting and cutting technology; and, 6) in timing and synchronization
of checks printed off paper rolls. This procurement action
is unrestricted. The period of performance under the contract
will start on October 1, 1997 through September 30, 1998 with
three one year options. Please submit solicitation requests
in writing. No telephone requests for copies of the solicitation
will be honored.
CITE: (I-007 SN017778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: J--DIGITAL MV3800 16MB, 120V
SOL RFQ-97-234
DUE 012497
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase maintenance for Digital MV3800 16MB,
120V, and all 57 additional connecting functional accessories
for a one year period, on a competitive basis. This maintenance
will be used for the functioning of apparatus which is part
of our aids targeted research program and VAX computers which
are used to calculate protein structures using the program
XPLOR. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. All
request for quotations must be within the Simplified Acquistion
Thereshold $100,000. It is anticpated that Request for Quotation
(RFQ) Number NIH-NIDDK-97-234 will be available within fifiteen
(15) Days after the publication date of this synopsis. Receipt
of quotations will be due ten ( 10) days after the release
of the RFQ. The anticipated award date is February 6, 1997.
Requests for copies of the RFQ must be in writing and may be
requested by FAX 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Desiree Kelly FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-007 SN017782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: J--MAINTENANCE OF CATH LAB EQUIPMENT
SOL RFP 598-23-97
DUE 031597
POC Mark Smithers, 501-370-6635
DESC: The VA Medical Center in Little Rock, AR intends to negotiate
a sole source contract with Siemens for maintenance of Cath
Lab Equipment mainly of Siemens Manufacture. Any firm which
has the capability to provide maintenance on this equipment
is invited to respond. see note 22
CITE: (W-007 SN017805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART
GA 31314-5189
SUBJECT: J--REFURBISH PETROLEUM LABORATORY
SOL W80H6M-6325-1000
POC Sandy Sanders (912) 767-1868 Contracting Officer Connie L.
Skipper (912) 767-1868 (Site Code DAKF10)
DESC: Correction: This action originally publicized in the CBD
dated 10 Dec 96 is 100% set aside for small businesses. All
responsible small business
CITE: (I-007 SN017849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN ATZF-DPC GARRY L BRANCH, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8592, REPAIRS
SOL DABT57-97-B-0006
DUE 022597
POC Contract Specialist GARRY L BRANCH (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LCM-8592 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731,a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $25.00 NON- REFUNDALE charge for the first set of specifications
and a $10.00 NON- REFUNDABLE charge for each additional set.
This solicitation package should be available on or about 24
January 1997. To order, make company check payable to: U.S.
Treasury and send to Defense Automation Printing Service, Attn.
Bid Spec Desk, Bldg 655, Fort Eustis VA 23604. Please indicate
the number of copies desired. Also include a point of contac,
a phone number, and a fax number. Only written requests for
this procurement will be honored. If questions arise concerning
the status of your order, call (757) 878-4542.
CITE: (I-007 SN017850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE AND SERVICE REPAIRS FOR NELLCOR PURITAN
BENNETT CLINIVISION RESPIRATORY MANAGEMENT INFORMATION SYSTEM
SOL DADA13-97-R-0002
DUE 033097
POC Contract Specialist Shirley Byrd (206) 968-4915 (Site Code
DADA13)
DESC: Systems support contract on Nellcor Puritan Bennett CliniVision
Respiratory Management Information System. Contract shall include
24-hour/7days, toll free telephone support and provide unlimited
on-site remedial (hardware and software) services betwen the
hours of 7:00 AM and 5:30 PM, Monday through Friday excluding
Federal Holidays when not correctable by telephonic support.
The contract will be a firm-fixed price with a base year and
two option years. The proposed contract action is for supplies
or ervices for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. 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 considerd
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 dtermining whether to conduct a competitive procurement.
This notice of intent is not a request for proposals and a
solicitation will not be issued. See Note 22.
CITE: (I-007 SN017851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--COMPUTER DIGIT
SOL F09603-96-R-41259
DUE 022797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: Subject solicitation is initiated to obtain a requirements
type contract for In-Plant depot level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
AN/ASM-641/642, F15/F16-AGE/TITE, PAVE PAWS and AF37A-T45 systems.
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 28 Jan 97. The anticipated award date will be 18 Feb
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation.
CITE: (I-007 SN017871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: J--MAINTENANCE PICKER URO ELITE RADIOGRAPHIC TABLES
SOL 528-16-97
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This constitues the only solicitation. Proposals are
being requested and a "written solicitation" will not be issued.
Solicitation RFP 528-16-97 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 37. Contractor shall provide
full maintenance, including x-ray tubes and image amplifiers,
on two Government owned Uro Elite Radiographic Tables and associated
equipment as follows: URO-ELITE LEFT HAND UROLOGY TABLE with
90/15 degree anulations, 8-way power top, integrated moveable
imaging on patien't left 10:1, 152 line AL. grid, top extension,
flexible plastic drain pan with cut out for disposable bags,
footswitch, foot rest, legholders (pair), elbow rests, table
pad, shoulder supports, sterile disposable drain bags, 20 bags
H.T. cables (pair) interconnecting cables, integrated monitor/electrosurgical
knife support, compression device, arm board, I.V. pole-direct
table mount, including MTXX 360 nererator with - anatomical
programming, high frequency 60 kW output, high speed rotor
drive, automatic exposure control, forced extinction, fluoro
brightness stabilizer, expossure counter, Tomo/mAs control,
anode heat calculator, interconnecting cables, x-ray tube with
-- 0.6-1.2 mm focal spots, 400,000 heat units, 13.5 degree
target angle, rapid acceleration stator, and load center -
remove on-off switch-surface mount. Period of performance will
be one year from date of award. SIC 7699. The following FAR
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items, the following factors shall be used to evaluate offers:
(1) Support to in-house Biomedical program, (2) Experience
& Ability & Resources, (3) Price. All offerors are to include,
with their offer, a completed copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items: 52.212-4
Contract Terms and Conditions; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Actiion for the Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following FAR clauses
and provisions are added by addendum: 52.228-5, Insurance -
Work on a Government Installation. Please submit proposals,
in writing, including qualification/capabilities, in the maintenance
of this critical equipment, to the Contracting Officer (90C)
by 2:30 PM, January 24, 1997. Responses received without the
required information may be considered non-responsive to this
synopsis/solicitation.
CITE: (I-007 SN017905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
FOR VERTEX EPIC CAMERA SYSTEM
SOL RFP 509-29-97
DUE 022497
POC Peggy H. Doxtater, 706-731-7160, Contract Specialist or Minnie
L. Smith, 706-731-7174, Contracting Officer
DESC: Preventive maintenance and emergency repair service on
Vertex Epic Camera System which includes the following components:
ADAC Power Supply, Pegasys Computer Disc Drive, Image Monitors,
Visiplex CCM 620 Video Imager, Collimater Auto Exchanger, Biomedical
System 101T Patient Monitor and Sun Processing Station GMB17EIO.
Service must be performed by individuals who are factory trained
by the equipment manufacturer on all items listed above. Service
to be provided at the VA Medical Center, Augusta, Georgia,
for the period March 13, 1997 through March 12, 1998, with
two (2) one-year option periods. Anticipated issue date is
on or about January 24, 1997. Requests for solicitation must
be in writing; faxed requests are acceptable at 706-731-7172.
CITE: (I-007 SN017917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: L--PROVIDE CERTIFIED TECHNICAL REPRESENTATIVE SERVICE
TO ASSIST CGC CHASE
SOL DTCG85-97-Q-625165
DUE 012497
POC Contact Zenaida Bordalo, Purchasing Agent (510)437-3394
DESC: Maintenance and Logistics Command Pacific proposes to
contract for a Certified Technical Representative to assist
CGC CHASE (WHEC- 718) during BOW Thruster Maintenance. All
maintenance will be performed within a two week period between
24 Feb 97 through 11 APR 97. Technical Representative will
work with CGC Chase's Engineer Officer and coordinate with
drydock facility Shop Supervisor to schedule performance period
for BPU Maintenance. This is set aside for small businesses
who believe they have the capacity to meet the requirements
stated above.
LINKURL: N/A
LINKDESC:
EMAILADD: Zenaida Bordalo/MLCPAC@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-007 SN017852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02423H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--BACKFIT, OPEN, INSPECT, REPAIR, ALTERATION AND MAINTENANCE
OF RING LASER GYRO NAVIGATORS (AN/WSN-7)
SOL N00024-97-R-4051
POC Chris Hannah, (703) 602-0200; Contracting Officer, Pete Troia,
(703) 602-0200
DESC: The Naval Sea Systems Command will issue a Basic Ordering
Agreement (BOA) to Sperry Marine, Inc., 1070 Seminole Trail,
Charlottesville, VA 22901-2891. Sperry Marine will perform
the following functions under the subject BOA: (1) Provide
on-board ship services to inspect in-place inertial navigation
equipment and estimate the cost of its removal and replacement
with government furnished Ring Laser Gyro Navigators (RLGN)(AN/WSN-7);
(2) The removal of in-place inertial navigation equipment and
replacement with government furnished RLGNs (AN/WSN-7); (3)
Open and Inspect government furnished RLGNs (AN/WSN-7) and
estimate the cost of work needed to restore the systems to
their original design and technical specification; (4) Repair,
alteration and maintenance of RLGNs (AN/WSN-7); (5) Provide
replacement spares/components for the RLGNs (AN/WSN-7); (6)
Provide pre-planned product improvement (P3I) for the RLGN
(AN/WSN-7) equipment; and (7) Provide associated data. Sperry
Marine, Inc. is the original equipment manufacturer (OEM) of
the RLGN (AN/WSN-7) and as such is the only company qualified
to perform the above services. No other source possesses the
design for the RLGN (AN/WSN-7) or the requisite knowledge and
experience necessary to perform the work described herein.
See Numbered Note(s): 22
CITE: (I-007 SN017894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Clemente Perez, Director Region Metropolitana Comision
Nacional del Medio Ambiente (CONAMA), Mac Iver 283, piso 7,
Santiago, Chile, phone: 011-562-638-5261 fax: 011-562-639-8450
SUBJECT: L--SANTIAGO DECONTAMINATION PLAN
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: Part 1 of 2 The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to provide technical assistance
for the Santiago Decontamination Plan. In anticipation of the
January 1, 1997 deadline to meet new air quality standards,
the National Environmental Commission-Metropolitan Region (CONAMA-RM)
of Chile has developed a series of decontamination plans for
the Santiago region. Because Santiago was officially declared
an air pollutant saturated zone for particulate matter, PM10,
Carbon Monoxide (CO) and ozone in 1996, CONAMA-RM is required
by law to implement control measures that will reduce the concentration
of contaminants. Control measures will center on PM10, NOx
and VOC sources. CONAMA currently has no emissions limits for
NOx, VOC or CO from point sources. Such limits are to be developed
and implemented over the next year. CONAMA-RM officials have
taken initial measures to develop air pollution control in
the Santiago region. These measures include the development
of an accurate air dispersion model and the incorporation of
new EPA diesel standards into CONAMA RM's regulatory framework.
In addition to these initial measures, CONAMA-RM is very interested
in receiving U.S. input on further air quality control measures
because of the leadership role the United States has played
in developing control measures for the target pollutants. The
objectives of the technical assistance are: Evaluate available
emissions inventories for point sources in the Santiago region
and rank order the PM10, NOx, VOC, and CO contribution of each
source type; Identify the universe of control strategies, including
an emissions trading component, applicable to each major point
source in Santiago and subdivide the source categories to a
level of detail that addresses the significant variables in
the device population (eg., age, fuel type, existing controls,
retrofitability, remaining useful life); Review and provide
recommendations to CONAMA-RM on draft emissions standards and
control measures for fuels, mobile sources and stationary sources
prepared by CONAMA-RM for the Decontamination Plan; Provide
CONAMA-RM with a range of equipment options that can meet different
levels of control (high, medium, and low); Provide the estimated
pollutant control cost effectiveness ($/ton) of those equipment
options that can meet different levels of control (high, medium,
low); Recommend specific levels of control and recommend specific
technologies, including specific make and model, capable of
achieving control level; Local model facilities in the Santiago
area, if possible, that are using these recommended control
technologies; Evaluate existing point source emission limit
compliance enforcement strategies and emission control approaches
from the perspective of having strategies in place that encourage
or force emission reductions over the mid-to-long term; Evaluate
and recommend monitoring and enforcement procedures necessary
to ensure compliance with recommended point source emissions
limits. The detailed Terms of Reference for the Technical Assistance
are available in the RFP. The U.S. firm selected will be paid
in U.S. dollars from a $200,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at Room 309, SA-16, Washington,
D.C. 20523-1602. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Due to the large
number of RFP requests, TDA cannot respond to requests for
fax verification. Requests for RFPs received before 4:00 PM
will be mailed the same day. Requests received after 4:00 PM
will be mailed the following day. Please check with your courier
and/or mail room before calling TDA. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity.
CITE: (I-007 SN017910)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--APPLIANCE REPAIR/REPLACEMENT FOR U. S. AIR FORCE
ACADEMY MILITARY FAMILY HOUSING /BASE AND FARISH MEMOLRIAL
SOL F0561197R0001
DUE 021997
POC Michael Veesart, Contract Specialist (719)333-2572 Everett
Carter, Contracting Officer (719) 333-2732
DESC: Maintenance, repair, and replacement of government owned
appliances to include both domestic and commercial refrigerators,
ice makers, clothes washers, clothes dryers, natural gas and
electric ovens, kitchen units, dishwashers, freezer units,
microwave ovens, natural gas or electric ranges and trash compactors.
Work is to be accomplished for the Military Family Housing
units, Cadet area, major Base buildings, Dormitories, and the
High Country Dining Facility located at the USAF Academy in
Colorado Springs, and Farish Memorial north of Woodland Park,
Colorado, approximately 45 miles from the Academy. The successful
contractor provides all parts, material, labor and transportation
to repair or replace appliances on a routine and emergency
basis within specific time frames for the period of coverage
1 Apr 97 through 30 Sep 1997 with four (4) one (1) year options.
Statement of Objectives will be provided in RFP F0561197R0001
package, issue date O/A 20 Jan 97. BOD O/A 19 Feb 97 No telephone
request - only written request received directly from the requester
is acceptable - if requesting the bid by FAX, send request
via (719) 333-4404, Attn.: Michael Veesart - Standard Industrial
Classification Number is 7629 and Business Size Standard is
5M. REQUESTORS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women-owned and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is a 100%
small business set-aside. This procurement is accomplished
in accordance with FAR Part 12 - Acquisition of Commercial
items. CBD Note 1 applies. This modification changes period
of coverage, issue date, and bid opening date
CITE: (W-006 SN017518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 2941, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS KEY WEST,FL
SOL SP0600-97-R-0003
DUE 030797
POC B Hall, Contract Specialist, (703) 767-9342/B. DeLong, Contracting
Officer, (703) 767-9336
DESC: Alongside aircraft fuel delivery and related services at
NAS Key west, FL for the period 01 Apr 97 through 31 Mar 2001.
Estimated number of truck movements are 10,715. All responsible
sources may submit a proposal which shall be considered.
POP047NS.TXT
EMAILADD: nshaw@dfsc.dla.mil
EMAILDESC:
CITE: (W-007 SN017795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Q--OPERATING ROOM SERVICES
SOL F25600-97-R0012
DUE 012297
POC Cindy Arndt (402) 232-5931
DESC: The contractor shall augment surgical services to include:
anesthesia services, operating room (OR) and post anesthesia
care unit (PACU) services, administrative support and same
day surgical (SDS) services at 55th Medical Group (55th MG),
Offutt AFB Nebraska. This includes furnishing all labor, transportation,
and supervision. This solicitation is open to large and small
businesses.
CITE: (W-007 SN017681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--CONFERENCE PLANNING SERVICES
SOL N/A
DUE 020997
POC Kathleen Ferte, 202-307-1960.
DESC: The Department of Justice intends to issue a Request for
Proposal (RFP) on behalf of the Office of Community Oriented
Policing Services (COPS) for conference planning services to
include, but not limited to, professional, technical, and clerical
services, facilities, equipment, and materials. These services
will be required for conferences of various sizes and objectives
to be held nationwide. Other Department of Justice components
may use the contract as necessary to meet their needs. The
contract will be awarded with options that may extend the total
period of performance up to sixty (60) months. The estimated
solicitation issuance date will be February 9, 1997. Interested
firms must submit written requests for a copy of RFP number
JPCOP-97-R-0024. No telephone requests will be accepted.
CITE: (I-007 SN017776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: R--PUBLIC RELATIONS SERVICES FOR REGION III OFFICE OF
JOB CORPS
SOL 3-JPR-716-42
DUE 030597
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, Contracting Officer, FAX, (215) 596-6302.
DESC: Public Relations planning and consultation for the Region
III Office of Job Corps. Job Corps has been established to
provide educational, vocational, avocational, and support services
to youth ages 16 through 24 in residential and non-residential
settings. RFP #3-JPR-716-42 is for services to result in a
coordinated marketing campaign to increase awareness amongst
employers of the benefits of hiring Job Corps trained youth.
RFP #3-JPR-716-42 will be available by written request only
on approximately January 3, 1997. It is anticipated that the
resident contract will cover the period from August 1, 1997
through July 31, 1999, with three unilateral Governmental option
years. A pre-proposal conference will be held on January
13, 1997 at 2:00 p.m. at the address listed below. Request
for the RFP must be addressed to the U.S. Department of Labor,
Office of Job Corps, Room 13280, 3535 Market Street, Philadelphia,
PA 19104.
CITE: (M-007 SN017798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Room 458D, Washington, DC 20227
SUBJECT: R--DEBT COLLECTION SERVICES
SOL RFC-FMS-97-0001
POC Tonya Kreps, Contract Specialist, Internet e-mail: contract.specialist@fms.sprint.com.
DESC: The Financial Management Service (FMS) has a requirement
for private collection agency services and the Request for
Comment (draft solicitation) is now available for downloading
from the FMS Procurement Opportunities home page (see below
for the Internet http location). Pursuant to the Debt Collection
Improvement Act of 1996 (DCIA), Federal agencies are required
to refer consumer and commercial debt over 180 days delinquent
to the FMS, Debt Management Services (DMS). DMS will employ
various collection tools in an attempt to recover these debts.
If unable to recover the debt, DMS may refer it to a private
collection agency. Federal agencies may also utilize collection
agency services for any debt, including medical debts, less
than 180 days old through task order issuance. Multiple award
contracts are expected. This procurement will be a partial
small business set-aside, whereby approximately 25% of the
prime contracts will be set aside for potential award to small
business offerors. The SIC code for this acquisition is 7322
with a size standard of $5 million in annual receipts. Small
and 8(a) businesses are encouraged to participate in the procurement.
As part of the evaluation of vendor proposals, the following
criteria will be considered mandatory and evaluated on a pass/fail
basis: 1) offeror, collectively, i.e., through any allowed
combination of team members or subcontractors, must be able
to collect nationwide debt; 2) offeror, collectively, must
be capable of collecting debt in various U.S. territories.
If an offeror fails to meet any one of the above criteria,
its proposal will be deemed unacceptable and will not be evaluated
further. In terms of contract type, combination fixed price
service/requirements contracts are anticipated. The fixed price
service portion of the contract(s) will be utilized for debts
over 180 days delinquent, whereby accounts will be electronically
transferred on a monthly basis to the contractor(s) by DMS.
(NOTE: Task orders will not be issued for accounts electronically
transferred by DMS.) The requirements portion of the contract(s)
will be used for debts less than 180 days, whereby Government
agencies will transfer accounts on an as-needed basis by issuing
task orders against the contract(s). Services will be required
for a base period of one year with four one-year option periods
available. The FMS will be using the Internet EXCLUSIVELY (NO
HARD-COPY SOLICITATION DOCUMENTS WILL BE ISSUED) to distribute
ALL solicitation documents for this requirement. All solicitation
documents distributed by the FMS may be obtained from the Internet
at http://www.ustreas.gov/treasury/bureaus/finman/procure.html.
To ensure timely receipt of any updates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. The FMS plans to pursue the following ESTIMATED
time-line of the procurement process, which is available and
will be updated regularly on the FMS' Procurement Opportunities
home page on the Internet: 12/05/96 RFC-FMS-97-0001 (draft
solicitation) will be issued for vendor comments (NOTE: Both
the draft solicitation AND the SF 33 and attachments must be
obtained from the Internet); 12/19/96 Vendor questions/comments
due [Vendors shall submit questions/comments via Internet e-mail
to contract.specialist@fms.sprint.com, or by fax to Tonya Kreps,
Contract Specialist, at (202) 874-7275]; the FMS' response
to the questions/comments may be obtained from the Internet;
1/16/97 Solicitation no. RFP-FMS-97-0001 issued (ANOTHER SYNOPSIS
WILL NOT BE ISSUED ANNOUNCING THE RFP RELEASE); Pre-proposal
conference, if required, will be held approximately two weeks
after RFP issuance; 3/06/97 Vendor proposals due. THE DATES
NOTED IN THE TIME-LINE ARE ESTIMATED. ACTUAL DATES FOR THE
PRE-PROPOSAL CONFERENCE (IF HELD) AND PROPOSAL SUBMISSION WILL
BE PROVIDED IN RFP-FMS-97-0001.
CITE: (I-007 SN017814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, National Capital Region, 1100
Ohio Drive, SW, Washington, DC 20242
SUBJECT: R--INDEFINITE QUANTITY CONTRACT, A/E DESIGN SERVICES
SOL RP30097
POC Susan Bachmann (202) 485-9716.
DESC: The National Park Service, National Capital Area, is seeking
an Architectural/Engineering firm to provide comprehensive
services, including the disciplines of Architecture, Landscape
Architecture, and Civil-Surveying/Structural/Waterworks/Sanitation,
Mechanical, and Electrical Engineering, under an indefinite
quantity contract. Anticipated work includes Title I services
to conduct surveys and investigations of existing conditions
and prepare all required survey documents, load calculations,
preliminary designs and preliminary cost estimates; Title
II services to prepare construction documents and cost estimates;
and limited Title III services to provide construction supervision
services such as submittal review and site inspections. Projects
will be located in Washington, D.C., Virginia, Maryland, and
West Virginia and include designing new work and renovations
or rehabilitation to existing architectural, landscape, utility,
structural, mechanical and electrical systems and equipment
for facilities including buildings ranging from 1000 SF to
50,000 SF. Some of the buildings covered under this contract
are historical and designs will need to address the historical
aspect of these projects according to the National Park Service's
Cultural Resources Management Guideline, NPS-28, and 36 CFR,
Part 67.7, Secretary of the Interior's Standards for Rehabilitation.
All projects should address the question of sustainable design
as suggested in Guiding Principles of Sustainable Design, 1993,
National Park Service, Denver Service Center. Copies of these
government guidelines will be made available to the selected
firm(s). Projects require knowledge of and experience complying
with relevant codes, regulations or professional and industry
association standards including the following: The American
Association of State Highway and Transportation Officials
(AASHTO); American Concrete Institute (ACI); American Institute
of Steel Construction (AISC); American Public Works Association
(APWA); American Water Works Association (AWWA); National
Sanitation Foundation (NSF); Plumbing and Drainage Institute
(PDI); American Society of Heating, Refrigeration and Air Conditioning
Engineers (ASHRAE); American Society of Mechanical Engineers
(ASME); American Society of Plumbing Engineers (ASPE); Associated
Air Balance Council (AABC); Sheet Metal and Air-Conditioning
Contractor's National Association (SMACNA); Institute of Electrical
and Electronics Engineers (IEEE); Building Officials and Code
Administration International (BOCA); Council of American
Building Officials (CABO); National Electric Codes (NEC);
National Fire Protection Association (NFPA), including NFPA
30 and 31; Sheet Metal and Air Conditioning Contractors National
Associates (SMACNA); Underwriters Laboratories (UL) listings;
Environmental Protection Agency (EPA), including Section 608
of the Clean Air Act for removal, disposal/recycling of
mechanical equipment refrigeration; National Institute for
Occupational Safety and Health (NIOSH); Occupational Safety
and Health Administration (OSHA), including confined space
regulations; and Americans with Disabilities Act (ADA). More
than one contract may be awarded from this announcement. Indefinite
quantity contracts are contemplated covering a base period
from contract award through September 30, 1997, and four additional
one-year option periods. The minimum quantity of services to
be ordered during each performance period is $2,000; the
maximum quantity is $100,000. This is not a request for proposals.
Interested firms, responding to this announcement by submitting
a completed SF 254 and SF 255 by 4:00 pm (EST) January 30,
1997, will be considered for selection. Firms having a current
SF 254 on file with this office must respond with a Letter
of Interest and a completed SF 255 by the closing date. Any
information submitted in addition to a Letter of Interest,
SF 254, and SF 255 will be disregarded. Specific evaluation
criteria, in descending order of importance, are as follows:
1. Specialized experience and technical competence of the prime
contractor and any subcontractors in the types of architectural/engineering
projects anticipated. 2. Professional qualifications and experience
of proposed key personnel to be assigned to the project. The
prime contractor will be required to have a registered architect
and a civil, mechanical and electrical engineer each on permanent
staff and assigned to this contract. Additionally, a professional
surveyor and expert(s) in hazardous materials may be required.
3. Past performance on similar work for Government agencies
and private industry with respect to such factors as quality
of work, control of costs, and ability to meet schedules.
Reference may be contacted. 4. Capacity to accomplish the work,
including any specialized services, within tight time limitations.
5. Geographic proximity to the National Capitol Region Office
in Washington, D.C. of full-staffed professional offices and
familiarity with the local construction and environmental concerns
and local review processes.
CITE: (M-007 SN017823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R--MULTIFAMILY MORTGAGE CREDIT ANALYSIS SERVICE - STATE
OF ILLINOIS
SOL H05Q97004900000
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 ext.
2511.
DESC: This is a solicitation for multifamily mortgage credit
analysis services for the State of Illinois. Work includes
mortgage credit processing and cost certifications for multifamily
projects for selected multifamily mortgage insurance program
applications. The Standard Industrial Classification (SIC)
Code for this procurement is 6162. See Numbered Note 1. This
procurement is being solicited using simplified acquisition
procedures, and the value of the contract shall not exceed
$100,000. The contract period is for two years with no options
to extend the contract. Interested offerors may send a written
request referencing the solicitation number for a copy of the
solicitation to the above address or by email to Judith_A._Yost@hud.gov
or Lisa_Simon@hud.gov (use underscore key). Solicitations may
also be downloaded from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 42 days from the date of this notice.
CITE: (I-007 SN017922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIMA, 4600 Sangamore Rd MS D-88 Bethesda, MD 20816-5003
SUBJECT: R--CONSOLIDATED ENGINEERING SUPPORT
SOL DMA100-95-R-8081
DUE 011597
POC Contracting Officer: Robert L. Ferguson, (301)227-4244, Fax
301-227-2218 or Phone 703-808-0952, Fax 703-808-0948
DESC: Multiple Task Order contracts (two) were awarded on 14
Jun 96 based on issuance of solicitation number DMA100-95-R-8081
for Consolidated Engineering Support (CES) to the previously
designated Defense Mapping Agency (DMA). Both contracts have
a combined ceiling of $30M. Based on the myriad of circumstances
revolving around the merger of DMA and other Government Agencies
into the National Imagery and Mapping Agency (NIMA) on 1 Oct
96, it has become necessary to increase the estimated maximum
combined ceiling of the two contracts by $20M from $30M to
$50M. Because the creation of NIMA has created numerous engineering
challenges for the future, it has also become necessary to
initiate a new procurement which will constitute a follow-on
to the CES effort. The new consolidated systems engineering
and integration effort will take into consideration all of
NIMA's engineering and integration efforts and is currently
in the planning stages with an anticipated award date of Jan
98.
CITE: (I-007 SN017923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--CONSULTANT FOR ACQUISITION OF PROCUREMENT MANAGEMENT
SYSTEM -- POTENTIAL SOURCES SOUGHT -- NO SOLICIATION EXISTS
AT THIS TIME.
DUE 012397
POC Point of Contact - Tony Grayson, Senior Contracts Manager.
202-962-1472 or Ralph W. Case, Contract Administrator, 202-962-2484.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking to identify sources to help develop the requirements
for a Request for Proposal (RFP) for a commercial-off-the-shelf
Procurement Management System, help evaluate the proposals
received in response to the RFP, and help manage installation
and implementation of the system on a Local Area Network(LAN).
The firm must have experience on similar efforts. Key system
attributes of the Procurement Management System may include
requisitioning through the LAN/WAN, online routing and approval
of procurement requests, purchase order processing, contract
preparation and management, receiving/invoicing, supplier management
and rotation, integration with windows 3.X/95 and WordPerfect
desktop tools in a client/server environment, and procurement
workload assignment and management. The firm shall have no
relationship with existing providers of Procurement Management
Systems and will be excluded from competing for any resulting
procurement of a Procurement Management System. Interested
firms are invited to provide detailed written information concerning
their capabilities and experience, to the office address above,
addressed to Tony Grayson. Information may be faxed to (202)
962-2038. No telephone calls will be accepted. This is not
a request for competitive proposals, no formal solicitation
exists at this time. No award will be made on the basis on
any response to this notice.
EMAILADD: tgrayson@wmata.com
EMAILDESC:
CITE: (D-007 SN017828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROCUREMENT MANAGEMENT SYSTEM -- POTENTIAL SOURCES
SOUGHT -- NO SOLICIATION EXISTS AT THIS TIME.
DUE 012397
POC Point of Contact - Tony Grayson, Senior Contracts Manager.
202-962-1472 or Ralph W. Case, Contract Administrator, 202-962-2484.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking to identify sources for a commercial-off-the-shelf
Procurement Management System. Key system attributes of the
Procurement Management System may include requisitioning through
the LAN/WAN, online routing and approval of procurement requests,
purchase order processing, contract preparation and management,
receiving/invoicing, supplier management and rotation, integration
with Windows 3.X/95 and WordPerfect desktop tools in a client/server
environment, and procurement workload assignment and management.
Interested firms are invited to provide detailed written
information concerning their capabilities and experience, to
the office address above, addressed to Tony Grayson. Information
may be faxed to (202) 962-2038. No telephone calls will be
accepted. This is not a request for competitive proposals,
no formal solicitation exists at this time. No award will
be made on the basis on any response to this notice.
EMAILADD: tgrayson@wmata.com
EMAILDESC:
CITE: (D-007 SN017830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: R--ENGINEER SERVICES FOR ONE INDEFINITE DELIVERY CONTRACT
PRIMARILY FOR GEOTECHNICAL ENGINEERING SERVICES WITHIN THE
LOUISVILLE DISTRICT BOUNDARIES
SOL W22W9K-6347-6466
POC Contract Specialist Hank Smith (502) 625-7459 (Site Code
DACA27)
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
which will be obtained by a negotiated Firm Fixed Price Contract
is for geotechnical activities primarily within the District
boundaries of Ohio, Indiana, Illinois, Michigan, and Kentucky.
Howeve, some effort may be requested in other areas. Projects
will be awarded by Individual Delivery Orders not to exceed
$150,000 with the maximum contract value being $750,000. The
contract period will be for one year from date of award with
the option for twoadditional extensions of one year each with
or without a new $750,000 amount. Metric dimensions, in whole
or in part, will be required for the authorized projects unless
otherwise specified. All drawings and/or data submittal must
be CADD generated. Any CADD system may be used but submittals
must be in accurately translated Intergraph Microstation format
in conformance with District Cadd standards unless otherwise
secified. This announcement is open to all businesses regardless
of size. If a large business is selected to negotiate a contract,
the firm will be required to present an acceptable Small, Small
Disadvantaged and Women-Owned Small Business subcontracting
Pln in accordance with Public Law 95-507 prior to award of
the contracts. The current subcontracting goals are 52.5% to
Small Business, 8.8% to Small Disadvantaged Business and 3.0%
to Women-Owned Small Business. These percentages are applied
to the total amount of subcontracted dollars. Some projects
may require partnering with the selected firm which could require
the selected A/E to attend a partnerig meeting to define the
District's expectations of the A/E, create a positive working
atmosphere, encourage open communication, and identify common
goals. Significant emphasis will be placed on the A/E's quality
control procedures. 2. PROJECT INFORMATION: ctivities such
as soil and rock drilling for engineering investigations, instrumentation,
inspection of subsurface investigations, laboratory testing,
stability analyses, seepage analyses, geotechnical reports,
geotechnical field observations and evaluations, materials
investigations, dam safety related activities, geophysical
studies, volume computations, geotechnical literature searches,
geologic field mapping, eismological studies, and safety. Drilling
services on land and/or floating plant in rivers will be required.
Drilling services may include standard penetration sampling,
coring, undisturbed sampling, drilling without sampling, instrumentation
installation and may or may not include inspection of drilling
services. Site location surveying will also be required. 3.
REQUIRED CRITERIA: See note 24 for general selection process
information. The specific selection criteria (a through d being
primary and e through h secondary) in descending order of importance
are as follows and must be documented in the SF255: a) Professional
registrations of at least twoindividuals (designer and checker)
trained, experienced, and practicing in geology, geotech (soils
engineering), civil engineering, and structural engineering.
In addition, certified or registered soils laboratory technicians
and qualified drill operators nd helpers are required. b) Specialized
experience and technical competence in seismological studies,
stability analyses, seepage analyses, dam safety inspections
and reporting in accordance with the National Dam Inspection
Program, geophysical studies, and floating plant operation.
Individuals performing the subsurface inspections must have
at least two years experience in use of Unified Soils Classifiction
System for field classifications. Drill operators must have
at least five (5) years of experience. Drill helpers must have
at least two (2) years experience. Only resumes identifying
the professionalism and specialized experience of the group
are necesary. Other available personnel may be specified in
paragraph 10 of the SF 255. In addition, a list of equipment,
including floating plant, must be furnished showing age and
mechanical condition of the equipment along with identifying
the availability of drill rigs suitable for a variety of drilling
conditions and types of sampling. c) Drilling capability and
instrumentation installation must be maintained in-huse with
three(3) to five(5) two(2) person drill crews readily available.
d) Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e) Superior performance evaluations on recenty completed
DOD contracts. f) Geographical location and knowledge of the
locality of the project. g) Volume of DOD contract awards in
the last 12 months as described in Note 24. h) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In addition, a brief
Design Manaement Plan including an explanation of the firm's
management approach, management of subcontractors (if applicable),
quality control procedures and an organizational chart showing
the inter-relationship of management and various team components
(including ubcontractors) must be included in paragraph 10
of the SF255. 3. SUBMITTAL REQUIREMENTS: a) See Note 24 for
general submission requirements. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. Release of firm status will occur within
10 days after approval of any selection.
CITE: (I-007 SN017841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--CARPET INSTALLATION AND REPAIR SERVICES
SOL IFB D/L 97-02
POC Raymond J. Vanzego, Sr. Contract Negotiator, (202) 219-6445
Phyllis McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor, supportive of the Office
of Facilities Management, Building Manager's Office, has a
requirement for Carpet Installation and Repair Services. Services
will be required at the Labor Department's National Office,
200 Constitution Avenue, N.W., Washington, D.C. 20210. All
requests for a copy of the solicitation document must cite
IFB D/L 97-02, and must be postmarked no later than 20 days
after the publication date of this synopsis. Only written requests
for the solicitation will be honored. Requests for the soliciation
may be FAXED on Area Code (202) 219-6853. This is a l00% Small
Business Set-aside. Numbered Note (1).
CITE: (I-006 SN017507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Operations, Recovery & Preparedness Branch; 500 C
Street, S.W. Room 405; Washington DC 20472
SUBJECT: S--ARMED GUARD SERVICE FOR FEMA OFFICES IN PUERTO RICO
SOL EMW-97-IB-003
DUE 022897
POC Contact: Glenn Thuman (202) 646-3256 or Greg Steigerwald
(202) 646-3750
DESC: The Federal Emergency Management Agency (FEMA) intends
to award a contract for guard services in Puerto Rico. All
FEMA offices in Puerto Rico will be covered by the contract.
Solicitations will be issued on or about January 22, 1997 and,
bids will be due on or about February 28, 1997. The period
of performance is anticipated to be five years, including options.
The contract will be a requirements type contract with fixed
rates. FEMA anticipates that at least one facility in Puerto
Rico will require armed guards during the duration of the contract,
and additional facilities may require service as FEMA expands
to service disasters. A pre-bid conference will be held in
Puerto Rico on or about February 11, 1997. Copies of the solicitation
are available by written request only, which may be faxed to
(202) 646-2824 or (202) 646-2970. Telephone requests will not
be honored. Contact Glenn Thuman on (202) 646-3256 or Greg
Steigerwald on (202) 646- 3750.
CITE: (I-006 SN017521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ALARM MONITORING SERVICES, FORT WORTH,TX
SOL GS-07P-97-FCC-0023
DUE 030397
POC Contact,Karen E. Atkins,817/978-4073
DESC: PIN to be sent o/a 1/7/97. Sol. is scheduled to issue
o/a 2/1/97. Contract period: 4/1/97 through 3/31/98 with 2
additional 1-year options. All responsible sources will be
considered. Written requests only. See numbered note 1. ***
***
CITE: (I-006 SN017526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-97-Q-0030
DUE 022197
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform grounds maintenance services, Hopkinton-Everett Lake,
Contoocook, New Hampshire. Services shall be performed between
April 1, 1997 and November 30, 1997, with options for two additional
recreation seasons. Specifications available on or about 012197
at no charge. The proposed contract listed here is a 100% small
business set-aside. The average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00. All responsible sources may submit
a bid which will be considered by the New England Division.
EMAILADD: Julie. E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-007 SN017613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--VEGETATION CONTROL
SOL DACW33-97-Q-0036
DUE 022897
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform vegetation control services, North Springfield Lake
and Stoughton Pond Dam, Springfield and Weathersfield, Vermont.
Services shall be performed between June 1, 1997 and September
30, 1997, with options for two additional recreation seasons.
Specifications available on or about 013197 at no charge. The
proposed contract listed here is a 100% small Business set-aside.
The average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5,000,000.00.
All responsible sources may submit a bid which will be considered
by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-007 SN017614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-97-Q-0037
DUE 022897
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform grounds and recreation facilities maintenance services,
Stoughton Pond recreation area, North Springfield Lake, Weathersfield,
Vermont. Services shall be performed between May 1, 1997 and
September 30, 1997, with options for two additional recreation
seasons. Specifications available on or about 013197 at no
charge. The proposed contract listed here is a 100% small business
set-aside. The average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$12,000,000,00. All responsible sources may submit a bid which
will be considered by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-007 SN017678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--RADIO, MICROWAVE, TELEPHONE MAINTENANCE
SOL RFQ R2-97-10
DUE 121796
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Modification: Solicitation Number RFQ R2-97-10 Due 12/17/96
is hereby cancelled in its entirety. Radio, Microwave, and
Telephone maintenance is not needed at this time.
CITE: (I-007 SN017736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--PROVIDE CLEANUP AND TRASH REMOVAL SERVICES IN PARKS
LOCATED IN THE ARKANSAS POST FIELD OFFICE AREA, PINE BLUFF
PROJECT OFFICE, BLUFF, AR
SOL DACW03-97-B-0017
DUE 030797
POC Patricia A. Adams, Contract Specialist, (501) 324-6077 FOR
SPECIFICATIONS: Theresa M. Morris, (501)324-6844.
DESC: The contractor shall furnish the necessary supplies, materials,
equipment, transportation, fuels, and labor required to perform
cleanup and trash pickup services in various parks located
at the Arkansas Post Field Office. The contract period will
be 1 April 1997, or date of award, whichever is later, through
31 March 1998 with options to extend through 31 March 2000.
Issue date for solicitation will be on or about 7 February
1997 at a cost of $5.00 for Specifications (charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order payable to F. A. O.,
U. S. Army, LRD, and mailed to the attention of Contracting
Division at the above address. Bid opening date will be on
or about 7 March 1997 at 2:00 p.m. This proposed procurement
is 100% Small Business Set-Aside. SIC: 8999
CITE: (I-007 SN017762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES FOR PARK AREAS IN THE
ARKANSAS POST PROJECT OFFICE, PINE BLUFF PROJECT OFFICE, PINE
BLUFF, AR
SOL DACW03-97-B-0018
DUE 030697
POC Patricia A. Adams, Contract Specialist, (501)324-6844 SPECIFICATIONS:
Theresa M. Morris, (501)324-6844.
DESC: The contractor shall furnish all necessary management,
fuel, supervision, inspection, personnel, materials, supplies,
parts, tools, equipment, transporation, and vehicles, except
as otherwise provided for herein, required to perform mowing
and/or trimming services within the administrative and public
use areas of the Arkansas Post Field Office for the period
1 April 1997 or date of award, whichever is later, through
30 September 1997 with options to extend through 31 March 2000.
Issue date for solicitation will be on or about 7 February
1997 at at cost of $5.00 for Specifications (charges are non-refundable).
Solicitation documents will be made available upon written
request to include check or money order payable to F. A. O.,
U.S. Army, LRD, and mailed to the attention of Contracting
Division at the above address. Bid opening date will be on
or about 7 March 1997 at 2:00 p.m. This proposed procurement
is 100% Small Business Set-Aside. SIC: 0782
CITE: (I-007 SN017763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: S--ELECTRICAL ENERGY
SOL DABT10-97-R-0001
DUE 031297
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide electrical energy to Fort Benning, Georgia for
the base period and two option years. Electrical energy shall
be 3 phase, 60 Hertz, 43,800 volts, and shall be delivered
to the Government substation located on Marne Road. Electrical
consumptionand demand varies due to weather conditions, number
of soldiers on the installation, energy conservation measures,
etc. Consumption for FY 95 and FY 96 ranged from 13,000,000
KWH to 28,000,000 KWH each month. Presently electrical energy
is delivered to For Benning through the Integrated Transmission
System (ITS) owned by Georgia Power Company, Oglethorpe Electric
Membership Corporation, Municipal Electric Authority of Georgia
and the City of Dalton. Any cost incurred by the contractor
to use the existing transmission and distribution system or
for the construction of a new transmission and distribution
system for the delivery of electrical energy to Fort Benning
shal be the responsibility of the contractor. Firm fixed-price
type contract. Unrestricted. Written requests only. All responsible
offerors may submit a proposal which will be considered by
the agency.
CITE: (I-007 SN017848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--OPERATE, TEST WATER TREATMENT SYSTEM
SOL 97-d-6453
DUE 021297
POC Contact Raylene French, Commercial (601) 761-2054, Contracting
officer
DESC: Operate, test and monitor the Naval Station's water treatment
distribution systems and swimming pool. Specification includes
firm fixed price and indefinite quantity items i.e. swimming
pool. Contract is for base period and two option years. Total
contract term will not exceed 30 months. The SIC is 1711, and
the small business size standard is $7,000,000. Site visit
date is February 5, 1997. For fixed price work a Mississippi
licensed Class D operator is required. Written requests for
solicitation only. no telephone inquires will be honored. Contracting
Officer fax number is 601-761-2040
CITE: (I-007 SN017920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: HQ Space and Missile Systems Center (AFMC) SMC/PKDV,
400 N. Douglas St, Suite 212E, Los Angeles AFB, Ca 90245-4640
SUBJECT: T--BASE NEWSPAPER
SOL F04693-97-R-0029
DUE 012497
POC Contact Contract Administrator, Kimberly Dandridge, (310)363-0285,
Contracting Officer, Christine Hickey, (310)363-5076.
DESC: The Los Angeles Air Force Base and the Space and Missile
System Center are preparing a Request for Proposal (RFP) to
provide publishing services for the Base Newspaper. The Bi-monthly
newspaper, known as the ASTRO NEWS, provides news and command
information to the people that occupy all base facilities.
The government pays no costs associated with publishing. The
publisher's profit is made through advertisements. All proceeds
from the sale of advertisements belong to the publisher. The
newspaper is currently on a tabloid-size publication (11X17)
of 5,000 copies. It is imperative that all interested sources
respond no later than Noon 1200 PST 23 Jan 97 by the quickest
mode possible. When requesting information or an acquisition
package, be prepared to state your company's name, complete
address, telephone number, Facsimile number if any, and the
contract action number of this synopsis. Those who respond
will receive an RFP package by mail beginning 27 Jan 97. This
notice of contract action will result in a contract. Contact
shall be made to the Contract Administrator Telephone (310)
363-0285, by Facsimile at machine numbers (310) 363-2463 or
363-5075 or by e-mail Dandridgkl@mareabx1.1aafb.af.mil.
CITE: (I-007 SN017742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--NMHSA MANUALS AND HANDBOOKS
SOL Program 2576-S(R1)
DUE 011797
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending February 28, 1998 for Department of Labor, Beckley,
West Virginia. These specifications cover the production of
books and pamphlets requiring such operations as copy pickup,
film making, printing, binding, packing and distribution. Approximately
60 orders per year, approximately 500 to 30,000 copies per
order with approximately 4 to 300 pages per order. Trim Sizes:
Up to and including 8-1/2 x 11". Government to furnish: Camera
copy. Films. Black and white glossy or color photoprints to
print black and white for halftones. Generally overlays will
be furnished for each page which requires colored ink and/or
screened areas. Deliver f.o.b. destination to Beckley, West
Virginia and Washington, DC. Production time: 13 to 20 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-007 SN017887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: T--LANDSAT 5 IMAGERY - DIRECT DOWNLINK
SOL NMA301-97-R-0080
DUE 021497
POC Kenneth D. Popkin, Contracting Officer (301)227-1904
DESC: The National Imagery and Mapping Agency requires the procurement
of Landsat 5 imagery via the direct downlink to a deployable
ground station currently known as Eagle Vision. This deployable
ground station is capable of programming and collecting the
Multispectral (MSS) and Thematic Mapper (TM) imagery from the
Landsat 5 satellite. The Eagle Vision system development is
being conducted under the Office of the Secretary of Defense's
Foreign Comparative testing (FCT) program. The Eagle Vision
system requires access time to use the Landsat 5 satellite,
receive and process satellite programming collection requests,
and; transmit ephemeris and image data to the Eagle Vision
system. The proposed contract is for a one (1) year period,
with four (4) one-year option periods. Respondents may provide
descriptive literature indicating a capability to meet the
requirements of this synopsis to the National Imagery and Mapping
Agency, Attn: PCO, MS D-5, 4600 Sangamore Road, Bethesda, MD
20816-5003. Replies should be received in writing within 15
days of this notice. All responses will be considered . Telephone
or facsimile responses will not be considered. See Note(s):
22.
CITE: (I-007 SN017908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: T--SATELLITE DATA
SOL NMA301-97-R-0081
DUE 021497
POC Kenneth D. Popkin, Contracting Officer (301)227-1904
DESC: The National Imagery and Mapping Agency requires the procurement
of remotely sensed LANDSAT, IRS-C, and other commercial imagery.
It is anticipated that this solicitation will result in negotiation
of a sole source contract with Earth Observation Satellite
Company, since they are the only known firm possessing a commercial
satellite capable of providing 30 meter ground resolution,
and seven spectral bands for collecting thematic data. The
proposed contract is for a one (1) year period, with four (4)
one-year option periods. Respondents may provide descriptive
literature indicating a capability to meet the requirements
of this synopsis to the National Imagery and Mapping Agency,
Attn: PCO, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Replies should be received in writing within 45 days of this
notice. All responses will be considered . Telephone or facsimile
responses will not be considered. See Note(s): 22.
CITE: (I-007 SN017909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--2ND ANNUAL SPACE STRATEGY AND ARCHITECTURE SYMPOSIUM
SOL DNA-SP7
POC Peter Carellas or Joe Hylan 202/775-1440
DESC: The Deputy Under Secretary of Defense for Space will present
the 2nd Annual Space Strategy and Architecture Symposium on
11-12 February 1997 at the Crystal City Marriott Hotel, 1999
Jefferson Davis Highway, Arlington, Virginia. Held in conjunction
with the National Security Industrial Association (NSIA), this
symposium will consist of a 1 day program and will again feature
very senior level participants from government agencies as
well as industry. The Under Secretary of Defense for Acquisition
and Technology, USCINCSPACE, the Deputy Under Secretary of
Defense for Space, and the DOD Space Architect will make major
presentations. An address by a senior representative of the
Executive Office of the President is also being planned. Senior
level panels will discuss: "The Architectures;" "Commercialization
of Space;" and, "Internationalization of Space." Finally, a
status update of the National Security Space Master Plan (NSSMP)
will be presented. Programs and registration materials are
available. A room block at the Crystal City Marriott has been
established and the hotel is prepared to take reservations.
To make room reservations call 703-413-5500 and identify the
"NSIA Space Symposium" to secure the appropriate discounted
rate. The 2nd Annual Space Strategy and Architecture Symposium
registration and program information may be obtained from the
NSIA Department of National Activities: TEL: 202-775-1440;
FAX: 202-466-9080; e-mail: jhylan@nsia.org *****
LINKURL: N/A
LINKDESC:
EMAILADD: jhylan@nsia.org
EMAILDESC:
CITE: (W-007 SN017596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--14TH ANNUAL INTERNATIONAL CONFERENCE
SOL IC704
POC Peter Carellas 202/775-1440
DESC: The 14th Annual Conference of the International Committee
of the National Security Industrial Association (NSIA) will
be held on 25-26 February 1997 at the Crystal Gateway Marriott
Hotel, Arlington, Virginia. This annual conference, held with
the cooperation of the Departments of Defense, State, and Commerce,
will feature very senior officials of each department who will
discuss the various policies and practices of the government
which impact on the ability of U.S. defense industry companies
to conduct business outside the United States. Confirmed guest
speakers include: The Under Secretary of Defense for Acquisition
and Technology, Executive Vice President of Boeing Defense
and Space Group; Assistant Secretary of State for Political-Military
Affairs; Deputy Assistant Secretary of Commerce for Industrial
Affairs; Executive Vice President of TASC, Inc.; and the Assistant
Secretary General of NATO. Panels of government officials,
industrial and academic leaders, and representatives of foreign
governments will address such important and diverse topics
as: Degree of interagency cooperation in promoting U.S. defense
trade; Unilateral sanctions/restrictions on defense trade;
Latin America Update - the prospects for U.S. defense trade;
and, Reciprocal defense trade issues - the "Climate for Cooperation."
This conference provides the opportunity for a unique industry-government
interface on issues which impact the U.S. defense industry
in its efforts to compete in the international market. Key
decision makers will discuss policies and explain the reasoning
that led to them. Audience members will, in turn, have the
opportunity to provide input to these decision makers. Conference
and registration information may be obtained from the NSIA
Department of International Programs, Ms. Trina Miller, at:
TEL: 202-775-1440; FAX: 202-775-1309; e-mail: pcarellas@nsia.org*****

LINKURL: N/A
LINKDESC:
EMAILADD: pcarellas@nsia.org
EMAILDESC:
CITE: (W-007 SN017679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--PURCHASE OF FOUR (4) MICROSOFT CERTIFIED TRAINING
SESSIONS FOR MICROSOFT NT 3.5 ENVIRONMENT
SOL DTCG89-97-65K210
DUE 012797
POC POC: Mark A. Haag, 510-437-3003, Contracting Officer: William
H. McIntyre 510-437-3731
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Request
for Quotation Number is DTCG89-97-Q-65K210 and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. This procurement is 100 percent set-aside for
small business under SIC Code 8243. The small business size
standard for this SIC code is $5 million dollars in annual
receipts. type will be a firm fixed price. The scope of work
will be to provide Microsoft Certified Training, for the Microsoft
Windows NT 3.51 environment, for the following course codes;
code 505 Supporting Windows NT 3.51, code 659 Supporting Windows
NT Server 3.51, code 472 Internetworking with TCP/IP for NT
3.5, code 632 Core Technologies for Exchange Server. The training
will be held for ten (10) Coast Guard Personnel at the Coast
Guard Base located on Kodiak Island, in the Gulf of Alaska.
These courses shall be taught consecutively. The contractor
will be responsible for providing all computer equipment, software,
and course materials. The contractor is responsible for all
costs associated with providing Microsoft Certified Trainer(s)
for the applicable courses. The U.S. Coast Guard will provide
the training room, and logistical assistance as needed. All
prospective contractors are advised that the U.S. Coast Guard
operates a guest housing facility which may be used by the
contractor for the duration of this contract. For information
on rates and services available, contractors may contact the
guest at the lowest cost to the Government. The following FAR
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors--Commercial Items. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. All offerors are to include
with their offer a completed copy of provision FAR 52.212-3.
Copies of FAR 52.212-3 are available upon request from the
Contracting Officer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this purchase. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this purchase and the
following clauses cited in the clause are applicable to the
procurement; FAR 52.218-14, Limitation on Subcontracting (15
U.S.C. 637(a)(14), FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Handicapped Works (29
U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.225-18 European Union Sanction for Services (E.O. 12849),
FAR 52.222-41, Service Contract Act of 1965, As amended (4
U.S.C. 351 et. seq.). For the purpose of this solicitation,
wage determination number 94-2017, which lists occupation code
and title 99260 Instructor as earning a minimum hourly wage
of $18.48, health and welfare of $0.90 per hour is applicable.
Bidders may obtain a copy of the wage determination by calling
the number below. FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. seq.).
For the purpose of this solicitation, the Federal Employee
Class is GS1710/09, the hourly rate is $18.03, and $5.41 for
fringe benefits. Additional clauses included in the procurement
are FAR 52.214-31, Facsimile Bids. The telephone number for
the Contracting Offices facsimile machine is (510) 437-3014.
Claus 52.243-1, Changes--Fixed-Price, as amended by inclusion
of Alternate II. Clause 52.247-35 F.o.b. Destination, within
Consignee's Premises. In addition to the Representations adn
Certifications listed above, all prospective contractors shall
include proof of certification to teach all courses offered,
from Microsoft Corporation. Any quote received without all
required representations and certifications will be considered
as non-resonsive. Offers are due on 01-27-97, 2:00 P.M. local
time. Offers shall be mailed to: Commander, Maintenance & Logistics
Command Pacific, Bldg. 10, Room 113, Coast Guard Island, Alameda,
CA 94501-5100, Attn: Mark Haag. Offers must provide at a minimum:
(1) solicitation number; (2) name, address, point of contact,
and telephone number of the offeror; (3) price and discount
terms; (4) a complete copy of the representations and certifications;
(5) a statement specifying the extent of agreement with all
terms, conditions and provisions included in the solicitation.
CITE: (W-007 SN017827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, V.A.
SUBJECT: U--SECURITIES INDUSTRY, PRODUCTS, AND OPERATIONAL TRAINING
SOL SECHQ1-97-0006
POC Arza Gardner, Contract Specialist, James Vandecar, Contracting
Officer, (202)942-4990.
DESC: The Office of Compliance Inspections and Examinations ("OCIE")
of the U.S. Securities and Exchange Commission ("SEC") is seeking
a contractor to conduct a series of four separate instructor-led
training classes in six different cities between the months
of April and September 1997. The training for approximately
250 persons must cover the securities industry, products, and
operational aspects of the securities industry for regulated
entities and regulated persons subject to the Securities Act
of 1933, the Exchange Act of 1934, the Investment Company Act
of 1940, and the Investment Advisers Act of 1940. The contractor,
among other things, must also supply master training materials,
appropriate textbooks, master written examinations, certificates
of completion, and the necessary support and coordination to
ensure training events run smoothly. Request for a copy of
the solicitation must be in writing. Send your written request
to the U.S. Securities and Exchange Commission, Procurement
and Contracts Branch, Rm 2418, Mail Stop O-20, 6432 General
Green Way, Alexandria, Va. 22312, Attn: Arza Gardner. Fax requests
are also acceptable. Our fax number is (703) 914-9226. No telephone
request will be honored.
CITE: (I-007 SN017904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Deposit Insurance Corporation, 550 17th Street,
NW., Washington, DC 20429
SUBJECT: U--EXECUTIVE COACHING
POC Bryan Kohlberg, Contract Specialist, (202) 942-3763.
DESC: The Federal Deposit Insurance Corporation (FDIC) is requesting
information on executive coaching as a developmental tool to
be used in conjunction with the Management Excellence Program--Executive
Core Program. Interested firms should submit a written request
not later than January 13, 1997 to: FDIC, Attn: Bryan Kohlberg,
550 17th Street, NW., Room PA 1700-4103A, Washington, DC 20429.
CITE: (M-007 SN017790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PACKING/CONTAINERIZATION/LOCAL DRAYAGE OF HOUSEHOLD
GOODS
SOL N00406-97-R-5042
DUE 022097
POC T. Kelly (360) 476-5082
DESC: This requirement is for an annual contract for the movement
of household goods. Areas to be serviced include the following
Washington State Counites, Kitsap, Mason, Jefferson. Shipments
will include inbound, and outbound movements. A requirements
type contract is anticipated with estimated quantities. The
contract will be for a base year with an option year. This
requirement is a 100% small business set-aside. Duration of
contract base year 1 may 1997 - 31 april 1998 and option year
1 may 1998 - 31 april 1999. All responsible sources may submit(offer/bid/quotation)
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound telephone requests will not be honored fax requests
will be honored and should be made to (360) 476-2931
CITE: (W-006 SN017512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: V--RENTAL OF HOTEL ROOMS
SOL USZA92-97-B-0092
DUE 031197
POC David Fouche, Contract Specialist, 910-432-7670, Jane Sutherlin,
Conracting Officer, 910-432-2146
DESC: Hotel Room rental during the period 22 April 1997 through
28 May 1997; 8 July 1997 through 12 August 1997 and 14 October
1997 through 16 November 1997 in the New York City, NY area.
The hotel/motel shall be within thirty (30) minutes driving
time of Fort Hamilton, NY. Those businesses outside the driving
time will not be considered. Lodging is estimated for a group
ranging in size from 5 (last two days of the time frame) to
110 during the main time frame. This procurement is not set-aside
for small business. Date of receipt of bids is estimated, actual
opening date and time will be included in the solicitation
package. Only written or faxed requests for the solicitation
will be accepted. FAX number is (910)432-9345. The requestor
shall include their mailing address, phone number and distance
(driving time) from Fort Hamilton, NY.
CITE: (W-007 SN017592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIW-97-003-CB)
SOL N/A
DUE 021897
POC Ms. Barbara MacDonald (703) 681-6585
DESC: Freight All Kinds, including potable water (DOD Unique
Code 999924) and Vehicles, Motor Freight and Passenger (DOD
Unique Code 999908 and 999909), moving between Naval Station,
San Diego, CA, and San Clemente Island, CA, and other Nav al
Stations in California Area, Except San Nicholas Island, CA.
Type of Equipment Required: Tug and Barge must have the capability
of transporting 400,000 gallons of potable water, must have
a minimum of 11,000 square feet of deck loadin g space and
have a cargo weight capacity of 3,000 long tons for loading
deck cargo. For a copy of the solicitation, please send a
letter to the above address or fax to (703) 681-9138, ATTN:
Ms. Barbara MacDonald.
CITE: (I-007 SN017704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN755-NEW LONDON, CT
SOL N00102-97-Q-1377 Amendment 0001
DUE 010897
POC Victoria Cook @207-438-2386
DESC: The above mentioned solicitation number is hereby cancelled
until further notice as advertised in the CBD.
CITE: (I-007 SN017793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Services, 6303 Ivy Lane, Room 616A, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION OF PHASE VII, RENOVATION OF THE WESTERN
REGIONAL RESEARCH CENTER, ALBANY, CALIFORNIA
SOL 8161-3K15-97
DUE 030797
POC Contracting Officer, Lucian J. Grembocki, 301-344-0245
DESC: Solicitation Notice - The Government intends to issue a
Request for Proposal (RFP) for technical and cost proposals
for construction of Phase VII, Renovation of the Western Regional
Research Center (WRRC), Albany, California. The facility is
an existing four story building. The estimated cost of construction
for this project is between $4.0 million and $5.0 million.
Time for completion will be 480 calendar days after Notice
to Proceed is issued. A pre-proposal/site visit conference
will be held on February 13, 1997. Sets of plans and specifications
will be available for a non-refundable charge of $250 payable
by check or money order to USDA, Agricultural Research Service,
and submitted to Tectonics, Architects Planners Engineers,
49 Stevenson, Suite 828, San Francisco, California 94105-2909,
Attention: Mr. Joel Pathman. The solicitation is scheduled
to be issued on or January 28, 1997, with proposal due on or
about March 7, 1997. Proposals will be requested in accordance
with Federal Acquisition Regulations Part 15, Contracting by
Negotiation. No formal bid opening will be conducted. Offers
will be evaluated on the basis of technical and cost as specified
in the solicitation.
CITE: (I-006 SN017520)

[Commerce Business Daily: Posted January 07, 1997]
[Printed Issue Date: January 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--DINING HALL/TROOP ISSUE WAREHOUSE - SEYMOUR JOHNSON
AFB, NC
SOL DACA21-97-B-0020
DUE 011797
POC Craig Harrell (Technical Questions) 912/652-5150 Randy Largeman
(Contractual Questions) 912/652-5293
DESC: Description of Work: Project includes construction of a
new dining facility of concrete masonry exterior and standing
seam metal roof. Facility consists of dining area, kitchen,
dishwashing area, bakery, refrigerated and nonperishable storage,
offices, latrines, and receiving dock. The facility also includes
a troop issue area consisting of chilled and nonperishable
storage, a linen exchange area, a postal service center, and
all required support, as well as demolition and renovation
of specified existing facilities. The new dining facility,
including the supporting space mentioned above, totals approximately
27,000 square feet. The project includes supporting utilities,
pavements and site improvements. The demolition and renovation
includes asbestos abatement and totals approximately 28,000
square feet. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Charge
for solicitation documents is $55. Make check payable to F&A
Officer. Solicitation documents will be available January 27,
1997 (approx.). In order to receive documents in a timely manner,
requests should be received by January 17, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
Only written requests for plans and specifications will be
accepted. State area code, telephone 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-007 SN017593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MADISON, AL - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3027
DUE 022097
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: The work includes the furnishing of all labor, materials,
equipment and services necessary for construction of a new
Main Post Office in Madison, AL on a site located at 56 Hughes
Road. The building will have approximately 28,335 gross SF
of floor space and 4,580 SF of covered exterior area. Construction
features include concrete slab on grade with concrete spread
footings, structural steel frame, metal stud exterior walls
with brick veneer, metal roof deck with modified bitumen built-up
roof, plumbing, HVAC & electrical systems, site improvements
including chain fencing, landscaping with irrigation system,
CCTV, security system, utilities, and other work associated
with Postal construction. The estimated cost of this project
is between $2,650,000 and $3,095,000 with completion within
330 calendar days after receipt of Notice to Proceed. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Copies of the complete invitation and contractual
documents are available at $100.00 per set (NON-REFUNDABLE).
A check should be made payable to Joyce, Prout & Associates,
and mailed to them at 104 Southside Square, Huntsville, AL
35801-4260. Telephone requests will not be accepted. Offerors
are encouraged to submit proposals via U.S. Postal Service
First Class, Priority or Express Mail. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: PWARD@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-007 SN017615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE STATE
OF NEW MEXICO
SOL 072976-97-A-0074
DUE 021397
POC Donna Johnson,303-220-6538; Bob Heichelbech,Project Manager,303-220-6574
DESC: This is a notice of intent to prequalify General Contractors
desiring to be placed on prequalified contractor's list for
a period of twelve months from notice of prequalification for
the construction of new postal facilities and selected remodeling
and alteration projects in various locations in New Mexico
and may include but not limited to, Roswell, New Mexico - approximately
36,600 square fee, Hobbs, New Mexico - approximately 28,700
square feet, North Valley in Albuquerque, New Mexico - approximately
27,000 square feet, Aztec, New Mexico - Approximately 14,000
square feet and Alamagordo, New Mexico - approximately 32,500
square feet. All facility locations will include Postal Service
unique features which may include postal retail stores and
security measures. Estimated cost range is $500,000 to $4,000,000.
Construction starting time is unknown at this time. Primary
factors that will be considered are: construction experience,
financial stability, bonding capacity, workload capacity and
references from past clients. Other factors to be considered
are: project management capabilities, company organization,
and MBE participation and commitment, as further described
in the Prequalification package. Prequalification packages
will be evaluated by the Contracting Officer's staff. All firms
will be notified within 60 days of receipt of their application
as to prequalification status. No fewer than three and a target
number of seven of the most highly qualified General Contractors
will be placed on the prequalification list. Interested firms
that meet the minimum criteria stated above, may obtain a Contractor
Prequalification package by contacting Donna Johnson in writing.
Facsimile requests for the Prequalification package are acceptable.
FAX telephone number to 303/220-6552, Attn: Donna Johnson.
Interested firms are encouraged to submit their prequalification
statements via the US Postal Service. Prequalification packages
will not be returned. This is not a request for proposal.
CITE: (W-007 SN017794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Y--GAS UTILITY METERING PRESIDIO OF MONTEREY, CA
SOL DACA05-97-B-0010
DUE 031197
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Loretta
Richmond (916)557-5241 or FAX (915)557-7854. Contracting Officer
Linda Hales. (Site Code DACA05)
DESC: This Project consists of the preparation of approximately
570 housing units and 10 commercial/industrial sites to accept
PG & E meters. All valves, regulators, and gas meters will
be provided by PG & E. The contractor's work for this project
shall inlude the extension of the existing house line to the
new gas meter locations. It shall also include excavation to
allow PG & E to intercept existing mains or laterals. This
project also includes the extension of natural gas pipeline
from seventh avenue to he 4500 building area. The bidders attention
is directed to section 00100 in the solicitation for information
regarding the tour of the site. This procurement will be conducted
under SIC code: 1629. The size standard for this SIC code is:
$17.0 million. Estimated cost is between $500,000 and $1,000,000.
The award of this project is subject to availability of funds
for FY-97 projects. Plans and specifications forthis project
must be ordered by the DUE DATE of Jan 30, 1997 to ensure receipt
of bid sets at a cost of $10.00 for specifications (text only)
; and $16.00 for half-size drawings. Full size drawings are
not available. Orders received beyond the DUE DATE wil not
be honored. Plans and specifications will be mailed out on
or about Feb 07, 1997. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. Payment
by company check, certified check or money order made payable
to the Finance and Accounting officer, USAED, Sacramento, must
be received prior to issuance of your order (payment is non-refundable).
Payment must be submitted wit order request or delivered in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, street and mailing adress, telephone and FAX numbers
and the solicitation number of the project. Plans and specifications
for this project must be ordered by the DUE DATE of Jan 30,
1997 to ensure receipt of bid sets. Orders received beyond
the DUE DATE will not be honored. All responsible business
sources may submit a bid which will be considered by the agency.
See Note 26. See our Internet Home Page for a listing of rojects
in the Sacramento District at http://www.usace.mil/cespk- ct/.index.html.
CITE: (I-007 SN017840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--ABIQUIU DAM EMERGENCY GATES AND BYPASS PIPING SYSTEM,
RIO ARRIBA COUNTY, ABIQUIU, NEW MEXICO
SOL DACW47-97-B-0006
DUE 031097
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: The work includes the installation of two 5 ft. by 9 ft.
(nominal opening) high-pressure, bonneted, hydraulic, emergency
gates in the existing gate chamber of Abiquiu Dam. The gate
chamber is located approximately 270 ft. below the dam's Operations
Bilding, with access to the gate chamber by elevator, electric
hoist. Demolition for the new gates involves the removal of
concrete up to 9 ft. thick and removal of the existing hydraulic
pressure unit. A new hydraulic pressure unit, piping, and controls
ar required to serve the new emergency gates and the existing
service gates. New gate position indicators will be required
for new and existing gates. Diversion of water will require
pumping reservoir water over the dam to the Rio Chama downstream.
This includes setting of two 6 ft. x 23 ft. steel bulkheads
under 165 ft. of water into the outlet conduit intake (by Government
forces), and construction of a 12 ft. dameter x 7 ft. thick
concrete plug in the conduit upstream of the gates under this
contract. Approximately l,l50 ft. of 20 in. welded steel pipe
will be constructed over the dam on existing concrete pipe
supports. Repair of the supports is required along wth installation
of pipe anchors. A concrete energy dissipator at the pipe's
outlet will be modified. A barge-mounted, electrically-powered
pumping system capable of discharging 50 to 59 cfs is required.
Barge construction requiremenmts include flow regulation and
monitoring, backflow control, office and sanitary facilities.
Flow from the barge will be conveyed in polyethylene pipes
to the steel pipe over th dam. Electric service for the pumps
would be from a new underground electric line (provided by
others) buried in the dam crest road. Backup diesel generator
power for the pumping system will be provided by the Government,
with operation of the system by te Contractor. Grading of the
generator site along with provision of diesel fuel tanks, containment,
and piping is required under this contract. Sitework includes
temporary fencing, traffic control, and barge rental. Magnitude
of construction is between $5,000,000 and $10,000,000. Invitation
for Bid DACA47-97-B-0006 will be opened on or about 10 March
1997. Plans and specifications will be available on or aout
13 January 1997 at a total cost of $90.00 per set. This charge
is nonrefundable. Checks should be made payable to F&A Officer,
Ft Worth and mailed to the Contracting Division at 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435. For information on orering
plans and specifictions, call Zdenka Hvezda at 505-342-3456.
For technical questions, call Mike Guerin at 505-342-3420.
This solicitation is unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7003, NOTICE OF EVALUATION
PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS CONCERN CONSTRUCTION
ACQUISITIONS - TEST PROGRAM (APR 1996). Women owned, small
and small disadvantaged businesses areencouraged to compete.
All responsible sources may submit a bid which shall be considered.
The applicable Standard Industrial Classification Code is 1623.
If a subcontracting plan is required, the following minimum
subcontracting goals will be applicable: mall Business Subcontracting
- 60%, Small Disadvantaged Business Subcontracting - 10% and
Woman Owned Small Business Subcontracting - 5%.
CITE: (I-007 SN017843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y--UPGRADE POL DIKES AND BASINS, MINOT AFB, NORTH DAKOTA
SOL DACA45-97-B-0013
DUE 030497
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The work will include the following: (Approx. quantities)
Upgrade existing dikes, basin areas and unloading header areas
by providing impervious containment and treatment for tank
condensate and storm water. Instal drainage system to drain
stormwater and to contain fuel spills in the unloading header
area. Remove basin lining material and replace with HDPE 60
mil liner with drains and oil/water separator. Add new floor
of 12" of sand between the new floor and existing floor for
both tanks of 20,000 BBL and 30,000 BBL. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. Bid sets will be available on/a January
30, 1997. Half-size plans and specifications will be furnished
upon request. All requests for solicitation packages should
be made in writing no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
1 (one) per firm (additional copies will be the responsibility
of the requestor). Please list street address (for parcel del
service) and mailing address. SPECIAL NOTES: All responders
are advised that this requirement may be cancelled or revised
at any time during the solicitation, selection, selection evaluation,
negotiation and/or final award structure and disposition of
US Armed Forces. Telephone calls regarding small business matters
should be made to Mr. Hubert J. Carter Jr. at 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at (402) 221-4411.
SIC NO. 1629. Contractual questions may be addressed to Mr.
Kevin P. McElroy at (402)221-4108 or Ms. Lynette Black at (402)221-4962.
THIS SOLICITATION IS UNRESTRICTED AND OPEN TO BOTH LARGE AND
SMALL BUSINESS PARTICIPATION.
CITE: (I-007 SN017918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Contracting Division, 1325 J Street,
Sacramento, CA 95814-2922
SUBJECT: Y--GAS UTILITY METERING PRESIDIO OF MONTEREY, CA
SOL DACA05-97-B-0010
DUE 030497
POC PLAN ROOM FAX: (916) 557-7842. Contract Specialist Loretta
Richmond (916) 557-5241 or FAX (915) 557-7854. Contracting
Officer Linda Hales. (Site Code DACA05).
DESC: This Project consists of the preparation of approximately
570 housing units and 10 commercial/industrial sites to accept
PG & E meters. All valves, regulators, and gas meters will
be provided by PG & E. The contractor's work for this project
shall include the extension of the existing house line to the
new gas meter locations. It shall also include excavation to
allow PG & E to intercept existing mains or laterals. This
project also includes the extension of natural gas pipeline
from seventh avenue to the 4500 building area. The bidders
attention is directed to section 00100 in the solicitation
for information regarding the tour of the site. This procurement
will be conducted under SIC code: 1629. The size standard
for this SIC code is: $17.0 million. Estimated cost is between
$500,000.00 and $1,000,000.00. The award of this project is
subject to availability of funds for FY-97 projects. Plans
and specifications for this project must be ordered by the
DUE DATE of Jan. 23, 1997 to ensure receipt of bid sets at
a cost of $10.00 for specifications (text only); and $16.00
for half-size drawings. Full size drawings are not available.
Orders received beyond the DUE DATE will not be honored. Plans
and specifications will be mailed out on or about Jan. 30,
1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting officer, USAED, Sacramento, must be received
prior to issuance of your order (payment is non-refundable).
Payment must be submitted with order request or delivered in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. Plans and specifications
for this project must be ordered by the DUE DATE of Jan. 23,
1997 to ensure receipt of bid sets. Orders received beyond
the DUE DATE will not be honored. All responsible business
sources may submit a bid which will be considered by the agency.
See Note 26. See our Internet Home page for a listing of projects
in the Sacramento District at http://www.usace.mil/cespk-ct/.index.html.
CITE: (M-007 SN017934)

[Commerce Business Daily: Posted January 07, 1997]
[Printed Issue Date: January 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 SANITARY SEWER SYSTEM - POPE AIR FORCE BASE,
NC
SOL DACA21-97-B-0014
DUE 012397
POC Craig Harrell (Technical Questions) 912/652-5150 Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Description of Work: Work involves the repair and/or replacement
of approximately 3,450 linear meters (12,000 linear feet) of
existing underground sanitary sewer line through a combination
of slip-lining or replacement with new lines. Also includes
repairs to as many as 180 manholes and upgrades/repairs to
mechanical and electrical and structural equipment at approximately
four sewage lift stations. The work includes any required demolition,
cleanup, and restoration of excavated sites to like new condition.
Some sites may involve asbestos cement pipe. Some areas may
involve disposal of contaminated soils excavated in pipe replacement
process. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Charge
for solicitation documents is $40. Make check payable to F&A
Officer. Solicitation documents will be available January 30,
1997 (approx.). In order to receive documents in a timely manner,
requests should be received by January 23, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
Only written requests for plans and specifications will be
accepted. State area code, telephone 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-007 SN017941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY '93 - DINING ROOM UPGRADE AT THE TONGUE POINT
JOB CORPS CENTER, ASTORIA, OREGON
SOL IFB-97-DAA-21-JC
DUE 020697
POC John McCormick, (503) 228-6444 or Olivia J. Thorpe, Contract
Specialist, (303) 219-8698.
DESC: CANCELLATION OF IFB-96-DAA-69-JC. The announcement originally
publicized in the CBD dated August 16, 1996 is hereby cancelled.
The requirement will be reannounced at a later date.
CITE: (I-006 SN017505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--RENOVATION OF CONFERENCE ROOM INCLUDING ARCHITECTURAL
WOODWORK AT THE JOHN MINOR WISDOM COURT OF APPEALS BUILDING,
600 CAMP STREET, NEW ORLEANS, LA 70130!!
SOL GS-07P-97-UUM-0011
DUE 022197
POC Contact Jason D. Duronslet, Purchasing Agent, 504-589-6601,
or Elvera S. Pigg, Contracting Officer, 504-589-6088!!
DESC: SIC Code 1751: Provide all materials, equipment, labor
and supervision to renovate Conference Room 258 including installation
of architectural woodwork at the John Minor Wisdom Court of
Appeals Building, 600 Camp Street, New Orleans, LA 70130. Solicitation
to be issued on or about January 27, 1997. Proposed bid opening
date is February 24, 1997. Estimated cost is under $50,000.00.
Requests for solicitation packages may be facsimiled to (504)
589-6698. This procurement is set aside for Small Business.
Bid/performance/payment bonds will NOT be required. All responsive
offers from responsible sources will be considered.*****
CITE: (W-006 SN017516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR/LOOP BASE NATURAL GAS DISTRIBUTION SYSTEM
SOL F48608-97-B0006
DUE 120697
POC Susan Nagel; Contracting Officer: Carroll Vye; 307-775-2635/2694;
Fax 307-775-3964
DESC: This project is cancelled in it's entirety.
CITE: (W-006 SN017519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Z--NEW COURTROOM
SOL GS-04P-97-EWC-0023
DUE 031797
POC Contact,Paula Lee,404/331-3279,Contracting Officer,Susan
J. Odom,404/331-58 44
DESC: FEDERAL BUILDING/COURTHOUSE, MACON, GA - Demolition of
existing office spa ce and the building of a new courtroom,
chambers, and adjunct spaces. Demolition includes removal of
partitions, plumbing, lay-in and plaster ceilings. New con
struction includes new walls, reworking corridors with new
openings, built-in fu rniture and paneling, sound system and
security provisions. Building is on the Historic Register.
Estimated cost range: $600,000 to $700,000. Completion time
180 days. Anticipated issue date February 17, 1997. Request
for specification s and drawings may be submitted to the above
contracting office or faxed to (404 ) 703-9722 ATTN: Paula
Lee.
CITE: (I-006 SN017524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATION OF BASE CHAPEL
SOL F4860897-B0005
DUE 010697
POC Janet Dull, Contract Specialist, 307-775-2635
DESC: Subject project in cancelled in its entirety.
CITE: (W-006 SN017527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE OPERATING ROOMS
SOL IFB 668-107-97
POC Michael Essex
DESC: Provide all labor, materials, supervision and equipment
necessary to accomplish Project 668-023, Renovate Operating
Rooms in accordance with specifications and drawings. Work
includes selective demolition of existing area (4,800 GSF)
and revamping of both the mechanical and electrical systems
including installation of VA supplied equipment. Estimated
price range is $500,000 - $1,000,000. SIC code is 1542. Approximate
issue date is 1/24/97. All request for specifications must
be in writing and require a $50.00 refundable deposit. Award
is subject to the availability of funds.
CITE: (W-006 SN017528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0212)
SUBJECT: Z--NAF PROJECT N-637, GYMNASIUM ADDITION, MARINE CORPS
BASE HAWAII, KANEOHE, OAHU, HAWAII
SOL N62742-96-B-1344
DUE 020697
POC Contact Ms. Sarah Goodwin-Bain, Procurement Technician, Ms.
Beverly Quevedo, Contract Specialist, Telephone No. (808) 474-6314,
Facsimile No. (808) 474-7316
DESC: The scope of work includes the design and construction
of a conventional building, site improvements, utility connections,
and incidental related work. The location of interior walls,
doors, windows, and built-in components shall be as indicated
and specified. Reference synopsis published 19 December 1996.
The prequalification process is completed, and Invitation
for Bids will be solicited, and bid accepted from the following
qualified firms only: Construction Technology Pacific, QMC
Corporation, S & M Sakamoto, Inc., Tower Construction Company,
Walker-Moody Construction Company. The period of performance
is 480 calendar days. This is a non-appropriated fund, fixed-price
design/build contract. The magnitude of this project is between
$1,000,000 and $5,000,000. Suppliers and potential subcontractors
may contact the qualified firms or review the solicitation
package located at the Contracting Office, 4262 Radford Drive,
Building 62, Honolulu, HI 96818. Bid opening is 6 February
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-006 SN017531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REMOVE AND REPLACE CHAIN LINK FENCE, AMMUNITION STORAGE,
LETTERKENNY ARMY DEPOT
SOL DAAC67-97-B-0013
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: Solicitation DAAC67-97-B-0013 was previously synopsized
as DAAC67-96-B-0017. Contractors who previously sent checks
or money orders for solicitation package no. DAAC67-96-B-0017,
need not reapply for DAAC67-97-B-0013.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-007 SN017590)

[Commerce Business Daily: Posted January 07, 1997]
[Printed Issue Date: January 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--REMOVE/REPLACE OIL/WATER SEPARATORS, EGLIN AFB, FL
SOL F09651-97-B-0047
DUE 031297
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Remove/Replace Oil/Water Separators at Eglin AFB, FL. Bid
opening date of 12 March 1997 is only an estimated date. The
performance period is 120 calendar days. In general, the work
shall consist of removing, replacing, or modifying 13 Oil/Water
separators. Seven (7) Oil/Water separators shall be removed
and replace with new Oil/Water separators. Three (3) Oil/Water
separators shall be removed without replacement. Three (3)
Oil/Water separators shall be modified. Estimated dollar range
is between $100,000 and $250,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-007 SN017692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital System Support Office, Contracting Division,
1100 Ohio Drive, SW., Washington, DC 20242
SUBJECT: Z--REPLACE HAVAC
SOL IB300097025
DUE 021297
POC Please FAX requests to (202) 485-9720 c/o Mark Gatlin.
DESC: Replace HVAC system and all associated appurtenances at
Harpers Ferry National Historic Park, Harpers Ferry, WV. Estimated
magnitude is between $150,000.00 and $200,00.00. All responsible
sources may submit a bid which will be considered.
CITE: (M-007 SN017735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--INSTALLATION OF COMPUTER CABLING/ELECTRICAL MAINTENANCE
IN SUPPORT OF MDIS SYSTEMS, ELMENDORF AFB AK.
SOL F65501-97-Q0007
DUE 021797
POC Leo Lombardo, Contract Administrator, 907-552-4099 Taft Bradley,
Contracting Officer, 907 552-8545.
DESC: Provide all plant, labor, materials, tools, equipment and
work necessary to complete project in accordance with the specifications
and drawings. Work consists of but is not limited to installation
of computer cabling and electrical maintenance in support of
MDIS Systems. The work items include installation of an 18KVA
UPS System, Network Cabling (EIA 568B twisted pair drops),
installation of a computer grounding grid and associated construction.
Magnitude of Construction is between $25,000.00 and $100,000.00.
Solicitation packages will be available on or about 27 Jan
97 with proposals closing on 17 Feb 97. Project is to be completed
within 60 days from date of award. Packages will be sent upon
written request. Requests shall include size of business. This
project is open to small businesses and is under the Small
Business competitiveness Demonstration Program.
CITE: (I-007 SN017745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CULINARY ARTS BUILDING UTILITIES AND FLOOR - BOXELDER
JOB CORPS CENTER
SOL IFB R2-03-96-27
DUE 111396
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Modification: Solicitation Number IFB R2-03-96-27 Due 11/13/96
is hereby cancelled in its entirety.
CITE: (I-007 SN017746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--S-MNT, RPR/ALTERATION SVCS, NAS JOINT RES BASE, WILLOW
GROVE'S ENLISTED MIL FMLY HSG, WARMINSTER, PA AND MIL OFFICER
FMLY HSG, NAS, WILLOW GROVE, PA
SOL N62472-97-R-3915
DUE 030297
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to the original synopsis: DO NOT
FAXED REQUEST TO SHEILA BROWN, SHE IS NOT ISSUSING THE BID
DOCUMENTS. NO OTHER CHANGES.
CITE: (I-007 SN017768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362,
NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-96-R-3262
DUE 022897
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following correction:
For technical questions concerning the plans and specification,
pls faxed to Mr. Andy Donahue at (610) 595-0644. DO NOT FAXED
IN YOUR REQUEST FOR BID DOCUMENTS TO SHEILA BROWN, SHE IS NOT
ISSUING THE PLANS AND SPECIFICATIONS. NO OTHER CHANGES.
CITE: (I-007 SN017770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--PAVING MAINTENANCE AND STRIPING
SOL N62472-97-B-3169
DUE 022297
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: Provide all labor, materials, transportation,
equipment, tools, supervision and management efforts necessary
to determine and perform repairing bituminous paved areas,
by installation of new or combination of new and recycled
bituminous materials and sealing pavement cracks. Stripe or
restripe pavement, including but not limited to: roads, special
airfield markings, parking stalls, stop lines, athletic courts,
handicap symbols, directional arrows, crosswalks, cross hatching,
and interior and exterior safety striping. Striping work shall
include layouts. Work also includes but not limited to: pavement
surface preparation, sawcut and remove blacktop and concrete,
pavement removal, and incidental related work. Install concrete
curbing, sidewalks, roadways and handicap access walks. Offerors
shall be aware that there will be no wage adjustments made
for the option years. Only one Davis-Bacon Wage Determination
shall be included in the solicitation, and this wage determination
shall be in effect for the life of the contract. Performance
period is for 12 months with two (2) 12 month options, to be
exercised by the Government if found to be in its best interest.
FAR Clause 523-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option To Extend The Term Of The Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" FAR 52.217-5 Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to
exercise the option(s). (End of Provision). The Standard Industrial
Code (SIC) for this project is 1611. The related Small Business
Size Standard is $17.0 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY. Plans and specifications are
expected to be available on or about 22 January 1997. This
acquisition is unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAS 252.219-7008 -- Notice
of Evaluation Preference for Small Disadvantaged Business
Concerns -- Construction Acquisitions -- Test Program (APR
1996). Estimated cost range for this project will be: $1,000,000.00
- $5,000,000.00
CITE: (D-007 SN017806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE - WHOLEHOUSE REVITALIZATION
OF 198 EXISTING FAMILY HOUSING UNITS AT SHADOW MOUNTAIN/CONSTRUCT
NEW HOUSING OFFICE & COMMUNITY CENTER, MCAGCC, TWENTYNINE PALMS,
CA
SOL N68711-96-B-2326
DUE 030597
POC For Plans and Specs info call 619-532-2082/Contracts Specialist,
Vickie Ball.
DESC: PRESOLICITATION NOTICE - Sources sought to repair and reviltalize
the existing 198 units with site and landscaping improvements,
and incidental related work complete and ready for use.--The
contract is to be awarded to the responsible offeror who submits
the propoposal considered most advantageous to the Government
considering "Price" and "Technical" evaluation factors.--A
preproposal conference will be scheduled, with a date to be
published later.--This is not a public bid opening.--The estimated
cost is between $10,000,000 and $25,000,000. -- Firm Fixed
Price Contract. -- Contract duration is approximately 600 calendar
days. --Proposals will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1521
and the annual size standard is $17 million.--It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort.--Proposers should
request in writing stating RFP number N68711-96-C-2326, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office.--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--There will be a charge for plans and specs
that is yet to be determined. The fee is non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Tentative issue date is on
or about 3 February 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-007 SN017815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE - REVITALIZATION OF 60 EXISTING
CAPEHART FAMILY HOUSING UNITS/CONSTRUCT NEW COMMUNITY CENTER/REMODEL
AND ADDITION TO THE EXISTING HOUSING OFFICE, MCAS, YUMA
SOL N68711-96-B-2327
DUE 031297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Vickie Ball.
DESC: PRESOLICITATION NOTICE - Sources sought to repair and revitalize
the existing 60 housing units with site and landscape improvements,
construct a new Community Center with site and landscape improvements,
and remodel and enlarge the existing Housing Office with site
improvements and incidental related work complete and ready
for use.--The contract is to be awarded to the responsible
offeror who submits the propoposal considered most advantageous
to the Government considering "Price" and "Technical" evaluation
factors.--A preproposal conference will be scheduled, with
a date to be published later.--This is not a public bid opening.--The
estimated cost is between $1,000,000 and $5,000,000. -- Firm
Fixed Price Contract. -- Contract duration is approximately
400 calendar days. --Proposals will be considered from all
responsible sources.--This project is unrestricted.--The Standard
Industrial Code is 1521 and the annual size standard is $17
million.--It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort.--Proposers should request in writing stating RFP number
N68711-96-R-2327, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office.--Solicitation packages may be
acquired in person from Plan Issue or by mail.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined. The fee is non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Tentative issue date is on
or about 10 February 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-007 SN017816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR/REPLACE GENERATOR TANKS
SOL F08651-97-B-0006
DUE 021197
POC Contact SSgt Anthony J. Smith, Contracting Officer, (904)
882-5628, Ext. 5271, Cecile A. Ramos, Contracting Officer,
(904) 882-5628
DESC: CORRECTION. This requirement for Repair/Replace Generator
Tanks, previously published with an estimated dollar range
between $25,000.00 and $100,000.00, is corrected to an estimated
range between $500,000.00 and $1,000,000.00. All other information
is correct as published.
CITE: (W-007 SN017829)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PhilAtlantic Realty Svcs Div (3PP), The Wanamaker
Building Rm 613, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--CAMDEN FEDERAL BUILDING RENOVATION
SOL GS03P96AZC1003
DUE 022197
POC Contract Specialist, Daniel Langan, (215) 656-6123
DESC: This announcment revises the all dates which were previously
published in the CBD on October 24, 1996. The requirement of
this project is for the procurement of a construction firm
to provide all supervision, labor, materials and equipment
necessary o renovate the Federal Building and Courthouse in
Camden, NJ. The Building consist of four stories, built between
1928-1932, contains approximately 55,900 occupiable square
feet (osf) and gross square feet, and is listed on the National
Register of Histori Places. Upon completion it will provide
space for the district and bankruptcy courts and related tenants.
The building is located on the southwest corner of 4th and
Market Streets, in Camden central business district. The facility
will function in tandem with the adjacent Mitchell H. Cohen
Annex, completed in 1994. Proposed work would included the
new addition of a communicating stair, lobby and gallery connectionto
the Annex at the second floor. The remaining 2nd floor, 1st
floor, 3rd floor and 4th floors will consist of varying degrees
of renovation for general office space and federal agencies,
and includes work in the following areas; demolition, asbestos
removl, historic renovation and restoration, new partitions
and ceilings, insulation, wood paneling and millwork, drywall,
plaster, doors (new and restored, elevators (new and upgrades),
HVAC, plumbing, fire protection, electrical power and distribution,
lighting, security systems, built-in fixtures, painting and
finishes, carpeting and other associated work. The approximate
duration of the contract will be fo a twenty month period.
The estimate for this work is for more than $10 million. This
is a metric project, drawings and specifications are prepared
utilizing metric units. Offers will be evaluated in accordance
with Source Selection Procedures outlined in he solicitation
package based on the following two evaluation factors: 1) Past
Performance and 2) Key Personnel Qualifications as well as
Price Related Factors. This is a negotiated procurement and
is being solicited through full and open competition. There
will be a non-refundable charge of $175.00 for bid documents
which includes amendments. Documents are available on January
3, 1997. For copies please ubmit a certified check, cashiers
check or money order payable to : GSA Printing and Distribution,
9th & Market Sts., Room B-57, Phila., PA 19107. Please reference
the solicitation number GS-03P-96-AZC-1003 for identification
purposes. Personal company cheks will not be accepted. A pre-proposal
will take place on January 23, 1997 at 10:00 P.M. at the site.
The SIC Code is 1542. A subcontracting plan will be required.
This announcement constitutes the synopsis of the Pre-Invitation
Notice. Any information on this procurement taken from any
other publication is used at the sole risk of the contractor.
The procuring office cannot guarantee the accuracy of infrmation
contained in other publications.
CITE: (I-007 SN017836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART
GA 31314-5189
SUBJECT: Z--REMOVE EXISTING & INSTALL NEW DOORS
SOL W33DL4-6323-0001
POC POINT OF CONTRACT, MAE RIGGENS, (912) 767-1868, CONTRACTING
OFFICER, CAROLYN BARNEY, (912) 767-1868 (Site Code DAKF10)
DESC: The Army requires a contract to Remove Existing and Install
New Doors, Family Housing Areas 11 and 12, Ft. Stewart, GA.
The work includes, but is not restricted to the following items:
(1) Remove existing doors, hardware and weatherseal, (2) install
ew doors, hardware and weatherseal, and (3) paint new doors.
Performance must be completed within 180 calendar days after
receipt of notice to proceed. The magnitude of this project
is between $250,000 and $500,000. All responsible business
concerns may sumit a bid which will be considered. There is
a non-refundable charge of $25.00 for the solicitation package.
Please submit fee by company check, money order, or cashier
check made payable to: TREASURER OF THE UNITED STATES. NO CASH
will be accepted. All requests must be in writing to the above
address. When requesting a package, please indicate the synopsis
CITE: (I-007 SN017842)

[Commerce Business Daily: Posted January 07, 1997]
[Printed Issue Date: January 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--SEAL JOINTS RAMP/APRON, PHASE 2, EGLIN AFB FL
SOL F08651-97-B-0046
DUE 022197
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext 5268
DESC: Eglin AFB FL has a requirement to Repair Seal Joints Ramp/Apron,
Phase 2, Eglin AFB FL. Presolicitation Notice has been issued.
Bid opening date of 21 February 1997 is only an estimated date.
In general, work consists of furnishing all plant, labor, materials
and equipment, and performing all operations in connection
with repairing seal joints on ramps/aprons, Phase 2 by preparing
old joints to include removing old sealant, reface joints if
required, rebuild defective joints if required, cleaning joints,
apply backer rod materials, and seal joints. Prepare cracks
to include removing old sealant (from old cracks), routing,
crack repair, cleaning cracks, apply backer rod material if
required, and seal cracks. Performance period is 150 calendar
days. Estimated dollar range is between $500,000 and $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862 No telephone requests for solicitation
packages are acceptable.
CITE: (W-007 SN017883)

[Commerce Business Daily: Posted January 07, 1997]
[Printed Issue Date: January 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--SEAL JOINTS RAMP/APRON, PHASE 2, EGLIN AFB FL
SOL F08651-97-B-0046
DUE 022197
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext 5268
DESC: Eglin AFB FL has a requirement to Repair Seal Joints Ramp/Apron,
Phase 2, Eglin AFB FL. Presolicitation Notice has been issued.
Bid opening date of 21 February 1997 is only an estimated date.
In general, work consists of furnishing all plant, labor, materials
and equipment, and performing all operations in connection
with repairing seal joints on ramps/aprons, Phase 2 by preparing
old joints to include removing old sealant, reface joints if
required, rebuild defective joints if required, cleaning joints,
apply backer rod materials, and seal joints. Prepare cracks
to include removing old sealant (from old cracks), routing,
crack repair, cleaning cracks, apply backer rod material if
required, and seal cracks. Performance period is 150 calendar
days. Estimated dollar range is between $500,000 and $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862 No telephone requests for solicitation
packages are acceptable.
CITE: (W-007 SN017884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR KINGSLEY FIELD, KLAMATH
FALLS, OREGON
SOL DAHA35-97-R-0004
DUE 022897
POC 2LT Brian D. Riese, (503) 945-3929
DESC: The Job Order Contract is a multi-discipline, Job Order
Contract (JOC) which is an Indefinite Delivery/Indefinite
Quantity type contract. The JOC is primarily used for repair
and maintenance/minor construction type projects. The Joc
services are for the Oregon Air National Guard located at
Kingsley Field IAP, Klamath Falls, OR. The Joc is a comprehensive
collection of detailed projects using pre-established unit
prices from the R.S. Means Facilities Cost Data Manual. Any
one Delivery Order under this contract will not exceed $300,000.00.
This JOC contract is for one base year with the potential
of four option years to be exercised at the option of the
government. Minimum dollar amount for any one year will be
at least $ 5,000.00. Maximun Contract amount is $5,000,000.00.
The aquisition of this contract will be procured using a Two-Step
sealed bid process. Technical proposals will be received at
the USPFO for Oregon, ATTN USPFO-P 1776 S.E. Militia Way,
P.O. Box 14840, Salem, OR 97309-5008 no later than 1600 hrs
on 28 Feb 1997. Technical proposals will address the following
areas: past performance and experience, home office location,
company personnel and qualifications who will be used for
this project, equipment owned owned by your company and quantities
which will be used for this project, Experience using R.S.
Means or other commercial cost estimating systems, and past
government contacts. The Job Order Contract is a multi-discipline,
Job Order Contract (JOC) which is an Indefinite Delivery/Indefinite
Quantity type contract. The JOC is primarily used for repair
and maintenance/minor construction type projects. The Joc
services are for the Oregon Air National Guard located at
Kingsley Field IAP, Klamath Falls, OR. The Joc is a comprehensive
collection of detailed projects using pre-established unit
prices from the R.S. Means Facilities Cost Data Manual. Any
one Delivery Order under this contract will not exceed $300,000.00.
This JOC contract is for one base year with the potential
of four option years to be exercised at the option of the
government. Minimum dollar amount for any one year will be
at least $ 5,000.00. Maximun Contract amount is $5,000,000.00.
The aquisition of this contract will be procured using a Two-Step
sealed bid process. Technical proposals will be received at
the USPFO for Oregon, ATTN USPFO-P 1776 S.E. Militia Way,
P.O. Box 14840, Salem, OR 97309-5008 no later than 1600 hrs
on 28 Feb 1997. Technical proposals will address the following
areas: past performance and experience, home office location,
company personnel and qualifications who will be used for
this project, equipment owned owned by your company and quantities
which will be used for this project, Experience using R.S.
Means or other commercial cost estimating systems, and past
government contacts.
CITE: (W-007 SN017929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: Z--HANGAR AF CRANE REPAIRS/MODIFICATIONS
SOL RFO 10-97-0011
DUE 022297
POC Shelly Whittaker, Contract Specialist, OP-ESO-A, 407-867-7230
DESC: The work to be performed under this project consists of
providing the labor, equipment, and materials to perform modifications
to the existing Bridge Carnes in Hangar AF at the Cape Canaveral
Air Station, FL. Modifications will be made on both existing
cranes. Each cranes has a single underhung trolley supporting
one 40-ton hoist and two 10-ton auxillary hoists. Modifications
to all six hoists and acceptance testing of completed work
includes the following: Replacing existing hoist motors (6
total) with a new motor equipped with a rear mounted disc brake,
addition of new weighted upper limit switches on each hoist,
existing pendant control station shall have a key-switch added
for manually resetting the new upper limit switches. New pendant
control cables will be installed. Modifications to the ladder
logis of the controller is required and control and power wiring
is required to comlete all of the above items. Plan to issue
solicitation package on or before 1/22/97. Magnitude of project
is between $250,000 and $500,000. Period of performance: 240
calendar days after notice to proceed. Point of contact for
solicitation package Mail Code: ATS-PRO, 407-867-2851 or FAX
request 407-867-9187. All responsible sources may submit a
bid/proposal which shall be considered by the agency. An ombudsman
has been appointed to hear concerns from offerors, potential
offerors, and contractors during the preaward and postaward
phases of this acquisition -- The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them -- When requested, the ombudsman will maintain strict
confidentiality as to the source of the concern -- The ombudsman
does not participate in the evaluation of quotes, the source
selection process, or the adjudication of formal contract disputes
-- Interested parties are invited to call the installation
ombudsman, Mr. J. A. Thomas at 407-867-2355. Concerns, issues,
disagreements, and recommendations which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Mr. Thomas S. Luedtke at 202-358-2090.
CITE: (W-007 SN017938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--INDIAN SOURCES SOUGHT FOR INPATIENT REMODEL, NORTON
SOUND HOSPITAL COMPLEX, NOME, ALASKA (AN7NS019H6)
SOL 102-IFB-97-0003
POC Dale Burson (206)615-2456
DESC: The Indian Health Service, Engineering Services-Seattle,
is planning to issue a solicitation for remodeling certain
interior spaces at the Norton Sound Hospital Complex in Nome,
Alaska. Work includes: CSI Division 02 selective demolition;
Division 06 miscellaneous carpentry and interior architectural
casework; Division 09 tile, acoustical panel ceilings, sheet
vinyl flooring and wall covering, and painting; Division 15
plumbing, medical gas systems and fire protection; and Division
16 electrical. Project duration is estimated at 180 calendar
days after notice to proceed. Estimated construction cost is
between $250,000 and $500,000. Bidding will probably take place
in March. This acquisition is being considered as a set aside
for 51% Indian owned firms under the authority of the Buy Indian
Act. In accordance with Public Health Service Acquisition Regulation
Paragraph 380.503(e), not more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.
Please indicate whether your firm is interested in bidding
this project either as the prime contractor or as a subcontractor/supplier
and furnish as a minimum the following information: (1) Indicate
the degree (100%, 80%, etc.) to which your firm is owned, operated,
and controlled by a member or members of any tribe, pueblo,
band, group, village or community that is recognized by the
Secretary of the Interior or the Secretary of Health and Human
Services. If a joint venture is contemplated, indicate the
degree of Indian ownership of each partner. (2) Indicate your
bonding capability, including the name and phone number of
the bonding company, a contact person at the bonding company,
the upper limit of the prospective contractor's bonding capability,
and total bonds outstanding. If you anticipate a change in
your capability, please describe the change and the date it
will be effective. (3) Provide a list of projects of similar
size, type, and complexity you have performed, including project
name, date, award amount, and the name and phone number of
the owner's representative. (4) Describe the general type of
work you would perform yourself and the type of work which
would be subcontracted to other Indian firms. Identify by name
the Indian subcontractors you would expect to use. The Contracting
Officer will consider specific expressions of interest in response
to this notice as well as other information to determine if
a Buy Indian Set-aside is appropriate. Responses should be
submitted no later than January 31, 1997. This is a request
for information only. Applications for bid documents are not
being accepted at this time. A pre-solicitation notice which
will describe how to order bid documents will be issued after
the set-aside decision is made.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-007 SN017797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, FORWARD.
SOL SP0760-97-Q-0326
DUE 012497
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)David beckwith (614) 692-3455
DESC: PR-NO: YPC96351000837 NSN 1005-00-570-3706, CAGE 05606
Part No 201F116 track, forward. Lockheed Martin Corp. code
05606 P/N 201F116. 48 -EA Del to New Cumberland PA 17070-5001
Del by 26 Jul 97. 32 -EA Del to Lathrop CA 95330 Del by 26
Jul 97. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.delivery evaluation factor(DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price and past performance as described in this solicitation.this
request will be issued via a written rfq.the estimated award
date will be 97 Mar 28. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-007 SN017577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, C
SOL SP0750-97-Q-0600
DUE 022497
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) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC96204001460 NSN 1005-00-754-5269, CAGE 19205
Part No 11010205 25 -EA Del to Lathrop CA 95330 Del by 60
days after date of award. 50 -EA Del to New Cumberland PA
17070-5001 Del by 60 days after date of award. See NOTE 1.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a signficant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-007 SN017586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island, IL
61299-7630
SUBJECT: 10--HOUSING ASSY, NO
SOL DAAE20-97QW086
DUE 030397
POC Contract Specialist: Linda Hultman (309) 782-3392, PCO: Allen
J. Hale (309) 782-6736
DESC: 1015-00-178-0402, Part Number 10951651. Housing assembly
is manufactured from numerous component parts including, bevel
gears, modified ball bearings, splined shaft. Overall dimensions
are 4.75 inches x 5.5 inches x 5.25 inches. Requirements are
104 each Housing Assy, No. For use on the M60 Tank. FOB is
Destination. All or part of this action is an unfunded FY97
requirement. Estimated issue date of this solicitation is 012997.
Proposed contract is a 100% small business set-aside. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-007 SN017915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--M1A1 FIRING PIN RELEASE
SOL N0010497RK020
DUE 030797
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-308-5753, Ref Nr 5184966, Qty 70 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This
item contains class "C" explosives. DFAR clause 252.223-7002,
Safety Precautions for Ammunition and Explosives applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Note 9
CITE: (I-007 SN017685)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--DET TRANS ASSY
SOL F42630-97-Q-20673
DUE 021897
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 1377-01-201-5515ES P/N: 51281-730, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 44.76 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. 201ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
30 Sep 97 201 ea Item 0002 NSN 1377-01-200-9019ES Det Trans
Assy P/N: 51281-736, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge .0005 lbs, length
62.68", diameter approx 3/8" and is ballistic initiated. Detonates
other explosive component in F16 egress sys. 46ea. Applicable
to: F16. Destn: FMS Countries. Delivery: 30 Sep 97 46 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 Item must meet all requirements as stated
in Drawing 16VK023 General Dynamics 81755. The approximate
issue/response date will be 27 Jan 97. The anticipated award
date will be 18 Feb 97. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN017713)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--DET TRANS ASSY
SOL F42630-97-Q-20715
DUE 021897
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 1377-01-250-1292ES P/N: 51655-751, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
155ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 Oct 97 155 ea Item 0002 NSN 1377-01-250-1293ES Det Trans
Assy P/N: 51655-752, Acft ejection sys (life support) ballistic
device. Predominant material: woven CRES wire around plastic
tube with explosive charge of. 0015 lbs, length 21.78", diameter
0.1630 and is ballistic initiated. 164ea. Applicable to: F-16.
Destn: FMS Countries. Delivery: 31 Oct 97 164 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 Items must meet all requirements as stated
in Drawing 16VK023 General Dynamic (cage 81755) The approximate
issue/response date will be 27 Jan 97. The anticipated award
date will be 18 Feb 97. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-007 SN017714)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--POWER SUPPLY
SOL F42630-97-Q-20777
DUE 021897
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 1325-01-130-4774 P/N: PS12169, P/N 174300
12 volt power supply with two terminals. Dim: 3.00 x 1.5 21ea.
Applicable to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 97 21 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 27 Jan 97. The
anticipated award date will be 18 Feb 97. Written procedure
will be used for this solicitation. To: Brandt Electronics
Inc, Mountain View Ca 94043-4025. To: Hdl Research Lab Inc,
Brenham Tx 77834 2108. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-007 SN017715)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ELECTION MODE SELECTOR
SOL F42630-97-R-20515
DUE 022797
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 1377-00-349-3943ES P/N: 50905-3, Acft ejection
sys (life support) ballistic dev. Pred matl is aluminum with
an explosive charge of 0.0003 lbs, length 7.7 in, dia 1.3 in
and is propagation initiated Alternate NSN 1377-01-437-4075ES
and P/N: 82613 239ea. Applicable to: F-15. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 97 239 ea The approximate
issue/response date will be 27 Jan 97. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. 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-007 SN017717)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--VERNIER ROCKET MOTOR
SOL F42630-97-R-20522
DUE 022797
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 1377-01-255-1650ES P/N: 50436-11, Acft ejection
system (life support) ballistic device. Pred matl is steel.
14.13" long X 3.55" diam and is mechanically initiated. Alternate
NSN: 1377-01-318-1830ES, P/N: 1340-1. 142ea. Applicable to:
Aces Ii. Destn: FMS Countries. Delivery: 30 Apr 98 142 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
27 Jan 97. To: Talley Defense Systems, Mesa Az 85211-0849.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-007 SN017718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFE & ARMING DEVICE
SOL F42630-97-R-20754 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Change P/N from: 2466-100 to: G428223-100.*****
CITE: (I-007 SN017719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 358989-5280
SUBJECT: 14--STINGER RMP MISSILES, CAPTIVE FLIGHT TRAINERS, TELEMETERS
AND TECHNICAL SUPPORT
SOL DAAH01-97-R-0085
POC Contact J.W. Sheats, Contracting Officer, (205)876-5259.
DESC: P/N13480270, STINGER RMP Missiles, 1299 firm, 6038 option;
NSN 6920-01-246-0701, and ancillary equipment. Manufacturer:
Hughes Missile System Company (HMSC). Delivery schedule to
begin 24 months after contract award. Pursuant to FAR 6.302-1,
intended sole source is Hughes Missile Systems Co., P.O. Box
11337, Tucson, AZ 85734, who should be contacted directly for
subcontract opportunities. Any responsible source may submit
a proposal which will be considered by the Government. See
Note 22.
CITE: (I-006 SN017509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--DETECTOR LEVEL
SOL F42610-97-R-03034
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 1420-00-871-5758AH P/N: 67380-301, Detector,
level, consists of detector, cap, base, electrolite, with
four wire leads 16" long. Dim: 1" dia, 15/32" thick. 473ea.
Applicable to: Lgm30g. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery: 31 Jul 97 252 ea 30 Jun 99 221 ea The approximate
issue/response date will be 27 Jan 97. To: Rockwell Int'l Corp,
Anaheim Ca 92806-3105. 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-007 SN017706)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--PANEL-PYLON STRUCTURAL ASSY
SOL SP0460-97-Q-CA67
DUE 022797
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: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96338001249 NSN 1560-01-339-9722, panel-pylon
structural Lockheed Martin CAGE: 98897 P/N 4P94028-107A Rev
D Tech data availability 74 -EA Del to Kelly AFB TX 78241-5312
Del by 97 days ARO. Specs, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. Duration of contract: 1 year.
Source control item. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More than one source. Solicitation will be made in writing.
Indefinite delivery purchase order (idpo) min. qty: 74 each,
max qty: 120 each, EST. annual qty: 240 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN017546)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--FLANGE, COWL
SOL SP0460-97-Q-CA66
DUE 022797
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: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96359000276 NSN 1560-00-494-3104, flange, Cowl
General Electric CAGE: 07482 P/N 665E783G01 Tech data package
availability: 77 - EA Del to New Cumberland PA 17070-5001
Del by 196 DARO. 179 -EA Del to Kelly AFB TX 78241-5312 Del
by 196 DARO. Specs, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Duration of contract period: 1 year. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN017548)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CA68
DUE 022897
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: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96362000449 NSN 1560-01-367-0719, panel, structural
Lockheed Martin Corp CAGE: 98897 P/N 4P52072-155A Rev G 6
-EA Del to Dover AFB DE 19902-6639 Del by 120 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Duration of contract period: 1 year the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
More than one source. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN017549)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RELEASE ASSY, EMERGENCY
SOL SP0460-97-Q-DB72
DUE 022797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96366000173 NSN 1560-00-116-7222, release assy,
emergency Norco Inc CAGE 08844 P/N AM271-30 24 -EA Del to
New Cumberland PA 17070-5001 Del 60 DARO 7 -EA Del to Stockton
CA 95296 Del 60 DARO see NOTE 22, intended source: Norco
Inc - CAGE 08844. Other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN017550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--COVER-SLIDE ASSEMBL
SOL N0038397QN109
DUE 021897
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-007-5908-QH, Ref Nr 65205-09011-044, Qty 6 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-007 SN017666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--APU DOOR ASSEMBLY
SOL F34601-97-R-04167
DUE 022697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-436-1114AW P/N: 204-65514-1, 14ea.
Applicable to: E-3 A,B,C. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 AUG 99 14 ea FIRST TIME COMPETITIVE.
CRITICAL APPLICATION. The approximate issue/response date will
be 27 Jan 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
CITE: (I-007 SN017869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--DOOR,NOSE GEAR STRUT
SOL F41608-97-R-0109
DUE 022697
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Ornelas, H./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-013-0427XJ P/N: 18-10858-601, Size:
Approx 51" long X 12" width Predominate Material: A1 Casting
A356.T6 Function: Provide access to nose gear strut when landing
and taking off. Other info: First Article due 270 day after
receipt of Government tooling; 45 days for Government test
and production item due 270 days after First Article approval.
First Article to be form fit; approved first article will become
production item and delivered to stock. 2EA. Applicable to:
F5f Aircraft. Destn: Kelly Afb, Texas 78241-5601. 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 available. The approximate issue/response date will be
27 Jan 97. The anticipated award date will be 28 Feb 97. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245-2804. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 26.
CITE: (I-007 SN017878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--PARTS KIT LEADING EDGE FLAP STEP
SOL F41608-97-R-0115
DUE 022697
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Flores, F./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-00-558-2157XJ P/N: RK0195, Size: Approx
125" Long X 22" wide X 26" high. Weight 200lbs Pred Matl:
Aluminum and steel. Function: Various parts to repair leading
edge flap. Data: DD Form 1423 and AFLC/AFSC Form 2 applies.
Delivery: 97 May 31: 10 ea / ARO Delivery: 120 days ARO 10EA.
Applicable to: F-5 E/F Acft. Destn: Kelly Afb, Texas 78241-5601.
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 available. The approximate issue/response
date will be 27 Jan 97. The anticipated award date will be
28 Feb 97. Written procedure will be used for this solicitation.
To: Kit Pack Co, Las Cruces Nm 88005-5830. To: Northrop Grumman
Corporation, El Segundo Ca 90245-2804. 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-007 SN017879)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-97-Q-0704
DUE 022797
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) Charles Peery (614) 692-3755
DESC: PR-NO: YPC96295001746 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE).
I/A/W aircraft porous media part number AC-A603F-3. 286
-EA Del to Jacksonville FL 32212-0097 Del 120 days after date
of award 534 -EA Del to Lathrop CA 95330 Del 120 days after
award 191 -EA Del to San Diego CA 92136-0000 Del 120 days
after award solicitation not available until 15 days after
published in the CBD. Sprcifications, plans or drawings are
not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are: Pall aeropower Corp(18350)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-007 SN017575)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT.
SOL SP0740-97-Q-0705
DUE 022797
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) Charles Peery (614) 692-3755
DESC: PR-NO: YPC96302001842 NSN 1615-01-112-5989, CAGE 18350
Part No ac-a671f4 CAGE 77272 Part No 145DS212-2 filter element.
I/A/W Boeing helicopters, P/N: 145DS212-2 and aircraft porous
media, P/N: ac-a671f4. 489 -EA Del to Lathrop CA 95330 Del
150 days after award 253 - EA Del to Cherry Point NC 28533-5001
Del 150 days after award solicitation not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. this acquisition is for suplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.(C)(1). Approved sources are: Pall aeropower(18350)
and Boeing helicopters (77272) Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-007 SN017576)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-0708
DUE 022797
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) Charles Peery (614) 692-3755
DESC: PR-NO: FPC96317001464 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed
(81755) P/N 16VH017-6. 640 - EA Del to Hill AFB UT 84056-5734
Del 140 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Pall Aeropower
Corp (18350) and Lockheed Martin Corp (81755) Delivery Evaluation
Factor (DEF) applies while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-007 SN017583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
SOL N0038397QN104
DUE 021897
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, Qty 12
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-007 SN017667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BOX ASSEMBLY
SOL N0038397QN105
DUE 012797
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-237-4708-VH, Ref Nr 70550-23104-044, Qty 23
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-007 SN017668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038397QN106
DUE 021897
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-209-3099-LU, Ref Nr 65122-11392-055, Qty 4 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-007 SN017669)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ORIFICE TUBE
SOL F42630-97-R-21088
DUE 022797
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 1620-00-308-4145 P/N: 68A-450726-2001, P/N
68A450726-2001 2" sq (incl rails) x 18" l 300m forged steel
meters flow of hyd fluid in nlg 55ea. Applicable to: F-15 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 18 ea 30 Jan 98 18 ea 27 Feb 98 19 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 27 Jan 97. To:
B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN017720)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--PISTON ASSY, NLG
SOL F42630-97-R-21092
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-023-2138 P/N: 68A450704-1003, Mfg
of alum alloy. It absorbs shock on landing, takeoff & taxi.
Wt: 81.75 lbs, 53" length, 15" width, 11" height. 40ea. Applicable
to: F-15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Oct 99 13 ea 30 Nov 99 13 ea 31 Dec 99 14 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
27 Jan 97. To: West Heights Mfg, Canada N2g3w7. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN017721)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--SWIVEL JOINT AY
SOL F42630-97-R-21094
DUE 022797
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 1650-01-148-7849LE P/N: 8241039-10, Item
designed to provide an attch point between two assys. Size:
5.5"lg x 3" hg x 2.5" wd. Mat: al housing & other material.
Function: provide attch point for damper. 136ea. Applicable
to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 May 99 136 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 27 Jan 97. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: L & S Machine Company Inc, Wichita
Ks 67277-2264. To: Heroux Inc, Quebec Canada J4h-3n2. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-007 SN017722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 16--CYLINDER ASBLY
SOL FD2050-97-54559
DUE 022797
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Johnson, Y./laka/[210]925-5434
DESC: Item 0001 NSN 1650-00-138-6761AZ P/N: 4-1265-60, APPL-C5A/B
A/C.NHA-4P94008-101B,NSN 1680001068527. 6EA. Applicable to:
C5a/B/A/C. Destn: Kelly Afb Texas 78241-6334. Delivery: 31
Dec 97 6 ea The approximate issue/response date will be 28
Jan 97. The anticipated award date will be 31 Mar 97. Written
procedure will be used for this solicitation. To: Parker-Hannifin
Corp, Irvine Ca 92714-4917. 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.
CITE: (I-007 SN017881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commanding Officer, Naval Air Systems Command, 2.5.3.3.6,
Naval Air Station, Unit 8, bldg. 3189, Patuxent River, MD 29670-5449
SUBJECT: 16--INSTALLATION KITS FOR ELECTRONIC EQUIPMENT ON C-13
AIRCRAFT
SOL N/A
DUE 012497
POC Contact Mr. Luke Patterson, AIR-2.5.3.3.6, Naval Air Systems
Command, Unit 8, Bldg. 3189, Naval Air Station, Patuxent River,
MD 20670-5449.
DESC: (Originally published 20 December 1996 SN13201) The purpose
of this modification is to extend the due date to 24 January
1997, correct our mailing address to Naval Air Systems Command,
Unit 8, building 3189, Naval Air Station, Patuxent River, MD
20670-5449, and correct the Internet address to read: PATTERSON_LUKE%PAX8A@MR.NAWCAD.NAVY.MIL
CITE: (I-007 SN017924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Small Business Administration, GC-8th Floor, 409
3rd Street, Southwest, Washington, DC
SUBJECT: 16--AIRBORNE INTEGRATED DATA COMPONENTS
POC David Wm. Loines, Procurement Analyst, (202) 205-6475 or
FAX, (202) 205-7324.
DESC: The Small Business Administration (SBA) seeks small business
manufacturers of Airborne Integrated Data Components (master
units, remote units, bus monitors, analog multiplexers, convolutional
encoders, digital multiplexers, signal conditioners, time code
readers). (SIC 3812, PSC 5821). The SBA may grant a waiver
of the Nonmanufacturer Rule for Airborne Integrated Data Components
if no small business manufacturers are available to supply
this class of products to the Federal Government. A waiver
would allow otherwise qualified regular dealers to supply other
than the product of a domestic small business manufacturer
on a Federal contract set-aside for small businesses or awarded
through the SBA 8(a) Program. "Classes of products" is a Product
and Service Code (PSC) established for use by the Federal Procurement
Data Center or the Standard Industrial Classification (SIC)
code established by the Office of Management and Budget. Comments
and/or information on possible small business sources must
be submitted on or before 15 days after the date of publication
in the Commerce Business Daily.
CITE: (M-007 SN017697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-131, Atlantic City International Airport, NJ 08405
SUBJECT: 18--REQUEST FOR INFORMATION
SOL DTFA03-
POC Booker T. Phiffer, Contract Specialist, ACT-131, 609-485-4151.
DESC: THE FAA william j.hughes technical center,atlantic city
international airport,nj 08405 requests information on the
availability of certificated far 135 charter operator.the information
will be user in the ititial planning,for establishing service
which will include two round trip flight per day from atlantic
city international airport (faa facility to washington national
airport,)no contract will be awarded based on this. this service
will be requested two days a week with passengers being transported
on allflight segments. the aircraft should be at least a twin
engin turbo prop with a minimum of 18 seats. the service will
extend for a trial period of up to six months. responses with
pricing information should be in writing to faa william j.hughes
technical center,atlantic city international airpot,nj 08405
attention mr.Booker phiffer,act-51b telephone requests for
further information,if necessary,may be directed to mr.Dick
battaglia (609)485-4040.all comments should be received by
january 21,1997
CITE: (I-007 SN017907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SLEEVES, BEARING
SOL N00181-97-R-0014
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Quantity of six (6) each bearing sleeves, 25-1/8"OD X 22-63/64"ID
+0 - -1/64" X 130"LG to ASTM-B-369-93 dtd 2/15/93 (latest revision),
cuni (UNS C96400) Level I, certification documentation required.
Quantity of six (6) each bearing sleeves, 25-1/8"OD X 23-1/64"
+0 -1/64"ID X 106"LG to ASTM-B-369-95, cuni (C96400), Level
I, Subsafe, certification documentation required. This requirement
will be awarded as an indefinite delivery/requirement type
contract for a base year and one (1) one-year option. F.O.B.
Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Fax and/or phone requests to this notice are not allowed and
will not be considered. All requests for copies of this solicitation
must be in writing and submitted via regular or expedited mail
to Purchase Division, Code 531.4E, Attn: Lolita Waters, Fleet
& Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-007 SN017698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 260, San Diego, CA 92132-0260
SUBJECT: 20--WATER TIGHT DOORS
SOL N00244-97-Q-5575
DUE 013197
POC Fax Solicitation Request to Bid Officer (619)553-8630; Contracting
Officer, Joan Balazs
DESC: FISC San Diego has a requirement to repair/replace eleven
water tight doors on board a U.S. Naval ship. All responsible
small businesses may submit an offer. No telephone requests
for solicitation packages will be accepted. See numbered note
1.
CITE: (I-007 SN017853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 20--20-AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM (ABLTS)
CONSISTS OF HOSEREEL AND HOSE SYSTEM FOR LIQUID BULK TRANSFER
FROM SHIP TO SHORE
SOL N0537A-97-J-WH01
DUE 022197
POC Contract Specialist, JEFFREY W. HARVEY, 805-982-5077
DESC: This is a Sources Sought announcement for information only.
THIS IS NOT A SOLICITATION ANNOUNCEMENT. The NAVFAC Contracts
Office, Port Hueneme, is attempting to identify commercial
sources for the Amphibious Bulk Liquid Transfer System (ABLTS).
The istalled ABLTS shall survive in place (when shut down in
anticipation of storms and other predictable natural disruptions)
in local and remote weather systems resulting in a sea state
4 environment and 4.0 knot environment and 4.0 knot currents
for 24 hoursa day and 120 continuous days. the ABLTS shall
remain fully operational in sea state 3 conditions and 2.5
knot current. Operations shall continue through a combined
worst case condition of 30 knot wind gusts, rain, sleet, hail
or snow. Within an air temperature envelope of minus 30 degrees
Fahrenheit to 130 degrees Fahrenheit, within a range of sea
water temperatures of 20 to 95 degrees Fahrenheit, and in relative
humdity between 0 and 100%. The ABLTS shall be capable of sustained
24 hour a day operations for 120 days within the required targets
for reliability and maintainability. The system shall be fully
enclosed, weather resistant and preferably ISO compatible witheasy
access for maintenance or repair. Ease in removal of the hose
and reel from the container by overhead crane is mandatory.
The ABLTS will most likely be deck cargo subjected to sea spray,
ultra violet light, and the elements. The ABLTS shall contain
5,000 ft. of 6 inch hose to transfer fuel or 10,000 ft. of
4 inch hose to transport potable water. The hose shall fit
on the reel before and after deloyment. The system will be
deployed over saltwater and neither fluid (potable water, saltwater,
diesel fuel, JP-5, JP-8) shall act detrimentally to the hose.
No thermoplastic ester grade 3 polyurethane elastomer will
be used for the hose construction. Thehose will be subjected
to abrasion from coral, sand and rocks at the shoreline. Hose
shall be rained and cleaned out prior to retrieval. The system
shall be complete with all necessary moorings (anchors, buoys,
marker, etc.) and couplings to keep the hose system in place
while deployed under the above required sea conditions. Cast
aluminum couplings shall not be used. The ABLTS shall consist
of all hardware support equipment and documentation that is
required to package, deploy, maintain and recover the system.
A winch shall be a part of the hose reel to retrieve moorings.
The beach end of the hose shall interface with the existing
beach interface unit (BIU)and the ship end of the hose shall
interface with the fluid bulk dispensing risers aboard the
amphibious supply vessel. Maximum weight of the system complete
with enclosure shall not exceed 44,800 lb. The ABLTS shall
be fully deployable and retrievable under wave regimes that
do not exceed sea state 2 conditions and in currents that do
not exceed 1.5 knots. Deployment shall be made utilizing the
landin craft utility (LCU), landing craft mechanical (LCM-8),
side loadable warping tug (SLWT), and causeway section powered
(CSP). The ABLTS shall afford a capability for offloading,
overeating, assembly and disassembly by the 5th to 95th percentile
personnel (ale and female) wearing CBR or MOPP (level IV) individual
protective equipment. Noisy and hazardous equipment shall be
located or redirected away from the location of the operator.
The operator shall have a secure station (complete with a seat-belt/safety
harness) with a view of the operations to enable him/her to
operate the hose reel. The major components comprising the
ABLTS shall consist of a prime mover hydraulic systems, dispensing
reel with frame (lifting and tie down points), braking system,
clutch, winch, hose line, battery(s), generator, fuel and hydraulic
reservoirs, marine instrument gages, controls, lifting apparatus,
container or siding, and mooings. the prime mover shall have
the capability to be interchangeably fueled with diesel fuel
(DFM), and jet fuel (JP-5 and JP-8). Fuel and hydraulic filters
should be located outside of the tanks for ease/accessibility
in changing. Noise exposure shall conform to the code of federal
regulations paragraph 1910.95 for occupational noise exposure.
No telephone calls; only written responses, sent by mail o
facsimile transmission to (805)982- 9054 directly from the
requester will be honored.
CITE: (I-007 SN017835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE. ON LUNETTE
TRAILERS WITH 10,000 POUND AXLES.
SOL SP0750-97-R-0844
DUE 022697
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, William Chavez, (614)692-1288.
DESC: PR-NO: YPC96302001897 NSN 2530-00-741-2065, CAGE 06909
Part No 171M CAGE 19207 Part No 7412065 CAGE 63477 Part No
FD9919 CAGE 63477 Part No F14413 CAGE 63477 Part No F56114
CAGE 78500 Part No A3261X102 wheel cylinder assembly, hydraulic
brake. used on lunette trailers with 10,000 pound axles.
In accordance with U.S. Army drawing 7412065. 8,220 -EA Del
to New Cumberland PA 17070-5001 Del by 120 days after date
of award. 4,000 -EA Del to Lathrop CA 95330 Del by 120 days
after date of award. See NOTES 9 & 12. 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. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (I-007 SN017582)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--WINTERIZATION KIT.
SOL SP0750-97-R-0297
DUE 020697
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC96198000479 NSN 2540-01-383-5712, CAGE 0FW39
Part No 57K1909 winterization kit per Stewart Stevenson P/N
57K1909 18 -KT Del to Ft Bragg NC 28307 Del by 181 days after
date of award. 36 -KT Del to Ft Campbell KY 42223 Del by
181 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not avaialble. Proposed procurement
contains a 100% option for increased quantities. This is
an unrestricte unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: Stewart & Stevenson.
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 perofmrance 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 combiantion of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-007 SN017585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-97-Q-JB31
DUE 022197
POC Contact: for copies of RFP/IFB solicitations for copies
of RFQ solicitations, contact the buyer Mimi Kirkland/BL4
71/804-279-5702. contracting officer Donna Cartwright/ BL478/804-279-3774.
DESC: PR-NO: YPG97327000817 2840-01-112-1132 spacer, stage 5
& 6 P/N 9207M53P23 CAGE 07482 this is a small business SET-A-SIDE
fully competitive item 4633 -EA Del to Kelly AFB TX 78241-5312
Del by Apr 97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN017560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAJ09-97-Q-0538
DUE 021497
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263-.
DESC: NSN: 2835-01-119-7426, P/N: 70303-03023-041, Qty: 44 Each,
IAW ATCOM Procurement Package 70303-03023-041, applicable to
the UH-60 Aircraft. F.O.B. Destination with deliveries to Texarkana,
TX, New Cumberland, PA, and Lathrop, CA. This is a 100% Small
Business Set-Aside. Size standard is 1000 employees. All responsible
sources may submit an offer which will be considered. To obtain
this solicitation package send a fax to (314)263-9012, ATTN:
AMSAT-A-PLBA, Peggy Elkins, be sure to include Company name,
address, telephone number and solicitation number. See Numbered
Note 26. See Numbered Note(s): 1.
CITE: (I-007 SN017807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAT-SEAL, TURBINE
SOL F34601-97-Q-52995
DUE 022697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Curtis K. Jackson/Lpdpa/[405]739-5504
DESC: Item 0001 NSN 2840-00-987-1701RV P/N: 553502, SEAT-SEAL,NO.5
TURBINE BEARING. ENGINEERING CRITI-CAL-MAINTAIN BLUEPRINT
DIMENS IONS. MADE OF AMS6322OR6323. OVERALL LENGTH 7.360IN-APPROX.1.057IN.
THICK. A PPLICATION IS TF33 P7A-100A 47EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JAN
97 47 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 Jan 97. The anticipated award date will be 31 MAR 97.
Written procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Westfield Gage Co Inc, Westfield
Ma 01085-0918. To: Hart Precision Products Inc, Redford Mi
48239-2695. To: Lewis Machine Co, East Hartford Ct 06128-0205.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-007 SN017868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., STE 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--CASE AND NOZZLE ASSEMBLY
SOL JT21
POC JOE TORRES.
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for a Case and Nozzle Assembly; applicable to
the T56 Engine, NSN: 2840-00-429-5196RWPT; P/N: 6871447. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr., Ste. 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference JT21 on all requests.
CITE: (M-007 SN017891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BEARING ASSY
SOL N0038397QA096
DUE 021897
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-489-8802-NQ, Ref Nr 2525464, Qty 87 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPORES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-007 SN017670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--SPRAY RING MANIFOLD
SOL F41608-97-44037-01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: SYNOPSIS ISSUED 26 NOV 96 FOR SUBJECT SOLICITATION IS CANCELLED
IN ITS ENTIRETY. A REQUIREMENTS CONTRACT WITH FUEL SYSTEMS
TEXTRON EXISTS AT SA- ALC. AS A RESULT, THIS REQUIREMENT WILL
BE AWARDED AS A DELIVERY ORDER AGAINST CONTRACT F41608-95-D-1614.
CITE: (I-007 SN017875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--LEVER ASSY, COMPLETE
SOL F41608-97-Q-49138
DUE 022797
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. 106EA. Applicable to: J69t25/25a Engine.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 30 Sep 97 106
ea Government furnished drawings and specifications are not
available. The approximate issue/response date will be 28 Jan
97. The anticipated award date will be 30 Apr 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. See Note (s) 22, 26.
CITE: (I-007 SN017877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SUPPORT, RAMMER. STEEL TUBE, SEAMLESS.
SOL SP0750-97-Q-0597
DUE 022697
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) Kreston Harris (614 ) 692-4680
DESC: PR-NO: RPC96362000954 NSN 3040-00-111-2719, CAGE 19207
Part No 11604763 shaft, support, rammer. tubing, seamless.
made in accordance with army drawing 19207 11604763 and all
current related data. 199 -EA Del to New Cumberland PA 17070-5001
Del by 120 days after date of award. See NOTE 1, 9. Small
business size standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opeing/closing
date NSN YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final 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 combiantion of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-007 SN017584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING LINEAR POSSIBLE E/I,
CONTAINER HANDLER DV-43.
SOL SP0750-97-Q-0594
DUE 022497
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) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC96362000965 NSN 3040-01-311-6861, CAGE 11083
Part No 537741 cylinder assembly, actuating linear. IAW Caterpillar
Inc, (11083), P/N 537741. 5 -EA Del to Albany GA 31704 Del
by 30 days after date of award. Solicitation not available
until 15 days aftr published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1).APPROVED
sources are: Caterpillar Inc. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in
the evaluation of offers, the final award decisio will be based
upon a combiantion of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-007 SN017587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 30--UPPER AND LOWER SHOULDER SHAFTS
SOL DAAA08-97-Q-0100
DUE 021497
POC Purchasing Agent Sandie Degryse (309) 782-8669 (Site Code
DAAA08)
DESC: NSN: 3040011678327. Lower Shoulder Shaft IAW Drg. 12524074
210 EA NSN: 3040011714858. Upper Shoulder Shaft IAW Drg. 12524073
210 EA FOB: Destination, Rock Island Arsenal, Rock Island,
IL 61299-5000. Delivery time is 60 days. Approximate issue
date is6 JAN 97 with opening date 30 days from issue. Firms
interested in receiving solicitation FAX (309) 782-6727 or
3721. This is a 100% Small Business Set-Aside. Home Page Access:
http://www.RIA.ARMY.MIL/
CITE: (I-007 SN017839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-97-Q-25806
DUE 021897
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 3120-00-239-2816LE P/N: 07-311-200-891E-001,
P/N KDJ 204-3 P/N: 4G9449-101A, Mat: steel fabroid lined.
Dim: 9" ID X 20" long. 37ea. Applicable to: C5a Mlg Yoke. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 37
ea The approximate issue/response date will be 27 Jan 97. The
anticipated award date will be 18 Feb 97. Written procedure
will be used for this solicitation. To: Sargent Controls And
Aerospace, Tucson Az 85743-0000. To: Rbc Transport Dynamics,
Santa Ana Ca 92704-5811. 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-007 SN017716)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 LIPE-ROLLWAY CORP (51600)
SOL SP0500-97-Q-M557
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeannette moy/HBB26/X5530 buyer: J
eanette moy/HBB26/X5530
DESC: PR-NO: YPI96330001056 NSN 3110-00-448-7350, see item description
LAB QPL listing required, FF-B-185 1,200 -EA Del to Albany
GA 31704-1128 Del by 08 Feb 96. RFQ due date 97 Jan 28 specs:
Lipe-Rollway P/N L1311U105, SKF P/N NJ311JRL2, PT comp P/N
MU1311EX/C72-82. Primary quantity 1200 deliveries to CONUS
(excluding Alaska). Delivery schedule: 120 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 cotract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Lipe-Rollway
(51600), SKF Ind (52676), PT components (19382). 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.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X2978. Specs/Dwgs
are not required.
CITE: (I-007 SN017802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING 0.046 IN. DIA, 36 IN. LG
SOL SP0490-97-Q-V253
DUE 022697
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 Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG96344000616 NSN 3439-01-149-0529, electrode,
welding 0.046 IN. dia, 36 IN. LG Cabot Corp, high technology
materials Div CAGE 80357, P/N Haynes alloy No. 188 use of
ozone depleting substances: critical application item. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23). Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. Delivery
schedule is 30 days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1) (sole source) FAR 6.302-1. This solicitation
will be made in both verbal and in writing. Solicitation
issuing date is on or about 27 Jan 97. Closing date 26 Feb
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN017547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLANT BED LATHE
SOL SP0490-97-R-0603
DUE 022097
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1006 procurement, on a firm fixed priced,
one CNC slant bed Lathe IAW purchase descriptions DSCR-JHTB-96-19-1106.
Performance period is 160 calendar days after contract award.
Delivery shall be FOB Hill AFB UT. Testing at origin and
final acceptance at destination. installation training on
site are required. Maintenance service afte contract completion
every six months for a two year period is required on site
at Hill AFB. Government will provide machine foundation at
Hill AFB. Solicitation is unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN017554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--VACUUM FURNACE REPLACEMENT PARTS
SOL F34650-97-R-A003
DUE 022497
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 3424-PD-B-1-5505 P/N: 3424PDB-15505, P/N
3424PDM-362 Furnish 3 ea PN DB-15505, hot zone w/o support
hearth, to include top-bottom elements, liners feed thru. Furnish
3 ea PN DM362, Molygrid. Replacement parts for vacuum furnace
VL60X60, SN VF2357. 3424PDB-15505. 3424PDM-362. FAX #(405)
739-7423. ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:
12 FEB 97 ea See Note 22 The approximate issue/response date
will be 22 Jan 97. To: Vacuum Furnace Systems Copr, Souderton
Pa 18964 1095. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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) Note 22.
CITE: (I-007 SN017870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MOTOR-PUMP (TORQUE MOTOR & ADAPTER PLATE). ON ABEX
PUMPS P/N 65013 AND 65055.
SOL SP0740-97-R-1908
DUE 022497
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) Anna L Crooks (614) 692-2594
DESC: PR-NO: YPC96235001039 NSN 4320-00-471-1383, CAGE 93835
Part No 71973 motor-pump (torque motor & adapter plate), hydraulic.
28 VDC. Abex/NWL Aerospace P/N 71973. 169 -EA Del to Cherry
Point NC 28533-5001 Del 365 days after award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the govern, ent intends to solicit and contract with only
approved sources under the authority of 10U.S.C.2304 (C)(1).
Approved sources are: abex/nwl (93835) Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-007 SN017574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U. S. Army Aviation & Troop Command, 4300 Goodfellow
Boulevard, St. Louis MO 63120-1798
SUBJECT: 43--15 CFM COMPRESSOR
SOL DAAK01-96-R-0057
POC Ms. Madeline J. Riehl, Contracting Officer/AMSAT-A-PMBA/314-263-0667
Ms. Gigi Glasper, Contract Specialist/AMSAT-A-PMBA/314-263-0668.
DESC: Solicitation DAAK01-96-R-0057 has been cancelled in its
entirety. All offerors will be notified of the cancellation
in writing.
CITE: (I-007 SN017743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U. S. Army Aviation & Troop Command, 4300 Goodfellow
Boulevard, St. Louis, MO 63120
SUBJECT: 43--5 CFM COMPRESSOR
SOL DAAK01-96-B-0041
POC Ms. Madeline J. Riehl, Contracting Officer/AMSAT-A-PMBA/314-263-0667
Ms. Gigi Glasper, Contract Specialist/AMSAT-A-PMBA/314-263-0668.
DESC: Solicitation DAAK01-96-B-0041 has been cancelled in its
entirety. All bidders will be notified of the cancellation
in writing.
CITE: (I-007 SN017744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--TRIM AND DRAIN PUMPS AND MOTORS REFURBISHMENT
SOL N00102-97-R-0910
DUE 022897
POC Donna Flagg, 207-438-2585 or Contracting Officer, J. Balz,
207-438-2775
DESC: Refurbishment of trim and drain pumps and motors in accordance
with SUBMEPP AERP Instruction No. 4320-508-199. Quantity of
11 funded with 5 options. Place of delivery to be determined
at a later date. Negotiations to be conducted with Ingersoll-Dresser
Pump, Co., Fairfield, N.J., the original equipment manufacturer.
Copies of detailed specifications unavailable. See notes 8
and 22.
EMAILADD: djf_c530@ports.navy.mil
EMAILDESC:
CITE: (W-007 SN017826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--COUPLING, HALF, QUICK DISCONNECT
SOL N00189-97-Q-1731
DUE 013197
POC Dawn Fisher, (804) 445-2384; Robert Evans, (804) 444-4069
DESC: Quick disconnect couplings (half), see descriptive data
in RFQ, for use onboard a U.S. Naval vessel. Solicitation
will be issued on 1/31/97. The solicitation closing date
will be 2/10/97. Request for solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to
so represent will be grounds for refusing the request. All
requests for the solicitation must cite the solicitation
number and must be in writing and may be mailed or faxed
to the issuing address, fax #(757) 444-1728. Solicitations
will be mailed out no earlier than 1/31/97. Numbered Note
1 applies. *****
CITE: (W-007 SN017930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--RELIEF VAVLE, BRONZE, 45-70 PSI
SOL N00189-97-Q-1730
DUE 012997
POC Dawn Fisher, (804) 445-2384; Robert Evans, (804) 444-4069
DESC: . Relief valve, bronze, 45-70 psi, (Mfr: Leslie Control
or equal), for use onboard a U.S. Naval vessel. Solicitation
will be issued on 1/29/97. The solicitation closing date
will be 2/7/97. Request for solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to
so represent will be grounds for refusing the request. All
requests for the solicitation must be in writing and may
be mailed or faxed to the issuing address, fax #(757) 444-1728.
Solicitations will be mailed out no earlier than 1/29/97.
Numbered Note 1 applies. *****
CITE: (W-007 SN017928)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RAIL RELEASE TESTER
SOL F41608-97-R-13365
DUE 021797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-421-1443 P/N: 51919-100, Function:
Required to test and adjust the LH rail detent latch assembly
lock release for various release pressures Predominant Material:
Steel, Aluminum and Electronics Application: C-5 Dimensions:
20"L X 12"W X 12"H Three Year Requirement with a BEQ of 7 EA
Line Item 0002: Commercial Manuals 2ea. Applicable to: C5.
Destn: FE4497. Delivery: 31 DEC 97 2 ea Item 0002 NSN 4920-01-421-1443
Rail Release Tester P/N: 51919-100, Function: Required to test
and adjust the LH rail detent latch assembly lock release for
various release pressures Predominant Material: Steel, Aluminum
and Electronics Application: C-5 Dimensions: 20"L X 12"W X
12"H Three Year Requirement with a BEQ of 7 EA Line Item 0002:
Commercial Manuals 1LT. Applicable to: C5. Destn: Kelly Afb,
Texas 78241-6426. NO BID SETS AVAILABLE The approximate issue/response
date will be 17 JAN 97. To: Aar Brooks & Perkins Corp, Livonia
Mi 48150-2216. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-007 SN017880)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--STUD, BALL (LOCKING LUG) GICHNER SYSTEMS GROUP INC.
(29381)
SOL SP0500-97-Q-L781
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard J Black/NCC07/X0949 buye R:
L FORD./NCC07/X0949
DESC: PR-NO: YPI96283005193 NSN 5307-01-266-9779, 170 -EA Del
to New Cumberland PA 17070-5001 Del by 29 Sep 97. RFQ due
date 97 Feb 05 specs: Gichner systems (29381) P/N 6300229
yearly estimated quantity: primary quantity: 170 delivery
schedule: 120 days ADO 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) while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-007 SN017800)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE SOURCE
CONTROL DOCUMENT
SOL SP0500-97-Q-J506
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose crognale/JCC41/X0519 buyer: M
O'Neill/JCC41/X0519
DESC: PR-NO: YPI96313001647 NSN 5310-00-702-1865, 11,000 -EA
Del to Kelly AFB TX 78241-5444 Del by 10 Feb 97. 22,000 -EA
Del to New Cumberland PA 17070-5001 Del by 10 Feb 97. See
NOTES 9, 22, RFQ due date 97 Feb 26 specs: General Motors
P/N 6846184-428 primary quantity: 22,000 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days ADO 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: General Motors Corp (63005), voi-shan (92215),
Bristol Ind (27238) while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-007 SN017801)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED VICKERS AEROSPACE-MARINE-DEFENSE
(62983)
SOL SP0500-97-Q-B846
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863 buyer:
B.J. Hinton/LCC22/X3863
DESC: PR-NO: YPI96339001054 NSN 5330-00-086-5233, 775 -EA Del
to Anniston AL 36201 Del by 15 Mar 97. 255 -EA Del to New
Cumberland PA 17070-5001 Del by 06 Jun 97. RFQ due date 97
Jan 27 specs: Vickers aerospace P/N 288000 primary quantity
1030 deliveries to CONUS (excluding Alaska). Delivery schedule:
200 offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will 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. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-007 SN017803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic And Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016
SUBJECT: 53--HADR RADA MAINTENANCE SEAL ROTATING FACE ETC. 6
ITEMS.
SOL EA6155C088
DUE 012997
POC Contact Point, Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States, Defense Procurement Division requires!GHADR
Rada maintenance Seal Rotating Face etc. 6 items spare parts.
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu Wei-Kuang, Taipei Economic and Cultural
Representative Office in The United Stated, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202) 895-6804, telefax:(202)966-4578. Persons
interested in obtaining a copy of the bidder's package should
contact the Division by telefax by Jan. 29 ,1997. Request for
the bidder's package should include the cage number, seller
code, address, phone number and point of contact of the person
making the request. D&B "RATING" is prefered. All responsible
source may submit an offer.****
EMAILADD: Wei-Kuang@tecrodpd.com
EMAILDESC:
CITE: (D-007 SN017833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, RING, CURVIC ALLIEDSIGNAL ENGINES DBA ALLIEDSIGNAL
SOL SP0500-97-Q-N088
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Howard Tevelson/LCB25/X3480 buyer:
ND CARTER-LAMB/LCB25/X3480
DESC: PR-NO: YPI96358002210 NSN 5330-01-120-4757, 85 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Feb 97. RFQ due
date 97 Jan 27 specs: P/N3822041-(allied SIGNAL-99193) or
P/N 16-6004 (FPI-07107). Primary quantity 85 tentative deliveries
to CONUS(excluding Alaska). Delivery schedule: 45 days ADO
indefinite delivery type contract. Other: written RFQ will
be issued, anticipate award being made NLT 2/27/97. NOTE
1 applies. Sizestandard: 500 this purchase is for a national
defense item and therefore restricted to U.S.SOURCES. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-007 SN017864)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, PLAIN, INTERNAL WRENCHING SOURCE CONTROL DATA
SOL SP0500-97-Q-M209
DUE 022797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose crognale/JCC44/X0519 buyer: M
O'Neill/JCC41/X0519
DESC: PR-NO: YPI96358001555 NSN 5310-01-091-9156, 75,000 -EA
Del to Corpus Christi TX 78419 Del by 14 Feb 97. See NOTES
9, 22, RFQ due date 97 Feb 27 specs: General Electric Co
PN 4046T32P01 primary quantity 75000 deliveries to CONUS(excluding
Alaska). Delivery schedule: 120 ADO offers will be evaluated
with 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestictive technical data; therefore
the government intends to to solicit and contract with only
approved sources under the authority of 10 U.S.C 2304(C) (1).
Approved sources are: Kaynar Technologies, Fairchild Industries,
Bristol Industries. 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. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-007 SN017866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Engineering Logistics Center: 2401 Hawkins Point Road;
Baltimore, Maryland 21226-5000
SUBJECT: 53--ABRASIVE BLASTING GRIT
SOL DTCG40-97-B-40020
DUE 020597
POC Brenda Thomas, (410) 762-6456, Contract Specialist, Dave
Monk, (410) 762-6454, Contracting Officer.
DESC: Sic Code 3291--Stock Number 5350-00LG17158, Provide grit,
blasting, coarse abrasive coal slag, for steel IAW Spec. MIL-A-22262B
(SH), dated 5 April 1993, QPL 22262-16, dated 3 February 1993.
Approx. practical ship size distribution; 100% passing thru
U.S. sieve size no. 6, 86% passing thru sieve size no. 12 and
80% retained on U.S. no. 20 sieve. Stock Number 5350-01LG38727,
Provide grit, blasting, fine abrasive coal slag, for aluminum
steel IAW Spec. MIL-A-22262B (SH), dated 5 April 1993 QPL 22262-16,
dated 3 February 1993. Approx. particle size distribution;
99% passing thru U.S. sieve size no. 16, 80% passing thru sieve
size no. 30 and 80% retained on U.S. sieve no. 80. Award will
be a requirement type contract for the base year with one (1)
option year for an annual requirement of 200-300 tons of size
70 grit and 3000 to 4000 tons of size 40 grit. Services will
be implemented through individual delivery orders. Grit to
be delivered to the U.S. Coast Guard YARD, 2401 Hawkins Point
Road, Curtis Bay, Baltimore, MD 21220-5000. Delivery is to
be made by pneumatic tank truck. A material safety data sheet
is required with each delivery. See Numbered Note #1. All responsible
sources may submit a bid which shall be considered by the agency--For
minority, Women-Owned, and Disadvantaged Business Enterprises:
The Dept. of Transportation (DOT) and the Office of Small Business
Disadvantaged Business Utilization (OSBDU) has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital for transportation-related
contracts--Loans are available under the DOT short term Lending
Programs (STPL) at prime interest rates to provide accounts
for receivable financing--The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STPL please call the OSBDU at (800) 532-1169.
CITE: (M-007 SN017889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMG), Rock Island, IL
61299-7630
SUBJECT: 53--BRACKET MOUNTING, SUPPORT PANEL MINE
SOL DAAE20-97QW096
DUE 030397
POC Contract Specialist: Joseph Spratt (309) 782-6759, PCO: Allen
J. Hale (309) 782-6736
DESC: 5340-01-330-3245, Part Number 12927432. Requirements are
11 ea Bracket Mounting, Support Panel Mine. 1095-01-330-3752,
Part Number 12927338-1. Requirements are 4 ea Bracket Mounting,
Support Panel Mine. 1095-01-330-3753, Part Number 12927338-2.
Requirements are 6 ea Bracket Mounting, Support Panel Mine.
For use on the Volcano. Bracket, Mounting, Material Steel Bar,
finish size 4.98 in. long by 3.04 by 2.73 in. with 4 holes,
two .652, one .671 and one tapped. Support Panel Mine Dispenser,
36.52 in. by 74.04 in. manufactured from aluminum sheets, alt
material extruded bars, rods, stampings of various sizes, panel
includes quick release pins, lanyards, steel handles, dummy
connectors, receptacles, james beam 74.39 in. long, and other
hardware. Carc paint required. All or part of this action is
an unfunded FY97 requirement. FOB is Destination. Estimated
issue date of this solicitation is 012997. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE)(if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (I-007 SN017916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 54--SPARE PARTS FOR THE MEDIUM GIRDER BRIDGE (MGB)
SOL DAAK01-97-Q-0078
DUE 022097
POC Sharon Williams, Contract Specialist, 314-263-0672/Rosie
Bell, Contracting Officer, 314-263-0671
DESC: National Stock Number (NSN) 5420-99-300-3470, Parts Kit,
Base Fitt, Quantity 25 each, NSN: 5315-99-931-6653, Pin Lock,
Quantity 1,000 each; NSN: 5420-99-660-1305, Plate Special,
Quantity 150 each; NSN: 5420-99-730-2843, Angle Special, Quantity
100 each; NSN; 5420-99-257-3225, Basket, Bridging, Quantity
20 each; NSN: 5420-99-641-8684, Carrying Bar, Bridging, Quantity
47 each; NSN: 5420-99-206-1951, Pin, Botton Panel, Quantity
150 each; NSN: 5420-99-961-2086, Buffer Assembly, Quantity
15 each; NSN: 5420-99-501-1250, Carrying Handle, Bridge, Quantity
100 each; NSN: 4010-99-931-8108, Wire Rope Assembly, Quantity
12 each. Items are applicable to the Medium Girder Bridge (MGB).
FOB: Intermediate. Delivery to Anniston Army Depot, Anniston,
AL; Red River Army Depot, Texarkana, TX; New Cumberland Army
Depot, New Cumberland, PA. Procurement History: NSN, 5420-99-961-2086:
96 Nov 27, Quantity 50 each, Unit Price $437.18; NSN, 5315-99-931-6653,
96 Nov 27, Quantity 2,300 each, Unit Price $1.01. No other
procurement history is available. See Numbered Note(s): 22.
CITE: (W-006 SN017510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--KITCHEN, INITIAL DEPLOYMENT
SOL F09603-97-R-71015
DUE 022697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lvka/[912]926-6279
DESC: Item 0001 NSN 5410-NC-C61-5114EJ P/N: 1DK2000, Matl: Various,
including commercial kitchen equipment, etc to be mounted
or installed inside ISO (International Standards Organization)
containers (which will be Government furnished). Funct: Initial
deployment kitchen to serve 500 meals twice daily. Dim: 8'
X 8' X 20'. Option: 200%. 10ea. Applicable to: N/A. Destn:
Ship to will be furnished at time of award. Delivery: 01 Dec
98 10 ea Fax No: 912-926-7572 The approximate issue/response
date will be 27 Jan 97. The anticipated award date will be
30 Apr 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns.
CITE: (I-007 SN017874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.
SOL SP0500-97-Q-M340
DUE 012797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R Lyles/WAA10/X6352 buyer:
T Lyles/WAA19/X6352
DESC: PR-NO: YPI96290000711 NSN 5510-00-285-6447, lumber, softwood;
I/A/W MM-L-751. Treated I/A/W AWPA C2. Grade: 2 COM/Const/NO.1
BD - size: 1 "X 8". Full and open competition apply 75,000
-BF Del to Pusan Korea KS Del by 28 Nov 96. RFQ due date
97 Jan 27 specs: lumber, softwood, board: I/A/W spec MM-L-751
primary quantity: 75,000 delivery schedule: 30 days NOTE
1 applies specs/Dwgs are not required: to obtain a copy of
this solicitation please FAX request to (215) 697-6333, X1462,
X2978.
CITE: (I-007 SN017863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 56--ALUMINUM POSTS
SOL N62661-97-Q-0678
DUE 013197
POC Joseph Almeida (401)843-0103
DESC: Purchase of rectangular aluminum posts, post mounts and
aluminum stackable wordbars. Specific quantities to be specified
in the solicition. This is a 100% small business set-aside.
When calling, be prepared to state name, address and solicition
number.
CITE: (W-006 SN017500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: 56--FURNISHING, DELIVERING AND UPLOADING STONE MATERIALS
TO CALUMET HARBOR, CHICAGO, ILLINOIS
SOL DACW23-97-B-0012
DUE 031197
POC Al Bondoc, Chicago District, 312/353-6400, extension 4016
DESC: Furnishing, delivering and uploading 4,000 tons of armor,
5,000 tons of type B stone and 2,000 tons of bedding stone
to the Corps of Engineers stone dock at Calumet, Chicago, Illinois.
Set of specifications will be furnished at no cost. The estimated
magnitude of the proposed procurement is between $250,000 and
$500,000. The SIC code for this solicitation is 1411. See Note
1.
CITE: (W-007 SN017931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 58--CCTV-ELECTRONIC COMPONENTS/ACCESSORIES/SUPPLIES.
SOL DAHA3597Q7108
DUE 012397
POC Point of Contact - TSgt Jeffrey E. Scheer, Contracting Officer,
541-885-6181, SMS Kathy A. Newsom, 541-885-6495, FAX#541-885-6600
DESC: The Oregon Air National Guard at Kingsley Field is soliciting
quotations for a variety of Commercial items to expand the
CCTV System. The RFQ consists of 31 line items such as connectors,
blocks, cable, etc. Responses must be received within 15 days
after publication of this notice to considered. All responses
from responsible sources will be considered. Multiple awards
will be considered. All prices must be quoted FOB Destination
- Klamath Falls, Oregon. Responses may be either written, faxed,
or E-Mail.
EMAILADD: biddoc%lgc%114fs@orlmt.ang.af.mil
EMAILDESC:
CITE: (W-006 SN017529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COOLER, CRYOGENIC
SOL SP0970-97-R-A004
DUE 021297
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: YPE96071000708 NSN 5855-12-334-5972, CAGE D1597
Part No 021.451 679 50 -EA Del to Robins AFB GA 31098-1887
other than full and open competition: part numbered item
products offered clause applies. Various increments solicited:
25-49, 50-74, 75-99, 100-200. PR quantit: 50 EA line 1,
quantity 0, FY2020 Hill AFB UT 84056-5734 line 2, quantity
50, FY2060 Robins AFB GA 31098-5990 delivery schedule: 5
EA within 120 days AEDC, the BAL at the rate of 5 EA every
30 days. Set aside: unrestricted (sole source/single source)
(no preference) size standard: 750.
CITE: (I-007 SN017611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency/International Broadcasting Bureau,
Engineering Acquisitions Management Division, Cohen Building,
Room 4042, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 47037-008
DUE 012397
POC Contracting Officer: Wayne Greene, 202-619-2339; FAX 202-260-0855
DESC: The USIA International Broadcasting Bureau has a requirement
for the following electronic equipment at its Philippines Radio
Relay Station: radio test set; DC supply cable; telescopic
antenna; battery pack; AC charger for battery pack; memory
card (128K); impedance matching unit; coax cable; 1 GHZ active
probe; power supply for probe. for Int'L Broadcasting Bureau,
Office of Engineering and Technical Operations located in Manila,
Philippines. Bureau of Broadcasting intends to issue a small-
purchase (FAR Part 13). Please reference Requisition 47037-008
on all correspondence regarding this notice. All responsible
sources may submit a proposal in response to the forthcoming
solicitation document, and all proposals shall be considered
by the Agency. This synopsis is not an IFB or RFP. See Numbered
Note 1.
CITE: (I-007 SN017683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--REFURBISHED MERIDIAN PHONE SETS
SOL 9706.601
DUE 021797
POC Point of Contact - Sandy Reid, Contract Specialist, 202/260-8827
DESC: DynCorp Information & Engineering Technology (DynCorp),
in support of its telecommunications CPAF Contract (68-W2-0013)
with the US Environmental Protection Agency (USEPA), intends
to award a Firm-Fixed-Unit Price Indefinate Delivery/Requirements
contract for Refurbished Meridian telephone sets for the agency's
office located in Research Triangle Park, NC. This will include
approximately 400 ea. M5009, 50 ea. M5112, and 50 ea. M5312
Refurbished Meridian telephone sets with an 18 month advance
warranty replacement. The anticipated IFB issue date is 1/22/97.
All responsible sources may submit an offer which shall be
considered. All requests for this solicitation must be in
writing, and reference the solicitation number.
CITE: (W-007 SN017783)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JACK LEVELING
SOL DAAB07-97-B-S606
POC Point of Contact -John Buccigrossi, Contract Specialist,
908-532-5348. Contracting Officer - Yvonne H. Bova, AMSEL-AC-CC-C-CR,
908-532-5348.
DESC: Amendment Jack Leveling - Spares, The first amendment issued
on 31 December 1996 Correcting, the Bid Opening date to 17
February 97, is now changed to 18 February 1997 (1:30 PM
EST.) due to the Government holiday and closing on 17 February
1997. All other information publicized in the original synopsis
is correct.
EMAILADD: bovay@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN017832)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LA11
DUE 022697
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)279-4293.
For copies of RFQ solicitations, contact the buyer. Jo an
McGuire/AT134
DESC: PR-NO: YPG96366000257 NSN 5975-01-009-8152, 102 -EA Del
to Richmond VA 23297-5900 see NOTE 23. Manufacturer: Teledyne
electronics (CAGE 45413). Part number: 138186. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Delivery schedule: 137 days ARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. solicitation will be
made: in writing. anticipated award date is 03/26/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-007 SN017551)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-F415
DUE 021897
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. Jo seph
zable/BB735/804-279-5280. or Frances R. Harrison/ 804-279-5945.
DESC: PR-NO: YPG96302001914 NSN 5995-01-175-8689, cable assembly,
spec, Lucas Aerospace Inc. control technology Div, CAGE 55070
13 -EA Del to San Diego CA 92132-5044 P/N 82401849. Del by
180 days ARO. Cable assemby, spec. Manufacturer: Lucas
aerospace (55070) part number: 82401849 specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. 100%
option apply. Delivery 180 ARO. Unrestricted. Automated
Best Value Model. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as sedcribed in the solicitation. Sole
source FAR 6.302-1. Only one source (see NOTE 22). Solicitation
will be made in writing. Anticipated award date is: 14 days
from open/close date. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN017556)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F413
DUE 021897
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. Jo seph
zable/BB735/804-279-5280, or Frances R. Harrison/ 804-279-5945
DESC: PR-NO: YPG96313000457 NSN 5995-01-187-5490, cable assy,
special purpose, electrical Texas Instruments Inc. Defense
Systems and Electronics Group CAGE 96214 P/N 896291-1 general
characteristicscable assembly, special purpose, electrical.
2 connectors; 104 contacts; 1 Terminal lug. 2 -EA Del to
(Call contracting office) Del by 90 days ARO. Manufacturer:
Texas Instruments (96214) specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery 90 days ARO.
Automated Best Value Model. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source FAR 6.302-1. Only one source solicited. (see
NOTE 22). Intended sources: Texas Instruments. Solicitation
will be made in writing. Anticipated award date is: 14 days
from open/close date. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN017558)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--AMPLIFIER, AUDIO FREQUENCY POTENTIAL SOURCE CAGE
11911 P/N 227-3030.
SOL SP0935-97-Q-0337
DUE 011597
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: YPE96257000429 NSN 5996-01-083-8246, CAGE 09062
Part No 227-3030 15 -EA Del to Mechanicsburg PA 17055-0789
Del by 07 Oct 97. Other than full and open competition:
(X)part numbered item. products offered clause applies. Various
increments solicited: from to 15 24 2549 00 00 00 00 PR quantity:
15 EA. Line quantity DODAAD destinations 115SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: entire quantity W/in 150
days ADO. Set aside type: G=UNRESTRICTED(sole source/single
source)(no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-007 SN017599)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--MAINTENANCE KIT, ELEC
SOL SP0935-97-Q-0388
DUE 022897
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: YPE96274000560 NSN 5935-01-172-0901, CAGE F7391
Part No DMC712 CAGE 11851 Part No DMC712 CAGE 58164 Part No
atk-4009 @USAGE location communications zone 11 -KT Del to
Lathrop CA 95330 Del by 07 Jan 97. Other than full and open
competition: (X)part numbered it EM. Various increments
solicited: from to 24 59 1014 1524 2534 3549 PR quantity;
11 KT line quantity DODAAD destinations 111W62G2T Stockton
11 each after 180 days, ADC, 5 each ever 30 days thereafter
until complete. Set aside TYPE=G=UNRESTRICTED(sole source/single
source) (no preference) size standard; 3678(500) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-007 SN017612)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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,
Engineering Acquisitions Management Division, Cohen Building,
Room 4042, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL 43007-057
DUE 012397
POC Contracting Officer: Wayne Greene, 202-619-2339; FAX 202-260-0855
DESC: The USIA International Broadcasting Bureau (IBB) has a
requirement for several capacitors for use in a Continental
transmitter (CEMC 419D) at its Kavala, Greece Radio Relay Station.
The capacitors are described as vacuum, dielectric, ceramic,
watercool, 100-1600Pf, 55K, Jennings Corp. p/n CVW1- 1600-0255.
IBB intends to issue a small-purchase (FAR Part 13). Please
reference Requisition 43007-057 on all correspondence regarding
this notice. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the Agency. This synopsis
is not an IFB or RFP. See Numbered Note 1.
CITE: (I-007 SN017682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--CIRCUIT CARDS
SOL F08650-97-Q-0007
DUE 070397
POC Lear Matus, Contract Negotiator (407) 494-9512/Jim McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for circuit cards to be
compatible with Video Products Group PN 20453-0001, chassis,
PCO 5000, 19" wide, 5.25 high. Quantities for receiver cards,
Video Products Group PN 21058-0011 or equal, are 12 each, DC
coupling, 12 MHz bandwidth, frequency response to .1 HZ; for
transmitter cards, Video Products Group PN 21060-0012 or equal,
12 each, DC coupling, 12 MHz bandwidth, frequency response
to .1 HZ; for power supply cards, Video Products Group PN 21061-001
or equal, 8 each, 110 VAC. This is a request for quotation
(RFQ). Offers for brand name "equal" products must include
descriptive literature such as technical specifications, capabilities,
cuts, illustrations, or drawings with quote. Faxed offers will
not be accepted. This acquisition is 100 % set aside for small
business. The applicable SIC code and size standard are 3671/500
employees. Solicitation issue date of 5 Feb 97 and closing
date of 7 Mar 97 are tentative. Requests for solicitation must
be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
Lear Matus, 1201 Minuteman St MS 7200, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible small business
sources may submit an offer which will be considered by the
45th Space Wing. See Note #1.
CITE: (W-007 SN017700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--CIRCUIT CARDS
SOL F08650-97-Q-0007
DUE 030797
POC Lear Matus, Contract Specialist (407) 494-9512/Jim McDaniel,
Contracting Officer (407) 494-7227
DESC: Correction: SIC code should read 3672. All other information
remains the same.
CITE: (W-007 SN017702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CABLE ASSEMBLY
SOL F42620-97-Q-22070
DUE 021197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5995-01-416-7184WF P/N: 16U4589-1, 88" in
length with 7 branches, consists of connectors, wire & tubing.
Provides electrical interconnect between test equipment and
aircraft. 7ea. Applicable to: F-16 C/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Jan 97 3 ea 31 Jul 97 4 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 27 Jan 97. The anticipated award date will be 11 Feb
97. Written procedure will be used for this solicitation. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-007 SN017712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-Q-N2062
DUE 022797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: Item 0001 NSN 5998-01-327-9924NS P/N: 676-2507-040, Dim:
Appx 5" X 7". Matl: Aluminum, copper, phanalic. Func: Processes
receiver satellite signals for positioning data. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 10ea. Applicable to: Gps User Equipment. Destn: Destination
will be provided at time of award.. Delivery: 02 Oct 97 10
ea Item 0002 NSN 5998-01-336-8660NS Circuit Card Assembly P/N:
676-2508-040, Dim: Approx 5" X 7". Matl: Phanalic, Copper,
Aluminum. Func: Receives and processes satellite navigation
data in a navigation receiver. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part6 13. 12ea. Applicable
to: Gps User Equipment. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 02 Oct 97 12 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 28 Jan 97. The anticipated
award date will be 31 Mar 97. Written procedure will be used
for this solicitation. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-007 SN017872)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONNECTOR PLUG ELEC
SOL F09603-97-R-47316 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Subject solicitation, NSN: 5935-01-325-3919, P/N: 44094-30s-315,
P/N: 654477-2, is hereby amended to add Note 1, Small Business
Set-Aside. All other terms and conditions remain the same.
See Note (s) 1.
CITE: (I-007 SN017873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02631H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00024-97-R-6372
POC Janel Hradecky, (703) 602-0951, Contracting Officer, Mr.
Steve Caracciolo, (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation to Alliant Techsystems, 6500 Harbour Heights Parkway,
Mukilteo, Washington, 98275 under the authority of 10 U.S.C.
2304 (c)(1). This procurement will acquire three (3) Forward
Area Combined Degaussing and Acoustic Ranges (FACDAR) systems
for the country of Egypt under the Foreign Military Sales (FMS)
program. FACDAR is a commercial-off-the-shelf/non-developmental
item (COTS/NDI) which provides an advanced, easily transportable,
and rapidly deployable system capable of measuring, recording,
and processing ships' magnetic- and acoustic-radiated signatures
in forward operational areas or as a fixed range. To date,
Alliant Techsystems is the only known company which currently
possesses the technical knowledge of the equipment required
to satisfactorily perform the work under the contract contemplated
herein in a timely manner. See Numbered Note(s): 22
CITE: (I-007 SN017895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL 97Q0057
DUE 022097
POC Contact Point, Susan Glasgow/Fax 360/396-7802
DESC: Naval Undersea Warfare Center Division Keyport requires
a quantity of 56 EPS regulator MIB printed wiring boards conforming
to drawing number 5905675, revision F. The solicitation shall
be issued on or about 28 Jan 97. Simplified Aquisition Procedures
shall be used for this procurement. Award will be made on
or about 20 Feb 97. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
No telephone requests for the solicitation package will be
accepted. Fax your request for solicitation package to (360)
396-7802. See numbered Notes 1 and 26.
CITE: (I-007 SN017939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT LITTON SYSTEMS INC
SOL SP0430-97-Q-P356
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies or RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96340000546 NSN 6105-00-216-5813: motor, direct
current. Litton Systems Inc. CAGE 99932. P/N 810105-13GG733.
Tech data package availability. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical
application item. 165 -EA Del to Albany GA 31704-1128 Del
by 200 days. Other than full and open comp. See NOTE 23.
Intended source: Litton systems, Inc. Total quantity shipped:
165. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y.
CITE: (I-007 SN017552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
P.O. Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--69-KV AND 161-KV CIRCUIT BREAKERS
SOL DE-FB75-97SW41079
DUE 042297
POC Paula Cheney, Contract Specialist, (918) 595-6661 or Pauletta
Johnson, Contracting Officer, (918) 595-6660.
DESC: Indefinite quantity contract for furnishing all labor,
materials, tools, equipment, services, and performing all work
(except that specified to be furnished or performed by others)
required to supply and deliver 161-kV and 69-kV SF6, dead
tank, three-pole, single-throw circuit breakers, to the Jonesboro,
AR, Gore, OK and Springfield, MO maintenance warehouse and
various substations in Arkansas, Missouri, and Oklahoma. F.O.B.
Destination. Term of contract will be for one base year and
two one year option periods. Solicitation will contain an
option for spare parts. Only written or facsimile requests
received directly from the requestor are acceptable. Fax
telephone number is (918) 595-6656. Telephone requests for
the solicitation will not be taken. The solicitation requires
DOE business clearance. Dependent upon completion of the business
clearance, the opening/closing response date may be an earlier
date than shown in item number 10 but should not be earlier
than February 25, 1997. The solicitation will be issued on
a 3-1/2 inch diskette in Word Perfect for Windows, version
6.0a format. There is no charge for the diskette. A nonrefundable
fee of $25.00 is required for a hard copy of the solicitation
package. A check and/or money order payable to Southwestern
Power Administration must accompany the request. See note
12. All responsible sources may submit an offer which will
be considered.
CITE: (M-007 SN017886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BUZZER
SOL SP0430-97-Q-Q331
DUE 021197
POC Contact: for copies of RFQ solicitations, contact the buyer:
contact: Delores Burwell/ZY186/804-279-3748. contrac ting
officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96313000813 NSN 6350-00-295-2847, buzzer. I/A/W
spec NR MIL-A-15303P/ships/, DTD 86 Nov 19, type number IC/Z1S4.
@CURRENT type AC @INCLOSURE included @OVERALL height 2.625
inches nominal @OVERALL diameter 5.500 inches nominal 17 -EA
Del to San Diego CA 92132-5044 Del by 150 days. 35 -EA Del
to Norfolk VA 23511-3392 Del by 150 days. 27 - EA Del to Mechanicsburg
PA 17055-0789 Del by 150 days. Incremental quantities: min-27,
max-404. See NOTES 9 & 23. Qualifying acitivity: naval
Sea Systems, Command Sea 55Z3, Department of the Navy Washington,
DC 20362-5101. anticpated award date is: 02/07/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN017559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
(DTAP) VACCINE
SOL 97-59(N)
DUE 021197
POC Rex Ellington, Contract Specialist, (404) 842-6738
DESC: Indefinite quantity contract for Diphtheria and Tetanus
Toxoid with Acellular Pertussis (DTaP) Vaccine for use by children
2 months of age and older. The contract shall begin on the
date of contract award. This acquisition is being conducted
in accordance with Section 13631 of the Omnibus Budget Reconciliation
Act of 1993. Vaccine shall be shipped F.O.B. destination to
the 50 states, and U.S. Territories. RFP issued date o/a 1/24/97.
FDA establishment and product licenses required. Only written
requests directly from the requester will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-007 SN017748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: 65--RADIATION THERAPY PLANNING SYSTEM
SOL RFP-526-42-97
DUE 020497
POC Catherine O'Brien
DESC: The Department of Veterans Affairs Medical Center, Bronx,
New York 10468, has a requirement to purchase a Radiation Therapy
Planning System. This is a treatment planning program which
is capable of calculating ionizing radiation doses given to
a patient in clinical formats in the management of malignant
diseases.Requests for solicitation package must be in writing
or by fax. The fax # is (718-579-4086) Bid issue date 1-21-97.
Bid opening date 2-4-97.
CITE: (I-007 SN017781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--DIRECT PATIENT MAILING OF PHARMACY MEDICAL SUPPLIES
SOL ifb 541-132-97
DUE 022097
POC Contracting Officer, Danny O. Freeman (216) 838-6091
DESC: It is the intention of the VA Medical Center, Brecksville,
OH, to establish a contract to provide and mail out pharmacy
medical supplies directly to patients homes. Supply and service
shall include but may not be limited to, mail out of adult
diapers, chuxs and Abdominal Pad (ABD's) to veteran beneficiaries.
Requests for bid sets must be in writing to the address mentioned
above. Bid sets may be requested by fax at (216) 838-6052.
Bid sets will be available o/a 1-21-97.
CITE: (I-007 SN017817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,WIND DIREC
SOL N0010497QNB72
DUE 022597
POC Contact Point, Lisa A Gilbert, 02151.15, (717)790-2621, Fax,
(717)790-1039, Twx, Not-avail, Contracting Officer, Kathleen
B Acox, 02151.2, (717)790-4050
DESC: NSN 7E-6660-01-259-2613, SPEC NR TDP VER 006, Ref Nr 623940-2,
Qty 7 EA, Delivery FOB Origin--NOTE: NO DRAWINGS ARE AVAILABLE.,
See Note 22
CITE: (I-007 SN017686)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 67--HIGH RESOLUTION DIGITAL CAMERA SYSTEM
SOL F33601-97-Q-0042-01
POC For Copy, ASC/PKWO, ATTN: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309, POC: T. Hayes/PKWOCA/937-257-5852,
FAX No (937) 257-3926.
DESC: This is to clarify the synopsis/solicitation that appeared
on 23 Dec 96 for a high resolution digital camera system. The
required system includes a camera, hardware and software to
perform analysis of the acquired images, and a printer to reproduce
the images. Specifications for all parts of the system are
included in the previous announcement.
CITE: (I-007 SN017755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-0486
DUE 022697
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. Ju lie
a Tillery/AC428/804-279-3537 or FAX request 804-27 9-6008
DESC: PR-NO: YPG96302001938 NSN 6850-01-357-9991, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOV "T.) option
to increase qty - 100% other than full and open (10 U.S.C
2304(C)(1) (FAR 6302-1) more than one source, intended sources:
Hewlett Packard canon (ABVM) the final contract award decision
may be based upon a combination of price, performance and
other evaluation factors as described in the solicitation.
MSDS is required and label if applicable. Solicitation will
be made in writing. Anticipated all responsible sources may
submit offer which DSCR shall consider. Trade Agreements Act
(see NOTE 12) remanufactured only. Do data 2,146 -EA Del
to Richmond VA 23297-5900 deliver schedule 60 days ARO all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-007 SN017557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--KNOWLEDGE BASED SYSTEM'S IDEF PROPRIETARY SOFTWARE
SOL F4169197R0010
POC Suzanne Short tel: 210-652-5117/Kathy J. Williams
DESC: As authorized by FAR 6.302-1(a)(2)(ii), the Government
intends to solicit and negotiate with only one source for the
purchase of Knowledge Based Systems Integrated Definition (IDEF)
Proprietary Software, AI0WIN w/ABC Lan Version with first year
annual maintenance for 70 stations and ProCap Lan Version with
first year annual maintenance for 70 stations from Knowledge
Based Systems, One KBSI Place, 1408 University Drive East,
College Station, TX 77840-2335. This solicitation replaces
cancelled solicitation F4169196R0020.
CITE: (W-006 SN017498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--CAT-IIID (AN/USM-429(V)1), RADCOM (ASN/USM-467
SOL N00019-97-G-0068
POC Contact, Rosa Little, Phone (703)604-2119
DESC: The Naval Air Systems Command plans to place a class of
orders with Grumman Aerospace Corporation, South Oyster Bay
Road, Bethpage, Long Island, NY 11714 against Basic Ordering
Agreement N00019-97-G-0068 to procure supplies, engineering
and technical services and the required integrated logistics
support for the AN/USM-429(V)1 CAT IIID, AN/USM-467 (RADCOM)
and OQ-354/USM-467 Test Set Group. Grumman Aerospace Corporation
is the sole designer, developer, and producer of the AN/USM-429(V)1
CAT III, AN/USM-467 (RADCOM) and OQ-354/USM-467 Test Set Group
and their associated support equipment. Grumman is the only
known firm with the experience, knowledge, technical data,
production tooling and facilities capable of performing these
requirements. See note 22. - - NAVAIR Synopsis No. 50074-96.
CITE: (I-006 SN017502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, PSMD/PPMMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: 70--LAPTOP COMPUTERS/PRINTERS BUNDLE
SOL PSMD-97-C-01
DUE 013197
POC Patricia A. Darian, Contracting Officer, (314) 539-3827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation,
a written solicitation will not be issued, therefore, this
synopsis shall serve as a Request for Quotations, numbered
PSMD-97-C-01 which seeks proposals based on the information
contained in this synopsis. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-42. the SIC code for this procurement is 3571.
It is the Government's intent to purchase 11 bundles of the
following equipment/services: Ascentia Laptop Bundle. Each
bundle to be purchased contains 1 each of the following: AST
Ascentia J P54/100 Active SVGA with 800 MB HDD and 8 MB RAM,
8 MB RAM upgrade, PCMCIA 10 Base T Network Adapter for Ascentia,
Printshare PC Connection, Printshare Printer Connection, Cable
for PC/Printer 100 ft, Mannesman Tally Mobilewriter-PS 120V
+ Cable, including warranty, 5 pack Mobilewriter Ribbons, Carrying
case for AST Ascentia Notebook and Printer. The initial laptop
bundle shall be forwarded to rural Development for testing
prior to the issuance of the other 10 bundles to allow Rural
Development personnel to integrate/install all of the hardware/software
from the contractor and Government-furnished software including
MS Office Pro, FP Prot Anti-virus Network and DLOS unifi Software.
The contractor shall be provided the integration configuration
within 5 workdays to load onto the laptops prior to issuance
of the bundle. Delivery of the remaining 10 bundles shall
be complete within 60 days after the configuration has been
received by the contractor. This acquisition will be processed
using the Simplified Acquisition Procedures. This requirement
is for "brand name" listed only due to the need of consistency
to the existing laptop bundles now being used and the utilization
of existing configurations. Offers received for an equal product
will not be considered. Responses shall be submitted no later
than 15 calendar days after the publication date of this notice
to be considered. Responses to this notice will be considered
for award to the responsible offeror submitting the lowest
overall cost to the government. Equipment shall be delivered
to USDA, Rural Development, 1520 Market Street, St. Louis,
Missouri 63103, Attn: Brenda Dinges, FC-46. The following
provisions/clauses apply to this acquisition FAR 52.212-1,
Instruction to Offerors- Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications- Commercial Items
(Mar 1996), 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct. 1995). Submit with proposal, a completed copy
of provision 52.212-5. Facsimile offers will be accepted.
Fax # (314) 539-2480. This procurement is set aside for small
business. The small business standard is under SIC code 3571
is 1,000 or less employees.
CITE: (I-006 SN017532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--KIDS NETWORK SOFTWARE
SOL MDA414-97-T-1789
DUE 022797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write despo Attn:
Robyn moody 101 buford Road Richmond VA 23235-52 92 AC (804)279-4517
for copies of solicitations, conta CT the buyer.
DESC: PR-NO: HA160663580026 **PLEASE enter DESC. data at the
CURSOR** this is for kids network software produced solely
by national geographic. Titles are hello #P92001, hello #P93001,
acid rain #P92051, acid rain #P93051, weather in action #P92040,
what's in our water #P92060, solar energy #P92110, tuition
membership for national geographic kidsnet 96-97. Estimated
value of contract is $37,125.00. Closing date is 27 Feb 1997.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN017553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--AC/DC INVERTERS
SOL N65236-97-Q-2413
DUE 013197
POC Point of Contact, Maureen L. Schoch, (803)974-4073 Fax
(803)974-5471
DESC: 36--AC/DC inverters. Electrical. Input voltage: 22vdc-32vdc,
28 vdc nominal output voltaqge. Single phase, 115v min-120v
max, 1000 watts. Minimum 60hz true sinusoidal waveform,
regulated, operates on vehicle battery. Mechanical:
Humidity to 95% non-condensing, operating temperature
-20c to +40c. DC connection; threaded stud, 1/4" min.
Diameter 20 threads/inch min. AC connection; Standard
three prong protection circuitry; input over voltage protection,
input under voltage protection thermal protection, short
circuit protection, output current limited. Additions:
ON/OFF switch, no vents on the top of the unit. Physical;
Max WT 10lbs; Max Ht, 7"; Max width, 9"; Max depth, 9";
Color: black. This procurement is set aside for small
business. Specifications and the request for quotation
are available upon request. To request a copy of the
Request for Quotation, fax your request to Maureen Schoch
at (803)974-5471 or telephone (803)974-4073. Be prepared
to state name, address, telephone number and RFQ number.
All responsible sources may submit an offer which will
be considered by the Government.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-007 SN017594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd. Bethesda, MD 20816-5003
SUBJECT: 70--3RD PARTY PERIPHERAL EQUIPMENT
SOL NMA10097-Q-5008
POC Lynn Brannan, Contract Specialist, Lynn Martin, Contracting
Officer 301-227-2295, FAX 301-227-2218/5573
DESC: 17. Correction. This amendment is to extend the closing
date until 15 days after publication. This action was originally
publicized in the CBD dated 11/22/96 and amended 12/11/96 to
extend due date for proposals until 12/30/96. Amendment number
02 was issued to clarify some issues concerning these items.
Due to personnel shortages during the holiday week, subject
clarification was not published until 12/26/97. CLIN 0001 (GXTRA/3
Stereo Color Stereo SBus Card, QTY 3) must interface with SUN
Ultra 1 System, mfr is TECH-SOURCE; no other known driver meets
compatibility requirements. CLIN 0002 (Color Stereo Monitor,
QTY 3) size is 19 - 21 , must be compatible with CLIN 0001.
Monitor must display color stereo (3D). CLIN 0003 (Cables for
interface to GXTRA/3, QTY 6), these cables will be used with
CLINs 0001 and 0002. CLIN 0004 (110 volt Color Laser Printer,
QTY 2), must be capable of printing 8.5 x 11 and must be compatible
with CLINs 0001, 0002, and 0003. This procurement is not all
or none. Vendors may submit quotes for some but not all CLINs.
All other information publicized in the original and amended
synopses are correct.
CITE: (I-007 SN017774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0070
DUE 012297
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0070 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-42. CLIN 1. Base unit to include: 1 each
Intel Pentium 166 CPU; 1 each Pentium CPU Fan; 1 each ASUS
Triton c/ 512K Pipeline Cache (#P55TP4N); 1 each Sub-Midtower
Case w/ 250 watt power supply; 1 each Teac 3.5" 1.44Mb Floppy
Drive; 1 each Western Digital 2.5Gb IDE Hard Drive; 1 each
8X IDE Internal CD ROM; 2 each 16Mb 72-pin EDO SIMMs; 1 each
PCI ATI "3D Xpression" Video Adapter w/ 2Mb (100-40627); 1
each Panasonic S17 .27dp NI SVGA Monitor (100 to 210V); 1 each
MS Windows NT Workstation v4.0 (OEM); 1 each MS Office Professional
v7.0 w/ Bookshelf (OEM); 1 each MS Mouse & Mouse Pad; 1 each
Keytronics 104 Keyboard; 1 each Creative Labs Soundblaster
32 PNP Wavetable SC; 1 each Altec Lansing ACS45 Speakers w/
Subwoofers; 1 each US Robotics 33.6 Int. Fax Modem w/ Voice
(pp1171-0); 1 each 3COM Etherlink III PCI BNC/RJ45 NIC (3C590-Combo);
1 each IOMEGA Ditto Easy 3200 Travan 3.2Gb Tape Drive; and
two-year warranty on all parts and labor. Quantity is 40 complete
systems. All items are FOB Giessen, Germany. Please indicate
FOB destination or origin and include shipping charges, if
applicable. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business January
22, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
CITE: (I-007 SN017788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 70--SECURITY EQUIPMENT
SOL PAP-83822-MJ-29
DUE 011797
POC Jorge A. Williams Ch, Contract Specialist, (507) 272-4658,
C. Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: Fence Intrusion Detection System for annunciation and identification
of the disturbance location, using CCTV cameras and/or dispatching
of foot and/or mobile patrol. Quantity: various. Delivery
30 days FOB Jefferson, LA, or 45 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. If interested
in submitting a request for quotation (RFQ), state name, address
and RFQ number. Requests will be accepted by facsimile at
011-507-272-7661. All responsible sources may submit a quotation
which shall be considered by the Commission.
CITE: (I-007 SN017854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, N.W., Room 2208, Washington, DC 20536
SUBJECT: 70--PC DIRECT ACCESS
SOL SID-7F-00028
DUE 111296
POC Jackie Francis, Procurement Technician, 202-616-2062; Lesa
Scott, Contracting Officer, 202-616-2062.
DESC: The INS intends to issue a sole source award to Mergent
International, Frederick, MD, to provide annual service and
access control for its personal computers and local area networks.
This service includes technological improvements, support and
updates. This proposed award is for services, this notice of
intent is not a request for competitive proposals. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Please fax responses
to 202-616-7876, Attn. Jackie Francis, SID-7-00028. See Numbered
Note(s): 1.
CITE: (I-007 SN017906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center Code 846 Bldg 3212 2730 McKean
St Ste 1 San Diego CA 92136-5294
SUBJECT: 70--INTERNET SERVICES
SOL N63387-97-Q-M058
DUE 012497
POC Charles McNeill, Contracting Officer, 619-556-1585, FAX:619-556-7806
Jessie Bermudez, Purchasing Section Supervisor, 619-556-7244.
DESC: 1 LO Internet service to provide service and support from
1 Feb 97 to 31 Sept 97. Service and support to include: 1.
Maintain, monitor, and install T-1(1.544Mbps) data line. 2.
Provide for a one time fee a router, firewall, and CSU/DSU
(Government will own the equipment after the one time fee).
3. Firewall, router or combination of both will filter incoming
and outgoing IP and IPX packets. Also the combination of both(firewall
and router) will secure the LAN (Local Area Network) from incoming
packets. 4. The firewall and/or router must be able to filter
at the application level. 5. Install and configure firewall,
router, and CSU/DSU. All equipment will be maintained by the
LAN administrators of Military Family Housing. 6. Provide 2(two)
hours of training for system set-up and maintenance. 7. Register
domain name: MFHSD.Navy.Mil. 8. Install and configure netscape
for one Windows NT workstation and one Windows 3.11 workstation.
9. Response time for data circuits failure will not be more
than 4(four) hours. Written solicitations will not be forwarded.
Oral/FAX quotes will be accepted.
CITE: (I-007 SN017919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 71--SYSTEMS PANEL FURNITURE, FURNITURE COMPONENTRY,
SPACE & FLOOR PLAN DESIGN, INSTALLATION SERVICES, TRANSPORTATION
SERVICES, AND PROFESSIONAL SERVICES
SOL 1PI-R-0681-97
DUE 030197
POC Contract Specialist, ROBINSON, DARLENE, 202/508-3964, 202/347-9416
FAX
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive basis for a single offeror to
provide various kinds of professional, administrative and support
services; offeror shall manufacture and supply various kinds
and ypes of systems panel furniture and furniture component
items; offeror shall provide transportation services nationwide
to shipped furniture products; offeror shall maintain, develop
and establish installation services for various kinds and types
of system panel furniture; offeror shall provide and implement
space planning and floor plan design layouts; offeror must
be knowledgeable and have a track record of accomplishments
in providing technical services and assistance for various
kinds and types of systems furniture for office space to Federal
Agencies and Government; offeror must provide systems furniture
that is compatible with UNICOR's existing furniture products.
This i a nationwide contract through out the United States.
Deliveries are F.O.B destination. The period of performance
for this requirement is date of award to five (5) years plus
five (5) -one (1) year option periods. Total duration of contract
is ten (10) yeas. Delivery acceptance varies for the specifics
types and kinds of product and/or services needed by FPI and
will be identified in the solicitation. Solicited items, unit
of issue and estimated quantities will be identified in the
solicitation. Detail Scope of Work/Statement of Work will be
identified in the solicitation. No telephone requests will
be honored. All request for solicitations should be maled or
facsimile on company letterhead to the above address, citing
the full address and indicating the size of business status.
This acquisition is unrestricted and open to both small and
large business concerns.
CITE: (I-007 SN017846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABINET, FOOD WARMING, ELECTRIC 120 V, AC, 60 HZ,
SINGLE PHASE
SOL SP0500-97-Q-K497
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238 buyer: Lynne
DeSanto/VAB26/X9211
DESC: PR-NO: YPI96353000480 NSN 7310-01-007-2025, Tech data
package availability: 7 -EA Del to Fort hood TX 76544 Del
by 25 Sep 96. RFQ due date 97 Jan 21 primary quantity: 18
deliveries to CONUS(excluding Alaska) delivery schedule:
120 days ADO this is a small business set-aside, the size
standard is 500 specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-007 SN017804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 75--RED TAPE
SOL N00181-97-R-0015
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Tape, pressure sensitive adhesive, cloth backed, polyethylene
coated; color: nuclear grade, red, waterproof; in accordance
with Fed Spec PPP-T-60E dated 6 Nov 1986 and specifications
set forth in the solicitation. 3,000 RO of 1" wide, 60 yds
per roll; 20,000 RO of 2" wide, 60 yds per roll; 2,000 RO of
3" wide, 60 yds per roll. Certification of compliance shall
be provided with the material. This requirement will be awarded
as an indefinite delivery/requirements type contract for a
base year of one (1) year and two (2) one-year options. The
period of performance is anticipated to begin 08 July 1997
through 07 July 1998. F.O.B. Destination to Norfolk Naval
Shipyard, Portsmouth, Va 23709-5000. Fax and/or phone requests
to this notice are not allowed and will not be considered.
All requests for copies of this solicitation must be in writing
and submitted via regular or expedited mail to Purchase Division,
Code 531.4E, Attn: Lolita Waters, Fleet & Industrial Supply
Center, NNSY Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
While price is a factor in the evaluation of offerors, the
final contract award decision will be based on a combination
of factors including historical quality performance of the
contractor whose price is being evaluated. Numbered note 9
applies.
CITE: (I-007 SN017699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer; U.S. House
of Representatives; Office Supply Service; B-217, Longworth
House Office Building; Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1997
SOL F055970072
DUE 011597
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1997 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on January 15, 1997
in room 502 O'Neill Building and then publicly opened at 3:00
p.m. Bid forms may be obtained from the Office Supply Service.
CITE: (M-007 SN017822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 76--PURCHASE ANSI PUBLICATIONS
SOL 52SBNS7C1062
POC Sandra Febach (301) 975-6326, FAX (301) 963-7732
DESC: The National Technical Information Service (NTIS) intends
to negotiate a contract with the American National Standards
Institute (ANSI) to purchase various ANSI publications, on
an "as required" basis. Under an agreement with the National
Institute of Standards and Technology (NIST), NTIS is the
designated agent for the Federal Information Processing Standards
(FIPS) Program. The sales are intended to meet the requirements
of the Information Technology Management Reform Act (ITMRA)
of 1996. FIPS publications are the vehicle for meeting the
requirements of ITMRA. ANSI is currently the sole distributor
of copyrighted ANSI Standards and Specifications. Contract
period of performance will be sixty (60) months, including
a base period of twelve months, with four 1-year options.
It is expected that the type of contract will be indefinite
delivery/indefinite quantity (ID/IQ) firm-fixed price. This
notice is not a request for proposals. NIST intends to solicit
only one source under the authority of FAR 6.302-1. All responsible
sources may submit an offer, which will be considered by
the agency. Responses received will normally be considered
solely for the purpose of determining whether to conduct
a competitive procurement. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the Agency's requirements. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Contracting Officer.
See Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-007 SN017688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: 76--SERVICES TO PRODUCE "HOW-TO-DO" MANUAL
SOL H03Q97008000000
POC Gary W. Rogers, Contract Specialist, (215) 656-0674 extension
3335.
DESC: The HUD Virginia State Office, Multifamily Housing Division
requires services to develop a How-To-Do Manual to implement
the Safe Neighborhood Action Plan pilot program. The intended
sole source for this procurement is the Georgetown University
Law Center, National Center for Tenant Ownership, who is the
only source who can satisfy our requirements. See Numbered
Note(s): 22.
CITE: (I-007 SN017767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 76--PURCHASE ANSI PUBLICATIONS
SOL 52SBNS7C1062
POC Sandy Febach (301) 975-6326, FAX (301) 963-7732
DESC: The National Technical Information Service (NTIS) intends
to negotiate a contract with the American National Standards
Institute (ANSI) to purchase various ANSI publications, on
an "as required" basis. Under an agreement with the National
Institute of Standards and Technology (NIST), NTIS is the
designated agent for the Federal Information Processing Standards
(FIPS) Program. The sales are intended to meet the requirements
of the Information Technology Management Reform Act (ITMRA)
of 1996. FIPS publications are the vehicle for meeting the
requirements of ITMRA. ANSI is currently the sole distributor
of copyrighted ANSI Standards and Specifications. Contract
period of performance will be sixty (60) months, including
a base period of twelve months, with four 1-year options.
It is expected that the type of contract will be indefinite
delivery/indefinite quantity (ID/IQ) firm-fixed price. This
notice is not a request for proposals. NIST intends to solicit
only one source under the authority of FAR 6.302-1. All responsible
sources may submit an offer, which will be considered by
the agency. Responses received will normally be considered
solely for the purpose of determining whether to conduct
a competitive procurement. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the Agency's requirements. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Contracting Officer.
See Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-007 SN017831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, RM 457-A, Washington, D.C. 20227
SUBJECT: 81--81--CHECK BOXES
SOL RFQ-FMS-97-0002
DUE 010697
POC Ms. Bonnie Stokely, Acquisition Specialist, 202-874-6963.
DESC: 81--CHECK BOXES SOL RFQ-FMS-97-0002 POC, MS. BONNIE STOKELY,
ACQUISITION SPECIALIST, (202) 874-6963. The U.S. Department
of the Treasury, Financial Management Service (FMS) is seeking
sources to procure small and large Check Boxes. The Check Boxes
will be distributed to various Federal Reserve Banks. Deliveries
shall be made by February 21, 1997. The Procurement is Set-Aside
for Small Business Concerns under the new Simplified Acquisition
threshold. The RFQ issue date is January 6, 1997. Response
date is January 24, 1997. All interested parties shall request
RFQ by FAX (202) 874-7275 or in writing to above address. No
telephone requests shall be accepted. (0355)
CITE: (I-007 SN017819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3 Cons/LGCS, Bldg. 6920 12th Street, EAFB, AK 99506
SUBJECT: 84--BROWN DUCK COATS
SOL F65501-97T2065
DUE 010997
POC Marge Morbach-Schnell, Contracting Officer, 907-552-5494
Yvette Wilkins, Contracting Specialist, 907-552-5911.
DESC: Elmendorf AFB requires 547 brown duck coats, water repellent
finish. 30" body length. 12 oz 100% cotton. 8 oz. polyester
fiberfill insulation. black tafeta lining, bi swing back. This
is a priority buy. Mfg: Polar King P.N. 397.21
CITE: (I-007 SN017911)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-M011
DUE 030597
POC Contact: Debbie Mello, Contract Specialist at (215) 737-7162
or Anthony Hope, Contracting Officer at (215) 737-7427.
DESC: Offutt AFB, NE (TROOP ISSUE), VAMC Omaha, NE and VAMC Lincoln,
NE require Milk & Milk Products for delivery period beginning
01 May 1997 and ending 30 Apr 1998. The contract period will
be twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via facsimile
at 215-737-3657 ATTN: DPSC-HFVP. Anticipated Solicitation Issuance
Date 03 Feb 1997.
CITE: (I-007 SN017779)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--COFFEE, ROASTED & GROUND
SOL SP0300-97-R-8909
DUE 013097
POC Contact: Dianne Jacquette, Contract Specialist at (215) 737-4539
or Grace Solomone, Contracting Officer at (215) 737-4222.
DESC: NSN--8955-00-286-5368, 193,536 lb, coffee, roasted; NSN--8955-00-286-5369,
118,272 lb, coffee, roasted; NSN--8955-00-286-5372, 30,000
lb, coffee, roasted; Delivery Points: DD Puget Sound; Mech
DD; Tracy DD; East Coast sl; Def Dep Norfolk; Delivery Period
beginning Mar 97 and ending Jun 97. All materials are to be
furnished by the successful bidder. Numbered notes: 9, 1. All
responsible sources may submit an offer which will be considered.
Facsimile to: DPSC, Bldg. 9, ATTN: DPSC-HPP, 2800 S. 20th St.,
Phila., PA; Call: (215) 737-9300; (215) 737-2235 for Voice
Acknowledgement; Telex: 831690 with answer back DPS HPP PHA:
DPSC, BLDG. 9, ATTN: DPSC-HPP
CITE: (I-007 SN017780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DTCG83-97-B-3WF167
POC Pamela M. Komer, 216-522-3954 X566
DESC: Provide all labor, materials, equipment, transportation
and supervision required to furnish steel pipe piles per ASTM
A252-90. Piles to be delivered to Portsmouth, VA - 1) 60 ft.
in length and 18 inch dia. and 2) 60 ft. in length and 12.75
inch dia. Delivery 90 DANTP. Piles to be delivered to Pine
Bluff, AR - 1) 60 ft. in length and 18 inch dia., 2) 50 ft
length and 18 inch dia., 3) 45 ft. length and 18 inch dia,
and 4) 40 ft. in length and 18 inch dia. Delivery by 6/1/97.
This is a small business set-aside. The Standard Industrial
Code of this acquisitin is 5051. Bid opening is on/or about
2/17/97. This solicitation will be an Idefinite-Quantity type
contract. The contract will be from the date of award to 30
September 1997. The Government reserves the right to make mulitple
awards. NO TELEPHONE REQUESTS. All request shall be made in
writing to Ms. Komer, Attn: 97-3WF167. A Procurement Info Line
has been established (216) 522-3954 X745 for Bid Openings,
No. of Amendments etc. Bid Results are posted on the Bid Hotline
(216) 522-3954 X243. All responsible sources may submit a bid
which will be considered by the agency.
CITE: (W-007 SN017882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 99--MANUFACTURE (20) EACH FAIRLEAD PLUG SHAFTS AND 20
EACH FAIRLEAD WEDGE BACKING PLATES IAW DRAWINGS/STATEMENT
OF WORK
SOL N65236-97-Q-2400
DUE 010897
POC Point of Contact, Maureen L. Schoch, (803)974-4073 Fax
(803)974-5471
DESC: Manufacture (20) each fairlead plug shafts and (20) each
fairlead wedge backing plates. This procurement is set
aside for small business. Specifications and the request
for quotation are available upon request. To request
a copy of the Request for Quotation, fax your request
to Maureen Schoch at (803)974-5471 or telephone (803)974-4073.
Be prepared to state name, address, telephone number
and RFQ number. All responsible sources may submit an
offer which will be considered by the Government.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-007 SN017595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Small Business Administration, 409 3rd Street, SW., Washington,
DC 20416
SUBJECT: 99--ASSISTANCE TO NON-PROFIT 501(C)(3) ORGANIZATIONS
ELIGIBLE UNDER THE WOMEN'S BUSINESS DEVELOPMENT ACT OF 1991
SOL SBAHQ-97-R-0006
DUE 031597
POC Agreement Officer, Sally S. Murrell, (202) 205-7093.
DESC: The Small Business Administration (SBA) intends to issue
program announcement No. OWBO-97-009 to invite applications
from non-profit 501(c)(3) organizations to develop training
and counseling centers for women business owners under the
Women's Business Development Act of 1991. Program announcements
will be mailed before the end of January 1997. Application
proposals will be due at the SBA Office specified in the program
announcement by approximately mid-March 1997. Also, applicants
must have the capability to put information on the Internet
and provide assistance through the Internet. The project is
intended to assist SBA's Office of Women's Business Ownership
in training and counseling women who want to start or expand
businesses. Contact Harriet Fredman at (202) 205-6673 or Sally
Murrell, Agreement Officer, at (202) 205-6621. This is a one-year
award. However, each applicant must submit a three-year plan
that describes proposed fund-raising and training activities.
If funding becomes available, a center may receive financial
assistance for a maximum of three years. Successful applicants
must match SBA funding with one non-Federal dollar for each
Federal dollar. Up to one-half of the non-Federal matching
assistance may be in the form of in-kind contributions. The
training activities must include: (1) assistance on access
to capital; (2) procurement assistance; (3) management assistance;
(4) marketing assistance; and (5) programs of specialized content,
e.g., home-based businesses, technology, international trade,
etc. Special consideration will be given to non-profit 501(c)(3)
organizations in states that have not been funded through
the SBA's Office of Women's Business Ownerhsip's financial
and other management and technical assistance services to
women. These states include: Alaska, Arizona, Arkansas, Delaware,
Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky,
Maryland, Nebraska, New Hampshire, North Carolina, Rhode Island,
South Carolina, Tennessee, Vermont, Virginia, Washington,
West Virginia, and Wyoming. Also included are Puerto Rico,
Guam and the U.S. Virgin Islands.
CITE: (M-007 SN017888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--CONTRACTOR FOLLOW ON SUPPORT PEACE GATE
CNT F42620-97-C-0019, F42620-96-R-66376
AMT $2,981,120
DTD 122696
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-007 SN017707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--SURVEILLANCE OF OCCUPATIONAL EXPOSURES AND INFECTIONS
AMONG HOSPITAL-BASED HEALTH CARE WORKERS
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
CNT 200-96-0524
AMT $182,864
LINE N/A
DTD 093096
TO Albany Medical Center, 43 New Scotland Avenue, Albany, New
York 12208
CITE: (I-007 SN017772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR WATERFRONT/INDUSTRIAL PROJECTS AT NAS JACKSONVILLE, FL;
NAVAL ORDNANCE TESTING UNIT CAPE CANAVERAL, FL & SUBASE KINGS
BAY, GA
POC N/A
CNT N62467-96-D-0809
AMT $700,000.00
DTD 092396
TO KBJ ARCHITECTS, INC., 510 Julia Street, Jacksonville, FL 32202
CITE: (I-007 SN017703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
AT CATEGORY 700 SERIES FACILITIES (EXCLUDING FAMILY HOUSING),
NAS KINGSVILLE, TX, NAS CORPUS CHRISTI, TX; AND NS INGLESIDE,
TX
POC N/A
CNT N62467-96-D-0813
AMT $4,000,000.00
DTD 111496
TO LOPATKA & MURDOCK/MORALES & SHUMER (JOINT VENTURE), 1347 PALMETTO
AVENUE, WINTER PARK, FL 32789
CITE: (I-007 SN017927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: G--OUTREACH AND ADMISSIONS SERVICES IN THE DISTRICT
OF COLUMBIA
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, (215) 596-6303, Contracting Officer, FAX, (215) 596-5076.
CNT 3-JR-620-11
AMT $627,225.00
DTD 120196
TO District of Columbia, Department of Employment Services, 500
C Street, NW., Suite 600, Washington, DC 20015
CITE: (M-007 SN017792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Attn: CCC Contracting, 320
First St., N.W., Wash., DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069.
CNT J200c-302
AMT $1,257,060.00
LINE N/A
DTD 010697
TO Keeton Corrections, Inc., 96 Montana Avenue, Lynn Haven, Florida
32777
CITE: (I-007 SN017921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--KITTY HAWK (CV-63), COH
CNT N62791-97-C-0010
AMT $446,251.00
DTD 010297
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
CITE: (I-006 SN017513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--VANDEGRIFT (FFG-48), DSRA
CNT N62791-97-C-0008
AMT $2,810,330.00
DTD 010397
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
CITE: (I-006 SN017515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--LOGISITIC ENGINEERING ASSISTANCE (LEA) AND TECHNICAL
ASSISTANCE (TA) FOR REMANUFACTURING OF 8 (EIGHT) HAWK AFUS
IN SUPPORT OF GOE (FMS EG-UQU)
POC Ms. Demetria Chunn, Contract Specialist, AMSMI-AC-CCA, 205-876-8820,
Mr. Willis Epps, Contracting Officer, AMSMI-AC-CCA, 205-876-4430,
(pcc).
CNT DAAH01-97-C-0109
AMT $3,051,607.00
LINE N/A
DTD 123196
TO Raytheon Mediteranean Systems Company, 50 Apple Hill Drive,
Post Office Box 360, Tewksbury, MA 01876-0901
CITE: (I-007 SN017739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REMANUFACTURE SUPPORT SERVICE/SPARES IN SUPPORT OF
GOE (FMS EG- UQU)
POC Mr. Willie Littlepage, Contract Specialist, AMSMI-AC-CCA,
205-876- 5918, Mr. Willis Epps, Contracting Officer, AMSMI-AC-CCA,
205-876- 4430, (pcc).
CNT DAAH01-97-C-0112
AMT $12,884,483.00
LINE N/A
DTD 123196
TO Raytheon Electronic Systems, 180 Hartwell Road, Bedford, MA
01730
CITE: (I-007 SN017740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REMAUFACTURE OF 8 (EIGHT) MOBILITY HAWK AFUS IN SUPPORT
OF GOE. (FMS EG-UQU)
POC Mr. Johnny Kilpatrick, Contract Specialist, AMSMI-AC-CCA,
205-876- 2523, Mr. Willis Epps, Contracting Officer, AMSMI-AC-CCA,
205-876- 4430, (pcc).
CNT DAAH01-97-C-0106
AMT $87,073,143.50
LINE N/A
DTD 123196
TO Raytheon Electronic Systems, 180 Hartwell Road, Bedford, MA
01730
CITE: (I-007 SN017741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FM4), Rock Island , IL
61299-7630
SUBJECT: J--DEPOT LEVEL REPAIR IHADSS HELMET
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97C0092
AMT $5,264,860
LINE N/A
DTD 123096
TO Honeywell, Inc., 2600 Ridgeway Parkway, Minneapolis, MN 55413-1719
CITE: (I-007 SN017809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT CAMDEN (WPB 82373)
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-97-C-625L59
AMT $179,070.00
LINE All Definite Items
DTD 010397
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, CA
90731
EMAILADD: janycedecanto.mlcp@.internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-007 SN017885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--INCORPORATION OF ECP 96-0249-H0117R1/TCU AIR CONDITIONER
POC Contact, Dwight Micheal, Phone (703)604-0903
CNT N00019-94-C-0249 / 0025 (Synopsis no. 40002-97)
AMT $582,213
LINE 0029
DTD 121896
TO Pioneer UV, Inc., 9 Schilling Road, Hunt Valley, MD
CITE: (I-007 SN017771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: M--OPERATION OF THE JACKSONVILLE JOB CORPS CENTER
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, (215) 596-6303, Contracting Officer, FAX (215) 596-5076.
CNT 12-7-0003-43
AMT $8,436,393.00
DTD 122096
TO Dynamic Educational Systems, Inc., Exodyne Business Park,
Suite 188, 8433 N. Black Canyon Highway, Phoenix, AZ 85021-4859
CITE: (M-007 SN017791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: Q--INDIVIDUAL LABORATORY TESTS
POC Contracting Officer, S. K. Wasson; Contract Specialist K.
Mason,(619)532-2587
CNT N00244-97-D-5063 awarded for a base year and 3 option years
AMT $646,676
DTD 121996
TO Laboratory Corporation of America, 5200 Maryland Way, Ste.
201, Brentwood, TN 37027
CITE: (I-006 SN017525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--CT SCANS
CNT 245-95-0013 (Third Year Option)
AMT $863,739.00 (Est.)
DTD 020197
TO Rehoboth McKinley Christian Healthcare Services, P.O. Box
2167, Gallup, NM 87305
CITE: (M-007 SN017824)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--HOSPITAL SERVICE
CNT 245-93-0033 (Fifth Year Option)
AMT $400,000.00 (Est.)
DTD 020197
TO Rehoboth McKinley Christian Healthcare Services, 1901 Redrock
Drive, Gallup, NM 87301
CITE: (M-007 SN017892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC N/A
CNT N61339-97-D-0002,N61339-97-D-0003,N61339-97-D-0004
AMT $44,881,299 for N61339-97-D-0002, $49,221,078 for N61339-97-D-0003,
and $56,181,635 for N61339-97-D-0004
LINE All
DTD 121796
TO N61339-97-D-0002=RDR,Inc. 10600 Arrowhead Drive, Suite 350,
Fairfax, VA 22030. N61339-97-D-0003=OC,Incorporated, 5440 Cherokee
Avenue, Alexandria, VA 22312. N61339-97-D-0004=Advanced Systems
Technologies,Inc. P.O. Box 2305 Lawton, OK 73502
EMAILADD: Todd_Doucett@NTSC.Navy.Mil
EMAILDESC:
CITE: (W-007 SN017680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Fish and Wildlife Service, Branch of Construction
Contracting, 755 Parfet St., 2nd Floor, P.O. Box 25207, Denver,
CO 80225-0207
SUBJECT: R--GUEST SERVICES FOR THE NATIONAL EDUCATION TRAINING
CENTER, SHEPHERDSTOWN, WEST VIRGINIA
POC Contact Point, Mary Rood (303) 987-6807 or Madolyn Clarke
(303) 275-2345
CNT Contract No. 1448-98695-97-C001
AMT $1,924,753
DTD 123196
TO Aramark Corporation, 3 Radnor Corporate Center, #305, Radnor,
PA 19087
CITE: (I-007 SN017687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. Of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PROVIDE SECRETARIAL AND CLERICAL PERSONNEL HELP SERVICES
FOR THE DEPARTMENT
POC Shirley Menendez, Contract Specialist, 202-708-1772 ext.
113 - Lucille Scruggs, Contracting Officer, 202-708-1772.
CNT DU100C000018540
AMT $4,557,038.00 (3 Years)
LINE N/A
DTD 123196
TO Best Temporaries, Inc., 1101 Connecticut Avenue, NW, Washington,
DC 20036
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Shirley_R._Menendez@hud.gov
EMAILDESC:
CITE: (W-007 SN017725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 200, Seattle, WA 98104-1000,
ATTN: J. Bruce
SUBJECT: R--ELECTRONIC AND TELEPHONIC ASSISTANCE IN MARKETING
HUD-ACQUIRED PROPERTIES IN THE STATE OF WASHINGTON, EXCLUDING
WASHINGTON COUNTIES OF CLARK, KLICKITAT AND SKAMANIA.
POC Julie Bruce, Contract Specialist, (206) 220-5122.
CNT H10C970-001-19-000
AMT $46,464.00
LINE N/A
DTD 123196
TO Tower Communications, Keith Bass, 6233 Wilshire Blvd., Los
Angeles, CA 90048
CITE: (I-007 SN017902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, Military Sealift Command, N103,
901 M Street, Washington DC 20398-5540
SUBJECT: R--TEMPORARY ADMINISTRATIVE AND CLERICAL HELP
SOL N62387-96-Q-3032
POC P.O.C. Bob Link, 202-685-5959
CNT Split - N00033-97-A-9011, N00033-97-A-9012, N00033-97-A-9013
AMT $33,000 (est.)
DTD 121896
TO 3 awards: (9011) Strategic Staffing Inc., 127 S Peyton St
Suite 200, Alexandria VA 22314; (9012) Reed Public Policy
Inc., 3509 Connecticut Ave NW Number 210, Washington
DC 20008; (9013) Woodside Temporaries Inc., 1225 I Street
NW Suite 401, Washington DC 20005
DESC: Temporary clerical and administrative support services
as may be required within commuting area of MSC Headquarters
during the period 1 OCT 96 through 30 SEP 97.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-007 SN017925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: S--JANITORIAL SERVICES
POC Velinda Nix (312/751-3387)
CNT 97RRB002
AMT $425,381.40
LINE N/A
DTD 010197
TO Crescent Cleaning Company, Inc. 180 N LaSalle, Suite 2305,
Chicago, Illinois 60601
CITE: (W-007 SN017729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
POC Teresa Benavidez, Contract Specialist, LCDR J.T. Baker, Contracting
Officer, (860) 449-3536, additional contact J. Bivins (860)
449-3955.
CNT N62472-95-D-3670
AMT $277,449.82
LINE N/A
DTD 123096
TO F.E. Crandall Co., 168 Lambtown Road, Ledyard, CT 06339
CITE: (I-007 SN017813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 421-465
AMT $74,977.00
DTD 123096
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-007 SN017671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C866-S
AMT $265,432.00
DTD 123196
TO Graphic Images Corporation, 5819 Seminary Road, Bailey's Crossroads,
VA 22041
CITE: (M-007 SN017672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C117-S
AMT $74,919.00
DTD 123096
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-007 SN017673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C445-S
AMT $293,097.00
DTD 122496
TO Specialties Bindery, Inc., 4815 Lawrence Street, Hyattsville,
MD 20781
CITE: (M-007 SN017674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C66-S
AMT $643,832.00
DTD 123096
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (M-007 SN017675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C300-S
AMT $184,484.00
DTD 123096
TO Phillips Press, 4101 41st Street, Brentwood, MD 20722
CITE: (M-007 SN017676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C699-S
AMT $166,393.00
DTD 122496
TO Specialties Bindery, Inc., 4815 Lawrence Street, Hyattsville,
MD 20781
CITE: (M-007 SN017677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 421-517
AMT $116,213.00
DTD 122396
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road,
High Point, NC 27260
CITE: (M-007 SN017690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 421-324
AMT $65,432.00
DTD 122396
TO Ames Safety Envelope, 21 Properzi Way, Somerville, MA 02143
CITE: (M-007 SN017691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C465-S
AMT $391,327.84
DTD 122096
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-007 SN017694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C739-S
AMT $58,623.00
DTD 122096
TO Suburban Printing, 5380-A Eisenhower Avenue, Alexandria, VA
22304
CITE: (M-007 SN017695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C145-S
AMT $94,368.00
DTD 122396
TO Potomac Printing, 84 S. Early Street, Alexandria, VA 22304
CITE: (M-007 SN017696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C566-S
AMT $82,966.00
DTD 122396
TO Phillip's Press, 4101 41st Street, Brentwood, MD 20722
CITE: (M-007 SN017727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPP, Room A817, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT 413-820
AMT $69,728.00
DTD 122096
TO Southern Graphics, 6041 Triangle Drive, Commerce, CA 90040
CITE: (M-007 SN017728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C566-S
AMT $82,966.00
DTD 122396
TO Phillip's Press, 4101 41st Street, Brentwood, MD 20722
CITE: (M-007 SN017730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPP, Room A817, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT 413-820
AMT $69,728.00
DTD 122096
TO Southern Graphics, 6041 Triangle Drive, Commerce, CA 90040
CITE: (M-007 SN017731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--SAFETY TRAINING COURSE
POC Marlene Chambley, Contracting Officer, (757) 444-4831
CNT N00189-97-D-0041
AMT $41,180.00
DTD 123096
TO A-TEQ, Inc., 1682 Shelby Oaks Drive, Suite 8, Memphis, TN
38134
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-007 SN017726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist K.
Mason,(619)532-2587
CNT N00244-97-D-5067; N00244-97-D-5068
AMT $523,029; $523,870
DTD 121897
TO Pack & Crate Services, P.O. Box 2964, Escondido, CA 92033;
Allstate, 10015 Waples Court, San Diego, CA 92121
CITE: (I-006 SN017522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist K.
Mason,(619)532-2587
CNT N00244-97-D-5069
AMT $212,767
DTD 121896
TO Allstate Van & Storage, Inc., 10015 Waples Court, San Diego,
CA 92121
CITE: (I-006 SN017523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES FALLON NV
POC Contracting Officer, S. K. Wasson; Contract Specialist Ben
S. Stowman,(619)532-2663
CNT N00244-97-D-5025
AMT $384,000
DTD 121896
TO Cannon Moving and Storage Inc, 445 W Iona Ave, Lemoore CA
93245
CITE: (I-006 SN017530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, EUGENE/SPRINGFIELD AND CORVALLIS, OREGON
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0008
AMT $28,397
LINE 0101-0303 AND 4401-4603
DTD 122796
TO LILE INTERNATIONAL COMPANIES, ATTN WENDELL B LILE, 19480 SW
118TH AVE, TUALATIN, OR 97062
CITE: (I-007 SN017838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--BILLETING TRANSIENT QUARTERS
POC Patricia Garcia, 405/481-7321/Contracting Officer, Mary R.
Putnam
CNT F34612-97-C0002
AMT $83,016.00
LINE 0001AA-0001AN
DTD 010297
TO Days Inn, 3202 N Main, Altus OK 73521-3202
CITE: (W-007 SN017893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--BILLETING TRANSIENT QUARTERS
POC Patricia Garcia, 405-481-7321/Contracting Officer Mary R
Putnam
CNT F34612-97-C0003
AMT $114,816.00
LINE 0001AA-0001AN
DTD 010297
TO Super 10 Motel, 1501 E Broadway, Altus OK 73521-1501
CITE: (W-007 SN017897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--BILLETING TRANSIENT QUARTERS
POC Patricia Garica, 405-481-7321/Contracting Officer, Mary R
Putnam
CNT F34612-97-C0004
AMT $8,400.00
LINE 0001AK-0001AL
DTD 010297
TO Ramada Inn, 2515 E Broadway, Altus OK 73521-2515
CITE: (W-007 SN017899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: V--PACKING AND CRATING
POC n/a
CNT f3960197d7005
AMT $273,892.40
LINE n/a
DTD 122496
TO north western warehouse company, 417 pine st. rapid city,
sd 57701
CITE: (W-007 SN017926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, PO Box 1070, Nashville,
TN 37202-1070
SUBJECT: Y--PRE-PLACED REMEDIAL ACTION CONTRACT
POC Leveda Parton, 615/736-7276; Contracting Officer, Larry Cook,
615/736-7276.
CNT DACW62-97-D-0009
AMT $20,000,000.00
LINE 0001
DTD 121996
TO Fluor Daniel GTI, Inc.,223 Wilmington-W Chester Pk, Chadds
Ford PA 19317
CITE: (I-007 SN017738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT HIGH SECURITY UNIT
POC Contact Kerry Finkes, Construction Contract Specialist, at
(817) 782- 4048.
CNT J443c-017
AMT $2,856,000.00
LINE N/A
DTD 010397
TO Charter Builders, Inc., 1501 LBJ Freeway, Suite 700, Dallas,
Texas 75234
CITE: (I-007 SN017777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--C-17 A/C MAINTENANCE FACILITY CHARLESTON AFB, SC
POC N/A
CNT N62467-94-C-0851
AMT $5,544,000.00
DTD 123196
TO David Boland, Inc. P O Box 1870, Titusville, FL 32781-1870
CITE: (I-007 SN017820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, Georgia 31402-0889
SUBJECT: Y--REHEAT COILS, MCGRUDER BARRACKS, FORT JACKSON, SOUTH
CAROLINA
CNT DACA21-97-B-0005/DACA21-97-C-0008
AMT $138,690.00
DTD 122796
TO Hardy Welding & Piping Services Incorporated, 4230 C-1 Belair
Frontage Road, Augusta, GA 30909-9669
CITE: (M-007 SN017825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--SOCCER FIELD RELOCATION PROJECT, NEW BEDFORD, MASSACHUSETTS
POC Eva D'Antuono, 617-647-8427
CNT DACW33-97-C-0001
AMT $359,009.50
DTD 121696
TO J & W Co Inc, 100 Erdman Way, Leominster, MA 01453
EMAILADD: Eva.M.D'Antuono@USACE.Army.Mil
EMAILDESC:
CITE: (W-007 SN017689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--HARDNESS SURVEILLANCE ELECTRO MAGNETIC
CNT F42610-97-C-0006, F42610-96-R-0119
AMT $2,005,077
DTD 010197
TO Gte Government Systems Corporation, Communications Systems
Division, 77 "a" Street, Needham Heights Ma 02194-2892
CITE: (I-007 SN017705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR WHOLE DORMITORY BLDG 518
CNT F42620-97-C-0123, F42620-97-B-0001
AMT $723,000
DTD 123196
TO U-Systems Inc, 11942 South Bluff View Dr 1350 E, Sandy Ut
84092-1874
CITE: (I-007 SN017708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR BASEBALL LIGHTS
CNT F42620-97-M-2715, F42650-96-T-B119
AMT $41,803
DTD 121896
TO Schoonmaker Electro Mechanical, 2671 West 1900 North, Ogden
Ut 84404-9757
CITE: (I-007 SN017709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR ELECTRICAL
CNT F42620-97-M-2719, F42620-96-T-C093
AMT $22,200
DTD 123096
TO L & L Associates, 659 West Sandy Parkway, Sandy Ut 84070
CITE: (I-007 SN017710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR ELECTTRICAL
CNT F42620-97-M-2720, F42620-96-T-C025
AMT $32,704
DTD 123096
TO Schoonmaker Electro Mechanical, 2671 West 1900 North, Ogden
Ut 84404-9757
CITE: (I-007 SN017711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA LOS ANGELES SERVICE CENTER, CONSTRUCTION SERVICES
BRANCH (9PXC), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CA 90017-5460
SUBJECT: Z--ISA, DEPARTMENT OF STATE PASSPORT OFFICE 11000 WILSHIRE
BOULEVARD LOS ANGELES, CA
POC Contracting Officer, SHERYL E. LEVERETTE, 213-894-6719
CNT GS-09P-97-NPC-000 1 ISA, DEPARTMENT OF STATE PASSPORT OFFICE
11000 WILSHIRE BOULEVARD LOS ANGELES, CA
AMT $583,400
DTD 122396
TO GAMMA CONSTRUCTORS, INC., 19528 VENTURA BOULEVARD, SUITE 552,
TARZANA, CA 91356
CITE: (I-007 SN017844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN DRUM INLET, NC (IFB DACW54-96-B-0029)
POC Contracting Officer SHIRLEY M. LAMBERT (910) 251-4861 (Site
Code DACW54)
CNT DACW54-97-C-0006
AMT $1,262,500
DTD 112596
TO NORFOLK DREDGING CO, PO BOX 1706, CHESAPEAKE, VA 23327
CITE: (I-007 SN017847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL
POC Matthew Aurelio, RVOB, 609-722-2867
CNT N00104-94-G-0302/5100
AMT $1,539,893
LINE 0001
DTD 122396
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-006 SN017499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--BODY TUBE ASSEMBLY, CTG 81MM RP 819
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0002/96-R-0033
AMT $413,100.00
LINE 0001AA, 0001AB, 0002
DTD 123196
TO Aim, Inc., 19200 MIddletown Road, 19200 MIddletown Road, Parkton,
MD 21120
CITE: (I-007 SN017765)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-B142
CNT SP0460-97-M-2490
AMT $36,040.00
LINE 0001
DTD 010597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-007 SN017537)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, CO
CNT SP0460-97-M-2519
AMT $61,335.00
LINE 0001AA THROUGH 0003
DTD 010697
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-007 SN017538)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--LINK ASSEMBLY, CANOPY
SOL SP0460-96-X-4359
CNT SP0460-97-M-2522
AMT $33,999.00
LINE 0001
DTD 010697
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-007 SN017541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115044, NIIN 013778196
AMT $67,952
DTD 123096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-007 SN017616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115046, NIIN 014076897
AMT $71,500
DTD 123096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-007 SN017617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--ARM ASSEMBLY,ARREST
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038393GB4179108, NIIN 011351391
AMT $134,376
DTD 123196
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-007 SN017618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863,
Fax, (215)697-2119, Twx, Not-avail, Contracting Officer, Joy
A Capka, 0224.03, (215)697-6528
CNT N0038394G003V7040, NIIN 013485146
AMT $271,922
DTD 010397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-007 SN017619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863,
Fax, (215)697-2119, Twx, Not-avail, Contracting Officer, Joy
A Capka, 0224.03, (215)697-6528
CNT N0038394G003V7053, NIIN 014113375
AMT $183,673
DTD 010397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-007 SN017620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FUSELAGE SECTION
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G004D3000, NIIN 013384514
AMT $120,961
DTD 010397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-007 SN017621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G004D3001, NIIN 012466434
AMT $478,968
DTD 010397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-007 SN017622)

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

PART: CONTRACT AWARDS
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--FABRICATION OF P-3C SUSTAINED READINESS PROGRAM
CONDITIONAL KITS
POC Contact, Lori Redding, Phone (703)604-2000
CNT N00019-94-C-0213 / P00022 (Synopsis no. 30006-97)
AMT $267,679
LINE N/A
DTD 121996
TO Raytheon E-Systems, P.O. Box 6056, Greenville, Texas
CITE: (I-007 SN017749)

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

PART: CONTRACT AWARDS
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--FABRICATION OF 15 SRP CORE KITS
POC Contact, Lori Redding, Phone (703)604-2000
CNT N00019-94-C-0213 / P00018 (Synopsis no. 30007-97)
AMT $16,791,353
LINE N/A
DTD 121196
TO Raytheon E-Systems, P.O. Box 6056, Greenville, Texas
CITE: (I-007 SN017750)

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

PART: CONTRACT AWARDS
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--FABRICATION OF MISCELLANEOUS P-3 SRP CONDITIONAL
KITS
POC Contact, Lori Redding, Phone (703)604-2000
CNT N00019-94-C-0213 / P00020 (Synopsis no. 30008-97)
AMT $1,845,234
LINE N/A
DTD 121996
TO Raytheon E-Systems, P.O. Box 6056, Greenville, Texas
CITE: (I-007 SN017751)

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

PART: CONTRACT AWARDS
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--INSTALL OF 9 SRP CORE KITS
POC Contact, Lori Redding, Phone (703)604-2000
CNT N00019-94-C-0213 / P00019 (Synopsis no. 30009-97)
AMT $9,132,579
LINE N/A
DTD 121696
TO Raytheon E-Systems, P.O. Box 6056, Greenville, Texas
CITE: (I-007 SN017752)

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

PART: CONTRACT AWARDS
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--FABRICATION OF P-3C SRP CONDITION KITS
POC Contact, Lori Redding, Phone (703)604-2000
CNT N00019-94-C-0213 / P00021 (Synopsis no. 30010-97)
AMT $2,730,599
LINE N/A
DTD 121996
TO Raytheon E-Systems, P.O. Box 6056, Greenville, Texas
CITE: (I-007 SN017753)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RETENTION PILOT, TAIL ROTOR.
SOL SP0740-96-R-1714
CNT SP0740-97-C-0407
AMT $97,301.70
LINE 0001 THROUGH 0002
DTD 122096
TO Aero Components Co of Arlington Inc 419 W fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-007 SN017562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONDENSER, WATER SEP
CNT SP0920-97-M-1834
AMT $47,423.64
LINE 0001 THROUGH 0002
DTD 010697
TO Keddeg Co the 9746 Pflumm Rd Lenexa KS 66215
CITE: (I-007 SN017604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CUP, VALVE
SOL SP0920-97-Q-0069
CNT SP0920-97-M-1825
AMT $40,079.13
LINE 0001 THROUGH 0002
DTD 010697
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-007 SN017606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, HEAT AND VENT LIMITIER
SOL SP0920-97-Q-A050
CNT SP0920-97-M-1836
AMT $38,909.20
LINE 0001 THROUGH 0002
DTD 010697
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-007 SN017609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115045, NIIN 012725107
AMT $94,954
DTD 123096
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-007 SN017623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5001, NIIN 011161397
AMT $241,015
DTD 010297
TO Allied Signal Inc , South Bend ,IN 46624-0000
CITE: (I-007 SN017624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--STATOR ASSEMBLY AUX
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5002, NIIN 011161400
AMT $180,738
DTD 010297
TO Allied Signal Inc , South Bend ,IN 46624-0000
CITE: (I-007 SN017625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--POD,AIRCRAFT
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
CNT N0038396G001A5013, NIIN 013833305
AMT $24,200,000
DTD 123096
TO Loral Aerospace Corp , Rancho Santa Margari ,CA 92688-7004
CITE: (I-007 SN017626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5029, NIIN 011614368
AMT $81,382
DTD 010397
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-007 SN017627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PENDANT ASSEMBLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7008, NIIN 012479072
AMT $99,043
DTD 010397
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-007 SN017628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, John L Robinson, 0231.06, (215)697-1318,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CB010, NIIN 010613729
AMT $408,851
DTD 010397
TO Marc Avenue Corp , Cuyahoga Falls ,OH 44223-0000
CITE: (I-007 SN017629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY,TORQUE
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tina
D Piotrowski, 0221.04, (215)697-2573
CNT N0038397CD010, NIIN 011076903
AMT $28,655
DTD 010297
TO Israel Aircraft Industries Ltd , Arlington ,VA 22209-0000
CITE: (I-007 SN017630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DISTRIBUTOR BOX ASY
POC Contact Point, Tim Vanas, 0233.18, (215)697-6232,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
CNT N0038397CN029, NIIN 012917571
AMT $406,800
DTD 010397
TO Dynamic Controls Corp , So Windsor ,CT 06074-0000
CITE: (I-007 SN017631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTAINER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M018P, NIIN 013038437
AMT $61,423
DTD 121796
TO Guardian Parachute , Santa Ana ,CA 92704-0000
CITE: (I-007 SN017632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL BOX,SKID CO
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-2583
CNT N0038397PD043, NIIN 011403251
AMT $33,800
DTD 123196
TO Crane Co , Burbank ,CA 91510-7722
CITE: (I-007 SN017633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TROMBONE ASSEMBLY
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP209, NIIN 011471053
AMT $55,296
DTD 123196
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-007 SN017634)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--TUBING, TOWBAR, AIRCRAFT. EXCEPTION DATA AS
SOL SP0740-96-R-1702
CNT SP0740-97-C-WA38
AMT $207,750.00
LINE 0001 THROUGH 0002
DTD 121996
TO United Terex Inc 3579 Industry Ln Fairview village PA 19409-3923
CITE: (I-007 SN017561)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RAIL ASSEMBLY. ALUMINUM.
SOL SP0750-96-Q-7089
CNT SP0750-97-M-5321
AMT $39,950.00
LINE 0001
DTD 010697
TO General aviation Industries Inc 2451 riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-007 SN017578)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-0328
CNT SP0740-97-M-9113
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 010697
TO Gill M C Corp Royal plastic Mfg Div 1046 E 9TH St P O Box
380 minden NE 68959-0380
CITE: (I-007 SN017579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--LADDER,AIRCRAFT MAI
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP208, NIIN 012489237
AMT $27,419
DTD 123196
TO Aluminum Ladder Co , Florence ,SC 29502-0000
CITE: (I-007 SN017635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR, MARINE FLUKE 22,500 LB
SOL SP0411-97-R-0335
CNT SP0411-97-C-5100
AMT $156,286.00
LINE 0001
DTD 010597
TO Baldt Inc 801 W 6TH St Chester PA 19013
CITE: (I-007 SN017536)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ARM, CONTROL, VEHICULAR SUSPENSION.
SOL SP0750-97-Q-0058
CNT SP0750-97-M-2162
AMT $25,020.00
LINE 0001 THROUGH 0002
DTD 010697
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-007 SN017566)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RING, OIL SEAL. ON ALLISON CE850
SOL SP0750-97-Q-0247
CNT SP0750-97-M-7231
AMT $29,859.84
LINE 0001 THROUGH 0002
DTD 010697
TO Hart precision products Inc 12700 Marion Detroit MI 48239-2695
CITE: (I-007 SN017572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 25--TRANSMISSION,MECHAN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP201, NIIN 014199856
AMT $97,596
DTD 123196
TO Northwestern Motor Co , Eau Claire ,WI 54703-0000
CITE: (I-007 SN017636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 25--MODEL 41, PATROL TANKER, POWER TAKE-OFF
POC Contact, Contracting Officer, Bonnie Gilbert, (415)705-2575,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
CNT 54-91S8-7-EE07
AMT S42,342.00
LINE N/A
DTD 123196
TO Phenix Enterprises, Inc., 14800 Spring Avenue, Santa Fe Spring,
CA 90670 (310)921-7401
CITE: (I-007 SN017812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR AIR
SOL SP0480-96-R-3066
CNT SP0480-97-C-5137
AMT $292,950.00
LINE 0001 THROUGH 0002
DTD 010697
TO Component engineers Inc 108 N plains industrial Rd Wallingford
CT 06492
CITE: (I-007 SN017540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,STATO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460195G0012GCZ4, NIIN 013262356
AMT $111,155
DTD 010297
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-007 SN017637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT AND INNER SHEL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD82, NIIN 011392342
AMT $97,955
DTD 123096
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,COOLING,TURBO
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD83, NIIN 000456347
AMT $322,396
DTD 123096
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD84, NIIN 013514851
AMT $47,325
DTD 123196
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,TURBIN
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD85, NIIN 012596801
AMT $494,450
DTD 010297
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,TURBIN
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD86, NIIN 012596800
AMT $495,380
DTD 123196
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DAMPER,STG2 BLADE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD88, NIIN 013968510
AMT $499,950
DTD 123196
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D008M0008, NIIN 011302768
AMT $1,917,442
DTD 121996
TO Victor Billiard Co Inc , Philadelphia ,PA 19146-0000
CITE: (I-007 SN017644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5412, NIIN 998422204
AMT $177,541
DTD 123096
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-007 SN017645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET,TURBINE E
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5413, NIIN 995726023
AMT $159,666
DTD 123196
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-007 SN017646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D019M0007, NIIN 001598068
AMT $1,379,699
DTD 122096
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINKAGE,CENTERING
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CB013, NIIN 011302776
AMT $311,955
DTD 010397
TO Lighthouse Mfg Inc , Peabody ,MA 01960-0000
CITE: (I-007 SN017648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CYLINDER SLEEVE
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497MD488, NIIN 000805166
AMT $29,204
DTD 010697
TO Inland Detroit Diesel-allison , Carol Stream ,IL 60197-594
CITE: (I-007 SN017684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SPOOL AND WINDING
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM084, NIIN 009072648
AMT $271,062
DTD 123196
TO Eaton Corp , El Segundo ,CA 90245-4896
CITE: (I-007 SN017649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 29--VALVE FLAPPER FUEL --2915000071762XJ
CNT F41608-97-M-0603, FD2050-96-6-2064
AMT $41,916
DTD 122396
TO Lear Romec Corporation, Po Box 4014, 241 S Abbe Rd, Elyria
Oh 44036-0000
CITE: (I-007 SN017876)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--GEAR SET, SPUR, MATCHED. ON ROTARY PUMP,
SOL SP0740-95-R-0913
CNT SP0740-97-C-0786
AMT $56,979.75
LINE 0001 THROUGH 0002
DTD 010697
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P O Box 330651 West Hartford CT 06133-0651
CITE: (I-007 SN017569)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--GEAR CLUSTER.
SOL SP0740-95-R-0419
CNT SP0740-97-C-0908
AMT $42,402.00
LINE 0001 THROUGH 0003
DTD 010697
TO Dukes Inc 9060 winnetka Ave Northridge CA 91324-3235
CITE: (I-007 SN017571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP145, NIIN 014324445
AMT $33,378
DTD 123196
TO Seabee Corp , Hampton ,IA 50441-0000
CITE: (I-007 SN017650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BUSHING, SLEEVE
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM072, NIIN 014246056
AMT $487,095
DTD 123096
TO Slabe Machine Products Co , Willoughby ,OH 44094-0000
CITE: (I-007 SN017651)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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-8898
CNT SP0500-97-M-X567
AMT $30,107.40
LINE 0001
DTD 010797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-007 SN017858)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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-7400
CNT SP0500-97-M-W692
AMT $32,505.00
LINE 0001
DTD 010797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-007 SN017859)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ROLLER, BEARING
CNT SP0500-97-M-W726
AMT $55,827.90
LINE 0002 THROUGH 0003
DTD 010797
TO McGill Mfg Co Inc bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-007 SN017860)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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-6578
CNT SP0500-97-M-U756
AMT $81,720.00
LINE 0001
DTD 010797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-007 SN017862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--20 TON HYDRAULIC GRENADE PRESS
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0007/97-R-0006
AMT $198,330.00
LINE 0001, 0002 & 0003
DTD 123196
TO Tri-State Mechanical & Electrical, Inc., 1301 L.E. Gilliland
Dr., Texarkana, AR 75502
CITE: (I-007 SN017766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: 39--FORKLIFT --3930PB30E180D
CNT F42650-97-P-1302, F42650-96-T-G608
AMT $43,485
DTD 121696
TO Construction Sales & Service Inc, 500 Valastics Avenue, Po
Box 722, Valparaiso Fl 32580
CITE: (I-007 SN017723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 40--HOOK,HOIST
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7007, NIIN 012464140
AMT $55,062
DTD 010397
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-007 SN017652)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0500-97-Q-7363
CNT SP0500-97-W-N020
AMT $63,420.00
LINE 0001 THROUGH 0002
DTD 010797
TO Strand core Inc 1201 new Windsor Rd Westminster MD 21158-6704
CITE: (I-007 SN017857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P.
SOL SP0740-97-Q-0284
CNT SP0740-97-M-9118
AMT $82,800.00
LINE 0001
DTD 010697
TO Litton Systems Inc Litton Instrument and Life Support 2734
Hickory Grove Rd P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-007 SN017565)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, AIR DUCT. SPEC TITLED "HOSE,
SOL SP0750-96-Q-9801
CNT SP0750-97-M-7221
AMT $75,044.32
LINE 0001 THROUGH 0004
DTD 010697
TO Flex FAB Inc 1843 gunlake Rd Hastings MI 49058-9275
CITE: (I-007 SN017563)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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.
SOL SP0740-96-R-2304
CNT SP0740-97-M-9134
AMT $44,002.80
LINE 0001 THROUGH 0002
DTD 010697
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-007 SN017564)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--TEE, TUBE, TITANIUM. E/I AIRCRAFT APPLICATION.
SOL SP0740-97-Q-0073
CNT SP0740-97-M-9123
AMT $31,239.00
LINE 0001
DTD 010697
TO Deutsch Co the metal components Div 14800 S figueroa St Gardena
CA 90248-1795
CITE: (I-007 SN017567)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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
SOL SP0740-97-Q-0003
CNT SP0740-97-M-7789
AMT $50,685.50
LINE 0001 THROUGH 0003
DTD 010797
TO Martin special products Inc 4202 E LA palma Ave Anaheim CA
92807-1816
CITE: (I-007 SN017581)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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. ALUMINUM BODY. STRAIGHT THRU
SOL SP0770-97-Q-MA43
CNT N00383-95-G-M120-UBY1
AMT $86,420.00
LINE 0001 THROUGH 0007
DTD 010797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-007 SN017568)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, FLOW CONTROL
SOL SP0770-96-R-6758
CNT SP0770-97-C-4432
AMT $143,506.60
LINE 0001
DTD 010697
TO Aviall services Inc 2075 diplomat Dr Dallas TX 75234-8989
CITE: (I-007 SN017573)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 SP0770-96-Q-YD56
CNT SP0770-97-M-GC05
AMT $48,700.00
LINE 0001
DTD 010697
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-007 SN017580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,BLEED AIR SHU
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038397CB006, NIIN 012132137
AMT $191,216
DTD 122396
TO Barber-colman Co , Loves Park ,IL 61132-2940
CITE: (I-007 SN017653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--METER ASSEMBLY, FUEL.
SOL SP0750-96-Q-7099
CNT SP0750-97-M-5232
AMT $99,180.00
LINE 0001 THROUGH 0002
DTD 010797
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-007 SN017570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--SIMULATION TEST SET --4920012474123DP
CNT F09603-94-G-0035SA77, FD2050-96--29609
AMT $270,621
DTD 121096
TO Lockheed Corporation, Lockheed Aeronautical Systems Co, 86
South Cobb Dr, Marietta Ga 30063-0000
CITE: (I-007 SN017588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (WVJ), Rock Island, IL
61299-7630
SUBJECT: 51--WRENCH, SCREWDRIVER & REAMER
POC Contract Specialist: Joyce Davis (309) 782-4420, PCO: Brian
W. Schmidt (309) 782-8490
CNT DAAE20-97C0055/DAAE20-96R0210
AMT $42,502
LINE N/A
DTD 122396
TO Nautic-All, 11950 N.W. 39th St., Coral Springs, FL 33065
CITE: (I-007 SN017914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR,ROTATING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD64, NIIN 011310481
AMT $249,988
DTD 123096
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,TORQUE,TURBINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD91, NIIN 008871488
AMT $486,968
DTD 010397
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-007 SN017655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR,ROTATING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM041, NIIN 011310481
AMT $189,950
DTD 123096
TO Numet Machining Techniques Inc , Stratford ,CT 06497-0000
CITE: (I-007 SN017656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 53--ASSEMBLY, WIRE CLOTH AND PERFORATED STEEL PLATE
SINTERED TOGETHER
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0004/97-R-0004
AMT $143,712.00
LINE 0001 AND 0002
DTD 123096
TO The Cleveland Wire Cloth and Mfg. Co., 3573 East 78th Street,
Cleveland, OH 44015-1596
CITE: (I-007 SN017764)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 ASSEMBLY
SOL SP0500-97-Q-F545
CNT SP0500-97-M-J731
AMT $32,100.00
LINE 0001
DTD 010797
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-007 SN017855)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--PACKING, PREFORMED /O-RING/
CNT SP0500-97-M-Y034
AMT $38,976.00
LINE 0001
DTD 010797
TO Conair aviation associates 138 E rio grande Ave P O 721 wildwood
NJ 08260-4527
CITE: (I-007 SN017861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-F079
CNT SP0500-97-M-Z063
AMT $41,600.00
LINE 0001
DTD 010797
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-007 SN017856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES TO THE AN/TSC120
POC Sally Storey, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Larry F. Pendely, Code 893, (912)439-6761.
CNT M67004-97-C-3004/M67004-96-R-3015
AMT $1,500,000.00
LINE N/A
DTD 122796
TO Rockwell International (L), 3200 E. Renner Road, Richardson,
TX 75083
CITE: (I-007 SN017760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--NSN 5840-01-152-1945
POC Sally Storey, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 893, (912)439-6761.
CNT M67004-97-C-3003/M67004-96-R-3013
AMT $890,800.00
LINE N/A
DTD 121896
TO Rodelco Electronics Corp., 111 Haynes Court, Ronkonkoma, NY
11779- 7233
CITE: (I-007 SN017761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-YS18
CNT SP0451-97-M-8572
AMT $59,520.00
LINE 0001 THROUGH 0002
DTD 010697
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-007 SN017534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, ELECTRIC
SOL SP0451-96-Q-WB80
CNT SP0451-97-M-8570
AMT $34,340.00
LINE 0001AA THROUGH 0001AD
DTD 010697
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-007 SN017542)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-Q-A253
CNT N00383-96-G-005D-UB52
AMT $80,278.00
LINE 0001 THROUGH 0002
DTD 121396
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-007 SN017600)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--RELAY THERMAL
CNT SP0930-97-C-0011
AMT $427,665.60
LINE 0001AD THROUGH 0004AC
DTD 120796
TO John A. becker Co., 1341 E. Fourth Street Dayton OH 45402-2235
CITE: (I-007 SN017601)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-2102
AMT $38,570.40
LINE 0001 THROUGH 0002
DTD 010797
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-007 SN017602)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-96-Q-A008
CNT SP0930-97-M-2622
AMT $39,148.20
LINE 0001AA THROUGH 0002AB
DTD 010797
TO Hydra electric 3151 kenwood St Burbank CA 91505-1052
CITE: (I-007 SN017603)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-2117
AMT $36,662.00
LINE 0001 THROUGH 0002
DTD 010797
TO J Tech Inc 14251 Franklin Ave Tustin CA 92680-7008
CITE: (I-007 SN017605)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CONTACT, ELECTRICAL
SOL SP0920-97-X-0532
CNT SP0920-97-M-1806
AMT $49,969.00
LINE 0001 THROUGH 0002
DTD 010697
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-007 SN017607)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-97-M-1473
AMT $45,102.09
LINE 0001
DTD 010797
TO Jerrik connecting devices Inc 102 W Julie Dr Tempe AZ 85283-2868
CITE: (I-007 SN017608)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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, PRESSURE
SOL SP0900-97-Q-A019
CNT SP0930-97-M-2555
AMT $55,152.16
LINE 0001AA THROUGH 0002
DTD 010697
TO Hydra electric 3151 kenwood St Burbank CA 91505-1052
CITE: (I-007 SN017610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5010060, NIIN 014000915
AMT $4,514,200
DTD 122096
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-007 SN017657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G004A5000, NIIN 000014633
AMT $70,800
DTD 123196
TO Eaton Corp , Deer Park ,NY 11729-0000
CITE: (I-007 SN017658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,PRESSURE
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038397PM085, NIIN 001341307
AMT $44,091
DTD 123096
TO Senior Flexonics , Sharon ,MA 02067-0000
CITE: (I-007 SN017659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--MW ANTENNA POSITIONER SYSTEM
POC Point of Contact, Marilyn Belding, (803)974-4114
CNT N65236-97-M-0808
AMT $45012
LINE 0001
DTD 122096
TO RPM, Inc., 8750 Shirley Avenue, Northridge, CA 91324
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-007 SN017867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H001
CNT N00383-93-G-B417-XHAU
AMT $54,709.56
LINE 0001AA THROUGH 0002AB
DTD 010697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-007 SN017535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CD013, NIIN 011729643
AMT $144,774
DTD 123196
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-007 SN017660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PD062, NIIN 011729643
AMT $48,258
DTD 123196
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-007 SN017661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE DIAL
SOL SP0440-97-Q-T396
CNT SP0440-97-M-X935
AMT $69,525.00
LINE 0001
DTD 010697
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave duarte
CA 91010-2837
CITE: (I-007 SN017539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-U071
CNT SP0440-97-M-Z580
AMT $30,810.00
LINE 0001 THROUGH 0002
DTD 010697
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-007 SN017543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEARING AND PIVOT, MATCHED SET
SOL SP0440-96-Q-JV04
CNT F34601-94-G-0010-TYG3
AMT $61,640.00
LINE 0001AA THROUGH 0001AG
DTD 010697
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-007 SN017544)

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

PART: CONTRACT AWARDS
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--NETWORK ANALYZER --6625012417962DQ
CNT F41608-97-C-0125, FD2050-96--29578
AMT $213,420
DTD 123096
TO Anritsu Wiltron Sales Company, 685 Jarvis Dr Suite F, Morgan
Hill Ca 95037 2813
CITE: (I-007 SN017589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CA023, NIIN 011011927
AMT $766,095
DTD 123096
TO Instrument Tech Corp , Addison ,TX 75001-1027
CITE: (I-007 SN017662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CD009, NIIN 012364728
AMT $278,080
DTD 123196
TO Kavlico Corp , Moorpark ,CA 93021-0000
CITE: (I-007 SN017663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DISPLAY ASSEMBLY
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038397PP203, NIIN 013356709
AMT $26,608
DTD 010297
TO Eaton Corp , Costa Mesa ,CA 92627-4405
CITE: (I-007 SN017664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--PROBE SET,EDDY CURR
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038397PP205, NIIN 013703026
AMT $48,790
DTD 010297
TO Ndt Product Engineering , Kent ,WA 98032-0000
CITE: (I-007 SN017665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: 70--CONTROLLER REPLACEMENT --7021PFBAS239
CNT F42650-97-P-1494, F42650-97-T-6108
AMT $72,234
DTD 010397
TO Vector Technology, 15111 Mintz Lane, Houston Tx 77014
CITE: (I-007 SN017724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL DLA413-93-R-0408
CNT SP0413-97-M-0649
AMT $47,785.50
LINE 0001 THROUGH 0004
DTD 010697
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-007 SN017533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 89--BEVERAGES
POC Fannie Richardson, Code 02H2G, (804)444-7249
CNT N00189-97-D-0003/N00189-96-R-0122
AMT $552722
LINE ALL
DTD 111596
TO R. C. Bottling Company, 240 Hammond Blvd.,Jacksonville, FL
32254
CITE: (W-007 SN017693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--PURCHASE OF SEER COST ESTIMATING MODELS
POC n/a.
CNT F33657-97-D-2010
AMT $2,400,000.00
LINE N/A
DTD 112996
TO Gaser Technologies, 100 N. Sepulveda Blvd, Ste 1801, El Segundo,
CA 90245
CITE: (I-007 SN017756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--ACQ LOGISTIC SUPPORT
POC n/a.
CNT F33657-97-D-2008
AMT $33,000,000.00
LINE N/A
DTD 120696
TO H.J. Ford Associates, Inc, 1111 Jefferson Davis Hwy, Ste 808,
Arlington, VA 22202-3235
CITE: (I-007 SN017757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--ACQ LOGISTIC SUPPORT
POC n/a.
CNT F33657-97-D-2007
AMT $33,000,000.00
LINE N/A
DTD 120696
TO RJO Enterprises, Inc, 4200 Colonel Glenn Highway, Ste 600,
Dayton, OH 45431-1663
CITE: (I-007 SN017758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--MISCELLANEOUS HERBICIDE SERVICES. BASE AND THREE
OPTION YEARS TO BEGIN MARCH 16 1997. BASE YEAR $79,525.00.
1ST OPTION $79,525.00, 2ND OPTION $82,130.00 AND 3RD OPTION
$83,300.00. TOTAL: $324,480.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (000) 571-7323
(205) 235-7323 (Site Code DAAC01)
CNT DAAC01-97-C-0008
AMT $324,480
DTD 121896
TO PESTMASTER SERVICES INC, 137 EAST SOUTH STREET, BISHOP, CA
93514-3545
CITE: (I-007 SN017845)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales (3FBPS),
The Wanamaker Building, 100 Penn Square East, Philadelphia,
Pennsylvania 19107-3396
SUBJECT: TERM SALE OF GOVERNMENT SURPLUS AUTOMATED DATA PROCESSING
EQUIPMENT
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933.
DESC: The U.S. General Services Administration will be awarding
a term contract for the disposal of surplus automated data
processing equipment. The property is located in Baltimore,
MD, and Hampton, VA. Inspection of the facilities is by appointment
only. The projected sealed bid opening will be held on February
13, 1997, at 2:30 p.m. at the U.S. General Services Administration,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA 19107. For more information and a copy of the sales solicitation,
call (215) 656-3933 and ask for 31FBPS-97-015TC.
CITE: (M-007 SN017799)