Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: A--CR-100 (AN/URQ-38) RANGE/RANGE RATE SUBSYSTEM REPLACEMENT

SOL F08635-97-DRFP-PKZ04
DUE 070397
POC Contracting Officer Elizabeth A. Gordon, 505-475-1245
DESC: The 746th Test Squadron referred to as the Central Inertial
Guidance Test Facility (CIGTF) of the 46th Test Group at Holloman
AFB NM intends to issue a Draft Request for Proposal (DRFP
F08635-97-DRFP-PKZ04) on or about 16 June 1997 and a Request
for Proposal (RFP F08635-97-R-0023) on or about 22 August 1997
for the replacement of the CR-100 (AN/URQ-38) Range/Range Rate
Subsystem at Holloman AFB, New Mexico. A presolicitation conference
at Holloman AFB is planned approximately two weeks after release
of the Draft RFP. All information concerning the presolicitation
conference will be in the draft RFP. The scope of this effort
is to provide highly accurate Time, Space And Position Information
(TSPI) measurement data for testing of navigation and guidance
systems in a GPS electronic combat environment. Currently,
post-processed GPS/INS integrated systems are used as the primary
means of achieving highly accurate TSPI. Testing in the GPS
electronic combat environment requires TSPI sources independent
of GPS. The present TSPI measurement source that provides this
jamming immunity is the CR-100 (AN/URQ-38) Range/Range Rate
Subsystem. The TSPI measurement source being sought can be
ground based, aircraft based or both. The Government will integrate
the new measurement source into the CIGTF High Accuracy Post-processing
System (CHAPS), which provides the TSPI for the 746th Test
Squadron. The measurement source will be used in CHAPS to track
military test bed aircraft on the White Sands Missile Range,
New Mexico. The draft RFP is for (1) development of the first
measurement source subsystem, (2) delivery, acceptance testing
and Initial Operational Capability (IOC) of the subsystem at
Holloman AFB/White Sands Missile Range, and (3) fabrication
of additional subsystems for Full Operational Capability (FOC),
i.e., coverage of the WSMR jamming test area. The period of
performance for this effort would be approximately 9 months
from contract award to IOC, with an option for fabrication
and delivery of the FOC subsystems 6 -9 months after exercise
of the option. The anticipated contract type is firm fixed
price. Foreign participation is excluded. The draft RFP will
be released to large and small businesses alike as this acquisition
is unrestricted. The SIC Code for this acquisition is 3812,
and the size standard is 750 employees. Requests for draft
RFP F08635-97-DRFP-PKZ04 should be made in writing to Ms Elizabeth
A Gordon, c/o 46 TG/XP, 872 DeZonia Road, Holloman AFB, NM
88330-7714. Telephone inquiries should be directed to Ms. Gordon
at (505) 475-1245. Technical questions should be addressed
to the Program Manager, Mr James Dewald, 746 TS/TGGE, at (505)
679-2670. Collect calls will not be accepted. 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 manager or Contracting Officer but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. When requested, the
ombudsman will retain 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 Colonel Stephen J. Dunning, AFDTC/CDS
at (904) 882-4160, e-mail address: dunning@eglin.af.mil@pmdf@umgm.
The ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.*****

CITE: (W-155 SN080713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BASIC AND APPLIED BIOMIEDICAL RESEARCH IN COMBAT
CASUALITY CARE
SOL BAA 97-022
DUE 071597
POC Dr. C. Oliver, ONR 335 (703)696-4053
DESC: ONR BAA-97-022 The Office of Naval Research and the Naval
Medical Research and Development Command are jointly soliciting
preproposals directed at basic and applied biomedical research
focusing on Navy-relevant aspects of combat casualty care,
particularly hemorrhagic shock and blood products. This notice
constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR6.102(d)(2). The following aspects of hemorrhagic shock
research and development are of interest: (1) mechanisms and
treatment of hypoxic injury at the cellular and molecular level
(POC: Dr. C. Oliver (703) 696-4053), (2) neural induction and
neuro/endocrine regulation of cytokines and other soluble mediators
involved in hemorrhagic shock (POC: Dr. J. Majde (703) 696-4055),
(3) novel therapeutic interventions for severe hemorrhage and
shock (POC: Drs. Oliver or Majde), (4) methods for casualty
stabilization and life sustainment following massive hemorrhage
(POC: CDR L. Yaffe (301) 295-1825), and (5) design, testing
and evaluation of supportive and therapeutic resuscitation
fluids (POC: Drs. Oliver or Majde). The following aspects of
blood product research and development are also of interest:
(1) methods for the extension of liquid storage of red cells
and platelets (POC: CDR L. Yaffe), (2) cryopreservation of
blood products not requiring post-thaw cryoprotectant washout
(POC: CDR L. Yaffe), (3) bone marrow transplantation for military
contingencies (POC Dr. Oliver), and (4) impact of blood substitutes
at the molecular, cellular & organ system levels in treatment
of hemorrhagic shock (POC Drs. Oliver or Majde or CDR Yaffe).
It is not the intent of this solicitation to establish new
facilities, rather, institutions having demonstrated research
capability and the necessary facilities are invited to submit
five copies of a preproposal not exceeding three pages of text
that describes: (a) the research objective, (b) the research
approach, ( c) related work by the proposer, (d) anticipated
contributions to the Navy program, and (e) and estimate of
overall costs (including indirect) for a three year effort.
A curriculum vitae of the principal investigator(s) should
be appended together with any supporting information, such
as reprints or preprints, that will assist in the evaluation
of the preproposal. Preproposals whose main objectives are
to conduct analyses, literature reviews, or program evaluations
are not encouraged. Preproposals and proposal submissions will
be evaluated on the following criteria: (1) scientific, technical,
and socio-economic merits of the research (socio-economic -
not applicable to grant applications), (2) qualifications and
experience of the principal investigator(s), (3) relevance
of the proposed research to agency program priorities, (4)
realism of proposed costs, and availability of funds. There
will be no formal requests for proposals or other formal solicitations
regarding this announcement. For awards made as contracts,
evaluation of the socio-economic merits of the proposal shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges,
universities and minority institutions. The standard industrial
classification code is 8731 with the small business standard
of 500 employees. In addition, contract proposals that exceed
500 employees submitted by all but small businesses, must be
accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
All formal proposals for competitive review will be requested
based on those submissions judged most likely to meet program
objectives. Proposal deadline date and format instruction will
be provided at that time. The initial deadline for preproposals
will be 15 July 1997. Preproposals may be submitted after for
consideration in the next funding cycle. Preproposals (5 complete
copies) should be sent to either Dr. Harold Guard, Acting Director,
Biomedical Science and Technology Division, Office of Naval
Research, 800 N. Quincy Street, Arlington, VA 22217-5660, (703)
696-4986 or to CDR Lyn Yaffe, Director, Research and Development,
Naval Medical Research and Development Command, National Naval
Medical Center, Bethesda, MD 20889, (3 01) 295-1825. Questions
regarding proposal business issues and legal matters relating
to this BAA should be directed to Brian Glance, Code 252, Office
of Naval Research, Ballston Tower One, 800 North Quincy St.,
Arlington, VA 22217-5660, Phone (703) 696-2596.
CITE: (W-156 SN080840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--VIROLOGY QUALITY ASSESSMENT PROGRAM
SOL RFP NIH-NIAID-DAIDS-98-01
DUE 093097
POC Paul McFarlane, Contracting Officer, (301) 496-0349
DESC: The Therapeutics Research Program, Division of AIDS, NIAID,
NIH has a requirement to re-compete its Virology Quality Assessment
(VQA) Program. The VQA is charged with ensuring the integrity
and comparability of virologic laboratory data obtained from
multi-center HIV/AIDS investigations. The Contractor shall
be required to obtain, characterize store, and distribute quality
control materials, such as plasma samples with varying numbers
of HIV RNA copies, whole blood from HIV positive and negative
donors, viral lysates with varying concentrations of HIV p24
antigen, HIV proviral DNA copy number standards, and other
HIV and its associated co-pathogens viral probes and reagents.
These materials shall be provided periodically to 60 - 100
designated laboratories for the purpose of monitoring virologic
assay performance through a program of proficiency testing
and real-time assay validation. In addition, the Contractor
shall facilitate the field testing of virologic assays; evaluate
and compare assay methodologies and commercial assay kits/reagents;
and apply existing or novel statistical models for evaluation,
interpretation and display of virologic assay test results.
The Contractor shall provide and maintain a computerized database
system that supports this Quality Assessment Program. Responders
must be experienced in the areas of HIV virology, HIV associated
viral co-pathogens, statistical modeling, and database system
management. It is anticipated that one (1) cost-reimbursement
contract will be awarded for a period of seven (7) years. RFP
NIH-NIAID-DAIDS-98-01 will be available electronically on or
about July 7, 1997. The RFP may be accessed through either
the NIAID Contract Management Branch (CMB) Home Page or the
NIH Gopher by using the following electronic address and instructions:
(1) NIAID/CMB Home Page (via the World Wide Web): Access by
using http://www.niaid.nih.gov/contract and select the "RFPs"
link. (2) To access the NIH Gopher: Point your Gopher client
to GOPHER.NIH.GOV PORT 70 (You should now be in the NIH Gopher).
Select "Grants and Research Information", then select "R&D
Requests for Proposals (RFP)". Please note that the RFP for
this procurement has been revised to include only the Work
Statement, Deliverable and Reporting Requirements, Special
Requirements and Mandatory Qualifications (if applicable),
the Technical Evaluation Criteria, and the Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be asked to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on or about September 30, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government to award a contract.
CITE: (W-156 SN080843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--A, COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
(EMD) OF FOLLOW-ON-TO-TOW (FOTT) MISSILE SYSTEM
SOL DAAH01-96-R-0064
POC Felicia Jones or Terry Ganoe, Contract Specialists, AMSMI-AC-CBT,
(205)842-7140 or (205)876-7657 James D. Parker, Contracting
Officer, AMSMI-AC-CBT, (205)876-4201.
DESC: Follow-On to TOW (FOTT) Electronic Reading Room. The Government
is presently setting up an electronic reading room in addition
to the physical reading room located in the Redstone Scientific
Information Center (RSIC), Redstone Arsenal, AL 35898. In order
to obtain access to the electronic reading room on the CCAWS
intranet web site, a contractor must submit a written request
signed off by the Facility Security Officer to Ms. Felicia
Jones, FAX (205)842-7146, providing the company name; cage
code; facility security clearance; and the individual's name,
individual's security clearance, social security number, telephone
number, and E-mail address. Access is restricted to three individuals
from each company. Upon approval by the Government, each requesting
individual will be assigned a user identification and password
to allow their entry into the electronic reading room. The
user must have an Internet Web Browser capable of 128 bit RC-4
encryption. Response to this announcement is on a voluntary
basis and failure to respond will not preclude participation
in any future acquisition. The Government will not pay for
any contractor costs incurred gaining access to the electronic
reading room. No classified data will be put in the electronic
reading room. To review classified data, the contractor will
have to visit the physical reading room in RSIC, Building 4484,
Redstone Arsenal, AL. The FOTT electronic reading room will
contain data whose export is restricted by the Arms Export
Control Act (Title 22, U.S.C. sec 2751 et seq) or the Export
Administration Act (Title 50, U.S.C. App 2401-2402). The Electronic
Reading Room is available to U.S. citizens only. Foreign nationals
to include U.S. citizens working on behalf of a foreign industry
are not allowed.
CITE: (I-156 SN080932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EXTENDING THE LITTORAL BATTLESPACE, ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION
SOL BAA 97-018
DUE 062797
POC Peggy Conner
DESC: This is a modification to ONR BAA-97-018, Extending the
Littoral Battlespace, Advanced Concept Technology Demonstration,
published April 29, 1997. This modification provides information
on the small business size standards and the evaluation of
the socio-economic merit of contract proposals submitted in
response to the subject BAA. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small businesses, small disadvantaged businesses,
women-owned small business concerns, historical black colleges
and universities, and minority institutions. The standard industrial
classification codes are: 8711 with small business size standard
of $20M for work area (1) Systems Engineering and Integration,
and 8731 with small business size standard of 500 for work
area (2) Enabling Technologies. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
Additional program information and proposal instructions are
available at the Web address - www.onr.navy.mil/02/baa/elbactd
which has been updated to include a proposal due date of 1:00
pm EDT 27 June 1997.
CITE: (W-156 SN080949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: A--A--RESEARCH AND DEVELOPMENT PROJECT FOR AIR DEFENSE
ARMY AFTER NEXT PROJECT 2025
SOL DABT51-97-R-0038
DUE 050997
POC Contract Specialist JOHNA ROBERTS (915) 568-3995 Program
Manager MAJ Randy Floyd (915) 568-4961 (Site Code DOCSUP)
DESC: The purpose of this modification is to cancel this solicitation
in its entirety.
CITE: (I-156 SN081018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Center for Naval Analyses, 4401 Ford Avenue, Alexandria,
Virginia 22302-0268
SUBJECT: A--NAVY/INDUSTRY APPLIED RESEARCH ASSESSMENT
SOL 0002
DUE 063097
POC Dr. Frederick M. Bomse (703) 824-2296
DESC: RADM Riddell, the Director, Test and Evaluation and Technology
Requirements (N091) has tasked the Center for Naval Analyses
(CNA) to assess whether the Department of the Navy could better
leverage industrial applied research programs. The desire is
to characterize these efforts both qualitatively and quantitatively,
and to determine whether and how the Navy might benefit from
them. We stress that the focus of this study is applied research,
which is that part of Science and Technology that falls under
6.2. In particular, the following areas have been selected
for consideration: materials, electronics, and computers; ship
and submarine hull, machinery, and electrical; ocean and atmospheric
science; and air and surface weapons. Your cooperation is requested
in contributing information we need that describes any applied
research work your organization is doing that might be applicable
to any of these areas. Should you desire to acknowledge this
request, please inform CNA of your intent to do so by 30 June
1997. Your response should be directed to: Dr. F. Bomse, Center
for Naval Analyses, 4401 Ford Avenue, Alexandria, VA 22302-0268,
or phone (703)824-2296, or fax (703) 824-2857. Upon receipt
of your acknowledgment, CNA will provide you with two forms
to be used in preparing your response. One is a summary page
for ease in providing the administrative information for a
number of research programs on one sheet. The second form,
to be filled out by the principal investigator, provides the
technical information on which CNA will base its assessment.
To ensure full consideration, submission of these forms should
reach CNA by 11 August 1997. This request is for information
only. No contracts are intended to be awarded as a result of
your participation. The government will not pay for any information
supplied, research conducted, or testing that might be required
in connection with this request for information. All proprietary
information will be respected as such. Users will be limited
to the Department of the Navy and the Department of Defense.
EMAILADD: mccueb@cna.org
EMAILDESC:
Analyses, regarding this RFI
CITE: (W-156 SN081041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NATIONAL INSTITUTE ON DRUG ABUSE, CONTRACTS MANAGEMENT
BRANCH, OPRM 5600 FISHERS LANE, RM 10-49 ROCKVILLE MD 20857
SUBJECT: A--SPINAL CORD INJURY SURGICAL AND TROPHIC FACTOR REPAIR
AND GAIT ANALYSIS
SOL N01DA-7-9054
DUE 072397
POC Dale S. Weiss, Contracting Officer, 301-443-1301 (phone),
301-443-7595 (fax), dw79f@NIH.GOV
DESC: The National Institute on Drug Abuse (NIDA), Intramural
Research Program(IRP) is soliciting proposals from qualified
organizations having in-house capability to perform specific
experimental procedures that will duplicate published work
that has demonstrated spinal cord regeneration is possible.
The research will build on work published by Drs. Cheng, Cao
and Olson in Science 96. The project will study spinal cord
regeneration and trophic factor repair using techniques developed
by Drs. Cheng, Cao a nd Olson. The contractor will be required
to carry out experiments using multiple (18) fine peripheral
nerve graft bridges across spinal cord lesion, that reroute
and regenerate nerve fibers from white matter to grey matter;
using precisely defined positioning of the nerve grafts and
stabilization of the engrafted area with fibrin-based tissue
glue. Research will focus on electrophysiological analysis
of the connections across the repaired spinal cord. The studies
carried out by this contract will evaluat e whether patterns
of activity in motor neurons, sensory neurons and interneurons
in several spinal cord areas can be normalized by current or
improved repair protocols. This research project will also
provide detailed gait analysis of the hindlimb function using
specialized testing techniques (e.g. the Open Field Walking
Score and the Combined Behavior Score) in animals that have
had the repair strategies done. The contractor will be required
to observe and analyze the gait of rats after spinal cord regene
ration. The contractor must have experience and expertise in
spinal cord regeneration, complex gait analysis, synapse formation,
fibrin-based tissue glue, trophic factor repair, regeneration
of white matter and related neurotrophic factors. It is anticipated
that one (1) cost reimbursement, completion or fixed price
type contract will be awarded for a period of two years. RFP
No. N01DA-7-9054 will be available electronically on or about
June 23, 1997, and may be accessed through the NIH Gopher and/or
the Internet by using the following electronic mail addresses
and instruction: 1) NIH Home Page (via the World Wide Web):
Access the NIH Home Page by using http://www.nih.gov . Once
you are at the NIH Home Page, select "Grants and Contracts";
select "NIH Gopher directory: listed under the "Contracts Page"
section. Once at the NIH R&D Gopher, select "RFPs Available";
select "NIDA"; and select "RFP N01DA-7-9054". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-9054".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range may be requested to provide additional
documentation to the Contracting Officer. Response to this
RFP will be due on or about July 23, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Dale S. Weiss, Contracting
Officer Electronic Mail Address: dw79f@nih.gov Telephone: (301)
443-1301 Fax: (301) 443-7595
EMAILADD: dw79F@NIH.GOV
EMAILDESC:
CITE: (I-156 SN081044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NATIONAL INSTITUTE ON DRUG ABUSE, CONTRACTS MANAGEMENT
BRANCH, OPRM 5600 FISHERS LANE, RM 10-49 ROCKVILLE MD 20857
SUBJECT: A--NEUROANATOMY AND REGENERATION RELATED TO SPINAL CORD
INJURY
SOL N01DA-7-9055
DUE 072397
POC Dale S. Weiss, Contracting Officer, 301-443-1301 (phone),
301-443-7595 (fax), dw79f@NIH.GOV
DESC: The National Institute on Drug Abuse (NIDA), Intramural
Research Program(IRP) is soliciting proposals from qualified
organizations having in-house capability to study spinal cord
neuroanatomy, regeneration, synapse formation, neurotrophic
factors, regeneration of white matter, contusion injuries,
improvement of functional recovery of high spinal cord lesions
and contusion injuries. The research will build on work published
by Drs. Cheng, Cao and Olson in Science 96. The project will
generate experiments that will demonstrate novel spinal cord
repair strategies. The contractor will be required to carry
out experiments using multiple (18) fine peripheral nerve graft
bridges across spinal cord lesions, that reroute and regenerate
nerve fibers from white matter to grey matter; using precisely
defined positioning of the nerve grafts and stabilization of
the engrafted area with a fibrin-based tissue glue. Research
will require access to and use of a high resolution MRI that
will allow detailed analysis of structures as small as the
rat spinal cord. In addition to generating a further basis
for interpretation of the repair strategy, the project will
study several new aspects such as whether or not there is an
altered conduction across the injured area as well as aspects
of specificity and topography of function of regenerated fiber
tracts. In addition, chronic spinal cord injury will be studied.
The contractor must have experience and ex pertise in spinal
cord regeneration, synapse formation, fibrin-based tissue glue,
regeneration of white matter and related neurotrophic factors.
It is anticipated that one (1) cost reimbursement, completion
or fixed price type contract will be awarded for a period of
two years. RFP No. N01DA-7-9055 will be available electronically
on or about June 23, 1997, and may be accessed through the
NIH Gopher and/or the Internet by using the following electronic
mail addresses and instruction: 1) NIH Home Page (via the World
Wide Web): Access the NIH Home Page by using http://www.nih.gov
. Once you are at the NIH Home Page, select "Grants and Contracts";
select "NIH Gopher directory: listed under the "Contracts Page"
section. Once at the NIH R&D Gopher, select "RFPs Available";
select "NIDA"; and select "RFP N01DA-7-9055". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-9055".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range may be requested to provide additional
documentation to the Contracting Officer. Response to this
RFP will be due on or about July 23, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Dale S. Weiss, Contracting
Officer Electronic Mail Address: dw79f@nih.gov Telephone: (301)
443-1301 Fax: (301) 443-7595
EMAILADD: dw79F@NIH.GOV
EMAILDESC:
CITE: (I-156 SN081052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--LASER ENGINEERING AND TECHNOLOGY SUPPORT
SOL PRDA 97-02
POC Kim M. Reeder, 505-846-0077; Stephen G. Post, 505-846-2964
DESC: Phillips Laboratory/PKLA; Lasers and Imaging Contracting
Division; 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773.
LASER ENGINEERING AND TECHNOLOGY SUPPORT. SOL PRDA 97-02 PROGRAM
RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA) FOR LASER ENGINEERING
AND TECHNOLOGY SUPPORT: SOL PRDA 97-02. Contractual POC: Kim
M Reeder, Contracting Officer, PL/PKLA (505/846-0077). Technical
POC: Stephen G. Post, Project Officer, PL/LIDD (505/846-2964).
A -- The Phillips Laboratory (PL) is interested in exploratory
research and development, analysis, design, fabrication, and
field support of solid-state lasers and optical and nonlinear
optical devices and systems. Proposals with new or unique ideas
which enhance the state-of-the-art and scientific knowledge
for scientific and engineering problems are solicited. ALL
POTENTIAL OFFERORS SHOULD BE AWARE THAT, DUE TO UNANTICIPATED
BUDGET FLUCTUATIONS, FUNDING MAY CHANGE WITH LITTLE OR NO NOTICE.
Proposals are desired for new and innovative concepts associated
with a broad range of laser and optical technology problems,
including (though not limited to) high efficiency lasers, tunable
laser gain media, nonlinear optical subsystems for wavelength
versatility and tunability, high power nonlinear optical materials
and coatings, optically-pumped semiconductor lasers, diode
pump arrays, high power lasers, fiber lasers, fiber coupling,
electro-optics, control and data acquisition electronics, laser
system design, optical system design, space qualifiable laser
and optical technology, systems engineering analysis, and program
analysis and review. The primary intent is to develop advanced
laser and laser-related optical hardware which has direct application
to Air Force and DoD technical requirements; an adjunct of
this is to provide laser and optical systems engineering review,
evaluation, and analysis, as well as field support of the hardware
development efforts. Proposals are due 30 days after publication
of this announcement. Proposals received after this date may
be evaluated dependent upon funds availability. Funding is
estimated at $2,500,000 per year extended over a five year
period (one year basic contract period of performance with
four one-year options). It is the government's intent to have
one or more contractor(s) that perform the research and development
effort and one or more contractor(s) that evaluate and support
technology development programs. Conflict of Interest provisions
may apply; therefore, the appropriate exclusion or nondisclosure
agreements may be required. The effort will consist of a contract
management task and technical taskings. The contract management
task, which should only include the minimum effort required
for overall contract management, will be issued at contract
award. As the government defines each new technical task, the
task will be competed between awarded contracts. Each technical
task should include its own technical/program management. It
is possible that, even though a contractor has been awarded
a contract, no tasks other than the contract management task
will ever be awarded to the contractor. The evaluation criteria
used to determine who is assigned each task will vary depending
on the task's nature; these criteria will be made available
to the contractors before each task proposal is written. B
-- PROPOSAL PREPARATION INSTRUCTIONS: 1) Management/technical
proposal: The management/technical proposal shall include an
executive summary, program description, statement of capabilities,
facilities, equipment, resumes/time-commitments for all key
personnel, and current facility/personnel clearance level.
The proposals for each sample task (management and technical)
shall include a program plan, technology transition plan, and
milestone chart, specifically addressing the task's effort.
The management/technical proposal shall address the contract
management effort required and the sample technical tasks (not
included in this announcement). Offerors are encouraged to
respond to all sample technical tasks where they believe they
have capabilities (up to a maximum of five tasks). A package
containing seven sample tasks must be requested in writing
from PL/PKLA. Fax requests to 505/846-1546 or e-mail reederk@plk.af.mil.
The management/technical proposal should include Statements
of Work (SOW) for the contract management task and each sample
technical task, detailing what will be accomplished under the
proposed effort. The SOWs should be suitable for contract incorporation.
All offerors are reminded that these tasks are samples and
may or may not be issued under a contract award. Contractors
are advised that those proposing to task seven will not be
allowed to respond to the other six tasks, as this task will
require evaluation of technology development programs of other
contractors. 2) Cost Proposal: The cost proposal price breakdown
shall be prepared in accordance with FAR 15.804-6 and shall
be in a format which includes supporting schedules and person-hour
breakdown per task (management and technical tasks). 3) Deliverable
Items: Data Deliverables shall be proposed that will adequately
provide the government with sufficient information to ascertain
the effectiveness of the offeror's operations. 4) Other requirements:
(a) Public Law 98-94 may be applicable to this program. Offerors
must submit a DD Form 2345, Militarily Critical Technical Data
Agreement, to the Commander, Defense Logistics Service Center,
Attn: DLSC-FBA, Federal Center, Battle Creek MI 49117-2084
(800)352-3572, for certification. The offeror is required to
submit a copy of the approved DD Form 2345, including the required
certification acceptance, to the contracting officer with each
proposal. Failure to submit this certification may result in
non-consideration for award if it is determined to apply to
the proposed effort. Offerors shall certify in their proposal
that they will comply with all provisions of this law. (b)
International Trade in Arms Restrictions (ITAR) may apply.
Offerors must have appropriate ITAR clearances, if applicable.
Foreign owned firms are advised they will not be allowed to
participate as the prime contractor with the exception of firms
from countries that have international agreements with the
USAF in the laser technology area. 5) General Information:
(a) Offerors should apply the restrictive notice prescribed
in FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. (b) Technical and cost proposals
submitted in separate volumes are required and must be valid
for a period of not less than 160 days from submission. Proposals
must reference the above PRDA number, include a unique proposal
identification number, identify the proposal subject area,
and the technical point of contract. The management/technical
proposal shall be limited to 40 pages for the information listed
above, including the contract management task effort. Additionally,
the offeror is allowed 12 pages for each sample technical task
proposal. The page format shall be 12 point or larger type,
single spaced, one inch margins, single sided, 8.5 by 11 inch
pages. The page limitation for the management/technical proposal
includes all information (i.e., indices, photographs, foldouts,
appendices, attachments, resumes, etc.). Pages in excess of
this limitation will not be considered by the government. The
cost proposal has no page limitation; however, offerors are
encouraged to keep cost proposals to a goal of 20 pages. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
Proposals shall be submitted in an original and four copies
with the original being clearly marked as to distinguish it
from the copies. Proposals shall be submitted to Phillips Laboratory
(PL/PKLA, Attn: Ms Kim M Reeder, 2251 Maxwell Ave SE, Kirtland
AFB NM 87117-5773). This announcement is an expression of interest
only and does not commit the government to pay for proposal
preparation cost. The cost of preparing proposals in response
to this PRDA is not considered an allowable direct change to
any resulting contract or to any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in Far 31.205-18. (d) If a subcontract(s)
with a Federally Funded Research and Development Center (FFRDC)
is proposed, offerors are reminded of the limitations in their
use (see FAR 35.017) and must provide documentation in the
proposal that work is not otherwise available from the private
sector. (e) Each proposal shall reflect the potential for commercial
application and the benefits expected to accrue from this commercialization.
Discussions with any of the points of contact shall not constitute
a commitment by the government to subsequently fund or award
any proposed effort. Only Contracting Officers are legally
authorized to commit the government. C -- BASIS FOR AWARD:
The selection of a proposal for award will be based upon an
evaluation of an offeror's response (both technical and cost)
to determine the overall merit of the proposal addressing all
of the requirements in this announcement and the availability
of funds. The management/technical proposal will be evaluated
using the following factors in descending order of importance:
(1) demonstrated scientific and/or technical merit; (2) feasibility;
(3) the offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving proposal objectives; (4) qualifications,
capabilities, and experience of key personnel; (5) the offerors
record of present and past performance; (6) and the potential
contributions of the effort to the project's mission and the
extent to which the research effort will contribute to balancing
the overall mission program. Cost proposals will be evaluated
for reasonableness and realism. Technical considerations are
more important than cost. Proposals will be classified into
one of the following three categories: (1) Category I - Well
conceived scientifically and technically sound proposals pertinent
to program goals and objectives and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally will be displaced only by other Category I proposals.
(2) Category II - Scientifically or technically sound proposal
that may require further development and can be recommended
for acceptance but are at a lower priority than Category I.
Proposals in this category are not always funded. (3) Category
III - Proposals are recommended for rejection for the particular
announcement under consideration. D -- This is an unrestricted
competition. This program is anticipated to be unclassified.
For the purposes of this PRDA, the Standard Industrial Classification
(SIC) code is 8731, 1000 employees. This CBD announcement in
and of itself constitutes the PRDA as contemplated in FAR 6.102(d)(2).
Pending availability of funds, one or more awards are expected
to be made within 90 days after the due date. An Indefinite
Delivery/Indefinite Quantity (IDIQ) contract is expected to
be awarded. The minimum order will be 1% of the basic contract
award and 1% of each option(if exercised). Offerors are advised
that a copy of the final report submitted under any resultant
contract is made available to industry, subject to national
disclosure policy and regulations. This PRDA will be posted
on the PL Contracting Bulletin Board, the Science and Technology
Acquisition Referral System (STARS). STARS is provided by the
PL Kirtland AFB NM as a service to industry and other interested
parties. STARS is a means of disseminating key solicitation
documents to allow contractors and other interest parties to
access and download these documents into their existing computer
systems. The STARS Bulletin Board is available on the Internet
at http//www.plk.af.mil. 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 to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to request concerns during the proposal
development phase of the acquisition. Potential offerors should
use established channels to request information, pose questions
and voice concerns before contacting the Ombudsman. For serious
concerns only, potential offerors are invited to contact the
Phillips Laboratory Ombudsman, Colonel James Ledbetter, USAF,
Director of Operations, at 505/846-4964 (or at PL; 3550 Aberdeen
Drive SE; Kirtland AFB, NM 87117-5776). The alternate PL Ombudsman
is Mr. Bruce Grunsten in the Directorate of Contracting, PL/PKM,
at 505/846-8273.
CITE: (W-156 SN081164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--CRITICAL FLAW SIZE ANALYSIS - PARAMETRIC MODELING
FOR DOT SPECIFICATION TANK CAR DESIGNS
SOL DTFR53-97-C-00011
DUE 072497
POC Contract Specialist, Christine Henderson, 202-632-3239/Contracting
Officer, Elaine C. Duke, 202-632-3235
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the University of South Carolina
(U.S.C.) to develop procedures to predict tank car integrity.
The contractor will perform literature search on present acceptance
and ejection parameters for damage, defects, and/or flaws.
The contractor will analyze the tank car through accepted practices
such as finite element analysis in order to identify its critical
parts. The contractor shall propose flaw rejection/acceptance
limits and test/inspection techniques to qualify the proposed
limits. In conducting the subject research activities, the
contractor will be required to perform the following tasks:
(1) analyze each tank car design for critical parts based on
tank car failures; (2) perform a literature search of experience
databases, technical associations' analyses, etc; (3) propose
a validation plan to the project manager; and (4) prepare draft
and final reports. U.S.C. is considered uniquely qualified
to perform the proposed work based on its ownership of a facility
for full, three-dimensional, surface deformation measurement
which is essential to the verification of the proposed modeling
methodology. The applicable authority for this announced intention
is that under 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1,
"Only one responsible source and no other supplies or services
will satisfy agency requirements." This task is not a competitive
Request for Proposal (RFP) and a competitive RFP is not available.
See Note 22.
CITE: (I-156 SN081175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EFFECTIVENESS OF DIVERSE METHODS OF TECHNICAL ASSISTANCE
TO HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS)
SOL HRSA 240-OA-19(7) LMT
DUE 072597
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with the Institute
for College Research Development and Support, 311 Warrenton
Drive, Silver Spring, Maryland 20904 for the development, implementation,
and assessment of multiple methods of technical assistance
which will focus on the following objectives: 1) Increase the
awareness and knowledge of HBCU's about the organizational
structure and mission of HRSA; 2) Promote the programmatic
activities of HRSA, for which the involvement of HBCUs might
be increased; and 3) Provide information on increasing the
competitiveness of HBCUs in pursuing funding in specific HRSA
grant and/or contract programs. The non-profit organization,
the Institute for College Research Development and Support
was founded by college presidents on behalf of the nation's
HBCUs and other Minority Institutions (MIs) The mission of
the Institute, which is in keeping with HRSA's Office of Minority
Health, is to increase acquisition, by HBCUs/MIs, of sponsored
research and other programs, through contracts and grants that
might be awarded by the public and private sector. The Institute
is the only organization that has recent experience in combining
qualitative and quantitative methods of comparative case analysis
in small-sample evaluations directed toward increasing HBCU
participation in Federal grant and contract activities and
the only responsible source capable of providing the required
work and services as set forth in 41 U.S.C. 253 (c)(1). A Justification
for Other than Full and Open Competition is on file. Interested
parties may, in writing, identify their interest and capability
to respond to this requirement within 15 days from the date
of publication of this notice. See note 22.
CITE: (W-155 SN080698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EVAULATION OF THE PARTNERSHIP FOR HEALTH PROFESSIONS
EDUCATION (PHPE)
SOL HRSA 240-OA-11(7) NAB
DUE 072397
POC Nicholas A. Bartolomeo (301) 443-5672
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the American
Institutes for Research, Pelavin Research, Center for Effective
Collaboration and Practice, 1000 Thomas Jefferson Street, N.W.,
Suite 400, Washington, D.C. 20007 to develop, implement, and
evaluate the Partnerships for Health Professions Education
(PHPE) and individual HRSA contracts following PHPE principles,
structure and methods. The PHPE projects are cooperative agreements
and contracts, implemented in Fiscal 1996 and 1997 respectively
to establish and test comprehensive, multi-disciplinary model
partnership programs in specified geographic areas. This requirement
will be for thirty-six (36) months project.. The American Institutes
for Research is deemed the only responsible source capable
of providing the required work and services as set forth in
41 USC 253(c)1. Only one source is available. Interested parties
may in writing, identify their interest and submit a capability
statement within 15 days from the date of publication of this
notice. See Note 22.
CITE: (W-156 SN080842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--NIST STANDARDS REPRESENTATIVE IN INDIA
SOL 52SBNB7C1205
DUE 070597
POC Contract Specialist,Kathleen Lettofsky (301)975-6342 or Contracting
Officer, Lisa K. Jandovitz (301)975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a contractor to serve as
the NIST Standards Representative (SR) in India. The contractor
shall develop and maintain professional contact with, but not
limited to: 1) The US business community and all its organizations
in India including the US India Chamber of Commerce; 2) The
US embassy office of the Commercial Counselor and Office of
Science and Technology; 3) The Director of the National Physical
Laboratory; 4) The Bureau of Indian Standards; and 5) Department
of Science and Technology and other India government authorities.
The contractor shall also, but is not limited to: 1) Make arrangements
to obtain from the authorities and other resources, all available
information on rules, regulations and practices affecting the
import of merchandise from the United States into India; 2)
Collect and report information concerning technical barriers
to trade; 3) Interface with the Government of India and private
sector officials in support of collaborative standards-related
activities; 4) Advise in the selection of India staff for NIST-sponsored
seminars in India or training on the US; 5) Accompany India
trainees to US, as required; 6) Provide an office to include
a secretary working 35 hours a week and an e-mail connection;
7) Maintain a daily log and an extensive contract database
and provide copies to NIST; 8) Prepare and submit monthly activity
reports based on the daily log and immediately update fast-breaking
standards-related activities; and 9) Prepare and submit quarterly
reports summarizing standards-related activities and developments.
The period of performance is anticipated to be for a base year
and two option years. All responsible sources may submit a
proposal which shall be considered. Only written requests for
copies of the solicitation shall be honored. Requests of copies
of the solicitation may be telefaxed to (301)963-7732. See
Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-156 SN080877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: B--REGIONAL TRADE MODELING SERVICES
SOL N/A
DUE 061797
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission ("ITC" or Commission)
requires the services of an outside expert consultant who has
the expertise necessary to provide the ITC assistance in completing,
by respective deadlines, modeling work required for existing
investigations. The purpose of the proposed acquisition is
to provide guidance and expertise to the Commission in adpating
model programs it currently has in operation for the analysis
of certain possible trade agreements. The ITC has acquired
and developed a number of multi-country modeling frmae works
and databases. These frameworks, as developed and adapted at
the ITC to specific regions, have been applied to the analysis
of alternative trade proposals under consideration. The proposed
acquisition would provide further expertise in adapting data
and modeling frameworks to the particular charactistics of
the regions and the trade questions at issue in these investigations.
The contractor will work with data and Computable General Equilibrium
(CGE) modeling programs in use at the ITC and provide expertise
complementary to ongoing Office of Economics, Research Division
(OE/RD) modeling work on current investigations. Contractor
shall provide expertise on the construction a multi-country,
multi-sectoral dynamically optimizing CGE model. Contractor
guidance will be applied to adapting existing data and modeling
programs to the generation of trade openness statistics of
use to an investigation on the dynamic effects of trade liberalization.
The contractor shall provide the Commission with a curriculum
vitae, for evaluation, which shall demonstrate the following:
(1) Ph.D in economics or agricultural economics and fifteen
years of professional experience in economic modeling and have
a Ph.D in economics or agricultural economics, (2) a record
of scholarly publications in the field of dynamic modeling
and economic growth, (3) the contractor shall have previously
engaged in a consulting or Cooperative Agreement with USDA
under which expertise on CGE modeling was provided to the Economic
Research Service (ERS). Must be able to provide a point of
contact at ERS who can verify that previous modeling work supplied
to ERS by the contractor was acceptable, (4) the contractor
shall have the ability to configure globle modeling data into
a format the fulfills the requirements of a multi-country CGE
model of the type represented by the ITC's Latin American Regional
model. Must have the capability to configure global modeling
data to suit a global CGE model of this type written in th
General Algebraic Modeling System (GAMS) language, (5) the
contractor shall have the capability to assist ITC in developing
a model of the above-mentioned multi-country, multi-sectoral
type, written in th GAMS language, rendered in a form that
generates multi-year solutions derived from ful intertemporal
dynamic optimizating behavior and that permits analysis of
trade issues relvenat to the regions specified in the State
of Work, (6) the contractor shall have the ability complete
these tasks with work that meets the requirements and the delivery
dates specified in the Statement of Work, and (7) the contractor
shall supply its own computer equipment, software, and working
space. Anticipated issued date for the Request for Quotations
(RFQ) is June 19, 1997 with a closing date of June 23, 1997.
Requests for copies shall be in writing sent to the above address.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-156 SN080930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--DEVELOPMENT AND IMPLEMENTATION OF INTERNATIONAL PROJECTS
THAT REDUCE, AVOID, OR SEQUESTER GREENHOUSE GAS EMISSIONS UNDER
THE U. S. INITIATIVE ON JOINT IMPLEMENTATION PROGRAM
SOL DE-PS02-97EE35024
DUE 071897
POC Mary Lou Zambrano, Contract Specialist, 630/252-2077 or John
D. Greenwood, Contracting Officer, 630/252-2339
DESC: In support of the U. S. Initiative on Joint Implementation
(USIJI) Program, the U. S. Department of Energy (DOE) plans
to issue a solicitation for financial assistance applications
on or about June 18, 1997 for the development and implementation
of international projects that reduce, avoid, or sequester
greenhouse gas emissions in developing countries and countries
with economies in transition. As part of the U. S. Climate
Change Action Plan launched in 1993, the USIJI is a pilot program
encouraging partnerships between businesses and non-governmental
organizations in the United States and those in developing
countries and countries in transition. The goals of the USIJI
program are to: promote technology cooperation with, and
sustainable development in, developing countries and countries
with economies in transition; test and evaluate methods to
measure, track, and verify emissions reductions, costs and
benefits; encourage private sector investment and innovation
in developing and disseminating technologies that reduce
or sequester greenhouse gas emissions; and establish an empirical
base for the formulation of international criteria for joint
implementation. These federal grant funds are intended to
provide assistance for feasibility analysis; USIJI proposal
development; calculation of baselines and greenhouse gas
benefits; development of monitoring and verification systems;
and travel costs associated with USIJI proposal development
(i.e., host country acceptance, etc.). The focus and objectives
of these grants are consistent with the goals of the USIJI
program. Any non-profit or for-profit organization, or other
non-federal agency or entity, is eligible to apply. DOE National
Laboratories are not eligible to respond directly to this
solicitation nor may they participate as a subcontractor
under any proposal. Detailed work plans will need to be submitted
with the application. Work plans must include a summary and
description of the project, as well as an explanation of
how the achievement of goals and objectives of the project
will be measured. An application, detailed budget, list of
milestones and deliverables, and a detailed time line for
activities will be required. The award will be subject to the
requirements of the Energy Policy Act which in general requires
that the awardee be a United States-owned company (including
certain non-profits) or that the foreign country in which
the parent company is located meets certain conditions of reciprocity
in the treatment of investments, access to research and development
programs, and protection of intellectual property. Award
of grants is subject to the availability of funds and the
solicitation does not obligate DOE to make any award(s). DOE
anticipates that approximately $250,000 will be available
for funding and that 5 to 10 projects will be selected for
funding at approximately $25,000 - $50,000 for each project
awarded. The period of performance is expected to be twelve
months. The solicitation will be available on or about June
18, 1997 on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/business/ACQ.html
under the heading "Current Acquisition Activities" Solicitation
No. DE-PS02-97EE35024 with applications due July 18, 1997.
Any amendments to the solicitation will be posted on the
Internet. Please note that users are not alerted when the
solicitation is issued on the Internet or when amendments are
posted to the Internet. Prospective applicants are therefore
advised to check the above Internet address on a daily basis.
This office will provide a printed copy of the solicitation
and its amendments to any firm unable to access the solicitation
on the Internet upon request. Any questions regarding the
content of the solicitation and all requests for a printed
copy of the solicitation and its amendments shall be directed
to Mary Lou Zambrano, DOE Chicago, via E-mail (address noted
below) or directly mailed to the office address above. The
grants are expected to be awarded on or about September 15,
1997. All responsible sources may submit an application which
shall be considered by the Government.*****
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Group
EMAILADD: marylou.zambrano@ch.doe.gov
EMAILDESC:
CITE: (W-156 SN080973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--STAND EXAMINATION SURVEYS
SOL RFQ CAZ-97-28
DUE 070397
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Work involves performing timber stand inventories on the
Medicine Bow-Routt National Forests, on the Parks Ranger District,
Laramie Ranger District and Brush Creek/Hayden Ranger District.
The solicitation will be available on or about June 20, 1997.
Estimated start work date is July 14, 1997. Phone requests
will not be accepted, submit request in writing. This project
is open to small business concerns only.
CITE: (I-156 SN081058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Carlos Roberto Silvestrin, Director Executivo, Agencia
de Desenvolvimento Tiete Parana, R. Jeronimo da Veiga, 164
- 12o andar, Itaim - Sao Paulo, CEP 04536-900, Brazil; Tel.
011-55-11-282-2100, Fax: 011-55-11-282-2464
SUBJECT: B--BRAZIL - RIBEIRAO PRETO AIRPORT AND CARGO FACILITY
FEASIBILITY STUDY
SOL N/A
POC Ms. Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Agencia de Desenvolvimento Tiete Parana (Tiete Parana
Development Agency "ADTP") invites the submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U. S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the planning of the airport and cargo expansion project
at the Ribeirao Preto Airport and to prepare a concession program.
The study will focus specifically on the transportation facility
improvements in this plan, including a new passenger terminal,
cargo terminal and facilities, multimodal terminal (rail, air,
highway), and a maintenance facility. The objective of the
study is to address ADTP's concerns as to the technical, economic,
and financial feasibility for this type of facility. The expansion
and development of Ribeirao Preto Airport will likely use primarily
privatesector funding. Details on the study are included in
the Request for Information Packages. 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 the U.S. Trade and Development Agency
("USTDA"), Room 309, SA16, Washington, DC 205231621. Requests
should be faxed to the IRC, USTDA at 703-8754009. No telephone
requests will be honored. Please include your name, company
name, 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. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. The selected U.
S. firm will be paid in U. S. dollars from a $300,000 grant
to the ADTP by USTDA. Only U.S. firms and individuals may bid
on this USTDAfinanced activity. Interested firms, their subcontractors,
and individuals (including employees of such firms and subcontractors)
must qualify under USTDA's nationality requirements as of the
due date for submission of qualifications and information packages
and, if selected to carry out the USTDAfinanced activity, must
continue to meet such requirements throughout the duration
of the USTDAfinanced activity. Details of the USTDA nationality
requirements are included in the RFP, as well as TDA mandatory
contract clauses. In no case shall goods or services having
their nationality, source, or origin in Brazil exceed twenty
percent (20%) of the amount of the grant funding provided by
USTDA. Interested U. S. firms should submit three (3) copies
of their proposals in Portuguese, and one (1) copy in English
directly to the grantee in Sao Paulo. Evaluation criteria for
the Proposal are included in the RFP. Proposals are due in
Sao Paulo by 4:00 pm local time on August 1, 1997. Price will
not be a factor in contractor selection, and, therefore, cost
proposals should NOT be submitted. ADTP reserves the right
to reject any and/or all Proposals. ADTP also reserves the
right to contract with the selected firm for subsequent work
related to the project. ADTP is not bound to pay for any costs
associated with the preparation and submission of proposals.
Firms agree by their response to this announcement to abide
by the procedures established for the procurement.
CITE: (I-156 SN081060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Center for Atmospheric Research, P.O. Box 3000,
Boulder, CO 80307, Attn: Contracts Manager
SUBJECT: C--INDEFINITE DELIVERY ARCHITECTURAL-ENGINEERING SERVICES
FOR UCAR
SOL RC-97-88241-P
DUE 081597
POC R.Conn (303)497-2140
DESC: June 4, 1997 Architectural Services Short Synopsis
UCAR is seeking proposals from Architectural or Architectural/Engineering
Firms to provide a variety of architectural and engineering
designs for existing buildings. The majority of the projects
will be small tenant finishes, but larger scope projects will
also be included. The projects will incorporate code compliant
designs, preliminary design documents, construction documents
(drawings and specifications), cost estimates and construction
schedules. The Firm selected must be of adequate size to provide
timely completion of requested projects. The Firm must be
familiar with local codes and provide designs which will meet
the requirements of the City of Boulder for permitting purposes.
The Firm will also be expected to be familiar with the requirements
of the Americans with Disabilities Act (ADA) and incorporate
those requirements into any designs. The Firm must schedule
and attend meetings with users to determine the extent of work
required for each project. Each project must incorporate long
range strategic planning goals as provided by UCAR staff. Equipment
specified must adhere to UCAR standards and be pre-approved
by UCAR. The Firm must be capable of providing value engineering
analysis and construction management on projects when requested
by UCAR. Designs must maintain the character of the existing
buildings. The Firm must demonstrate an awareness of the architectural
significance of the Mesa Lab facility and have experience with
working with buildings of similar prominence. UCAR requires
that all construction drawings be provided in an AutoCAD Release
12 format. Those AutoCAD drawings must adhere to UCAR's document
standards. All drawings, including copyrighted drawings, produced
for UCAR projects will become the property of UCAR.
EMAILADD: rconn@ucar.edu
EMAILDESC:
CITE: (W-155 SN080761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Pittsburgh Health Care System, 7180 Highland Drive,
Pittsburgh, PA 15206
SUBJECT: C--A/E SERVICES TO REMOVE AND REPLACE A/C COOLING TOWER
SOL RFP 646-46-97
DUE 062397
POC Lynne Dickerhoff, Contract Specialist
DESC: RFP 646-46-97 is modified to show due date to receive SF254
and 255 from all interested and responsible firms desiring
consideration is 6/23/97 and not 7/14/97 as previously stated.
All other information remains the same.
CITE: (I-156 SN080941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--C- INDEFINITE DELIVERY CONTRACT
SOL DAHA30-97-R-0008
DUE 071497
POC Contract Specialist Kathleen A. Reilly (518) 786-4742 (Site
Code DAHA30)
DESC: It is contemplated that an indefinite delivery contract
will be awarded by the New York United States Property & Fiscal
Office for qualified Professional Architect-Engineer (A-E)
Services at the 105th AW, Stewart ANG Base, Newburgh, NY. The
selected firm will be tasked to perform Architect-Engineer
(A-E) multi-disciplinary designs, delivery orders, projects,
consisting of services for Title I, Type A, Investigative,
Type B design services, and Title II, Type C, Construction
Inspection services, or any combination thereof. Each task
order is different and will require a mixture of engineering
disciplines. Task Orders may include, but are not limited to;
structures, pavements, site utilities, utility systems, HVAC,
environmental and facility renovations, repair and alteration.
An individual task order will be negotiated for each project
requiring design and/or construction inspection services. Task
orders will be requested following award of the initial contract.
The indefinite delivery contract will have a maximum monetary
limitation of $750,000. No single task order will exceed $150,000.
The initial contract duration is for a period of one year from
the date of initial contract award, which is estimated to be
awarded on/or about 01 August 1997. IAW FAR 52.217-09, the
Government may extend the term of the contract for one additional
year, by written notice within the time frame specified in
the contract. Selection of A-E Services is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the satisfactory performance of the required
services. Necessary professional qualifications are listed
in priority order as follows: 1) Professional qualifications
necessary for satisfactory performance on required services;
2) specialized experience and technical competence in designing
similar types of facilities; 3) Capability to accomplish the
required work stating in August 1997 and completing design
by August 98; 4) Past performance on contracts with government
agencies and private industry, in terms of cost control, quality
of work and compliance with performance schedules; 5) Geographical
location of the firm in relation to the project site; and 6)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. Firms that do not comply with these requirements will
be considered non-responsive. Architect- Engineering firms
desiring consideration shall submit appropriate application
data (SF 254 & 255). Applications are due by July 14, 1997.
However, if the announcement appears after June 14, 1997, applications
are due 30 days after the CBD publication date. This project
is not set aside for small business. (SIC code 8712). IMPORTANT:
In order to be considered for selection, it is imperative that
the submittal package be forward to: Major Thomas Stanley,
Assistant Base Civil Engineer, 105th AW/CEC, One Militia Way,
Newburgh, NY 12550-5043, Telephone (914) 563-2713. The Base
is responsible for selection not the United States Property
and Fiscal Office
CITE: (I-156 SN081033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Sisters of Mercy, P.O. Box 369, Dallas, PA, 18612-0369,
Attn: Sister Susan Norwalis, RSM. An action for the USAID program.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL HSH-1410-ASHA-657-A&E-01
DUE 070797
POC Contact Point: Contracting Officer, Sister Susan Norwalis,
RSM, Tel: 717/675-9051.
DESC: In April 1994, construction of a three-story building hospital
building on the compound of St. Joseph Mercy Hospital in Georgetown,
Guyana, South America was completed. Since completion, the
structure has settled between 2.32 inches and 2.88 inches.
The Sisters of Mercy are seeking expressions of interest for
an engineering firm extensive with experience in dealing with
tropical soils to do the following: 1. Determine the nature
of the problem. 2. Propose a sound, cost effective engineering
solution to the problem. 3. Provide a detailed soils report
to be used for foundation design in another location on the
same compound for additional planned construction. Evaluation
criteria (equally weighted). (1) Professional qualifications
necessary for satisfactory performance of required services,
including professional registration in one of the fifty States
or Puerto Rico, (2) The staff proposed shall have demonstrable
specialized experience and technical competence in the type
of work (3) Capacity to accomplish the work in the required
time, (4) Past performance on contracts in terms of cost control,
quality of work, and compliance with performance schedules,
(5) Specific experience and knowledge of tropical soils in
the locality of the project, (6) Acceptability under other
appropriate evaluation criteria. Travel to Georgetown, Guyana
will be required. At this time, approximately two person-months
of time, not including laboratory tests, are contemplated to
complete this work. Firms should submit expressions of interest
on SF 254 and SF 255 no later than 30 days after the date of
publication of this notice to the following address: Sisters
of Mercy, P.O. Box 369, Dallas, PA, 18612-0369, Atten: Sister
Susan Norwalis,RSM.
CITE: (I-156 SN080934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept. Veterans Affairs, 1601 Kirkwood Hwy. Wilm. DE
SUBJECT: C--A/E SERVICES TO REPLACE PATIENT TELECOMMUNICATION
SYS
SOL RFP 460-20-97
DUE 071497
POC Judi A. Graziano, Contracting Officer (302)633-5367
DESC: Furnish A/E Services to Replace Patient Telecommunications
System. This project will completely replace and upgrade the
existing Cable Television System at the Medical Center. The
new cable system will provide outlets in all patient rooms,
waiting areas, day rooms, conference rooms, and special areas
designated by the VA. The new system will be capable of broadcasting
patient education programs from a central location throughout
the facility to each patient area. Also, the new system will
be capable of user interactive menus. The construction range
is between $250,000 - $500,000. Interested firms must submit
an SF 254 and 255 by close of business July 14, 1997 to the
Contracting Officer at the Department of Veterans Affairs,
1601 Kirkwood Hwy. Wilmington, DE l9805-4988. All responsible
sources may submit their qualifications which will be considered.
This is not a request for proposals. This project is Set-Aside
for an Emerging Small Business and is subject to the availability
of Fiscal Year 1997 funds.
CITE: (I-156 SN081068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept. Veterans Affairs, 1601 Kirkwood Hwy. Wilm. DE
SUBJECT: C--ARCHITECT/ENGINEER SERVICES - CONSTRUCTION
SOL RFP 460-19-97
DUE 071597
POC Contracting Officer, Ellen Breniser (302) 633-5370
DESC: Furnish Architect/Engineer Services for full completed
working drawings, specifications, cost estimates and construction
period services as required for Project No. 460-97-101, Correct
Patient Security Deficiencies (Re key Medical Center). This
project will completely replace existing keying system at this
Medical Center. This will involve but not be limited to replacing
all locks, locking devises and hardware, and upgrade and replacement
of high security systems. The Standard Industrial Code is 8712.
Estimated construction cost range is $100,000 to $250,000.
Interested firms shall submit a SF254 and SF255 to the issuing
office no later than the close of business 7-15-97. Tis is
not a request for proposal. This is an Emerging Small Business
Set-Aside and is subject to the availability of VA funds.
CITE: (I-156 SN081069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATED
SERVICES
SOL f09607-97-B0018
DUE 072897
POC A1C Anthony Castellano 912-257-1502, Contract Administrator
DESC: Services Non-Personal to repair and provide Preventive
Maintenance for Land Mobile Radios for Moody AFB, GA. Solicitation
will be issued on/about 24 June 97. Bid opening date on/about
28 July 97. Basic performance begins 01 October 97. Performance
includes labor and parts required to repair equipment and provide
24-hour service on specified base stations remote control units,
and converta-com console. Standard Industrial Classification
code is 7622. All responsible small business sources may submit
a bid, which will be considered. Point of contact for additional
information is A1C Anthony Castellano, 912-257-1502. This solicitation
will be issued in a diskette format and no paper solicitation
packages will be distributed. Additionally, this solicitation
will be available for download off of the 347th Contracting
Squadron's Home Page at http://www.moody.af.mil/lg/cons/b0018/b0018syn.html.

LINKURL: http://www.moody.af.mil/lg/cons/b0018/b0018syn.html
LINKDESC:
EMAILADD: castella@moody.af.mil
EMAILDESC:
CITE: (W-155 SN080696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--DIGITAL PRIVATE BRANCH EXCHANGE SWITCHING SYSTEM
AND ASSOCIATED EQUIPMENT
SOL N00189-97-Q-4845
DUE 070797
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Proposed sole source procurement to Lucent Technologies,
2500 Almeda Avenue, Suite 204, Norfolk, VA 23513 for digital
private branch exchange switching system and associated equipment
as required by the Fleet and Industrial Supply Center, Norfolk,
Virginia. Proposed firm fixed price purchase order. Request
for Quotation (RFQ) to be issued approximately 20 June 1997.
All responsible sources may submit a bid which shall be considered
by the agency. Written or facsimile requests will be accepted.
Requests for the RFQ must state that neither the requestor
nor principle corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFQ number when requesting
copies of the RFQ. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to the
Commanding Offier, Norfolk, Acquisition Group, Hampton Roads
Detachment, 1968 Gilbert Street STE 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Facsimile requests to telephone (757)445-1761.
CITE: (W-155 SN080711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, Acquisition Management
Branch AGL-72, 2300 E. Devon Avenue, Room 458, Des Plaines,
IL 60018
SUBJECT: D--COMMUNICATION SUBSYSTEM SUPPORT AND TELEPHONE LOGISTICAL
SUPPORT
SOL DTFA14-97-R-33906
POC Any replies should be sent to Melody McGovern, Contracting
Officer at the above address or FAX your request to 847-294-8310.
DESC: The Federal Aviation Administration intends to offer on
a sole source basis to WSI Corporation, a service contract
for "Communications Subsystem" and "Telephone Logistical Support"
on an installed Color Weather Graphics System at Flight Service
Stations located in Princeton, MN., Lansing, MI., Grand Forks,
N.D., and Huron, S.D. WSI previously installed the system and
has proprietary rights to the software required for system
design. Any replies to this notice shall be mailed or faxed
by June 19, 1997. Award is anticipated to made commencing October
1, 1997 for an initial year and four option years. The Sic
Code is 7389.
CITE: (I-156 SN080943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PROVIDE LOW DENSITY RADIO COMMUNICATIONS LINK EQUIPMENT
TO NON-CONUS SITES
SOL Not Applicable
POC Scott Sautman, DTS31.MF, (618)256-9594
DESC: Due to the contractors unique qualifications and the the
nature of the acquisition, the Government proposes to modify
an existing contract with Alcatel Network Systems on a sole
source basis to provide engineering, equipment and istallation
for Low Density Radio Communications Link (LDRCL) at non-CONUS
sites for which the Federal Aviation Administration (FAA)
is responsible. The non-CONUS facilities/sites which require
coverage are utilized on a 24 hour per day, seven day a week
basis to provide immediate communications to a portion of the
United States Air Traffic Control System. Replacement and/or
upgrade of these non- CONUS facilities/sites are required
to provide continued safety in flight. The estimated value
is $4,000,000.00. Note: 22
CITE: (W-156 SN080975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PAGER LEASE AND SERVICE
SOL 070607
DUE 070797
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for Pager lease and service in accordance with
NFS 1871.401-3 Competitive negotiated procurement not using
qualitative criteria, and NFS 1871.401-6 Commercial Items.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. (See FAR 1871) The provisions and clauses in the RFO
are those in effect through FAC 90-46. The SIC code and the
small business size standard for this procurement are 4812,
1500 employees respectively. The offeror shall state in their
offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to Ordering Center is required within
24 hours after order placement.(See statement of work) Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. For a list of the required items, evaluation/pricing
model and specific contract terms please go to: http://www.lerc.nasa.gov/WWW/Procure/rfo/statement.htm
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include, solicitation
number, FOB destination to ordering Center, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: Federal
Acquisition Regulation Provisions: 52.215-14 Explanation to
prospective Offerors (APR 1984)52.215-18 Facsimile Proposal
(DEC 1989)(FAX No.: (216)433-5489)52.233-2 Service of Protest
(AUG 1996) (Heidi D. Shaw, NASA Lewis Research Center, 21000
Brookpark Road, Cleveland, OH 44135), NASA FAR Supplement Provisions:
1852.215-75 Expenses Related to Offeror Submissions (DEC 1988)
1852.219-73 Small Business and Small Disadvantaged Business
Subcontracting Plan (DEC 1988) (Submit within 7 calendar days
after Contracting Officer request) Award will be made to that
responsible offeror, 1)whose offer meets all requirements in
the statement of work, 2)whose proposed price is determined
to be the lowest overall cost to the Government, and 3)whose
past performance record is satisfactory. To determine past
performance record, please provide three references of recent
(past 2 years) similar sales with your offer. Preference is
for NASA or other Government Agency references first, then
private industry reference. Offerors must include completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications commercial Items (JAN 1997) and LeRC 52.232-107,
Debt collection Improvement Act of 1996-Certification (AUG
1996) with their offer. These representations and certifications
will be incorporated by reference into the resultant contract.
Further, offerors must identify the city and state where the
item is manufactured or where the work is performed. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1997), applies to this acquisition. Further, the
following clauses are incorporated by reference as addenda
to FAR 52.212-4: 52.204-4 Printing/Copying Double-Sided on
Recycled Paper (JUN 1996) 52.219-16 Liquidated Damages - Subcontracting
Plan (OCT 1995) 52.247-34 F.O.B. Destination (NOV 1991) 1852.216-78
Firm Fixed Price (DEC 1988) ($ TO BE NEGOTIATED) 1852.219-75
Small Business and Small Disadvantaged business Subcontracting
Reporting (OCT 1995) 1852.219-76 NASA Small Disadvantaged Business
Goal (JUL 1991) Additional addenda to FAR 52.212-4 are found
at html listed above. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statues OR Executive
Orders - Commercial Items (AUG 1996), applies to this acquisition.
Further, the following clauses which are cited in FAR 52.212-5
apply to this acquisition: 52.203-6, Restriction on Subcontractor
Sales to the Government, with Alternate I. 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan, 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 52.225-9, Buy American Act - Trade
Agreements Act - Balance of Payments Program The Representations
and Certifications required by FAR 52.2l2-3 (which may be obtained
via the internet at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
shall be required from the successful offeror(s) prior to award.
Offers are due to the Contracting Officer specified above by
4:30 pm, local time, by close of business on July 7,1997. The
address to which offers are to be sent is as follows: NASA-DESK
Attn: Heidi D. Shaw Bldg. 500, Room 3111 21000 Brookpark Road
Cleveland, OH 44135 It is the offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
An Ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties may call
the installation ombudsman, Dr. Julian Earls, at (216)433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, Tom Luedtke, at (202)
358-2090. PLEASE DO NOT CONTACT THE OMBUDSMAN TO REQUEST COPIES
OF THE SOLICITATION, VERIFY OFFER DUE DATE, CLARIFY TECHNICAL
REQUIREMENTS, ETC. Requests of this nature should be made either
to the contracting officer or as specified elsewhere in this
document.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#070607
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-156 SN081053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--CD-ROM INDEX
SOL F33600-97-R-0054
DUE 072397
POC For copy, C. Henderson/Pkwrm/[937]257-8344, For additional
information contact C. Henderson/Pkwrm/[937]257-8344
DESC: The United States Air Force will be issuing a solicitation
for the purpose of establishing an IDIQ contract for a CD-ROM
based index to periodicals with abstracts and full-test or
full-image retieval capabilities for its libraries worldwide.
The period of performance will consist of one basic year and
two option years (1 October 1997 through 30 September 2000).
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Carolle Henderson,
Contract Negotiator, (937) 257-8344, EXT 4486, FAX (937) 257-6390,
BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-9279, EXT 232, with serious concerns
only. The approximate issue/response date will be 05 Jun 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. See Note (s) 1.
CITE: (I-156 SN081103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--PERIODICAL KITS
SOL F33600-97-R-0055
DUE 072397
POC For copy, C. Henderson/Pkwrm/[937]257-8344, For additional
information contact C. Henderson/Pkwrm/[937]257-8344
DESC: The United States Air Force will be issuing a solicitation
for the purpose of establishing a Requirements contract for
furnishing periodical kits for use in the Air Force Library
Program. The period of performance will consist of one basic
year and two option years (01 Oct 1997 through 30 Sep 2000).
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Carolle Henderson,
Contracting Officer, (937) 257-8344, Ext 4486, FAX (937) 257-
6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright- Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 05 Jun 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. See Note (s) 23.
CITE: (I-156 SN081104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Lockheed Martin Space Mission Systems & Services; Marina
Plaza; Suite 500; 2450 South Shore Blvd.; P.O. Box 58487; Houston,
Texas 77258
SUBJECT: D--EDITOR BUILDER SOFTWARE PRODUCT IN SUPPORT OF KENNEDY
SPACE CENTER DEVELOPMENT ACTIVITIES
SOL M671
DUE 063097
POC F.D. Pell, Subcontracts, phone (281) 335-5075 or via FAX
(281) 335-5070.
DESC: Lockheed Martin Space Mission Systems and Services is determining
the availability of a commercial-off-the-shelf (COTS) software
editor/builder product that will allow non-programmers to develop
mathematical and logical equations that create C or C++ source
code for a UNIX (SGI/IRIX) platform. This tool should produce
real-time, executable code. An available, companion, manager
tool would also be used for either activating/inhibiting processing
or changing coefficients of any selected equation(s) created
by the editor/builder. If procured, the programs would be used
for Space Shuttle processing at the Kennedy Space Center. The
editor/builder would be used in a development with UNIX workstations
connected to a server. Any source code produced would be promoted
through a software build process, compiled, and tested prior
to delivery to the operational environment. The executable
software and the Manager tool would operate in the real-time,
Shuttle, operational processing and launch control environments,
which are distributed, UNIX-based environments. The builder/editor
software shall meet these minimum requirements: (1) provide
an interface to retrieve input parameter data from a flat file;
(2) support various data types, including enumerated data types;
(3) provide standard editing features such as cut, copy, paste,
etc.; (4) provide arithmetic, trigonometric, relational, logic,
bit manipulation, and statistics (minimum, maximum, etc.) operators;
and (5) generate C or C++ code that can run in a real-time
environment. The manager software shall meet these minimum
requirements: (1) provide an interface to activate (start)
and inhibit (stop) processing of any selected equations (developed
using the builder/editor tool); (2) provide an interface to
change coefficients in an equation; (3) execute equations when
any input value changes; (4) provide an interface allowing
incorporation of equation results into a KSC-defined data message
format; (5) provide user control of equation execution on a
cyclic basis; and (6) provide the ability to determine data
validity testing. Beta test versions and software that has
not been widely distributed should not be included. Offerors
should respond with COTS standard product information, including
basic technical descriptions/specifications, with sufficient
detail to indicate the software satisfies each of the above
requirements, and standard pricing. Pricing should include
information on break points for multiple licenses and site
licenses.
CITE: (M-156 SN081127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-Q97-3041
DUE 071497
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees on 556 acres. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total purchase order
price. Bonds are not required. Project sites are located in
Clackamas, Linn, Marion, Multnomah Counties, Cascade Resource
Area, Salem District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN080993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--UEAM SITE PREPARATION
SOL RFQ R9-05-97-24
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for cutting 839 acres
of unwanted trees by UEAM Site Preparation on National Forest
land. The work will be performed in Pulaski, Texas and Wright
counties on the Houston/Rolla Ranger District, Mark Twain National
Forest, Missouri. See Number Note 13.
CITE: (M-156 SN081108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--ASAS ALL SOURCE WORKSTATION MODULE EXCHANGE PROGRAM
SOL DAAB07-97-R-E021
DUE 061697
POC Point of Contact - Arlene Collard, Contract Specialist, 908-532-4437,
Contracting Officer - Stephen Lascelles, 908-532-4433.
DESC: CECOM expects to award a firm fixed price one year contract
with three, one-year options for repair services for components
of the DEC 3000 Model 500 and DEC 3000 Model 600 workstations.
This effort is expected to be restricted to two sources, DEC,
Digital Assisted Services, Andover, MA and Decision One-Milwaukee,
Menomenee Falls, WI. All sources are permitted to submit proposals
in response to the solicitation but must be ready to demonstrate
that their products are fully compatible with all ASAS equipment
and that they are capable of meeting the 72 hour turn around
for repairs. The effort priced by the contractor will be exchange
of defective items with a new of like-new replacement item
within 72 hours of receipt of item.
EMAILADD: collarda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-155 SN080699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: J--MAINTENANCE/REPAIR OF LLTV ZOOM/LLTV FIXED
SOL DTCG40-97-Q-80053
DUE 062597
POC Point of Contact - Brad Holtzapple, Purchasing Agent, 410-762-6502.
Contracting Officer - CWO W. Middleton, 410-762-6499. Please
fax requests to receive Request For Quotations to Telefax Number
410-762-6008
DESC: One time fixed price repair/maintenance agreement for the
following equipment: 1. 5820-01-315-6277, camera, LLTV zoom,
p/n: TC1036/HZ2, qty 12 ea. 2. 5820-01-315-6278, camera, LLTV
fixed, p/n: TC1036/H12, qty: 04 ea. Delivery of repairables
shall be within 45 days after receipt of purchase order. FOB:
destination. It is anticipated that a non-competitive sole
source solicition will be issued to Phillips Communications
and Security Systems, Inc., 1004 New Holland Ave., Lancaster
PA 17601 under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsive and responsible sources are invited to express their
interest and ability via fax in writing, no later than 25 June
1997. All responsive and responsible sources may submit a quotation
which will be considered by this agency. See Numbered Note(s):
22 (AC0604009-05)
CITE: (I-155 SN080718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--COMBUSTION CHAMBER LINER
SOL F41608-97-R-43389
DUE 072597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: We will solicit for a five-year repair requirements contract
with a basic three-year period and two, one-year option periods.
Item repaired is the F100PW229 engine augmentor combustion
chamber liner. Work specifications include T.O. 2JF100-53-10,
WP 303 00, WP 403 00, EI4080412R, SR94QA023, TCTO 2J-F100 (IV)
503. Material is PWA 1042 cobalt base alloy. Size: 41" dia
by 59 " tall. Provides thermal acoustic protection to the augmentor
duct during augmentation. All material, tooling, equipment
to be provided by the contractor. Shipment to SA-ALC or FMS
freight forwarder. Requirement includes USAF and FMS repair
workload. PROPRIETARY NATURE OF THERMAL BARRIER COATING PWA265
PRECLUDES APPROVING ANY ADDITIONAL SOURCES FOR THIS REPAIR
AT THIS TIME. The approximate issue/response date will be 25
Jun 97. To: Pratt & Whitney San Antonio Inc, San Antonio Tx
78238 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26,22.
CITE: (I-156 SN080832)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1223
DUE 063097
POC Connie West/ Contracting Specialist/ 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, materials and transportation necessary to perform Preventive/Remedial
Maintenance Inspections (PMI's) and as needed parts and service
for a Government-Owned Blood Grouping System/60. Model: 60310.100,
Mfg. IBG Systems located at Wilford Hall Medical Center. Services
needed for a period of 01 Oct 97 through 30 Sep 98 with four
(4) Option years. SEE NOTE 23
CITE: (W-156 SN080869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS ON GOVERNMENT-OWENED
EQUIPMENT
SOL F41636-97-Q1231
DUE 063097
POC Connie West/ Contract Specialist/ 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, parts, materials and transportation necessary to perform
Preventive/Remedial Maintenance on Government-Owned Pulmonary
Laboratory system, model D.S.-II, Mfg. Warren E. Collins located
at Wilford Hall Medical Center. Services needed for the period
of 01 Oct 97 through 30 Sep 98 with four (4) Option years.
SEE NOTE 23
CITE: (W-156 SN080879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE/REMEDIAL MAINTENANCE INSPECTIONS OF GOVERNMENT-OWNED
EQUIPMENT
SOL F41636-97-Q1205
DUE 063097
POC Connie West/ Contract Specialist/ 210 671-1765
DESC: NONPERSONAL SERVICES: Contractor to furnish all labor,
tools, parts, materials and transportation necessary to perform
Preventive/Remedial Maintenance Inspections (PMI's) and as
needed parts and service for Government-Owned Electronic Microscopes,
model EM-10A and 900, MFG. Zeiss, located at Wilford Hall Medical
Center. Services needed for a period of 01 Oct 97 through 30
Sep 98 with one (1) Option year. SEE NOTE 23
CITE: (W-156 SN080897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--UPGRADE THE COLLINS HALL INTEGRATED ELECTRONIC SECURITY
SYSTEM
SOL DABT43-97-Q-0064
DUE 072197
POC Contracting Officer Richard A. Myers 717-245-4631
DESC: The contractor will propose, deliver and install, equipment
upgrades to the current Logiplex Corporation designed and proprietary,
Integrated Electronic Security System (IESS), to enhance capabilities.
Replacement with a new keyless entry and assess control system
will be considered for planning purposes, however it is unlikely
sufficient funding will become available for this acquisition.
A site visit (pre-proposal conference) on 30 June 1997, will
be held at 9:00AM at Collins Hall, 650 Wright Avenue, Carlisle
Barracks, to answer technical and upgrade capability questions.
No technical or system performance information will be provided
in the RFQ. Drawings or as built specifications may be examined
at the site visit, however will not be removed from the government's
possession. All site visit attendees must provide adequate
identification and may be subject to further investigation
if additional access is requested for proposal preparation
purposes. Contract type to be fixed price. This Acquisition
is unrestricted. Telephone requests for the copies of RFQ will
not be honored, all such requests shall be sumbitted on letterhead
or facsimile (717-245-3053).
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-156 SN080979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC SWEETBRIER DRY DOCK AND REPAIR
SOL DTCG85-97-C-625L98
DUE 073197
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: Request Dockside Repair for USCGC SWEETBRIER (WLB 405).
Repairs to be performed at the Contractor's facility. Major
work items include but are not limited to: Temporary Services;
Hydraulic Cargo Hoisting Gear O/H & Testing; MSB Davit O/H;
Potable Water Tank Cleaning & Inspection; Electric Meter Calibration;
Allied D5000CT Single Point Davit O/H; Steering Gear Inspection
& O/H; Sewage Tank Clean & Inspect.; Cleaning and Calibration
of Gauges Tachometers & Thermometers; Cargo Hoisting Padeye
Testing; Electric Motor O/H; Warping Capstan O/H; Main Propulsion
Generator & Main Motor Brushes & Brush Holders Replacement;
Bow Thruster Remote Shutdown Installation; Stack Plating Renewal;
Hatch Preservation; Deck Plating Renewal; Chill Water Pipping
Cross Connect Installation; and Hatches #1 & #2 Drain PP Replacement.
This Solicitation is pursuant to the Small Business Competitiveness
Demonstration Program. Soliciation will be issued on or about
06/30/97. Performance period for this work is 22 September
through 14 November 1997. All responsible sources may submit
a bid and all bids will be considered by this agency. For Women-Owned
and Disadvantaged Business Enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information concerning the STLP call the OSDBU at 1-800-532-1169.
For further information concerning the acquisition, contact
the contracting officer listed above.
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-156 SN081011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: J--REBUILD 75-TON EXTERIOR, INTAKE GANTRY CRANE & UPGRADE/REPAIR
125-TON INTERIOR, OVERHEAD CRANE FOR J.W. POWERHOUSE, CHATTACHOOCHEE,
FL.
SOL DACW01-97-R-0061
DUE 072497
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: Provide all labor, materials, and equipment to rebuild
(1) each 75-ton exterior, Intake Gantry crane and upgrade/repair
(1) 125-ton interior, Overhead crane for Jim Woodruff Powerhouse,
Chattahoochee, Florida. All responses should be directed to
Ms. Karen Johnson. No telephone requests. Only written or faxed
requests (334/690-4343) received directly from the requestor
are acceptable. Refer to solicitation number in request. This
proposed procurement is unrestricted. Bid documents are available
on or about 23 Jun 1997. All responsible sources may submit
an offer which shall be considered. No costs for plans and
specifications for this job. Requests for plans and specifications
shall indicate in writing whether firm will bid as a Prime
Contractor or a Subcontractor. Firm's Physical Address, Telephone
and Facsimile Numbers, and Name of Point of Contact must also
be provided to facilitate any overnight mailing required. UNRESTRICTED.
CITE: (I-156 SN081024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: J--ADPE TECHNICAL SUPPORT SERVICES
SOL DADW36-97R0-009
POC Contract Specialist Melodye V. Boyd (301) 677-5131 (Site
Code DADW36)
DESC: Furnish all labor, supplies and equipment to provide ADPE
Technical Support Services for Fort George G. Meade, Maryland
for the period 1 August 1997 through 31 July 1998 with 4 one-year
option periods. ADPE Technical support services include: Evaluation
of Alternative Implementations, Systems/Component/Integration,
Installation of Non-Complex Systems, Network Services, Training
and Education, Audio-Visual Systems Integration & Support,
Testing of Components and Systems and ADPE Maintenance & Repair
Services to include Remedial maintenance, Preventive Maintenance,
Upgrades, Modifications and Revisions, and Relocation of Equipment.
This requirement has a SIC code of 7379 with a Small Business
size standard of $18 million. This solicitation is 100% set-aside
for small business participation. Only written offers for copies
of this solicitation will be acceptable. Faxed requests will
not be acknowledged. All responsible sources may submit an
offer which will be considered. Responses to the RFP will be
due o/a 16 July 1997.
CITE: (I-156 SN081028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: RECEIVER PROTECTOR
SOL N/A
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
DESC: NSN 5840-01-151-3045, P/N 138C427A01, CAGE 97942, 1 each.
FOB Origin. Delivery to be 180 days or sooner after receipt
of repairables. The Government intends to award a purchase
order to Northrop Grumman, Warner Robins, GA for the repair
service. No technical data is available. No solicitation will
be issued. FAX (912)439-6793. See Numbered Note(s): 22.
CITE: (I-156 SN081094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--CUSTOMIZED SPECT CAMERA MAINTENANCE
SOL RFQ 689-86-97
DUE 062397
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA) intends to negotiate a sole source procurement
with Digital Scintigraphics, Inc., 222 Calvary Street, Waltham,
MA 22154 for system warranty/service and crystal warranty for
a customized SPECT camera located in the Neurochemical Brain
Imaging Laboratory at the West Haven Campus under the authority
of FAR 6.302. All proposals received within 10 days after publication
of this synopsis will be considered by the Government. A determination
based upon responses to this notice is soley within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-156 SN081100)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--RADIO SET CONTROL
SOL F09603-97-Q-81747
DUE 072897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This PR is initiated to obtain a small purchase type contract
on a component of the ARC-187 system. Fax Nr 912--926-7572
The approximate issue/response date will be 26 Jun 97. The
anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. 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-156 SN081131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE OF CELL ANALYSIS SYSTEM AT
WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1235
DUE 062097
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide all labor and transportation to perform
maintenance inspections (PMI's) and all necessary emergency
service calls on government owned equipment as follows at Wilford
Hall Medical Center Lackland AFB Texas: Cell Analysis System,
model: 200, Mfg: CAS Imaging. Period of Performance will be
from 01 Oct 97 - 30 Sep 98 with four (4) option years. Firm
fixed price is contemplated. See note 23.
CITE: (W-156 SN081163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: J--CATHODIC PROTECTION SYSTEM MAINTENANCE
SOL N62472-97-D-5175
DUE 062397
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2578 LT
Alan J. Ballard, Contracting Officer, (207) 921-2665 FAX (207)
921-2963.
DESC: Correction to solicitation Dated 14 May 1997, PSA#1847:
Change, This solicitation is unrestricted to This solicitation
is a Small Business Set-Aside.
CITE: (I-156 SN081182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: K--TRAILER REFURBISHMENT SERVICES FOR DEMONSTRATION
PROJECT # 114, TR AFFIC AND TRANSPORTATION MODELS
SOL DTFH61-97-R-00070
DUE 073197
POC John J. Nanartowicz, Contract Specialist, HAM-30B, (202)366-4247.
DESC: The Federal Highway Administration (FHWA) has a requirement
for the modification and rehabilitation of an existing drop
frame expandable van trailer for the Office of Technology Application's
Demonstration Project # 114, "Traffic and Transportation Models."
The trailer modification, rehabilitation and redesign will
customize the existing interior to facilitate classroom lectures
and hands-on interactive demonstration training. The interior
modification will consist of a classroom for conducting lectures
with a seating capacity for up to thirty (30) people, and will
be equipped with ten (10) instructional work-stations with
large display screens. This requirement is a Full and Open
Competitive procurement action. An award of Firm Fixed Price
contract is contemplated for this requirement. All responsible
sources may submit a proposal which shall be considered by
FHWA. To expedite your request for a copy of the solicitation,
please furnish two (2) self-addressed gummed labels to the
address indicated above. The solicitation number should appear
on the bottom edge of the labels and should be referenced in
the transmittal letter as well as the project title.
CITE: (I-156 SN081070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--2.75" ROCKET MOTOR, MK 90 PROPELANT GRAINS
SOL DAAA0997R0024
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil E. Maslanka (309)782-6628
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 25 Apr 97, Bid
Opening Date: 13 Jun 97. NSN: 1340-01-160-3075, Qty: 86,818,
Unit of Issue: LBS, Part Number: 233AS106A, FOB Origin, Published
for subcontracting purposes only.
CITE: (I-156 SN080942)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd., SE, Kirtland
AFB, NM 87117- 5606
SUBJECT: M--BASE SUPPLY SERVICES FOR KIRTLAND AFB, NM
SOL F29650-97-R0037
DUE 061897
POC Ms Geraldine J. Meyer, Contract Specialist, PL/PKCC, 505/853-1108
or LTC John A. Bishop, Jr., Contracting Officer, PL/PKCC, 505/853-1106,
or fax 505/853-1149.
DESC: Reference Solicitation F29650-97-R0037 for the A-76 Cost
Comparison Study of the 377th ABW Base Supply Function at Kirtland
AFB, New Mexico. This announcement serves to notify all potential
offerors that the due date for receipt of proposals has been
extended to 18 June 1997 via Amendment 0002 to the RFP. Amendment
0002 will be available on the STARS Bulletin Board on 5 June
1997 at the Phillips Lab Home page http://www.plk.af.mil//.
CITE: (I-156 SN081081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL IFB No. 24-91H2-97
DUE 072397
POC Rita Abeyta, 510/559-6019, FAX 510/559-6023, Contracting
Officer
DESC: The Contractor shall provide labor, material, equipment,
and supervision to install a Government-furnished 250KW, 208/120Y,
3-phase emergency generator, transfer switch, and main breaker
per specifications and drawings at the USDA, Agricultural Research
Service, Tropical Fruit and Vegetable Research Laboratory in
Hilo, Hawaii. Work shall include, but is not limited, to excavation
and backfill, re-landscaping, reinforced concrete pad, emergency
generator system complete with contractor-furnished fuel tank,
piping and electrical connections, and certification testing
services. The estimated cost range for this project is between
$25,000 and $100,000. Invitation for Bid No. 24-91H2-97 will
be available on or about June 23, 1997. Requests for a solicitation
package should be faxed to the attention of Rita Abeyta at
510/559-6023 or mailed to the address shown above.
CITE: (W-156 SN080893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL 1443RQ652097021
DUE 071897
POC Kathryn Thomas, Curator, (314) 425-4468/Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Furnish and install closed circuit television cameras and
local alarm systems in the Old Courthouse North and South Exhibit
Galleries, and the Old Courthouse Gift Store.
CITE: (M-156 SN081119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--SCRAP SALE
SOL IFB 526-65-97
DUE 071797
POC Rufino M.Villaluz
DESC: The Department of Veterans Affairs Medical Center, Bronx,
New York is requesting interested parties to bid on various
medical equipments. All requests for bid package must be in
writing, via mail or fax at (718) 579-4085. BID: 6/19/97; Bid
opening is at 2:00 pm in Room 9B-52.
CITE: (I-156 SN081080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--RADIATION ONCOLOGY/MEDICAL PHYSICS SERVICES
SOL F33601-97-R-9014
DUE 070497
POC Thomas M Williams, (937) 257-6145, ext. 4232
DESC: Period of performance is 01 Jan 98- 30 Sep 98. Four one-year
option may be awarded. SIC CODE 8071 with associated standard
of $3.5M. This acquisition will be full-and-open competition.
The Government intends to issue the Request For Proposal (RFP)
electronically. The RFP and other related documents will be
posted on the Air Force Business Opportunities Page on the
internet at "http://www.wpafb.af.mil/safaq/programs/mtf/master.html".
The estimated timeframe for RFP issuance is late June or early
July 1997. NO HARD COPIES OF THE RFP OR RELATED DOCUMENTS WILL
BE ISSUED. The Contractor shall provide the professional medical
and clinic support personnel to perform technical/professional
clinical programs in radiation oncology therapy health care
to Government beneficiaries eligible for health care. The Contractor
shall provide care in Government supplied facilities at the
Radiation Oncology/Medical Physics Service, 74th Medical Group,
Wright-Patterson Air Force Base, Dayton, OH, also referred
to as the "Medical Treatment Facility" (MTF). Offerors shall
have an alternate facility within a 25 mile radius of the facility.
A Sources Sought announcement was posted in the Commerce Business
Daily on 30 Apr 97. Offerors may wish to see that announcement
for more details. A draft version of the Performance Work Statement
(PWS), Source List, and possibly other documents may be posted
on the internet at the web site cited above. Refer all questions
to Thomas M. Williams, (937) 257-6145, ext. 4232. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52, 2475 K
Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only.
LINKURL: http://www.wpafb/af.mil/safaq/programs/mtf/mas/ro.html
LINKDESC:
EMAILADD: williatm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-155 SN080704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Porltand Area Indian Health Service; Division of Acquisition;
1220 SW 3rd Avenue, Rm 432; Portland, OR 97204
SUBJECT: Q--COMPREHENSIVE URBAN INDIAN HEALTHCARE SERVICE, PORTLAND,
OR
SOL RFP#1002
DUE 072597
POC Point of Contact - Rachel Seal, Contacting Officer, 503-326-2018
DESC: The Indian Health Service intends to negotiate on a sole
source basis under the authority of Public Law 94-437, Indian
Healthcare Improvement Act, with the Native American Rehabilitation
Association of the Northwest, Inc. The scope of work is to
operate and maintain a comprehensive healthcare service outpatient
clinic for American Indians residing in and about the metropolitan
area of Portland, Oregon in accordance with sec. 503 of Public
Law 94-437. The anticipated contract is a cost reimbursement
contract. The period of performance is October 1, 1997 to September
30, 1998 with four (4) one-year options for renewal. The solicitation
will be issued on or about June 24, 1997. See numbered note
22.
CITE: (D-155 SN080763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: Q--NEUROSURGEON PHYSICIAN SERVICES
SOL RFP 657-31-97
DUE 072397
POC Mary C. Driskill, Contracting Officer, (314) 894-6601
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure the services of a Neurosurgeon Physician. Services
to include consults, clinics, routine neurosurgery procedures
and follow up care at the VA Medical Center in accordance with
contract requirements. Contract will be for a base period of
one year, with option to extend for two (2) additional one
(1) year periods. Request for Proposal to be issued June 23,
1997. Request for proposal due July 23, 1997. Request for copies
of this solicitation must be received in writing or via facsimile
(314-894-5705), no later than July 11, 1997.
CITE: (I-156 SN080944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St. (Camp Parks), Dublin, California 94568
SUBJECT: Q--AIR AMBULANCE MEDICAL SERVICES PROVIDED TO THE FEDERAL
CORRECTIONAL INSTITUTION, SHERIDAN, OREGON 97378
SOL RFQ-230-0032
DUE 062097
POC Jennifer Brouillard, Contract Specialist, (510) 803-2774.
DESC: The Federal Bureau of Prisons (BOP) is seeking the Contractor
to furnish Air flight transfer and Air Ambulance Transfer to
the inmate population at Federal Correctional Institution,
Federal Prison Camp, and Federal Detention Center, located
in Sheridan, Oregon. Contractor shall be Federal Aviation Administration
(F.A.A.) approved and licensed. Provisions of services under
this contract will require infrequent and supervised contact
with Federal inmates. Contractor must agree to adhere to all
regulations prescribed by the institution for safety, custody,
and conduct of inmates. All interested parties should submit
a written request for the Request for Quotation 230-0032 to:
Jennifer L. Brouillard, Contracting Officer, Federal Bureau
of Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street (Camp Parks), Dublin, California 94568. Requests may
be faxed to (510) 803-2782. No telephone requests will be accepted.
CITE: (M-156 SN080963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFP 562-12-97
DUE 070797
POC Sue Bost (814)868-6223
DESC: The VA Medical Center is soliciting for qualified professionals
to provide cardiology services to beneficiaries at this facility.
It is anticipated services will be required approximately 16
hours per week. Interested and qualified groups may request
a copy of the proposal. Recquests must be in writing to the
Contracting Officer and can be faxed to (814)868-6223.
CITE: (W-156 SN080978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIANS
SOL DADA15-97-R-0043
DUE 070997
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide family practice physicians
at Patterson Army Health Clinic, Ft. Monmouth, NY (40-80 hours
per week) and Ainsworth Health Clinic, Ft. Hamilton, Brooklyn,
NY (32-40 hours per week). Physicians shall have spent a minimum
of two years (in the last five) in practice or in an accredited
training program in family medicine. Anticipated issue date
is 18 June 97. Contract shall include one base year and four
option years. All interested sources requesting a copy of the
solicitation package are required to submit a written request
to the address above. Requests may be faxed to (202) 782-8547
to the attention of Donna Hutton. No telephone requests for
solicitation packages will be accepted.
CITE: (I-156 SN081025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
SOL IFB 662-61-97
DUE 071097
POC Jerry Prescott, 415-750-2165
DESC: Services of Registry(s) to provide Intensive Care RNs,
Transitional Care RNs and Nursing Assistants/Sitters on as
required basis. Correct fax number to request solicitation
is 415-750-2170.
CITE: (W-156 SN081046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: R--OFFICIALS FOR SPORTING EVENTS - INTRAMURAL
SOL F0601-97-B-0012
DUE 072897
POC Lt Thomas Hoskins (520)228-4967 or MSgt Jody Weldon (520)228-4185
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with officiating intramural sports, Davis-Monthan AFB, Arizona.
The contract performance period is 1 October 1997 thru 30 September
1998 with 4 consecutive option years. IFB number F02601-97-B0012,
anticipated issue date is on or about 26 June 1997. The anticipated
bid opening date is 28 July 1997. THIS PROCUREMENT IS A 100
PERCENT SMALL BUSINESS SET-ASIDE. All intrested parties are
requested to submit their request for bid documents in writing.
No telephone requests will be honored. Work is not in a restricted
area.
EMAILADD: hoskins@cons355.dm.af.mil
EMAILDESC:
CITE: (W-155 SN080760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--CLOTHING ISSUE AND LAUNDRY SERVICES
SOL FTC 97-8
DUE 080197
POC Joyce McQuaig, Contract Specialist or Annette Leverette at
912-267-3168
DESC: Previously published in the CBD on 3/11/97 this service
is modified as follows: IFB will be available after 7/1/97
and bid opening 30 days thereafter. IT IS NOT NECESSARY TO
REQUEST A SECOND TIME IF YOU HAVE PREVIOUSLY REQUESTED FOR
THIS SOLICITATION.
CITE: (W-156 SN080868)

[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TITLE SEARCH SERVICES, NEW YORK
SOL H02-Q-97-0-975
DUE 062597
POC Ms. Sally Portella Rosen, Contract Specialist @ 212-264-8000x3317
DESC: The New York State Office of HUD-FHA Single Family Housing
Division requires full title search services to perform quality
control checks in REO sales to 203(K) approved Not-For-Profit
mortgagors. The contractor shall be required to furnish all
qualified personnel, facilities, material and services necessary
to reveal all claims at each level of government and the judiciary
for real property located in the jurisdiction serviced by the
New York State Office. This includes the counties of Kings,
Queens, Richmond, New York, Bronx, Nassau, Suffolk, Orange,
Rockland, Putnam and Westchester. This will be an indefinite
quantity purchase order for a mimimum of 50 and a maximum of
185 searches. The services required shall provide for: (1)
A search of the chain of title for a particular property consistent
with providing full information for sixty (60) years past.
(2) Upper court searches (state and fedeal) including the provision
of a twenty (20)year history of judge-ments against all parties
in interest, other recorded liens and information concerning
bankruptcy proceddings. (3) County searches, including judgements,
financing statements, liens, lis pendens, contracts, mechanic's
or materialmen's notices, stop notices, tax sales certificates,
etc., recorded or filed with the county in which the property
is located is located concerning any party in interest. (4)
Search of relevant mortgage, and assignment records. (5) Municipal
searches, including taxes, assessments and other lien causing
matters in the municipal level such as water, sewer or tax
items. (6) All other matters of record affecting title or mortgage
status. See Note #1. The SIC is 8111 and the size standard
is $5 million. Solicitation packages will be available on or
about June 11, 1997. Only mail or fax requests will be accepted.
Forward your Request to US. Dept of HUD, Contracting, Rm. 35-120,
26 Federal Plaza, New York, NY 10278, ATTN: Sally Portella
Rosen or fax it to 212-264-8521, with the reference #H02-Q-97-0-975.
Quotes will be due on June 25, 1997. HUD posts all required
notices of its contracting opportunities on its Internet HOME
Page Contracting Opportunities site at http://www.hud.gov.cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Page will not automatically recieve any amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web page
EMAILADD: Sally_P._Rosen@HUD.gov
EMAILDESC:
CITE: (W-156 SN080890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, Regional Contracting Officer, USAID/Peru,
Unit 3760, APO AA 34031
SUBJECT: R--CONTRACT EXTENSION DEVELOPING ECONOMIES GROUP
SOL RFP 527-P-005 (PERU)
DUE 061697
POC Contact Point: Cecilia Yanez, Acquisition Specialist, USAID/Peru,
Int. Tel: 51-1-433-3200 Ext. 746, e-mail address cyanez@usaid.gov,
Peru or Allen Eisenburg, RCO, USAID/Ecuador, Int. Tel:593-2-521-100.
DESC: Contact Cecilia Yanez, Acquisition Specialist, USAID/Peru,
Int. Tel: 51-1-433-3200 Ext. 746, e-mail address cyanez@usaid.gov,
Peru or Allen Eisenburg, Regional Contracting Officer, USAID/Ecuador,
Int. Tel: 593-2-521-100 Ext. 211 or Fax. No.: 593-2-500-502,
e-mail address aleisenberg@usaid.gov, Ecuador. The Agency for
International Development in Lima, Peru, intents to negotiate
a contract extension with The Developing Economies Group (DEG)
in order to continue providing long and short-term technical
assistance, studies and training services to the Policy Analysis,
Planning and Implementation (PAPI) Project. The purpose of
this action is to extend the contract for an additional six
(6) months period, from July 1, 1997 to December 31, 1997.
On September 29, 1990, USAID/Peru and the Government of Peru
signed a Project Grant Agreement for the Policy Analysis, Planning
and Implementation Project (PAPI). The Agreement provided for
up to $7.15 million for a range of activities to support economic
policy reform in the country, with a Project Assistance Completion
date (PACD) of June 30, 1997. USAID/Lima and the Government
of Peru have agreed to extend the project to December 31, 1997.
Under this project DEG has provided technical services to the
Government of Peru in planning and organizing project activities,
contracting specialized technical assistance, coordinating
activities with the private sector, and administering project
resources, as well as providing support to the project technical
unit (TU) whose main task is to generate requests or public
sector assistance and submit them for the review and approval
of the General Secretary of the Presidency of the Republic
(SGPR) and USAID. During the period of extension DEG will continue
providing long and short-term technical assistance, additional
short-term training in policy related areas and funding limited
studies in technical areas consistent with the purpose of the
PAPI project. Because DEG is already in place and has been
performing satisfactorily, and that contracting with any other
contractor for this period would result in delays while the
new contractor becomes familiar with the program and would
result in additional costs while it does so and it fields a
staff in Peru, USAID/Lima has determined to extend its contract
with DEG to continue receiving these services. However, all
responsible sources may submit a proposal, which will be considered
by the Agency. See Notes 22 and 26.
CITE: (I-156 SN080939)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: R--MICROFILMING SERVICES OF MEDICAL RECORDS
SOL CC-97-04
POC V. Antoinette Coleman, Contract Specialist or Stephanie C.
Trice, Contracting Officer on (301) 496-3704.
DESC: The purpose of this modification is to delete the statement
that reads, "This procurement is an 8(a) competitive set-aside
for small businesses." Substitute the following statement:
This is a 100% set-aside for small businesses. All other information
provided in the synopsis is correct.
CITE: (I-156 SN081059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: R--PERSONAL SERVICES CONTRACT (PSC), ENVIRONMENT PROGRAM
MANAGEMENT ADVISOR FOR USAID/EGYPT ENVIRONMENT OFFICE
SOL RFP NO. 263-97-056
DUE 070997
POC Contact Points: Phillip S. Tresch, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932, e-mail ptresch@usaid.gov.
DESC: Contact Point: George Deikun, EI/ENV Chief, Tel: 011-20-2-357-3136,
Fax: 011-20-2-356-2932. USAID/Egypt requests applications from
U.S. citizens only for a personal services contract as described
below. Submit Standard Form 171 (copies of SF 171 are available
on the following INTERNET address: ftp://ftp.fedworld.gov/pub/jobs.htm),
by July 09, 1997. The position is located in the Environment
and Infrastructure Office, Environment Division (EI/ENV), USAID/Egypt,
and is available immediately. Preference will be given to qualified
individuals with previous USAID experience. Initial period
of performance is two years with an option for extension conditional
upon USAID approvals and availability of funds. This position
is anticipated to be a USAID GS-13. Position Title: Environment
Program Management Advisor Background: As USAID/Egypt's EI/ENV
staff take on responsibility for an increased number of specific
environmental initiatives, the Environment Program Management
Advisor will directly support the Division Chief in overseeing
all elements of this key USAID program and ensuring that such
initiatives contribute to the achievement of Mission objectives.
The current USAID/Egypt environmental program is based on the
following strategic objectives (SOs) and special objective
(SpO): A.SO-6: "Increased Access to and Sustainability of Water
and Wastewater Service," B.SO-7: "Reduced Generation of Air
Pollution," C.SpO- D: "Approaches to Sustainable Tourism Demonstrated".
Since the establishment of a USAID environmental program in
1992, Mission focus has primarily been at the project level.
The largest single environmental project underway is the Energy
Conservation and Environmental Project (ECEP). ECEP's purpose
is to promote and accelerate the adoption of improved commercial
technologies, processes, and practices in order to save energy
and protect the environment. The Cairo Air Improvement Project
(CAIP) is one of USAID's largest new project in this area.
It will primarily focus on mobile air pollution sources and
selected major point sources of air pollution in greater Cairo.
This will be the focal point for project level assistance in
support of SO-7. The Environmentally Sustainable Tourism (EST)
program supports an initial set of pilot activities which are
intended to strengthen overall linkages among the public sector,
private sector, and non-governmental organizations. USAID environment
programs have identified a substantial set of environmental
policy, regulatory, and institutional issues, some of which
are being pursued under the USAID Sector Policy Reform Program
(SPR). The USAID environment program also contributes to achievement
of the goals of the U.S.-Egyptian Partnership for Economic
Growth and Development (the Gore/Mubarak Partnership) and its
Sub-Committee III on Sustainable Development and Environment.
While limited environmental policy initiatives have been incorporated
into SPR benchmarks and Gore/Mubarak Partnership Sub-Committee
III activities, the Mission is adding an explicit policy dimension
to ongoing USAID activities in the environmental sector by
developing an Egyptian Environmental Policy Program (EEPP).
This program will address critical regulatory, policy and institutional
reforms required for changing the way in which Egypt manages
and protects the environment. Closely related to the sector
assessment, a broad monitoring system is being developed which
will provide sector-wide information on key environmental indicators.
Statement of Work: As a key member of the Environment Division
(EI/ENV) staff, the Environment Program Management Advisor
will undertake the following major responsibilities in close
collaboration with USAID results package and activity team
leaders. A. ENVIRONMENT SECTOR MONITORING. Working in collaboration
with USAID's contractor for environmental sector monitoring,
the Advisor will lead EI/ENV's management of the environment
sector monitoring system in collaboration with GOE counterparts
and other major donors. Reports and presentations will be prepared
to keep Mission and GOE officials informed regarding the state
of the Egyptian environment, the performance and impact of
USAID initiatives, including R4 reporting, and the need for
changes in environmental management. Changes in the monitoring
system will be designed and implemented when needed, and in-depth
analysis of environmental issues will be undertaken when the
need for such is indicated by monitoring results. B. ENVIRONMENT
SECTOR PROFESSIONAL TRAINING. In collaboration with EI/ENV's
activity officers and officer/contractor of the Development
Training Two Project, the Advisor will lead the implementation
of the environment sector training plan. C. ENVIRONMENT SECTOR
PUBLIC AWARENESS AND EDUCATION. In collaboration with EI/ENV's
Result Package and Activity Team Leaders and contractors, the
Advisor will lead the implementation of the environment sector
public awareness activity. D. STRATEGIC AND SPECIAL OBJECTIVE
TEAM SUPPORT. Technical and programmatic support, particularly
in the areas of air quality and air pollution mitigation, will
be provided to environment sector strategic, special, and results
package teams and team leaders. E. GORE-MUBARAK PARTNERSHIP
FOR ECONOMIC GROWTH: SUB-COMMITTEE THREE FOR SUSTAINABLE DEVELOPMENT
AND THE ENVIRONMENT. The Advisor will serve as the principal
working-level liaison of the EI/ENV Division for activities
of Sub-Committee Three. Qualifications: M.S. in Environmental
Sciences, Environmental Engineering, or a related field, prefer
familiarity with U.S. environmental impact procedures, U.S.
EPA functions and experience, the U.S. Clean Air Act, and USAID
environmental initiatives,at least five years of experience
that provides a thorough understanding of environment program
and policy development, monitoring precepts, environmental
data management, and the broad application of environment data
to the management and protection of the environment. Specialized
expertize in air quality and air pollution mitigation is highly
desirable. Proficiency in English is required. A working knowledge
of Arabic is highly desirable. Interested individuals must
complete Standard Form 171 available on the INTERNET at ftp://ftp.fedworld.gov/pub/jobs.htm
and courier it to: Phillip Tresch, Contracting Officer, Directorate
of Procurement, United States Agency for International Development,
USAID/Egypt, Cairo Center Building, Sixth Floor, 106 Kasr El
Aini Street, Cairo, Egypt. Address for U.S. mail is: Phillip
Tresch, Contracting Officer, Directorate of Procurement, Unit
64902, APO AE 09839- 4902. Telefaxed responses will not be
accepted. There will not be any further RFP issued for this
request. Due date for submittal of required forms and information
is June 30, 1997. "The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" Floppy disk (Wordperfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/N/A.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-156 SN081083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Madagascar, B.P. 5253, Antananarivo 101, Madagascar
SUBJECT: R--COMMERCIAL LAW REFORM AND ALTERNATIVE DISPUTE RESOLUTION
INITIATIVE
SOL RFP MADAGASCAR 687-97-P-006
DUE 070797
POC Contact Point: Jackie Ramanitrera, Acquisition Specialist,
Tel: (261)(2)(254-89), Fax: (261)(2)(348-83), Email: jramanitrera@usaid.gov.
KL Phang, CO, Tel: (254)(2)(751613).
DESC: Kenneth Lue Phang, Contracting Officer, Fax: (261)(2)(749395),
email: kluephang@usaid.gov. USAID/Madagascar is seeking proposals
from qualified firms and organizations for award of a performance-based
contract covering a period of four years to assist in the implementation
of portions of the Participation and Poverty (P&P) project
in Madagascar. The P&P project goal is to strengthen the rule
of law and the role of civil society in Madagascar and assist
the government to design implementable public policies that
emphasize poverty alleviation in a participatory and open fashion.
The recipient of this award will work towards a legal, regulatory
and judicial environment which supports fair and swift resolution
of commercial disputes, improved commercial law in four key
areas, including developing an Alternative Dispute Resolution
(ADR) body and awareness of adr as a method of resolving commercial
disputes. Offerors must be able to demonstrate previous successful
experience with similar work, or otherwise clearly demonstrate
the institutional capability to perform contract requirements.
Interested and qualified organizations should submit a written
request for the Request for Proposal (RFP) to the Acquisition
Specialist, Jackie Ramanitrera, USAID/Madagascar , B.P. 5253,
Antananarivo 101, Madagascar. Requests should be accompanied
by four mailing labels, telephone and fax numbers, and an e-mail
address if available. Fax requests should be sent to (261)
(2)(348-83). USAID encourages the participation to the maximum
extent possible of U.S. Entities that are small business concerns,
small disadvantaged business concerns, including women-owned
concerns, historically Black colleges and universities, colleges
and universities whose student body is at least 40 percent
Hispanic American, and private voluntary organizations controlled
by socially and economically disadvantaged individuals including
women in accordance with Part 19 of the FAR and Part 726 of
the AIRAR. It is anticipated that the prime contractor will
make maximum practicable use of such entities, subcontracting
plans should be included in proposals submitted. The RFP will
be released not earlier than 15 days after the date of the
cbd publication and proposals will be due at the specified
location in Madagascar approximately 45 days thereafter. "The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
Floppy disk (wordperfect 5.1/5.2 Format). This CBD notice can
be viewed and downloaded using the agency web site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
worldwide web address is http://www.info.USAID.Gov. Select
business and procurement opportunities from the home page,
then "USAID procurements." On the following screen, select
"download available usaid solicitations." The RFP can also
be downloaded via anonymous File Transfer Protocol (FTP). The
FTP address is FTP.Info.USAID.Gov. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/68797P006/68797p006.rfp.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-156 SN081091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Prescott National Forest, 344 S. Cortez St., Prescott,
Arizona 86303
SUBJECT: R--PROFESSIONAL LAND SURVEY SERVICES
SOL RFQ No. R3-09-97-07B
DUE 070797
POC Bill Gearhart (520) 771-4840, or Anthony Bachman (520) 771-4807.
DESC: Professional land surveying services are required for cadastral
surveys, mineral surveys, right-of-way surveys, land information
system control surveys, and site surveys. Work may include
control survey, corner monumentation, marking and posting,
records and reports, corner maintenance, corner search, computer
aided drafting, and land information database entry. Contract
time will be determined when task orders are issued. This notice
is for multiyear, multi-award, indefinite-quantity contracts.
The three top ranked firms will be selected for award. When
projects become available task orders will be issued. Each
contract will have a minimum of $8,000.00, an estimate of $20,000.00,
and a maximum of $50,000.00 over a three year contract period.
Orders may be issued from award date through September 3, 2000.
Qualified firms interested in providing professional surveying
services of the type listed above are hereby invited to submit
Standard Form 254 (if a current SF 254 is not on file with
the Prescott National Forest, Prescott, Arizona) and Standard
Form 255. The criteria set forth in the FAR 36.602-1 will be
used in conjunction with the specialized selection criteria
to assess your firm's qualifications for this project. Selection
of firms for negotiation shall be through an order of preference
based on the following criteria: (1) Specialized experience
and technical competence in the type of work required, with
primary emphasis on cadastral surveys and national forest boundary
surveys. (2) Location in the general geographical area of the
project and knowledge of the locality of the project, the majority
of projects are anticipated to be of small scale and of short
duration. (3) Professional qualifications necessary for satisfactory
performance of required services, i.e., licensed as a Registered
Land Surveyor in the State of Arizona, (4) Capacity; (a) with
respect to the ability to respond on notice of five weeks for
projects of estimated short duration (one week), (b) with respect
to the firm's ability to provide computer-assisted drafting,
and (c) with respect to the firm's ability to provide measurement
data linked to the local control datum. (5) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (6) The ability of the firm to cooperatively
perform work with Forest personnel in order to maximize available
funding. This may take the form of field survey, measurement
computations, computer aided drafting, or database entry. (7)
The volume of work previously awarded by the Forest Service
will be evaluated with the objective of effecting an equitable
distribution of contracts among the highest qualified firms.
As part of the evaluation, firms should demonstrate under the
appropriate criteria the following: 1. Equipment, expertise
and methodology proposed for similar projects and 2. Cadastral
survey experience of the Registered Land Surveyor (RLS) in
responsible charge. In addition, submit two examples of boundary
survey plats which show work performed on different public
land survey system land descriptions, primarily mineral surveys.
Submit forms to the Contracting Officer, Prescott National
Forest, 344 South Cortez St., Prescott, AZ 86303. Materials
will be accepted through July 7. 1997.
CITE: (M-156 SN081107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--CONDUCT AND EDIT ORAL HISTORY INTERVIEWS
SOL 97-W853000-00015
DUE 072097
POC Randale Jackson, Contracting Officer, 303-236-8040
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for the services of an individual to plan conduct and edit
an oral history interviews programs already in progress regarding
the Newlands Project, a Reclamation project in western Nevada.
The preferred contractor will possess a Ph.D. degree in history
or political science with demonstrated oral history work in
public policy issues at the national state, and local levels.
In addition, the contractor must possess thorough knowledge
and understanding of the complex legal, political, environmental,
and water issues of the Newlands Project. The ability to learn
about these issues is not acceptable. The contractor must be
able to document his/her effectiveness in conducting and editing
oral history interviews using normally accepted oral history
editing guidelines and practices. Travel in and around the
vicinities of Carson City, Reno, Fallon NV and Sacramento CA
is anticipated. Occasional travel to Washington, D.C. and other
locations may be required. The estimated term of performance
for this contract is estimated to begin about September 1,
1997 through September 30, 1997, with three optional performance
periods, each with a duration of one year. The contractor may
be required to perform for a period of 328 hours during FY
1997 and anywhere from 1075 to 1160 hours during each of the
optional periods-(FY 1998-2000).Preference is to be given to
contractors who maximized hours actually performing oral history
, planning, interviews and editing and a minimum of time devoted
to travel. Based on information available at this time, and
in accordance with 41 U.S.C 253 (c)(1), implemented by FAR
6.302-1, Reclamation considers the services specified above
as sole source from Mr. Donald B. Seney of South Lake Tahoe,
CA. , and it proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Any sources who believe they can provide
the required services as specified herein are invited to submit,
in writing, an affirmative response to this announcement within
45 calendar days of the publication of this synopsis. An affirmative
response would include literature, brochures and such other
materials which correspond to the required services stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. All sources responding
to this synopsis shall submit information relating to their
business size status, i.e., small, large, minority owned, woman-owned,
etc. The Standard Identifier Code (SIC) for this acquisition
is 8743 and the small business standard is $5 million or less.
See Note 22.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-155 SN080691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--UTILITIES & HOUSEKEEPING SERVICES
SOL F09607-97-B0022
DUE 072397
POC Aic Anthony Castellono 912-257-1502, Contract Administrator
DESC: Services Non-Personal for Clinic Aseptic Management Services
for the medical facility at Moody AFB, GA. Solicitation will
be issued on/about 21 June 97. Bid opening date on/about 23
July 97. Basic performance begins 01 October 97. Performance
includes labor and equipment required to Aseptically Clean
(housekeeping services including but not limited to mopping,
vacuuming, dusting, etc.) Clean the Base Clinic. 24-hour shift
coverage is required. Standard Industrial Classification code
is 7349. All responsible small business sources may submit
a bid, which will be considered. Point of contact for additional
information is A1C Anthony Castellano, 912-257-1502. This solicitation
will be issued in a diskette format and no paper solicitation
packages will be distributed. Additionally, this solicitation
will be available for download off of the 347th Contracting
Squadron's Home Page at http://www.moody.af.mil/lg/cons/b0022/b0022syn.html.

LINKURL: http://www.moody.af.mil/lg/cons/b0022/b0022syn.html
LINKDESC:
EMAILADD: castella@moody.af.mil
EMAILDESC:
CITE: (W-155 SN080688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OFFICER IN CHARGE OF CONSTRUCTION; BUILDING 307, 2ND
FLOOR; NAVAL AIR STATION, FALLON, NEVADA 89496
SUBJECT: S--REMOVAL AND TREATMENT OF CONTAMINATED SOIL FROM FUEL
FARM AT NAS FALLON, NV
SOL N62474-97-Q-2273
DUE 071497
POC W. T. RICHARDSON, CONTRACT SPECIALIST, 702-426-3245/3200
DESC: The work includes the furnishing of all labor, materials,
equipment, transportation, management and supervision necessary
to load, transport and thermally treat approximately 1400 tons
of petroleum hydrocarbon contaminated soils. Soils are contaminated
with JP-5 and JP-8 jet fuel from a leaking oil/water separator
and a leaking fuel line. Soils include bentonite drilling slurries.
Site is located on NAS Fallon as shown on attached sketch.
However, treatment of soil must be accomplished off base. This
will result in a Firm Fixed Price contract. Performance period
to be sixty (60) after award. Bid packages will be available
approximately Jun 11, 1997, issued on a first come, first served
basis until supplies are exhausted. Telephone requests will
not be accepted. Requests must be submitted in writing and
may be transmitted to FAX no (702) 426-3205 or mailed. This
procurement is not restricted to small business.
EMAILADD: wrichardson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-155 SN080703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE

SOL F41622-97-R0004
POC Donna Mathers, 210-536-6251, Contracting Officer, John King,
210-536-6576
DESC: This action previously published in the Commerce Business
Daily is hereby cancelled. The Medical Treatment Facility located
at FE Warren AFB WY will no longer be in the HAMS program effective
1 Oct 97.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/hamwarre/master.html
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-155 SN080707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada 89496
SUBJECT: S--REMOVAL AND TREATMENT OF CONTAMINATED SOIL FROM FUEL
FARM AT NAS FALLON, NV
SOL N62474-97-Q-2273
DUE 071497
POC W. T. Richardson, Contract Specialist, 702-426-3245/3200
DESC: The work includes the furnishing of all labor, materials,
equipment, transportation, management and supervision necessary
to load, transport and thermally treat approximately 1400 tons
of petroleum hydrocarbon contaminated soils. Soils are contaminated
with JP-5 and JP-8 jet fuel from a leaking oil/water separator
and a leaking fuel line. Soils include bentonite drilling slurries.
Site is located on NAS Fallon. However, treatment of soil must
be accomplished off base. This solicitation will result in
a Firm Fixed Price contract. Performance period to be sixty
(60) days after award. Proposal packages will be available
approximately Jun 11, 1997, issued on a first come, first served
basis until supplies are exhausted. Telephone requests will
not be accepted. Requests must be submitted in writing and
may be transmitted to FAX no (702) 426-3205 or mailed. This
procurement is not restricted to small business.
EMAILADD: wrichardson@efawest.navfac.nav.mil
EMAILDESC:
CITE: (D-155 SN080717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--DRY CLEANING SERVICES
SOL F41612-97-R0135
POC LGCV/Michele D. Jorgensen, 940/676-2926; Contracting Officer
- Mark C. Snyder, 940/676-1115.
DESC: Contractor is to provide non-personal services, all personnel,
equipment, tools, materials and services to perform dry cleaning
services at Sheppard AFB TX. Period of performance is 1 Dec
97 through 30 Sep 98, plus one option year. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID THAT SHALL BE CONSIDERED BY THE AGENCY.
This is a 100% set-aside for small business. Estimated issue
date is on or about 7 Jul 97. All requests should include business
name, mailing address, phone number, fax number, point of contact,
size of business, and CAGE code. Vendors not already assigned
a CAGE code should request a DD Form 2051 at this time. No
phone calls will be accepted. Requested may be made by letter,
telegram, or fax (940/676-7653).
CITE: (W-156 SN080881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE
COPRS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-5831
DUE 072997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
provide street sweeping services in the family housing areas.
The proposed contract is 100% small business set aside, the
size standard for which is a concern, including its affliliates,
having an average annual sale or receipts for its preceding
three fiscal years not in excess of $5,000,000. This is a firm
fixed price contract to be awarded for an initial period of
one year. The government may extend the term of the contract
for a term of one to twelve months, not to exceed 60 months.
Plans and specifications will be available on or about 25 June
1997 until supply is exhausted. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please include area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-156 SN080918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT THE US ARM RESERVE CENTER,
165 N. YEARLING ROAD, WHITEHALL, OHIO
SOL DAKF61-97-Q-0336
DUE 071797
POC Linda V. Roberts, (608) 388-3109, (Site Code DAKF61).
DESC: Provide labor, supplies, and equipment as needed to perform
custodial services at the US Army Reserve Center located at
165 N. Yearling Road, Whitehall, OH for the period 1 August
1997 thru 31 July 1998 with two one-year options. There are
three (3) buildings at this location totaling approximately
69,000 square feet to be serviced. Services include, but are
not limited to, stripping and waxing of floors, dusting, vacuuming/shampooing
carpets, window washing, and other routine cleaning tasks.
Request for quote must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
US Treasury in the amount of $8.00 per package. All responsible
sources may submit a bid which will be considered. See numbered
note 1.
CITE: (M-156 SN080971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--INTERIOR CLEANING OF ABRUPTLY VACATED QUARTERS, FT
BLISS, TEXAS
SOL DABT51-97-B-0009
DUE 061997
POC Contract Specialist MELI SEGURA (915) 568-1040 (Site Code
DOCSUP)
DESC: The Directorate of Contracting is seeking to establish
a firm fixed price requirements type contract for providing
cleaning services for abruptly vacated/repaired government
quarters located within the Fort Bliss, Texas area. The performance
period is 01 Aug 97 through 31 Jul 98 with two one-year options.
Award of a firm fixed-price is contemplated. Tentative issue
date is 19 May 97. Standard Industrial Classification Code
is 7349. The proposed procurement is 100% set-aside for small
business, the size standards, including its affiliates, having
$8.0 million or less. All responsible sources may submit an
offer which will be considered. The cost of the solicitation
package is $10.00. Please enclose payment with written request
for solicitation. No telephone or fax requests will be accepted.
Payments are to be made by Cashiers' Check or Money Order payable
to "Defense Finance and Accounting Service".
CITE: (I-156 SN081019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts Post-Award Department Navy
Public Works Center Yorktown Division; Naval Weapons Station,
P.O. Box 440; Yorktown, VA 23691-0440
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL N00187-97-B-9904
POC Contracting Officer Patricia Anderson, FAX at (757) 887-4221.
DESC: Provide labor, supervision, tools, materials, equipment
and transportation necessary to provide Refuse Collection and
Disposal Services at the Naval Weapons Station, Yorktown, Virginia
and Cheatham Annex, Williamsburg, Virginia. The Government
contemplates award of a Firm Fixed Price contract for one base
year with options for an additional 48 months. Requests for
copies of this solicitation may be made by mail or fax at (757)
887-4313.
CITE: (M-156 SN081126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--LANDSCAPING AND GROUNDSKEEPING SERVICE
SOL DAKF48-97-B-0019
DUE 072497
POC Nancy F. Brown, Contracting Officer, (254) 287-5453; Sydney
C. Phillips, Contract Specialist (254) 287-5815
DESC: GROUNDS MAINTENANCE FOR CANTONEMENT AREA, FORT HOOD, TEXAS
EXCLUDING HOUSING AREAS, DAKF48-97-B-0019 DUE 072497 Furnish
all labor, equipment, repair parts, management, supervision
and materials required for the mowing, trimming, care of lawns,
land clearing, tree cutting and pruning per specifications
at Fort Hood, Texas. The resulting contract from this solicitation
will be a Firm Fixed Price Requirements type Service contract
with the performance period of 1 DEC 1997 through 30 November
1998 with an additional four (4) one year option periods. Any
work under the contract will be by delivery orders issued by
the Administrative Contracting Officer. The Standard Industrial
Classification Code for this action is 0782, size standard
of $5,000,000.00. Tentative issue date is on or about June
26, 1997. Request for this solicitation package must be in
writing accompanied with a certified check, company check or
money order in the amount of $50.00 payable to Defense Accounting
Officer, ATTN: 1114th Signal Bn. Mail request with check to
Directorate of Contracting, ATTN: Mrs. Nancy F. Brown, Contracting
Officer, Building 1001 761st Tank Battalion Ave, Fort Hood,
Texas 76544-5059. Telephone or telefax request will not be
honored. This solicitation is 100% setaside for small business.
All small business concerns may submit a bid for consideration
by this agency. SEE NOTE 1.
CITE: (W-156 SN081167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Facilities Management
Office, Asset and Enterprise Development Office (189), 810
Vermont Avenue N.W., Washington DC 20420
SUBJECT: S--SOURCES SOUGHT FOR ENHANCED-USE CO-GENERATION ENERGY
PLANT
SOL N/A
DUE 063097
POC Contact Edward L. Bradley, III; Portfolio Manager, 202-565-4307
DESC: The Department of Veterans Affairs (VA) is providing a
development oppertunity for a qualified and motivated lessee/developer/operator
to finance, develop, and operate a co-geration energy plant
on the campus of the VA Medical Center, North Chicago, IL.
The Department intends to use its Enhanced-Use leasing authority
as a means of obtaining reduced-cost utilities and possible
other energy-related services at the VA Medical Center Chicago,
IL.--It is the Department's intent to lease, on a long-term
basis, a one acre parcel to a public or private energy developer/producer.
The selected lessee will be responsible for financing, developing,
operating and maintaining a co-generation energy plant, and
selling energy to the North Chicago VA Medical Center. Other
purchase arrangements with off-site consumers may be possible
if in compliance with all applicable energy/utility-related
statutes and regulations. Through theEnhanced-Use leasing authority.
VA will transfer to an energy developer/producer the responsibility
and commitment of providing energy (steam and electric) to
VA. At the same time, VA can reap the benefits or more efficient
and lower costg energy. Also, other off-site users may be interested
in purchasing energy from the operation, such as GLNB and the
Medical Center affiliate, Finch University of Health Sciences,
The Chicago Medical School (FUMS), thereby adding to VA's consideration.--The
intent is to immediately pursue the developmentof this initiative
through a subsequent Request for Proposal. If your organization
is interested in participating in the solicitatiion process,
please FAX a brief "Expression of Interest" to Mr. Ed Bradley,
Asset & Enterprise Development, Facilities Management Office
at (202) 565-5115, or call (202) 565-4307, on or before June
30, 1997.
CITE: (I-156 SN081180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--INSTALLATION OF CARPET AND LINER
SOL DABT51-97-Q-0502
DUE 060997
POC Purchasing Agent WALT RAESSLER (915) 568-7360 (Site Code
DOCSUP)
DESC: install carpet in hallways and rooms on three floors at
building 2478, Fort Bliss, Texas. Carpet is to be commercial
type 34 oz. Contractor shall also install plastic liner down
the middle of the hallway. The magnitude of the project is
between $25,000 and $100,000. This action is 100% small business
set-aside. The standard industrial classification is 1521,
$17.0 million. Fax requests will be accepted at (915)568-5643.
CITE: (I-156 SN081017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--CLEANING AIR DUCTS AND AIR HANDLERS AT BLDG. 1
SOL NB36100701206JW
POC Jacqueline Wright (303) 497-5282
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for cleaning air handlers and duct cleaning
in Wing 6 at the Department of Commerce, Building 1, 325 Broadway,
Boulder, CO 80303. The following are the requirements: (1)
Clean full length of hot deck trunk line; (2) Clean full length
of cold deck trunk line; (3) Clean full length of all return
duct lines; (4) Clean all branch lines to offices and labs;
(5) Clean all ceiling registers; (6) Clean all vertical shafts;
(7) Clean and power wash the entire return air handler; (8)
Power wash the entire supply air handlers including blowers,
coils, and cabinets; (9) Removing and replacing pads in the
air handler, TSD will furnish the pads for this air handler;
(10) Sanitizing the entire system; (11) Cutting all excess
panels and covering same with covers; (12) All work will be
done out of hours with in one weekend from 5:30 P.M. Friday
to 4:00 A.M. Monday; (13) Material Safety Data Sheets (MSDS)
sheet on all chemicals used. Responses must arrive in this
office by June 20, 1997 and reference Synopsis No. NT361000701206JW.
No RFQ package will be issued. Technical questions can be referred
to Karl Simes at (303) 497-5653
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-156 SN081160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: T--FILM PROCESSING SERVICES
SOL MDA908-97-R-0032
DUE 061897
POC Purchasing Agent, JUDITH CASTEEL, (202)2312829
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER MDA908-97-R-0032
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
is a small business set-aside. SIC is (v) The Government intends
to award a contract consisting of a base year and four option
years. The base year will support one iteration of the photography
class. Each option year will support three (3) iterations of
the photography class. The Government requires a proposal for
the base and for each of the four option years. CONTRACT LINE
ITEM NUMBERS (CLIN), DESCRIPTIONS, AND QUANTITIES FOLLOW, BASE
YEAR. OPTION YEARS IN PARENTHESIS: CLIN 0001: DEVELOPING 35MM
FILM; CLIN 0001AA: 24 EXPOSURE BLACK & WHITE, 500 ROLLS; (for
option years 1,500 rolls) CLIN 0001AB: 36 EXPOSURE BLACK &
WHITE, 40 ROLLS; (for option years 120 rolls) CLIN 0001AC:
36 EXPOSURE BLACK & WHITE TECHNICAL PAN 2415 (PUSHED TO 125
ASA) TECHNIDOL LIQUID DEVELOPER, 80 DEGREES F/15 MIN), VERTICAL
AGITATION (UP AND DOWN); 134 ROLLS; (for option years 400 rolls)
CLIN 0001AD: 36 EXPOSURE BLACK & WHITE P-3200 (PUSHED TO 6400
ASA); 40 ROLLS; (for option years 120 rolls) CLIN 0001AE: 24
EXPOSURE COLOR NEGATIVE, 107 ROLLS; (for option years 320 rolls)
CLIN 0001AF: 24 EXPOSURE COLOR POSITIVE (PROCESS AND MOUNT),
7 ROLLS; (for option years 20 rolls) CLIN 0001AG: 36 EXPOSURE
COLOR POSITIVE PROCESS ONLY (UNCUT), 40 ROLLS; (for option
years 120 rolls) CLIN 0002: PRINTS, 3 1/2 INCH BY 5 INCH GLOSSY;
CLIN 0002AA: BLACK & WHITE, ENLARGEMENTS FROM 35MM FILM, 8,000
EA; (for option years 24,000 ea) CLIN 0002AB: COLOR, ENLARGEMENTS
FROM 35MM FILM, 1,507 EA; (for option years 4,520 ea) CLIN
0003: PRINTS, 5 INCH BY 7 INCH GLOSSY; CLIN 0003AA: BLACK &
WHITE, ENLARGEMENTS FROM 35MM FILM, 534 EA; (for option years
1,600 ea) CLIN 0003AB: COLOR, ENLARGEMENTS FROM 35MM FILM,
427 EA; (for option years 427 ea) CLIN 0004: PRINTS, 8 INCH
BY 10 INCH GLOSSY; CLIN 0004AA: BLACK & WHITE ENLARGEMENTS,
54 EA; (for option years 160 ea) CLIN 0004AB: COLOR ENLARGEMENTS,
54 EA; (option years 160 ea) CLIN 0005: PRINTS, 11 INCH BY
14 INCH GLOSSY; CLIN 0005AA: BLACK AND WHITE ENLARGEMENTS,
14 EA; (for option years 40 ea) CLIN 0005AB: COLOR ENLARGEMENTS,
14 EA (for option years 40 ea). Submit a proposal for Option
Year 2, FY99, CLINs 0011-0015, in the same quantities as Option
Year 1. Submit a proposal for Option Year 3, FY00, CLINs 0016-0020,
in the same quantities as Option Year 1. Submit a proposal
for Option Year 4, FY01, CLINs 0021-0025, in the same quantities
as Option Year 1. (vi) DESCRIPTION OF REQUIREMENTS for the
items to be acquired. This contract is primarily in support
of a photography training course. Primary importance is the
consistent and prompt turnaround time of a quality product
to sustain an inflexible and progressive training schedule.
The only hand processing required by this contract is the 36
exposure Black and White technical pan 2415 (items 0001AC,
0006AC, 0011AC, 0016AC, and 0021AC) to prevent sprocket hole
modulation using the specified chemistry and time/temperature
stated. Additionally, there is a requirement for push processing
T-Max P-3200 film to 6400 and is inclusive under the 36 exposure
Black and White P-3200 (item 0001AD, 0006AD, 0011AD, 0016AD,
and 0021AD). All film can be machine processed except as noted
above for the 36 exposure Black and White technical pan 2415.
All products delivered hereunder shall be free of dust, lint,
scratches, fingerprints, abrasions, and chemical stains. Ninety
percent (90%) of all film (B&W) processed by the contractor
will be returned to the Government without being cut. Black
and white film processing and printing will be done with black
and white chemistry and printed by a black and white printer
on black and white paper. For planning purposes, ten percent
(10%) of all film (B&W) processed by the contractor will be
returned to the Government in a "process only" state without
prints. All items shall be preserved, packaged, packed and
marked in accordance with the best commercial practices to
meet the packing requirements of the carrier, and ensure safe
delivery at destination. (vii) DATE(S) AND PLACE(S) OF DELIVERY
AND ACCEPTANCE are at the FOB point. The contractor shall provide
on an FOB destination basis, pickup and delivery service to
and from the address specified below. Deliver to: Defense Intelligence
Agency, Joint Military Attache School, Bldg 6000, Room E3-832,
Bolling AFB, Washington, D.C., 20340-5485. PERFORMANCE SPECIFICATIONS.
Pickup and delivery shall be made in person on Monday, Wednesday
and Friday during normal duty hours (7:30 am to 4:00 pm) and
at the request of the Contracting Officer's Representative
(COR) occurring not later than 24 hours after the COR's telephone
request. Delivery shall be made no later than three (3) working
days for Film Processing only and five (5) working days for
Film Processing and Printing (excluding weekends and Government
Holidays) after pickup. (viii) FAR 52.212-1 INSTRUCTIONS TO
OFFERORS, COMMERCIAL, is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2, EVALUATION, COMMERCIAL
ITEMS (OCT 1995) is incorporated by reference and applies to
this acquisition. Addendum 52.212-2 Para(a). Award will be
based on best value. The following factors shall be used to
evaluate offers: technical capability, price and past performance.
Technical capability and past performance are more important
than price. (x) OFFERORS shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, CONTRACT TERMS AND CONDITIONS, COMMERCIAL
ITEMS (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm, fixed price (FFP). In accordance
with FAR 15.610, the Government intends to make award without
discussions. (xii) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES (OCT 1995) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5(b):
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (OCT 1995), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan, 52.219-14, Limitation on Subcontracting,
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,
52.239-1, Privacy or Security Safeguards (xiii) ADDITIONAL
REQUIREMENTS. Warranty: The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranties available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv) DPAS
RATING: N/A. (xv) CBD NUMBERED NOTES: N/A. (xvi) Two (2) technical
and (1) cost proposal are due by 18 June 1997 at the Virginia
Contracting Activity, ATTN: DAP-2 (Judith E., Casteel), MacDill
Boulevard, Building 6000, Bolling Air Force Base, Washington
DC 20340-5100. Offerors shall provide names, addresses and
phone numbers of three customers, either Government or commercial,
that have received the contractor's photo processing services
during the past 2 years. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Names and Telephone number
of individual to contact for information regarding the solicitation:
Judith E. Casteel, contract specialist, (202) 231-2829; Andrew
T. Bewick, contracting officer, (202) 231-8459; fax (202) 231-3368
or (202) 231-2831.
CITE: (I-156 SN081014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4402-S (Rebid)
DUE 070897
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
04/30/98 for USDA. Approximately 500 orders, ranging from approximately
10 to 12,000 copies not to exceed 40,000 aggregate pages per
day. Trim sizes: 8-1/2 x 11" & 11 x 17". Print face only or
face and back. Operations include production of short-run,
fast schedule duplicating/copying of self/separate-cover books,
and cut sheet forms. Copy pickup and deliver f.o.b. destination
Jackson, MS. Schedule--24 hours (1 workday) to 3 workdays.
Quality Level V. Bid request on firm's letterhead.
CITE: (M-156 SN081110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 470 E. L'Enfant Plaza, Suite 8100 Washington,
D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE STATE DEPARTMENT,
U.S. INFORMATION AGENCY AND THE AGENCY FOR INTERNATIONAL DEVELOPMENT
SOL 3FBG-W-CM-N-5222
DUE 061697
POC Mark Petrozino (202) 619-8953
DESC: The announcement appearing in the CBD issue of May 12,
1997 PSA#1843 is modified to change the date for receipt of
proposals to read June 16, 1997. JUNE4, 1997 is the issue date
of amendment 06. A limited number of copies are available in
the GSA bid room.
CITE: (I-155 SN080775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: V--FURNISHED LODGING
SOL TIRNO97Q00108
DUE 052097
POC Contract Specialist, Sharlene A. Hagans, 202-283-1127
DESC: Cancellation: Solicitation No. TIRNO-Q-00108 is hereby
canceled in its entirety. This action was originally published
in the Commerce Business Daily, 5/5/97, Issue No. PSA-1838.
CITE: (I-156 SN081016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT WITH OPERATORS TO HAUL
ROCK MATERIAL FROM US FOREST SERVICE LANDS UNDER SPECIAL PERMIT
TO JACKSON HOLE SKI CORPORATION
SOL DACW68-97-R-0015
DUE 072397
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: The Corps of Engineers, Walla Walla District, plans to
issue a sole source procurement, in accordance with 10 U.S.C.
2304(c)(1), to Jackson Hole Ski Corporation of Teton Village,
Wyoming, for two dump trucks, articulating, 13 CY capacity,
with operators, to load, haul and place riprap quality rock
from and to land operated by Jackson Ski Corporation under
a special land use permit with the US Forest Service, FOB Destination
to the bottom of the slopes operated by the Jackson Hole Ski
Corporation. The size standard for small business concerns
under Standard Industrial Classification (SIC) code 7353 is
not to exceed $5.0 million average annual receipts for its
preceding 3 fiscal years. See Note #22. All responsible sources
may submit an offer which will be considered by this agency.
CITE: (I-156 SN081022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORLANDO, FL - MALL CARRIER ANNEX CONSTRUCTION OF
NEW USPS LEASE POST OFFICE
SOL 123125-97-A-R084
DUE 071097
POC Ted Tarantino, Real Estate Specialist, (770)454-0618; Robert
T. Wilkes, Jr., Contracting Officer, (770)545-0626
DESC: Lease including construction of a postal facility known
as Orlando, FL Mall Carrier Annex 32803-9998. Approximately
16,054 SF of net interior space. Warehouse Road at Maguire
Boulevard, Orlando, FL. Plans and Specifications may be obtained
from Connie Hammond, 4000 DeKalb Tech Pkwy Ste 300, Atlanta,
GA 30340-2799 (770-454-0643). Packages are $60.00 per set NON-REFUNDABLE.
Make checks payable to "USPS - Disbursing Officer" S
EMAILADD: Tarantino@email.usps.gov
EMAILDESC:
CITE: (W-156 SN080838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--RENTAL OF PARKING SPACES AT 12311 PARKLAWN DRIVE,
ROCKVILLE, MD
SOL 282-97-0052
POC Carol M. Quave, Contract Specialist, (301) 443-1857
DESC: The above solicitation appeared in the CBD on May 7, 1997,
and is corrected to read as follows: The period of performance
shall be for a base period of one year plus four option years.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-156 SN080998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL PRE-ENGINEERED METAL BUILDINGS, BUILDING
225, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2380
DUE 070197
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing tothe address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: Work to include all site work, asphalt and concrete and
installation of two (2) pre-engineered metal buildings. Please
send written requests for the plans and specifications to Officer
in Charge, NAVFAC Contracts, Attn: Karen Seals, 520 Turner
Street, Pensacola, FL 32508-5225. Work is estimated at less
than $100,000. Payment bond will be required upon award of
the contract. (AC0604012-04)
CITE: (I-155 SN080689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Y--DESIGN/BUILD HORTICULTURE THERAPY BUILDING
SOL RFP 679-079-97(EP)
POC Edward G. Phillips, Contracting Officer
DESC: RFP 679-079-97(EP) for Design/Build Horticulture Therapy
Building is hereby cancelled in its entirety.
CITE: (W-155 SN080710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Y--DESIGN/DUILD HORTICULTURE THERAPY BUILDING
SOL RFP 679-085-97(EP)
POC Edward G. Phillips (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Tuscaloosa,
AL requires the services of a contractor to design and construct
a fully functional Horticulture Therapy Building (Greenhouse
Facility) on existing foundations (Concreate Slabs). The gross
square footage of the facility shall be 3,456 square feet (2-24'
x 72'). Procurement will be by source selection process. Offerors
will be evaluated on the following factors in descending order
of preference and will be requested to provide information
to support these factors: 1) Design Concept (Preliminary Drawings
with Description) 2) Past Experience 3) Construction Management
4) Schedule 5) Cost. Estimated cost range for this project
is between $25,000 to $100,000. Standard Industrial Classification
(SIC) Code 1542 applies to this procurement. All Requests
for solicitation packages must be in writing to the above
address or faxed to (205) 933-4489. Solicitation will be issued
O/A 6/20/97 and proposals will be due O/A 7/22/97. Contractor's
who requested and received a solicitation package under RFP
679-079-97(EP), will automatically be issued a new solicitation
package and no written request will be required.
CITE: (W-155 SN080724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--REPAIR EXTERIOR, GEMINI PHASE IV, CANNON AFB NM
SOL F29605-97-B0008
DUE 071797
POC SrA Angela Northrup (505) 784-2079/Josephine M.Madril (505)784-2888.
DESC: This synopsis for Solicitation No. F29605-97-B0008: Provide
all plant, labor, equipment, supplies, and materials to perform
all operations in conjunction with Project No. 97-0112, Repair
exterior, Gemini Phase IV complete and in strict accordance
with the project plans, specifications and the terms of the
contract has been cancelled indefinitly.
CITE: (W-155 SN080726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--THREE WATER SYSTEMS AT INDIVIDUAL HOMES IN SHASTA
AND TEHAMA COUNTIES OF CALIFORNIA.
SOL 235-97-Q0021
DUE 073097
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment
and supervision necessary to construct three individual water
systems (water wells), two are in Shasta County, one in Tehama
County of California. Period of performance is 63 days. The
range of this project is between $25,000 and $100,000. Contractor
must possess a State of California Water Well Driller's license.
SIC Code is 1781, $7.0. FAX requests for quote packages to
Roger Simpson, (916) 566-7043, 235-97-Q0021. Packages to be
released approximately June 27, 1997. All responsible sources
may submit a quote, if timely received, shall be considered
by the agency.*****
CITE: (W-155 SN080753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT DINING FACILITY WITH LANDSCAPE LAYOUT
SOL DACA83-97-B-0004
DUE 082597
POC Joy Sakamoto, Contract Specialist, (808)438-8577
DESC: FY96 MCA PN 42470, Dining Facility and Landscape Layout,
Whole Barracks Renewal, Phase 1B-2, Schofield Barracks, Oahu,
Hawaii, consists of two construction packages with service
maintenance being solicited as a single unrestricted procurement
utilizing electronic bid sets (EBS): Package 1) - Construct
one standard-design 501-800 person dining facility with carry-out.
Dining facility includes dining room, serving line, kitchen,
dishwashing, refrigerators, freezer, dry storage, offices,
janitor's closet, restrooms, mechanical room, electrical room,
and a loading dock. Air conditioning for the dining facility
to provide 395,000 watts of cooling. This package includes
maintenance (Service Contract) of air conditioning, fire sprinkler,
fire alarm and electrical distribution systems, as well as
12 months of project administration for a period of two years
after beneficial occupancy. Package 2) - Install irrigation
system and provide landscaping for FY95/96 Whole Barracks Renewal
projects. Landscape work to include trees, shrubs, and grassing
(turf). The irrigation system includes full sprinkler areas,
drip irrigation system, backflow preventers and irrigation
control devices. This is an unrestricted procurement utilizing
electronic bid sets (EBS). Traditional hard copies of plans
and specifications will NOT be available for this project.
The official copy of the EBS solicitation documents will be
provided on Compact Disks-Read Only Memory (CD-ROM). Unofficial
copies of the solicitation will also be available through the
Internet at HED Contracting Home Page (http://www.pod.usace.army.mil/ebs.html)
for informational purposes. All firms desiring the free copy
of the CD-ROM should REGISTER via the Internet at HED Contracting
Home Page (http://www.pod.usace.army.mil/ebs.html). Go to the
solicitation information by selecting CURRENT SOLICITATIONS
at the bottom of the page and clicking on "DACA83-97-B-0004"
at the CURRENT SOLICITATIONS page. If you do not have Internet
access, you must complete and return the following registration
information (send to U.S. Army Engineer Division, Pacific Ocean,
ATTN: CEPOD-CT-C (Joy Sakamoto), Building 230, Fort Shafter,
Oahu, Hawaii 96858-5440): 1) type of contractor (prime, subcontractor,
supplier, plans room or CD-ROM printing company, 2) size (large,
small, small disadvantaged or women-owned small business),
3) company name with telephone/facsimile numbers, e-mail address
and point of contact. It is essential that all potential planholders
provide complete information whether registering via the Internet
or by mailing the registration information. The estimated cost
of the proposed project is between $5,000,000 and $10,000,000.
Solicitation to be issued 0/A July 18, 1997. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. If a large business firm
is selected for this announcement, it must comply with FAR
clause 52.219-9 regarding the requirement for a subcontracting
plan. SIC code for this procurement is 1542; small business
size standard is $17 million.
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN080766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--HOSPITAL UTILITIES MAINTENANCE AND REPAIR/HANDICAPPED
ACCESS /FIRE & SAFETY IMPV
SOL IFB 674-33-97
DUE 072997
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System Integrated Clinical Facility-Temple, Texas.
Furnish all labor, materials, and supervision required to
provide construction services for Project 674-97-351 Hospital
Utilities Maintenance & Repair at the Marlin ICF and Project
674-97-352 Handicapped Access/Fire and Safety Improvements
at the Marlin ICF and Temple ICF. Projects consist of replacement
of existing mechanical equipment serving various utility systems
and correction of fire and safety deficiencies of stairways,
correction of stair discharge at corridors as well as handicapped
accessibility issues. Cost range is between $500,000 and $l,000,000.
SIC Code 1542 applies. This solicitation is unrestricted.
Plans and specs will be available on or about June 30, 1997.
Written requests or fascimilie requests to AC 254-771-4508
will be honored on a first come first served basis.
CITE: (W-156 SN080870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--TEMPORARY LODGING FACILITY (P-032) AT THE MARINE
CORPS AIR STATION, YUMA, ARIZONA
SOL N68711-97-B-8539
DUE 072997
POC POC: Julie Torres/Contract Specialist, 619-532-1446, Alice
Barker/Contracting Officer, 619-532-3706
DESC: DESCRIPTION OF WORK - The construction work includes a
one-story, type V-1 hour, fully sprinklered temporary lodging
facility of approximately 19,474 square feet and associated
site improvements and incidental related work, complete and
ready for use.--The estimated cost is between $1,000,000 to
$5,000,000. Firm Fixed Price Contract.-- Contract duration
is approximately 300 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1522
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. Bidders should
request in writing stating IFB number N68711-97-B-8539, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--The fee charged for plans and specs
is $82.00.-- The fee will be non-refundable.--Plan Issue personnel
will only accept Visa/Master Card, cashiers checks and money
orders as payment for plans and specs. Mail requests with a
cashiers check or money order 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.-- Plans
and specifications will be available on or about 27 June 1997.

CITE: (W-156 SN080886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--CONCRETE STORM RELIEF SEWER
SOL N68950-97-B-0072
DUE 080797
POC POC Contracting Officer Gerald V Wegener, (847) 688-2600,
X114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
for all labor, material, equipment, transportation and supervision
for the installation and construction of a reinforced concrete
storm sewer and all incidental and miscellaneous related work
located in Halsey Village, Naval Training Center, Great Lakes,
Illinois. 2. This solicitation will be issued as an unrestricted
procurement. 3. The estimated construction cost range is $500,000.00
to $1,000,000.00. 4. The performance period is 120 calendar
days. 5. The SIC is 1623; size standard is $17.0 million; and
the FSC is Y244. 6. An evaluation preference will be given
in accordance with DFARS 252.219-7008, "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITION- TEST PROGRAM" (APR 1996). 7. Copies of this solicitation
will be available (on or before July 8, 1997) from JBR Blueprint
Co, 1083 Corporate Circle, Suite D, Grayslake, Illinois 60030,
POC Jim Johnson, (847) 223-3077, and Waukegan Blueprint, 1401
Glenrock Avenue, Waukegan, Illinois 60079, POC Mike Tackett,
(847) 244-1395.
CITE: (W-156 SN080894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--DELTA NATURE TRAIL BRIDGES-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-97-115
DUE 081397
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project requiring the construction of three trail bridges,
including reinforced concrete substructures, and the removal
of two existing log stringer trail bridges, located on the
Blue River Ranger District, 40 miles east of Eugene OR. Estimated
start work date is September 8, 1997. Contract performance
time is 180 calendar days. Government's estimate is between
S100,000 and S250,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-156 SN080913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Hiawatha National Forest, 2727
North Lincoln Road, Escanaba, MI 49829
SUBJECT: Y--ST. IGNACE OFFICE COMPLEX
SOL RFP R9Z-97-16-H
DUE 071897
POC For solicitation packages please contact Linda Dalgord at
906-789-3316; For contractual questions please contact Dennis
Drangstveit at 715-362-1177
DESC: Project involves the design and construction of a district
office complex, to include related developments. Related developments
include construction of a warehouse, storage area, on-site
utilities, roadways and parking lots. A charge of $95.00 will
be required for a set of bidding documents which is non-refundable.
Estimated cost range is between 1.5 and 2.5 million.
CITE: (I-156 SN080914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--BOXELDER JOB CORPS EDUCATION BUILDING
SOL IFB RMAST-97-158RN
DUE 072597
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Work consists of fabricating 11,700 SF building, demolition
of 2,180 SF building, demolition of concrete sidewalk and steps,
removal of asphalt parking surface, replacement of overhead
power w/buried primary service, install 4" diameter conduit,
replace 2" PVC waterline, repalce 4" PVC sewerline, provide
1,440 SF temporary office with utilities, provide exterior
utilities from main to building, and provide 4" thick concrete
pad for equipment. Project is located at the Boxelder Job Corps
Center, Lawrence County, SD, Black Hills National Forest. Contract
time is 455 calendar days. Estimated bid range is between S500,000
- S1,000,000. All responsible sources will be considered by
the agency.
CITE: (I-156 SN080921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, Columbia,
SC 29201-4763
SUBJECT: Y--PRESOLICITATION--COMPOSITE SECURITY POLICE/DISASTER
PREPAREDNESS FACILITY
SOL DAHA38-97-B-0003
DUE 072997
POC MSG Julian Watson, (803) 806-1537, Contracting Officer.
DESC: McEntire ANG Station, Eastover, SC (approx 12 miles east
of Columbia, SC). Construct 9,300 SF facility. Work includes
clearing and grubbing, earthwork and site preparation, reinforced
concrete foundation and floor slab, structural steel and masonry,
exterior brick veneer, built-up and standing seam metal roofing,
interior finishes, mechanical, electrical (including a back-up
emergency power supply), communications, fire detection and
suppression system, intrusion detection system, utility tie-ins,
pavements and landscaping. Estimated price range for this project
is between $1,000,000.00 and $5,000,000.00. A firm fixed price
contract is contemplated. All responsible interested parties
may contact the contracting officer at the USPFO for South
Carolina, 9 National Guard Road, Columbia, SC 29201-4763, FAX
(803) 806-1540. IFB DAHA38-97-B-0003 will be issued on or about
27 Jun 97. BOD on or about 29 July 1997.
CITE: (M-156 SN080962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS FOR
NEW CONSTRUCTION OWNED AND MAJOR EXPANSIONS OF POSTAL FACILITIES
IN THE STATE OF OREGON AND WESTERN WASHINGTON
SOL 072976-97-A-0164
DUE 070797
POC Teresa Braddock, 253/925-9718
DESC: The U. S. Postal Service is soliciting written expressions
of interest from design/build firms desiring to be placed on
a prequalified contractors list for the design and construction
of new or expanded postal facilities in the Seattle, WA and
Portland, OR districts (which are Western Washington and the
State of Oregon). These new facilities are expected to range
in size from approximately 6,000 to 35,000 square feet, and
are categorized as delivery and distribution center, postal
retail facility or carrier annex. No fixed mechanization is
included in these projects. The estimated design and construction
cost range will be $1,000,000 to $4,000,000. Each project will
have a design and construction duration of approximately 6
- 18 months. Design/Build firms interested in being considered
for placement on the prequalified list must submit prequalification
information, including SF's 254 and 255, following a USPS-furnished
prequalification package format. These prequalificaton statement
packages can be obtained at no charge at the above address.
Requests can also be faxed to: Teresa I. Braddock at (253)925-9705.
Primary factors that will be evaluated by the contracting officer's
staff are: Successful completion of two design/build projects
of similar size and scope in the past five years; references
of previous clients on current and past design/build projects;
financial stability, capacity (current workload in relation
to company resources); design and engineering capabilities
- The design team must have computer drafting capability with
AutoCAD Version 12.0; Project management capabilities and bonding
capacity. Secondary evaluation factors to be considered are:
Safety program and company organization. No fewer than 3 of
the most highly qualified design/build firms will be placed
on the prequalified list. The list will remain effective for
one year with two one-year renewal options. The Postal Service
reserves the right to delete from the prequalified list any
design/build firm that no longer deemed to be responsible or
is otherwise ineligible. In the event the number of prequalified
design/build firms is not sufficient to ensure adequate competition,
the Postal Service reserves the right to prequalify additional
Design/Build firms that will be eligible to receive solicitations
for the remaining facilities to be constructed or expanded.
The Postal Service also reserves the right to issue open-market
solicitations for specific design/build projects when determined
by the contracting officer to be in the best interest of the
Postal Service. The Postal Service will issue individual project
solicitations to prequalified design/build firms. Each solicitation
will request either a guaranteed maximum price proposal or
a fixed price proposal. Prequalification submittals will not
be returned. Firms are encouraged to send submittals via U.
S. Postal Service First Class, Priority or Express Mail. This
is not a request for proposal.
CITE: (W-156 SN080985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CONSTRUCT HELIPORT
SOL RFQ No. 010292/JT
DUE 070997
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
DESC: Provide all necessary labor, materials, equipment, tools
and transportation to construct a heliport at the USPHS, Chinle
Comprehensive Healthcare Facility, Chinle, Arizona, in accordance
with FAA Advisory Circular 150/5390-2, Heliport Design, Chapters
2 and 5-one Job. NOTE: This is a 100% set-aside for firms qualified
under the "Buy Indian Act". Telephone requests will be honored
if received within fifteen (15) calendar days after scheduled
issue date of June 9, 1997. Telephonic requests will be received
at (520) 871-5863 --Opening Date: July 9, 1997 C.O.B. 5:00pm.
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
via e-mail
CITE: (W-156 SN080990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 MODULE REPLACEMENT CENTER, MCCHORD AFB, WA
SOL DACA67-97-B-0050
DUE 081997
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: CORRECTION: Solicitation No. DACA67-97-B-0050 was advertised
in error, disregard all publishments and postings.
CITE: (I-156 SN081027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Y--CONSTRUCT ALSF-2 AND INSTALL GFM 200 KW ENGINE/ GENERATOR
AT RWY 07L, LAX, LOS ANGELES, CA
SOL DTFA08-97-R-02933
POC Barbara Bennett (310) 725-7548
DESC: The project has been delayed for at least 60 days. Request
for SIR's will be accepted up to and including COB 6/9/97,
but none after this date. For information concerning this project,
contact Barbara Bennett (310) 725-7548.
CITE: (I-156 SN081054)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, P-626 AND P-646 NAVAL
TRAINING CENTER, P-641 AND P-641A NAVAL HOSPITAL, GREAT LAKES,
IL
SOL N62467-96-R-0757
DUE 071597
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk
DESC: The work includes the design and construction of three
new Bachelor Enlisted Quarters including integrated site development
and incidental related work to provide a complete and usable
facility. These projects comprise P-626 consisting of 165 modules,
P-646 consisting of 205 modules, P-641 consisting of 68 modules,
and P-641A consisting of 34 modules. The total area is 36,655
square meters. The work also includes demolition of the South
Wing of Building 62, which has asbestos, lead paint and PCB
hazards. The Government will award a contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
was a Two (2) Phase Procurement. Phase I is completed. The
highest rated proposers are: (1)James McHugh Construction Company,
Point of Contact: Mike Maherr at 312/842-8400, 2222 South Indiana
Avenue, Chicago, IL 60616 and (2)Turner Construction Company/The
Benham Group, Point of Contact: James J. Stukel at 312/341-1300,
Suite 750, 230 South LaSalle Street, Chicago, IL 60610-4624
The Government has issued the Phase II proposal. Phase II:
Qualified Proposers will be evaluated on: (1)Technical Proposal
(which will include Sustainable features, Past Performances,
Durability, Quality of Life, and Small Business Subcontracting
Effort) and (2)Price Proposal. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 803/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 803/820-5853, Attn:
Megra Spells, Code 0211MS. Estimated cost is between $50,000,000.00
and $60,000,000.00. Estimated duration of the contract is 720
days for completion.
CITE: (W-156 SN081056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Y--CONSTRUCT NEW FIREARMS TRAINING FACILITY
SOL IFB-7012
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
DESC: NOTE: THIS IS A PRE-SOLICITATION NOTICE ONLY. Based on
the availability of Fiscal Year 1997 funding, the Federal Bureau
of Investigation (FBI) intends to have a new Firearms Training
Facility constructed at the Mississippi Law Enforcement Officers
Training Academy, Pearl, Mississippi. Construction shall include,
but is not limited to, civil, architectural, structural, mechanical,
and electrical work to build a new Firearms Training Facility.
The primary elements of the building include a classroom, ammunitions
vault, toilet facilities, and an observation tower. Estimated
cost is between $500,000 and $1,000,000. Detailed requirements
and specifications are included in the Solicitation. Tentative
release date for the Solicitation is July 1997. The Solicitation
shall be available by mail request only at a cost of $200 per
set, limit of two (2) sets per requesting firm. Firms wishing
to reserve a copy at this time may do so by remitting its deposit.
Deposit is fully refundable upon return of the complete Solicitation
to the FBI within 15 calendar days following Bid Opening. The
Solicitation shall be available on a first-come- first-served
basis until supply is exhausted. When available, a copy of
the Solicitation will be placed with the F. W. Dodge, and Construction
Market Data, plans rooms. Letters of interest and/or refundable
deposits to reserve a copy of the Solicitation may be addressed
to: Federal Bureau of Investigation, Attn: Mr. Jan H. Brown,
Room 6875, JEH-FBI Building, 935 Pennsylvania Avenue, N.W.,
Washington, DC 20535. Performance Bond is required. Insurance
is required. Payment Bond is required if sub-contractors will
be used on this project. Access to job site shall be limited
to U.S. Citizens ONLY. The Standard Industrial Classification
(SIC) Code for this project is 1542. Be advised that this tentative
project is a 100% Small Business Set-Aside (See Note Number
1).
CITE: (I-156 SN081099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Utah Group National Park, 2282 S. West Resource
Blvd., Moab, Utah 84532
SUBJECT: Y--CONSTRUCTION OF A COMFORT STATION
SOL 1443IFB134097001
DUE 072997
POC Matthew J. Keogh, (801) 259-3911, ext. 2114, Contracting
Officer.
DESC: General construction of a comfort station, associated parking,
sidewalks, site grading, and tying into existing utilities.
CITE: (M-156 SN081120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--CONSTRUCT PUBLIC PARKING AND PICNIC AREA
SOL 1443IB836097005
DUE 061997
POC Etcel H. Gause, 702-293-8909, Jeff Garrett, 702-293-8925
DESC: 1. Work consists of constructing a public parking and picnic
area. The work includes the realignment of an existing gravel
access road, an asphalt parking aea, six picnic tables and
shade structures. Also included is a precast concrete restroom.
Included is the rough and fisnished grading of road, parking,
walks and picnic pads, and concrete curb and gutter.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-156 SN081036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama St. S.W. 1924 Building, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION WORK ON WILDER BRIGADE MONUMENT, LOCATED
KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK KENNESAW, GA
SOL 1443IB509097012
DUE 071397
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer, (404)562-3163
DESC: Cancel this notice in its entirety. Replace item #8 to
read: Preservation work on Wilder brigade Monument, Located
at Chickamauga and Chattanooga National Military Park Fort
Ogelthorpe, GA. (AC0604009-06)
CITE: (I-155 SN080690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama St. S.W. 1924 Building, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION WORK ON WILDER BRIGADE MONUMENT, LOCATED
AT CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK FORT
OGELTHORPE, GA
SOL 1443IB509097012
DUE 071397
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer, (404)562-3163
DESC: Provide all labor, material, equipment, supervision necessary
for preservation work on 85 foot tall monument. Work consist
of Sandstone steps repair, masonry cleaning, masonry repair,
reinforce all structural cracks in eight (8) steps using a
combination of stainless steel pins, specialty anchor setting
mortar. Thirty sets Plans and Specification will be available
at no cost, any request after shall require a $20.00 non-refundable
check or money order made payable to National Park Service.
Plans and specifications will be available on or about June
30, 1997. No phone calls all request for solicitation must
be in writing or FAX (404) 562- 3256. Magnitude of the project
is between $25,000 and 100,000. (AC0604009-04)
CITE: (I-155 SN080693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--EXPANSION AND RENOVATION, MAIN POST OFFICE, ALBEMARLE,
NORTH CAROLINA
SOL 362575-97-A-0232-W
DUE 080397
POC Sharon Weber, USPS Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to a building
expansion that will include the new postal store and post office
box section; additional parking and parking lot improvements;
and existing building renovations that will include new lighting,
painting and relocation of the restrooms and lunchroom, per
Postal Service approved plans and specifications. Contractors
must have all required state and local licenses for this type
of work in the stated area. The estimated cost of this project
is between $750,000 and $1,000,000 with completion within 180
calendar days after Notice to Proceed. Solicitation packages
are available at $55 per set, NON-REFUNDABLE; reference Solicitation
No. 362575-97-A-0232-W. All checks/money orders must be made
payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-155 SN080701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--LOBBY RENOVATION, MAIN POST OFFICE, HENDERSONVILLE,
NORTH CAROLINA
SOL 362575-97-A-0233-W
DUE 081397
POC Sharon Weber, USPS Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing space, per Postal Service approved plans and specifications.
The work will include but not be limited to new walls, lighting,
casework, and HVAC work. The work will be phased and postal
operations must continue during construction. Contractors must
have all required state and local licenses for this type of
work in the stated area. The estimated cost of this project
is between $250,000 and $450,000 with completion within 120
calendar days after Notice to Proceed. Solicitation packages
are available at $55 per set, NON-REFUNDABLE; reference Solicitation
No. 362575-97-A-0233-W. All checks/money orders must be made
payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-155 SN080702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--EXPANSION AND RENOVATION, MAIN POST OFFICE, ALBEMARLE,
NORTH CAROLINA
SOL 362575-97-A-0232-W
POC Sharon Weber, Contract Specialist, 910/665-2801
DESC: The proposal due date should be corrected to read 081397.

EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-155 SN080708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--WATERSHED RESTORATION OF C-LINE ROAD, REDWOOD NATIONAL
PARK
SOL 1443IB8480-97-0002
DUE 073197
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Furnish labor, equipment, materials and supervision necssary
to accomplish watershed restoration of .76 miles of the C-Line
Road, Humboldt County, California, Redwood National Park, to
include excavating approximately 80,000 cy of fill, 4 stream
crossings and 1 skid road crossing. This work involves the
restoration of natural land forms along the road corridor and
recovery of soil side cast. Work is broken down into a Base
Bid Schedule and one Additive Bid Schedule. Estimated price
range of the entire project is between $250,000 and $500,000.
Project duration is 90 calendar days. Work is scheduled to
begin in early August for completion this construction season.
A limited number of solicitation packages will become available
approximately early July on a first-come-first-serve basis
until supply is exhausted. Contractors will have a thirty day
response time for submission of offers. There will be no charge
for the solicitation package, however only one copy will be
furnished to each requesting party. Plan holders list will
not be faxed. Interested parties should request a solicitation
package in writing to the Contracting Office at Redwood National
Park or fax it to (707) 464-1812. Telephone requests will not
be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-155 SN080709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--PROVIDE UNDER VEHICLE SURVEILLANCE SYSTEM
SOL F04689 97 B0006
DUE 071897
POC Contact Charles Miller, Contract Administrator, (408)752-3858;
Patricia Thompson , Contracting Officer (408)752-3057.
DESC: The Contractor shall provide all labor, materials, transportation,
tools, equipment, and services for demolition of a portion
of existing fence at new location of Gate No. 2; construction
of new road and paving for a new gate No. 2 including handicapped
curb ramp at existing sidewalk; construction of new gate house
No. 2 including bullet proof glazing and fiberglass armor panels;
installation of under vehicle surveillance system for gate
No. 2; installatino of computer illuminated liquid crystal
display sign (LCD) for new gate house No 1 & 2; construction
of new gate house No 1 not including bullet proof glass and
fiberglass armor panels; construction of handicapped curb ramp
at existing sidewalk at gate No 1. This procurement is unrestricted;
but is being issued IAW DFARS 219.72, Evaluation Preference
for Small Disadvantaged Business (SDB) Concerns in Construction
Acquisition - Test Program; women owned and small businesses
are encouraged to reply. Estimated cost range is: $250,000
to $500,000. Bid opening is scheduled for 18 Jul 97. Performance
period is Sixty (60) days after Notice to Proceed. Solicitation
will available O/A 20 Jun 97. All requests must include the
company's name, address, telephone number and fax number, point
of contact, business size, cage code and DUNS number, solicitation
number and project title. All responsible sources may submit
an offer which will be considered. No telephone requests will
be accepted. Request more detailed specifications by fax at
(408)752-4061 or internet e-mail at millercd@oafb.af.mil.
CITE: (W-155 SN080720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: Z--REMODEL BELL BUILDING
SOL DAHA02-97-B-0005
DUE 071797
POC Contract Specialist, Regg Taylor, (602) 267-2858 or Contracting
Officer LTC Jim Cobb, (602) 267-2841
DESC: Solicitation Notice - The project consist of the phased
remodel of a 28,800 square foot building used for squadron
operations for two F-16 Fighter Squadrons. The building is
located at the 162nd Fighter Wing, Arizona Air National Guard,
located adjacent to the Tucson IAP, Tucson, Arizona. The building
is partially occupied by one fighter squadron. The scope of
work includes the architectual, electrical, and mechanical
renovation and remodel of vacant space in Phase I, (approximately
14,400 sq ft). Demolition of space currently occupied and remodel
of the same in Phase II (aproximately 7,118 sq ft). The estimated
construction magnitude of this project is between $ 500,000
and $ 1,000,000. The solicitation is scheduled to be issued
on June 18, 1997 with a site visit/prebid conference scheduled
for July 1, 1997 at the project site. Bid Opening is tentatively
scheduled for July 17, 1997. Interested parties are required
to submit their solicitation request in writing along with
the fee to the attention of the POC. The fee for plans and
specifications is Eighty-eight (88) dollars non-refundable
(Cashier Check or Money Order) payable to ACE Reprographics.
Cash, personal or company checks will not be accepted. Include
with your request the name of your shipper and your account
number. No phone or faxed requests accepted. Plans and specifications
will be available for review at no charge at the office of
the Contracting Officer (Phoenix) and at the Base Civil Engineers
Office (Tucson) after the solicitation issuance date. IT HAS
BEEN DETERMINED THAT COMPETITION WILL BE LIMITED TO 8(a) FIRMS
SERVICED BY THE PHOENIX SBA DISTRICT OFFICE WHICH HAVE SIC
CODE 1542 AMONG THEIR APPROVED SIC CODES. See numbered note
4.
CITE: (W-155 SN080722)

[Commerce Business Daily: Posted June 04, 1997]
[Printed Issue Date: June 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--REPAIR B-75 RUNWAY TARGET, EGLIN AFB FL
SOL F08651-97-B-0092
DUE 072497
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair B-75 Runway Target, Eglin AFB FL. Presolicitation
Notice has been issued. Please note that bid opening date of
24 Jul 97 is an estimated date only. Provide all plant, labor,
materials and equipment and all operations in connection with
the repair of approximately 3,000 square yards of Portland
cement concrete runway target. Performance Period is 90 calendar
days. Estimated dollar range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. No fax or telephone requests for bid packages
will be accepted. Only written requests for bid packages are
acceptable and must be submitted with a nonrefundable $20.00
charge to AFDTC/PKO, Building 350, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. Requests for bidder's list must be submitted
in writing at the same address or faxed to 904/882-9441.
CITE: (W-155 SN080728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: Z--REMOVAL OF OIL WATER SEPARATOR AT NAS DALLAS
SOL N62467-97-Q-5295
DUE 063097
POC George Bowman, 817-782-6257, Contract Specialist
DESC: Contractor to furnish all labor, material, equipment, transportation,
facilities, supervision and management, storage, sampling and
disposal to clean out all sludge and water from the oil water
separator, tank and piping; to remove the oil water separator
associated tank and all pipes running into and out of the separator,
and the open concrete drain running into the separator. This
procurement action falls in the simplified acquisition procedures
arena. Request for bid packages shall be in writing, FAX request
are acceptable. FAX number (817)782-7088.
CITE: (I-155 SN080754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--ADDITION TO FIRE STATION (RESERVES) BUILDING 6
SOL F45603-97-B8006
DUE 052593
POC Danny Kenison, Contract Specialist, 206-983-2810 or Harold
F. Goodchild, Contracting Officer, 206-983-3878
DESC: Work consists of furnishing all plant, labor, equipment,
and materials for the addition to Building 6, Fire Station
(reserves), McChord AFB, WA. Work will include the removal
and disposal of landscape materials as required, provide storm
drainage lines and connections, new sidewalk, construct building
addition, provide all mechanical and electrical systems, and
repair and/or reinstall all items disturbed by the work. The
magnitude of construction is between $100,000.00 and $250,000.00.
The Standard Industrial Classification (SIC) code is 1542 with
a size standard of $7.0 million for the last three fiscal years.
The solicitation will be issued under full and open competition
procedures on or about 3 Jul 97 with bids due on or about 3
Aug 97. There is a $35.00 non-refundable charge for each bid
set. Payment in the form of a company check, certified cashier's
check, or U.S. postal money order made payable to the Department
of the Air Force must accompany each request. Personal checks
and cash will not be accepted. All requests for bid sets must
be in writing. Telephone and fax requests will not be accepted.
Fund are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation with no obligation to the offeror by the Government.
CITE: (W-155 SN080755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPLACE WINDOWS AND SIDING MCCHORD AFB,WA
SOL F4560397R8036
DUE 080197
POC SSgt Glass, Contract Specialist, (206)984-2534 or Harold
F. Goodchild< Contracting Officer, (206)984-3878
DESC: Work consists of furnishing all plant, labor, equipment,
and materials for the construction work at McChord AFB, WA.
The following items are a brief summary of the project: Remove
asbestos containing materials (existing window putty) as indicated.
Comply with lead-based paint specifications in handling/working
with any such materials. Install new vinyl windows as indicated.
Install vinyl siding system, including plywood backing and
vinyl penetration boxes and trim, at all penetrations and attachment
points as indicated. Paint all remaining exposed wood trim
items. Repair and/or reinstall all items disturbed by the work.
Replace exterior light fixtures with new light fixtures. Install
GFE mailboxes and provide trim around mailboxes. Provide final
cleaning. The magnitude of construction is between $250,000.00
and $500,000.00. Solicitation will be issued on or about 02
Jul 97, with a proposal closing date of on or about 01 Aug
97. This proposed solicitation is unrestricted. The applicable
Standard Industiral Classification (SIC) is 1522 with an average
annual gross revenue of $17.0 million for the last three (3)
fiscal years. There is a $29.00 non-refundable charge for each
proposal package. Payment in the form of a company check, certified
cashier's check or U.S. postal money order made payable to
the Department of the Air Forcemust accompany each request.
Personal checks or cash will not be accepted. Only written
requests for proposal packages will be honored. No telephone
or telefax requests for proposal packages will be accepted.

CITE: (W-155 SN080756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--JOINT SEAL AIRFIELD AND RAMPS
SOL F45603-97-R8035
DUE 072597
POC Laurence Bucklin, Contract Specialist, (253) 984-9027, or
Harold F. Goodchild, Contracting Officer, (253) 984-3878
DESC: Work consists of furnishing all plant, labor, equipment,
materials and supervision to perform the following work at
McChord AFB WA: (1) Joint and crack sealing in existing Portland
Cement Concrete and, (2) joint spall and patching repairs in
existing Portland Cement Concrete. Work is to be performed
on the main airfield and on Ramps B and E at McChord AFB WA.
All work will be estimated quantity Firm Fixed Price. Magnitude
of construction is between $500,000 and $1,000,000. Solicitation
will be issued on or about 25 June 1997 with an anticipated
closing date of 25 July 1997. The proposed contract listed
herein is being solicited unrestricted. The applicable Standard
Industrial Code is 1611 with an average annual gross revenue
of $17 million for the last three (3) fiscal years. There is
no charge for bid sets. All requests for bid sets must be in
writing. FAX requests will be accepted at telephone (253) 984-5207.
Telephone requests will not be honored.
CITE: (W-155 SN080757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ALTERATION/REMODEL OF LIBRARY TO EDUCATION CENTER
SOL DTCG45-97-Q6K3043
POC Contact Dianne Palmatier, Contracting Officer, 907-487-5320,
ext. 207
DESC: Relocate Education Center to Libary within Building 7 (Barracks)
at USCG ISC, Kodiak, AK. The contractor shall provide all supervision,
labor, equipment, and materials required to perform demolition
of existing carpet and wall, relocate furniture and shelving,
construct approximately 140 LF of new walls, install 7 doors,
smoke detector and audible/visual alarm, 3 interior windows,
sprinkler heads, electrical and communication outlets, carpet
and perform other work to remodel/alter Libary area of Bldg.
7. Estimated price is less than $25,000. Issue date on or about
June 20, 1997. The proposed contract is an emerging small business
setaside. SIC code 1522. Send written request for RFQ package
to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025
or fax to (907)487-5494. All responsible sources may submit
a written quotation which shall be considered.
CITE: (W-155 SN080762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR ROOF 446 AIRLIFT WING HEADQUARTERS BUILDING
1205
SOL F45603-97-R8033
DUE 072997
POC Terry Seaverns, Contract Specialist (253) 984-3894 or Harold
Goodchild, Contracting Officer (253) 984-3878
DESC: The work consists of furnishing all plant, labor, equipment
and materials to remove the existing built-up roofing and insulation
on portions of Building 1205 at McChord AFB and replace with
a single ply membrane roofing and rigid insulation. Construction
of a new roof structure over portions of the building, including
metal roofing and steel trusses supported on a new masonry
bond beam on the existing parapets. Construction of a covered
metal canopy over the entry walkway. Removal of the existing
air handling units and replacement with new air handling units
and new pad mounted chiller and underground piping. Remove
pad mounted transformer, primary and secondary service conductors
and replace with new. This project also includes abatement
of asbestos containing black and gray tar sealant, roof patches
and built up roofing. The magnitude of construction is between
$250,000 and $500,000. Notice to offerors: Funds are not presently
available for this project. No award will be made until funds
are available to make payments under a contract. The Government
reserves the right to cancel this solicitation either before
or after proposal closing with no obligations to the offerors
by the Government. There is a fee of $46.18 for this solicitation
package. A check or money order payable to The Department of
the Air Force must accompany all requests for this solicitation
package.
CITE: (W-155 SN080764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR STEAM LINES, MFH PHASE I & II
SOL F45603-97-R8034
DUE 072597
POC Dawn Watts, Contract Specialist, 206-984-3884 or Harold F.
Goodchild, Contracting Officer, 206-983-3878
DESC: Work consists of furnishing all labor, equipment, and materials
for the replacement of the designated portion of existing Sanitary
Sewer System in the 3000 and 4000 area of Family Housing and
a Storm Water Pump Station near Carter Lake. All work is to
be performed at McChord AFB, Washington. The magnitude of Construction
is between $1,000,000 and $5,000,000. The period of performance
is 180 continuous calendar days from receipt of Notice to Proceed.
Solicitation is expected to issue on or about 25 Jun 97, with
an RFP closing date of 25 Jul 97. This solicitation will be
issued on an Unrestricted basis. SIC is 1623 with an average
gross revenue of $17 million for the last three fiscal years.
There is a $27.00 non-refundable charge for each bid set. Payment
in the form of a company check, certified cashier's check,
or U.S. Postal money order made to the "Department of the Air
Force" must accompany each request. Personal checks and cash
will not be accepted. All requests for bid sets must be in
writing. Telephone and fax requests will not be honored.
CITE: (W-155 SN080765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--EXTERIOR ENTRANCE AND SOFFITT LIGHT FIXTURES, FB/CT/USPO,
JUNEAU, ALASKA
SOL GS-10P-97-XJC-0044
POC POC: Bob Castleman, (907)271-3706; CO: Pat culhane, (907)271-6205
DESC: Construction Services: Miscellaneous demolition, remodel
and new work at the Juneau Federal Building/Post Office and
Courthouse for the Generala Services Administration. Work consists
of but is not limited to construction of a new vestibule in
the Post Office Lobby with new exterior door. Installation
of new exterior soffitt light fixtures requiring installation
of conduit andd wiring in the confined space of the soffit.
Soffitt space contains structural steel with friable asbestos
containing fireproofing. Contractor shall comply with all State
and Federal requirements regulating disturbance, handling and
disposal of asbestos and asbestos contaminated construction.
Contractor shall comply with all State and Federal requirements
regulating training, protection and supervision of employees
whose duties may disturb asbestos. Removal of asbestos nor
replacement of fireproofing are not requirements of this project.
POC Pat culhane (907) 271-6205. SIC Code: 1542. Range: $25,000
to $100,000. Interested parties may contact the Anchorage Customer
Service Center at GSA/PBS, 222 W. 7th Avenue, Box 5, Anchoragee,
Alaska 99513, or phone Bob Castleman (907) 271-3706, or fax
your request to (907) 271-3086. Be prepared to state name,
address and Solicitation Number.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Bobbi.Ohm@GSA.GOV
EMAILDESC:
Officer
CITE: (W-155 SN080768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE DOORS AND WINDOWS, 275 HOUSING UNITS AT SOUTH
FINEGAYAN AND NAVAL HOSPITAL HOUSING AREAS, GUAM, M.I.
SOL N62766-97-B-2723
DUE 072997
POC Contact Ms. Laura Wilhite, Contract Specialist, (671) 339-4130
or D.C. Lewis, LT, CEC, USNR, Contracting Officer`
DESC: The work includes complete removal of main entrance door
with sidelite, utility door, service door, patio door, all
framings, and windows at living, dining, kitchen, bedroom and
bathroom areas; installation of new anodized aluminum embossed
door with vision panel, sidelite and screen door for main entry
door, new anodized aluminum embossed door with peephole for
utility/service door, new anodized aluminum full glazed stile
and rail with decorative molding bothsides of glazing for nook
to patio door, new sliding/fixed door in anodized aluminum
full glazed tile and rail with sliding screen door and decorative
molding both sides of glazing for bedroom to terrace door and
other incidental related work. Estimated cost range of this
procurement is between $1,000,000.00 to $5,000,000.00. Plans
and Specification will be available on or about 20 June 1997
on first come first served basis. Bid opening date is 29 July
1997. Estimated construction time: 420 calendar days, SIC Code
1522. Business Size $17.0MIL. Mail request for plans and specification
to the above address. No charge for plans and specifications.
This project is not restricted. See Note 23.
CITE: (W-156 SN080777)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BUFFALO SPRINGS DAM STABILIZATION, JOHN H. KERR LAKE
PROJECT, VIRGINIA
SOL DACW54-97-B-0031
POC Oweita Freeman CESAW-EP-EE (910-251-4741); Carolyn Northern,
CESAW-CT
DESC: Solicitation is hereby cancelled. Money received for plans
and specifications will be refunded. (W-092 SN053719 posted
April 2,1997).
CITE: (W-156 SN080823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--INSTALL HANDICAP ELEVATOR
SOL F41650-97-B-0409
DUE 071697
POC For copy, Tafolla, D./pkoe/[210]925-7337, For additional
information contact Tafolla, D./pkoe/[210]925-7337
DESC: PROVIDE ALL MATERIALS, LABOR, PLANT TOOLS, EQUIPMENT AND
SERVICES NECESSARY AND INCIDENTAL THERE TO THE FOLLOWING PRINCIPAL
ITEMS: DEMOLISH EXISTING CONCRETE AND MASONRY CONSTRUCTION
AS REQUIRED TO ESTABLISH ELEVATOR SHAFT; CONSTRUCT/INSTALL
HYDRAULIC ELEVATOR COMPLETE INCLUDING ALL RELATED PARTITIONS,
FINISHES, EQUIPMENT AND HARDWARE; FURNISH AND INSTALL COMPLETE
MECHANICAL SYSTEMS CONSISTING OF RELOCATING DUCTWORK, PIPING
AND PLUMBING LINES AS INDICATED AND NECESSARY; FURNISH AND
INSTALL COMPLETE ELECTRICAL SYSTEMS, LIGHTING, POWER DEVICES,
COMMUNICATION DATA CONDUITS AND ALL REQUIRED CONNECTIONS TO
EQUIPMENT FURNISHED BY OTHER TRADE'S REQUIRED POWER CONNECTIONS;
AND FURNISH AND INSTALL COMPLETE FIRE ALARM SYSTEM, WITH CONNECTIONS
TO EXISTING FIRE ALARM PANEL LOCATED WITHIN BLDG 308. THERE
IS A NON-REFUNDABLE DEPOSIT REQUIRED IN THE AMOUNT OF $35.00
PER SOLICITAION PACKAGE. PERSONAL CHECKS ARE NOT ACCEPTABLE.
CERTIFIED CHECKS, CASHIER CHECKS OR MONEY ORDERS WILL BE ACCEPTED.
MAKE CHECK PAYABLE TO UNITED STATES TREASURER. PERFORMANCE
IS 120 CALENDAR DAYS. THIS NOTICE IS FOR SOLICITATION F41650-97-B-0409
1 JOB LUMP SUM. THE MAGNITUDE OF THE PROPOSED PROJECT IS BETWEEN
$50,000.00 AND $100,000.00. TENTATIVE DATE OF ISSUE IS 16 JUN
97 WITH A TENTATIVE OPENING DATE OF 16 JUL 97. THE PROPOSED
ACQUISITION LISTED HERE IS FOR FULL AND OPEN COMPETITION. INTERESTED
CONCERNS SHOULD, AS EARLY AS POSSIBLE BUT NOT LATER THAN 15
DAYS OF THIS NOTICE, INDICATE INTEREST IN THE ACQUISITION BY
PROVIDING WRITTEN NOTICE TO THE CONTRACTING OFFICE. REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. ALL
REPLIES TO THIS NOTICE MUST BE IN WRITING. INSTALL HANDICAP
ELEVATOR The approximate issue/response date will be 16 Jun
97. The anticipated award date will be 04 AUG 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. See
Note (s) NONE.
CITE: (I-156 SN080833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BUFFALO SPRINGS DAM STABILIZATION, JOHN H. KERR LAKE
PROJECT, VIRGINIA
SOL DACW54-97-B-0031
POC Oweita Freeman CESAW-EP-EE (910-251-4741); Carolyn Northern,
CESAW-CT
DESC: Solicitation is hereby cancelled. Money received for Plans
and Specifications will be refunded. (W-092 SN053719 posted
April 2,1997).
CITE: (W-156 SN080835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BLDG. 712 BARRIER REMOVAL AND WINDOW INSTALLATION
SOL EMV-97-IB-0018
POC Mrs. Stephany Bayne, 540/542-2832
DESC: Presolicitation Notice: The Federal Emergency Management
Agency (FEMA) is seeking bidders for the following project
which consists of a Basic Contract and Option One Work for
barrier removal and window installation. For the Basic Contract
Work the contractor shall provide the necessary personnel,
facilities, equipment and materials required to modify Building
712 for barrier removal and related modifications. The barrier
removal shall consist of construction that will provide an
exterior building access ramp, a unisex rest room on the first
and second floor, a wheelchair lift, minor architectural modifications
to the building's entrance lobby, interior/exterior demolition
work, HVAC/electrical power/lighting system demolition and
rerouting work, hazardous material abatement, fire protection
modifications to support new construction, movement of furniture/equipment.
For Option One Work the contractor shall install several windows
in selected locations along the front of the building. The
architectural work includes the installation of casement, thermally
insulated windows in selected locations in the front of the
building. Interior/exterior finishes will be restored. Work
efforts will be performed at FEMA's Mt. Weather Emergency Assistance
Center (MWEAC). A valid Virginia Contractor's License will
be required in order to bid on and perform the work. A prebid
conference and site visit will be scheduled, specific date
and time to be identified in the solicitation. The total period
of performance will be 300 calendar days from receipt of Notice
to Proceed. The magnitude of the requirement in terms of the
estimated price range is between $100,000.00 and $250,000.00.
This procurement is being issued as a small business set-aside.
A firm-fixed-price construction contract is anticipated to
be awarded. The solicitation, to include specifications and
drawings, will be made available upon WRITTEN request submitted
to: FEMA, Mt. Weather Emergency Assistance Center, ATTN: Mrs.
Stephany Bayne, Bldg. 413, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135, to include a $25.00 non-refundable deposit.
Checks shall be made payable to: U.S. Treasurer. After release
of the solicitation, the solicitation package, to include specifications
and drawings, will be available for inspection (without charge)
at Construction Market Data, Inc., Greenbelt, MD; Blue Reports,
Springfield, VA; F.W. Dodge, Greenbelt, MD; The Builders Exchange
Assoc. of VA, Richmond, VA; and Valley Construction News-Harrisonburg,
Harrisonburg, VA. Responses to this presolicitation notice
due 06/13/97. See Numbered Note 1..
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-156 SN080837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--ALTER/REPAIR BUILDING 1778
SOL FA4416-97-B0020
DUE 071697
POC Contract Specialist, Daniel Newell; Contracting Officer,
Charles R. Buebe!!
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Alter/ Repair Building 1778 located
on Andrews Air Force Base, MD. One Job, 404 calendar day performance
period. Estimated between $500,000.00 and $1,000,000.00. Work
includes renovate and provide a building addition including,
but not limited to selective demolition, construction of foundations,
and masonry bearing walls; sloping metal roof system; interior
finishes; heating, ventilating and air conditioning work; electrical
power, communications and lighting systems; and related site
work. All work shall be achieved in accordance with applicable
clauses, regulations, codes, standards of the industry, specifications
and drawings. Requests must be sent via facsimile to 301-981-1912
or be written request to 89 CONS/LGCC, 1419 Menoher Drive,
Andrews AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications NLT 18 June 1997 to enable us to obtain
enough copies to fill all requests. Requests received after
that date may not be filled. Due to limited supply, bid packages
will be furnished on a first come, first serve basis. Questions
regarding the solicitation must be in writing and received
NLT 10 days prior to bid opening, to ensure proper and timely
responses. *****
CITE: (W-156 SN080883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AT USCG STATION BEACH HAVEN, NJ
SOL DTCG83-97-Q-3WF332
POC Karen Lebo (216)902-6220
DESC: The solicitation has been cancelled in its entirety.
CITE: (W-156 SN080887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPAIR OC LABORATORIES, BUILDING 106 CORRIDORS B
THRU D, AT ROME LABORATORY, ROME, NY, PROJECT NR JREZ 93-0027
SOL F30602-97-B-5000
DUE 081597
POC Ginny Brady, Contract Specialist, 315-330-3856, E.J. Rena,
Contracting Officer, 315-330-7518. Written requests only, facsimile
number 315-330-2555.
DESC: Furnish all labor, equipment, devices and materials, required
to perform interior renovations to the OC Laboratories on the
second floor in Building 106, Corridors B thru D, at Rome Laboratory,
26 Electronic Parkway, Rome, New York. The project will include
removal of asbestos-containing building materials, removal
of existing partitions, doors, ceiling, fixtures, finishes,
electrical and mechanical devices, etc., construction and installation
of new partitions, ceilings, fixtures, finishes, electrical
and mechanical devices, etc., and providing cabinetry and sink
in the break room. Magnitude of construction is between $1,000,000
and $5,000,000. Expected performance period is 15 months. In
accordance with the Small Business Competitiveness Demonstration
Program, this action is unrestricted. All responsible sources
may submit a bid. The tentative dates regarding this project
are as follows: issuance of the Invitation for Bids - 16 Jul
97; Bid Opening - 15 Aug 97. Requests for the Invitation for
Bids should be submitted NLT than the Bid Opening date. Plans
will be available for inspection, without charge, at Rome Laboratory
Operational Contracting (RL/PKO), 26 Electronic Parkway, Building
106, Rome, New York on or about 16 Jul 97. An Ombudsman has
been appointed to hear significant concerns from bidders or
potential bidders during the bid development phase of this
acquisition. Routine questions are not considered to be "significant
concerns" and should be communicated directly to the Contracting
Officer, E.J. Rena, 315-330-7518. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7746. 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. For further information, contact
Ginny Brady at 315-330-3856 or E.J. Rena at 315-330-7518. Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
CITE: (W-156 SN080888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF GREENHOUSE NO. 102
SOL IFB No. 7-91H2-97
POC Rita Abeyta, 510/559-6019
DESC: Presolicitation notices appeared in the CBD on 2/7/97 and
2/25/97 for the Renovation of Greenhouse No. 102, Section E,
F, G, and H at the USDA, Agricultural Research Service in Prosser,
WA. This is to advise that this project has been cancelled.
Invitation for Bid No. 7-91H2-97 referenced in the notice will
not be issued.
CITE: (W-156 SN080891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--PREQUALIFICATION OF GENERAL CONTRACTORS TO PERFORM
REPAIR & ALTERATION PROJECTS
SOL 072976-97-A-0163
DUE 062797
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: The Denver Facilities Service Office will be prequalifying
general contractors to perform prime construction general repair
and alteration projects inclusive of phasing with a construction
cost range of $250,000 to $4,000,000. Contractors who are prequalified
as a result of this solicitation will be eligible to receive
solicitation notices for general repair and alteration projects
within one or both of the geographic areas comprising the Spokane
District as specified herein. The prequalified contractors
will be valid for a period of two year from Prequalification
completion. The prequalified list will be reviewed periodically.
The Postal Service reserves the right to add or remove firms
from the list. The prequalified firms will be reassessed on
their qualifications and past performances. New firms who have
not been previously evaluated, will be considered for placement
on the prequalification list on a periodic basis. Two geographic
areas of work will comprise the Spokane District. An offeror
may request to be prequalified for either one or both of the
following geographic areas. Northern Area: This portion of
the Spokane District is comprised of the following counties
(either partially or completely) in the State of Washington
with zip code prefixes of 991, 993, 990 and 994. The counties
are as follows: Klickitat, Yakima, Benton, Grant, Douglas,
Ferry, Stevens, Pend Oreille, Lincoln, Spokane, Adams, Whitman,
Columbia, Garfield and Asotin. This portion of the Spokane
District is comprised of the following counties (either partially
or completely) in the State of Idaho with zip code prefixes
of 838, 835. The counties are as follows: Boundary, Bonner,
Kootenai, Benewah, Shoshone, Latah, Clearwater, Nez Perce,
Lewis and Idaho. Southern Area: This portion of the Spokane
District is comprised of the following counties (either partially
or completely) in the State of Idaho with zip code prefixes
of 836, 834, 833 and 832. The counties are as follows: Adams,
Valley, Washington, Payette, Gem, Canyon, Ada, Boise, Elmore,
Owyhee, Lemhi, Custer, Cmas, Blaine, Gooding, Lincoln, Jerome,
Minidoka, Twin Falls, Cassia, Power, Oneida, Bannock, Franklin,
Bear Lake, Caribou, Bingham, Butte, Clark, Freemont, Jefferson,
Bonneville, Madison and Teton. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Jae Pak, or by Faxing your request to the following
number: (303) 220-6511. Prequalification statements will be
evaluated by a USPS committee, and all firms will be advised
within 60 calendar days of receipt of their application as
to their prequalification status. All statements must be received
at the above address no later than 3:00 p.m. (MDST) on June
27, 1997. This is not a Request for Proposal. Submittals will
not be returned.
CITE: (W-156 SN080898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TRAIL RELOCATION
SOL R1-5-97-37
DUE 071597
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Grotto Section of Trail No. 206 relocation on the Lochsa
Ranger District, Clearwater National Forest, Idaho County,
Idaho. Approximately .8 mile, estimate start work date 082197.
Prospective bidders are encouraged to do a site inspection.
CITE: (I-156 SN080904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR GROUNDS MAINTENANCE
SERVICES
SOL N62467-97-R-7128
DUE 072197
POC Contact Mary Shelby, Purchasing Agent, (601) 377-8578
DESC: Change Paragraph from "A pre-performance conference is
scheduled for 9 July 1997 at 10:00 AM" to read "A site visit
is scheduled for 9 July 1997 at 10:00 A.M.,C.T. at the Naval
Construction Battalion Center, Gulfport, MS."
CITE: (I-156 SN080907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TRAIL RELOCATION
SOL R1-5-97-38
DUE 071597
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Approximately 22 miles of reconstruction on Trails No.
191, No. 106, No. 531 on the North Fork Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Estimate start work
date 082197. Prospective bidders are encouraged to do a site
inspection.
CITE: (I-156 SN080910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CAMPGROUND RENOVATIONS
SOL R1-5-97-39
DUE 072297
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Washington Creek and Aquaris Campground Renovations on
the North Fork Ranger District, Clearwater National Forest,
Clearwater County, Idaho. Estimate start work 080497, 60 calendar
days. Estimate price range S100,000 - S250,000. Pre-bid meeting
070897. If interested in attending contact D.J. Johnston (208)
476-4541 by close of business on 070797.
CITE: (I-156 SN080911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TRAIL RELOCATION
SOL R1-5-97-36
DUE 071597
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Boulder Pass Trail No. 211 relocation on the Powell Ranger
District, Clearwater National Forest, Clearwater and Idaho
Counties, Idaho. Approximately 1.5 miles, estimate start work
date 082097. Prospective bidders are encouraged to do a site
insepction.
CITE: (I-156 SN080912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--REROOF THREE BUILDINGS AT L STREET COMPOUND (161)
SOL 97-51C
DUE 071797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of removing existing roofing materials, and
furnishing and installing new cedar shingles and flashings
on three storage warehouses at the Forest Service L Street
Compound in Grants Pass, Oregon. Estimated price range is between
S25,000 and S100,000. Contract time is approximately 90 calendar
days and estimated beginning date is 072197. This procurement
is pursuant to P.L. 100-656, Small Business Competitive Demonstration
Act. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-156 SN080924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--REPAIR/REPLACE PIPING BUILDING 601
SOL N68950-97-Q-4003
DUE 071197
POC Ms. S. Brackney, Contract Specialist, (816)843-3710 FAX No.
(816)843- 3717.
DESC: The Marine Corps Support Activity proposes to procure replacement
of plumbing at Building Number 601, 15431 Andrews Road, Richards-Gebaur
Memorial Airport, Kansas City, Mo. The project involves replacement
of existing lead contaminated copper tubing and repair of any
architectural finishes damaged in the course of the construction.
All work is to be performed after normal working hours. The
project cost is estimated between $25,000 and $100,000 and
will be acquired under simplified acquisition procedures with
award to be based on price and price related factors. The solicitation
is subject to the Small Business Competitiveness Demonstration
Program and will be unrestrictred. No bid guarantee is required,
but the successful offeror will be required to furnish a payment
bond in the penal sum of 50%. The SIC is 1711 and size standard
is $7 Million. The solicitian will be available on or about
23 Jun 97 with projected award date of 31 Jul 97. Only written
or facsimile requests for the solicitation will be honored.
Fax number is (816)843-3730 or (816)843-3717. There is no cost
for the solicitation package. All responsible source may submit
an offer that will be considered by the agency.
CITE: (I-156 SN080931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ASBESTOS ABATEMENT
SOL IFB 428-0106
DUE 072997
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Solicitation Notice: Contractor shall provide all materials,
labor and expertise necessary to perform asbestos abatement
in accordance with the contract specifications at the Federal
Prison Camp Allenwood located north of White Deer, Pennsylvania,
in Lycoming County. A firm fixed-price contract award is anticipated
in late July 1997. This solicitation is a total set-a-side
for Small Business. Estimated price magnitude is between $25,000.00
and $100,000.00. Security investigation/clearance is required.
Request may be mailed to the above address or faxed to (717)
547-6819. Solicitation will be made available on or about June
20, 1997. See numbered note #1.
CITE: (I-156 SN080933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CENTRAL HEAT PLANT MODIFICATION & HEAT PLANT BLDG.
227 DECENTRALIZATION, FT. EUSTIS, VA
SOL DACA65-97-B-0028
DUE 080597
POC Marsha D. Flood (757) 441-7746
DESC: The CBD notice submitted June 3, 1997 is hereby corrected
as follows: The bid opening date is corrected to read August
5, 1997.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-156 SN080945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--ORIENT POINT SITE REPAIRS, ORIENT POINT, GREENPORT,
NEW YORK
SOL 1418-3K15-97
DUE 080697
POC David Springer, Contracting Officer, 301-344-0263
DESC: The Contractor shall provide all material, labor, equipment,
and supervision, etc., necessary for Orient Point Site Repairs,
Greenport, New York. The work includes the following: 1.
Install new boat ramp. 2. Install new lighting with high pressure
sodium fixtures. 3. Reconstruct approximately 19,000 square
yards of Bituminous Parking Lot including regrading and installation
of a storm drainage and subdrainage system installed under
the parking lot. 4. Dredge the sand bar located midpoint along
the finger jetty. 5. Remove and replace four dolphins at the
harbor entrance. 6. Repair 495 feet of bottom waler at the
finger jetty on the east side of the harbor entrance. 7. Remove
and replace fender piles on the finger jetty. 8. Remove boat
ramp on west side of harbor and construct a berthing facility
for PIADC vessels. 9. Construct boat ramp along the northern
side of the harbor. 10. Repair approximately 495 linear feet
of steel sheeting in the finger jetty. The total Estimated
Cost of Construction for this project is between $500,000 and
$1,000,000. Time for completion of the work will be 180 calendar
days from the date of issuance of Notice to Proceed. A pre-bid
meeting is tentatively scheduled for July 17, 1997, at Orient
Point, Greenport, New York. Sets of plans and specifications
will be available to bidders at no cost. The request MUST BE
SENT TO Cascio Bechir Engineers, 21 Washington Avenue, North
Haven, Connecticut 06473, Attention: Cascio Bechir. Supply
is limited and will be made on a first come, first serve basis.
TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED. The Solicitation is scheduled to be released
o/a June 30, 1997, with bid opening o/a August 6, 1997. (Reference
Solicitation No. 1418-3K15-97).
CITE: (W-156 SN080953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR SANITARY SEWER MFH PHASE I AND II
SOL F45603-97-R8034
DUE 072597
POC Dawn Watts, Contract Specialist, 253-984-3884 or Harold F.
Goodchild, Contracting Officer, 253-984-3878
DESC: Correction to CBD Submission No. 080765 dated June 04,
l997: Project Title should read "Repair Sanitary Sewer MFH
Phase I and II" in lieu of "Repair Steaml Lines, MFH Phase
I and II". All other information publicized in the original
synopsis is correct.
CITE: (W-156 SN080957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 114FW/LGC, P.O. Box 5044, Sioux Falls, SD 57117-5044
SUBJECT: Z--REPLACE ROOF LOWER UNIT BLDG. #24
SOL DAHA39-96-B-5003
DUE 071597
POC James Kostboth, (605) 333-5931.
DESC: Furnish all labor, equipment, tools, materials and miscellaneous
appurtenant items to replace the lower portion of the roof
on Building #24 for the South Dakota Air National Guard at
Joe Foss Field, Sioux Falls, SD. Requests for bid packages
can be mailed to the indicated address or faxed to (605) 333-5997.
This acquisition will be set-aside for Small Business Concerns.
Availability of solicitation is limited and will be issued
on a first received first served basis.
CITE: (M-156 SN080968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--WINTERIZATION OF COOLING TOWERS, J.K. JAVITS FEDERAL
BUILDING, 26 FEDERAL PLAZA, NY, NY
SOL GS02P97DTC0206
DUE 080597
POC Steven Barry, Contracting Officer (212) 264-2186
DESC: Winterization of Cooling Towers - J.K. Javits Federal Building
- 26 Federal Plaza, New York, NY. The building complex at 26
Federal Plaza in downtown Manhattan comprises a forty two story
Jacob K. Javits Federal Office Building and an eight story
U.S. Court of International Trade building. Estimated Cost
is $500,000.00 - $1,000,000.00. This procurement is made under
the Small Business Competitiveness Demonstration Program and
is open to both large and small business concerns. The scope
of work requires work pertaining to the operation of three
cooling tower cells for winter and intermediate season operation.
The work includes winterization of the Cooling Towers and related
piping including providing new plate heat exchangers, electrical
Cooling Tower basin heaters, heat tracing of required water
piping, additional pumps, structural steel floor modification,
provision of automatic temperature controls for the system,
etc. Presolicitation notices will be mailed on or about June
5, 1997. Bidding documents will be available on June 30, 1997.
Project No. RNY96034.
CITE: (W-156 SN080974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, SW, 1924 Building,
Atlanta, GA 30303
SUBJECT: Z--REHAB COASTAL STATE BANK BUILDING, CUMBERLAND ISLAND
NP ST. MARY, GA.
SOL 1443RP509097015
DUE 072797
POC Point of Contact - Contact Point: Sharon Carson, (404)562-3163
DESC: Provide all labor, material, equipment & supervision necessary
to rehabilitate Coastal State Bank in accordance with specifications
and drawings . The government will furnish some materials that
the contractor will be required to install. The location is
Cumberland Island NP St. Mary's GA. Magnitude of the project
is between $250,000 and $500,000. All request must be either
in writing or faxed on company letterhead to (404) 562-3256.
Plans and specifications will be available on or about June
23, 1997. (AC0605013-01)
CITE: (I-156 SN080986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--ELEVATOR REPAIR, F. EDWARD HERBERT HOSPITAL, NSA,
NEW ORLEANS, LA
SOL N65114-97-M-2364
DUE 070197
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: Repair four (4) Otis Elevator traction hospital type elevators.
Work must be completed by 15 September 1997. Please send written
requests for the plans and specifications to Officer in Charge,
NAVFAC Contracts, Attn: Karen Seals, 520 Turner Street, Pensacola,
FL 32508-5225. Work is estimated at less than $100,000. Payment
bond will be required upon award of the contract. (AC0604012-05)
CITE: (I-156 SN080991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR HYDRAULIC SYSTEM LEAKS, WEST THOMPSON LAKE,
THOMPSON, CONNECTICUT
SOL DACW33-97-Q-0084
DUE 062797
POC Peter Cox, 617-647-8834
DESC: The solicitation documents for DACW33-97-Q-0084 are now
available at no cost. The issue date has been changed to read
061097 and the closing date is now 071197. We will except FAX
request our FAX number is 617-647-8207.
EMAILADD: Peter.T.Cox@UAACE.Army.Mil
EMAILDESC:
CITE: (W-156 SN080992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--HVAC IMPROVEMENTS
SOL GS05P97GAC0189
DUE 080197
POC Valerie Wright, Contract Specialist, (312) 886-6915
DESC: Scope of work consists of but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to improve the HVAC system in Judge Manion's chambers
and separate the existing roof top unit (RTU) from the building's
central HVAC system, replace VAV units with new VAV units,
provide new volume dampers, provide new motor on RTU, provide
increased size branch ductwork, provide user friendly controls
for the existing RTU, remove the RTU supply and return ductwork
from the central AHU ductwork, provide increased size for the
portion of the return air ductwork that will become a common
plenum for both the RTU and the central AHU, provide new low
pressure ductwork from the RTU to serve new diffusers added
to each office, and provide electric reheat coils in the ductwork
supplying each office. The completion time for this project
is one hundred eighty (180) calendar days from receipt of notice
to proceed. Estimate cost range is between $100,000 - $500,000.
Specification will be available on or about July 7, 1997. Request
for Proposals are due on August 1, 1997, at 2:00 P.M. (local
time). The proposed contract is being solicited on an unrestricted
size basis under Title VII of the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656), which established
the Small Business Competitiveness Demonstration program to
provide for the testing of specified innovative procurement
methods and procedures. Therefore, responses from both small
and large business concerns will be considered." Standard Industrial
Classification Code is 1542 with an average gross reveneu of
$17 million for the last three (3) years. Funds are not presently
available for this procurement. To obtain plan and specifications,
contact Ms. Valerie Wright at (312) 886-6915, or write to GSA,
Property Management, Contracts Branch (5PMC-W), 230 S. Dearborn
Street, Room 3330, Chicago, Illinois 60604-1696. When calling,
be prepared to state name, address and solicitation number.
EMAILADD: vwright@fed.gov
EMAILDESC:
CITE: (W-156 SN081002)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--UNDERGROUND POWER, GALENA STATION, FAIRCHILD AFB
SOL F4561397R0020
DUE 072897
POC Mr David Olson, Contracting Officer (509) 247-4867
DESC: 1. The purpose of this correction is to correct the SIC.
The correct Standard Industrial Code for subject solicitation
is 1623, NOT 1611 as listed in the original notice (submission
no. 078008) submitted on 28 May 97.
CITE: (W-156 SN081004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of Construction, 632 Laguna Street,
Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--POWER MANHOLE MAINTENANCE
SOL N62474-97-Q-1038
DUE 071797
POC Joyce A. Aten, Purchasing Agent, (805) 989-9743; Contracting
Officer, Patricia A. Martonick, (805) 989-1378
DESC: SOLICITATION NOTICE: The work includes all labor,materials
and equipment to visually inspect, photograph, perform an infrared
inspection and provide a written report of existing conditions
in 157 energized electrical manholes and 14 handholes. The
manholes are located at Naval Air Weapons Station, Point Mugu,
California and the adjacent Laguna Peak compound. The Standard
Industrial Code is 4939, the Small Business Size Standard is
$7.0M. The estimated cost range is between $50,000.00 and $100,000.00.
Solicitation Pakage will be available 25 June 1997. Site Visit
is scheduled for 10 July 1997 at 9:00AM. Contact Robert Antonelli
at (805) 989-9763 for site visit information. The award will
be based on price and the following evaluation factors: (1)
Experience installing, splicing, testing or inspecting medium
and high voltage (grater than 600V) electrical systmes. (2)
List of projects that demonstrate the contractor's qualifying
experience with medium/high voltage electrical systems including
names, location and telephone numbers, (3) Qualifying experience
of each employee to perform work on this project, (4) Action
plan, detailing how the contractor will proceed with the work
and the safety procedures to utilized on this contract. This
procurement is a Small Business Set-Aside.
CITE: (W-156 SN081006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--EXPAND OUTPATIENT CLINIC WAITING AREAS
SOL IFB-526-63-97
DUE 072997
POC Contracting Officer - Yolanda C. Borges - (718)-584-9000
ext. 6433
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor and materials and perform work for the modification
of existing 40 bed inpatient ward on floor 6B into a 40 bed
pyschiatric unit and gut renovation of floor 3C into outpatient
clinic areas as required by drawings and specifications located
in building 100 at the VA Medical Center, 130 West Kingsbridge
Road, Bronx, New York 10468. SIC 1542 applies. The estimated
magnitude of this project is between $2,000,000 and $5,000,000
with a completion time of 570 calendar days after receipt of
notice to proceed. Award is subject to the availabilty of funds.
All eligible and responsive sources may request an Invitation
for Bid (IFB) package from the address above. Requests for
bid packages may be made via mail or fax at (718)-579-4085.
Telephone requests will not be accepted. Bid packages wil be
mailed only to General Contractors. Availibilty of this solicitation
is limited to fifty (50) packages and they will be dispursed
on a first come first served basis. Bid issue date is on or
about 6-24-97 and BOD is approximately 7-29-97.
CITE: (W-156 SN081009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--RENOVATE PRIMARY CARE CLINIC AREAS
SOL IFB 647-1088-97
DUE 072297
POC Janice Vernon, Phone 573-778-4230, FAX 573-778-4229
DESC: Service, material, and labor to renovate First Floor, Building
#1, VA Medical Center, Poplar Bluff, MO to accommodate Primary
Care Clinics. SIC Code 1542. IFB to be issued June 20, 1997.
All work must be coordinated on-going construction.
CITE: (W-156 SN081010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN SYSTEM IN BLDG
3 AT ROME LABORATORY, ROME NY; PROJECT NR. JREZ 92-0170
SOL F30602-97-B5001
DUE 081197
POC Shirley Zakala; Contract Specialist. Written Requests Only
to Facsimile Nr. 315/330-2555.
DESC: Furnish all labor, equipment, devices and materials, required
to replace interior condensate return system in Building 3
at Rome Laboratory, Rome NY, in accordance with the technical
specifications and drawings. Magnitude of construction is between
$250,000 and $500,000. Expected performance period is 10 months.
In accordance with the Small Business Competitive Demonstration
Program, this action is unrestricted. Tentative issue date
is on or about 11 Jul 97; bid opening date is on or about 11
Aug 97. Plans will be available for inspection, without charge,
at Rome Laboratory Operational Contracting (RL/PKO), 26 Electronic
Parkway, Bldg 106, Rome NY on the issue date. Copies of the
IFB (excluding drawings) will be available within the Rome
Laboratory WebSite. To access, go to the Rome Laboratory Homepage,
at Internet address: http://www.rl.af.mil Select Business Opportunities;
then select Local Business Opportunities. For direct access,
use http://www.rl.af.mil/cgi-bin/afbop?list&cp= Hard copies
(including drawings) will be mailed no sooner than the issue
date to those registered. All responsible sources may submit
a bid which shall be considered by this agency. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date.
CITE: (W-156 SN081012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--PAINTING OF FACILITIES, LAKE SHELBYVILLE, ILLINOIS
SOL DACW43-97-B-0230
DUE 080897
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, JOAN F. SCHICK, (314) 331-8585 (Site Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $100,000 per
contract year (Guaranteed Minimum for Base Year is $2,000 and
for each Option Year is $1,000). The contract period is one
full year from date of award with Government's option to renew
for two additional one-year periods. Solicitation will be available
8 July 1997. All responsible sources may submit an offer which
will be considered by the agency.
CITE: (I-156 SN081029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C WITH HEAT PUMPS, PIERCE
TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0039
DUE 071797
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is for the removal of existing gas-fire furnace
and air conditioning equipment (split system), and installing
package heat pump systems (min. Seer 12) in 51 family housing
quarters with all appurtenances, for complete operating heating
and air conditioning systems. SIC is 1711. Magnitude of project
is $100,000 to $250,000. Requests for solicitation documents
must be in writing and should include complete company name,
street AND mailing addresses, company point of contact, business
size, whether woman-owned or SDB, and solicitation number.
Facsimile requests may be sent to (803) 751-5234.
CITE: (I-156 SN081032)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--REPAIRS TO THE FIRE WATER DISTRIBUTION SYSTEM
SOL N62472-96-B-3232
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, Base Bid and One Bid Option , for the installation
of a 12 inch fire main, repair/replace various hydrants, and
repair to existing fire pump controls and electric feeds. Performance
period for Base Bid shall be 120 calendar days. Bid Option
1 includes demolition and removal a fire pump and its concrete
housing and incidental related work. Performance period for
Bid Option 1 shall be as follows: if awarded within 60 days
of the base contract award date, the contract completion date
shall remain unchanged. If awarded 61 days or more from the
base contract award date, the contract completion date will
be extended 45 calendar days. The contract includes the clause
titled "Evaluation of Options" (FAR 52.217-5) Except when 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 requirements. 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 1623. The related Small Business Size Standards
is $17.0 million annual receipts for the 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 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
15 July 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 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: $250,000.00 - $500,000.00
CITE: (D-156 SN081043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--BASE PAVING REQUIREMENTS
SOL F22608-97-B0102
DUE 072597
POC MSgt. F.J. Nickerson, 601-434-7787/Contracting Officer, Neil
L. Cole, 601-434-7799
DESC: Furnish all plant, labor, materials, tools, equipment,
and transportation required for Base Paving Requirements Contract
in strict accordance with specifications for Project No. EEPZ
96-2003. Period of performance is date of award through 12
calendar months with one (1) one-year option period. This is
a Requirements Contract; therefore, there is no guaranteed
minimum for either the basic year or option year. This action
is being issued Unrestricted. The Government reserves the right
to cancel this solicitation either before or after bid opening,
with no obligation to the bidder by the Government. This acquisition
is issued under the small business competitive demonstration
program and is open to small and large business concerns. All
responsive, responsible bidders will be considered for award.
Indicate in your request if you are a large, small, small disadvantaged,
or woman-owned business. Solicitation will be available on
or about 24 Jun 97. Site Visits will be held upon written request
only.
EMAILADD: nickersonf@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-156 SN081049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--PROVIDE CIVIL ENGINEERING SERVICES AT EGLIN AFB FLORIDA

SOL F08651-98-R-0001
DUE 061698
POC Contact JoAnne W. Rankin, Contracting Officer, at 904-882-8113;
Mary Steinmetz, Contract Specialist, at 904-882-5072 extension
5248; or Lillie Pittman, at 904-882-3731 extension 5246
DESC: 17. The Air Force Development Test Center (AFDTC) is pursuing
conversion of a portion of its Civil Engineering functions
to a contract activity based on an OMB Circular A-76 study.
AFDTC contemplates release of a Request for Proposal (RFP)
during April 1988. The functions under study include the following:
a) Housing management services for over 2350 family housing
units and dormitory and furnishings management for unaccompanied
housing; b) Facilities maintenance and repair for over 2500
facilities including a hospital in excess of 275,000 SF and
military family housing units to include 24 hour service call/emergency
response for all facilities and 24 hour utility plant operations
at the Hospital supporting critical life support facilities;
c) Wastewater treatment plant operation of 6 plants with a
total capacity exceeding 2.7 million gallons per day (each
plant operates under a Florida State Department Environmental
Protection permit); d) Mission equipment and range road support
operations including but not limited to paving, concrete work,
earthwork, crane operations and ground maintenance activities
for Eglin's ranges; and e) Provide material acquisition (estimated
at over 25,000 items per year) and supply store services (40
hours per week) for self help and the Civil Engineer Group.
The proposed service Standard Industrial Classification Code
(SIC Code) for this acquisition is 8744 ($20 million). This
action is under 100% small-business set-aside. Please state
that you qualify as a small business against this size standard.
For contractual information contact Ms. JoAnne Rankin or Ms.
Mary Steinmetz, AFDTC/PKOV, 904-882-5072, ext 5248. For other
matters, Colonel Stephen J. Dunning (904-882-4160 or E-Mail
DUNNING@eglin.af.mil.@PMDF@UMGM) has been appointed by the
AFDTC Commander to hear offerors' or potential offerors' concerns,
if any, regarding this acquisition. The Ombudsman's purpose
is not to replace the technical staff or contracting officer
but to serve as an honest broker regarding contractor concerns
and issues or disagreements with government personnel. The
Ombudsman will maintain strict confidentiality as to the source
of the concern when requested by the offerors. The Ombudsman
will not participate in the evaluation of proposals or source
selection decision process for this acquisition. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests for solicitation sets will not be
accepted. Written requests for solicitation may be mailed to
AFDTC/PKOO, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests will
be accepted at Machine Number 904-882-9441, Attn: AFDTC/PKOO.
This is the first of three synopsis in accordance with OMB
Circular No. A-76. An in-house cost estimate is being developed
and a contract may or may not result. This does not constitute
an IFB or RFP and is not construed as a commitment by the Government.
Note 26 applies.****
CITE: (W-156 SN081055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--REINSULATE VARIOUS TANKS AND PIPES, NAVAL AIR STATION,
CORPUS CHRISTI, TX
SOL N62467-97-Q-7529
DUE 063097
POC Jacque Visosky, Contracting Officer, 512/939-2158.
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set-aside for small business concerns. The
Standard Industrial Code (SIC) is 1742 and the Small Business
Size Standard is $7,000,000. The general intention of this
contract is to effect repairs and alterations to shore facilities
and portions thereof belonging to the United Sates Government,
by means of a piping insulation contract, complete and ready
for use. The time allowed for completion of the contract is
30 days. Estimated cost: Under $100,000.00. sh
CITE: (I-156 SN081072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAVICP, MECHANICSBURG, PA
SOL N62472-98-B-0820
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and construction services
for buildings and structures and related systems and equipment
at the Naval Inventory Control Point (NAVICP), Mechanicsburg,
PA and surrounding Naval and Marine Corps Reserve Centers.
A MARC (Multiple Award Regional Contract) solicitation will
be issued in an effort to acquire the performance of varing
maintenance- construction requirements at each of the aforementioned
activities that will be necessary in support of various facilities
and buildings. One solicitation encompassing the work requirements
for all areas will be issued. This procurement will result
in the award of up to three (3) Indefinite Delivery/ Indefinite
Quantity (IDIQ) Maintenance-Construction contracts. Separate
contracts will be awarded to the responsible bidders whose
bids conform to the IFB (Invitation for Bids). Each contract
will be for a Base one-year performance period plus up to twenty-four
months of option provisions. The solicitation will incorporate
an initial or seed project for award. A description and requirements
of this seed project and the estimated cost range will be identified
in the subsequent synopsis and solicitation package. One firm
will be selected for the award of the seed project, the other
two will be awarded contracts with guarantees of $50,000.00
over the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under IFB N62472-98-B-0820,
for the first contract. The second, N62472-98-B-0821, and possibility
a third, N62472-98-B-0822, contract, will be awarded at the
same time with the specified minimum guarantee. The Government
reserves the right to award one contract covering only the
initial or seed project identified in the IFB. All contractors
awarded a contract, including the contractor who receives award
for the seed project, will competitively quote on the subsequent
task orders. Subsequent projects may be non-complex performance
oriented tasks requiring minimal design. They will be scoped
by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
consider Past Performance on eariler tasks placed as Task Orders
under the MARC contract, or award may may be based on price
only. The awarded task order may be a performance scoped, firm
fixed price task, with a specific completion date. Since it
is anticipated that the first contractor who is awarded the
seed project will meet the minimum amount of their contract,
if the second thru possibly the third contractors are unable
to competitively secure a task order to meet the minimum guarantee,
the Government reserves the right to unilaterally issue a Task
Order. All three contractors will be required to participate
in all site walk throughs and submit quotes for the intended
task order. Failure to participate responsibly in walk throughs
and submit quotes on task orders may result in the Government
not exercising the option to extend the contract. Only those
firms awarded contracts will be permitted to quote on th task
orders. Quotes from other contractors will not be accepted.
A minimum of two quotes will satisfy the competitive requirements
for a task order and preclude the necessity of soliciting for
a replacement contractor if for any reason one of the contracts
is terminated or one of the bidders is not able to participate
in the process. Failure to participate responsibly in the task
order process may result in forfeiture of the minimum guarantee
amount. The maximum value of this contract will be $15M which
will be equally divided among the number of contract awardees.
A Bid Guarantee in the amount of 20% of $5,000,000.00, the
maximum contract amount for each of the three contracts, in
effect through the full term of the contracts and applicable
to each awarded task orders will be required. Prospective bidders
are advised that after bid opening but prior to award they
will be required to submit specific specialized experience
information pertaining to demonstration of their ability to
meet the minimum qualifications, including their subcontractors
and/or their employees. THIS SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED' BASIS INVITING FULL AND OPEN COMPETITION.
DFAR Clause 252.219-7008-Notice of Evaluation Preference for
Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program (APR 1996) will be incorporated into the solicitation,
and bids will be subject to the evaluation criteria set forth
therein. A Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan pursuant to FAR Clause 52.219-9
(Aug 1996) will be required to be submitted by all large businesses
being considered for contract award. The SIC (Standard Industry
Code) is 1541 and the Small Business Size Standard is $17M.
The estimated issue date of the solicitation is 27 June 1997
and the estimated bid opening date is 2:00 p.m. on 31 July
1997 at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. Bidders interested in obtaining Plans and Specification
for this project must submit their request on their company
letterhead, stating if you are bidding as a prime contractor,
sub-contractor/supplier along with a business check, cashier
check, money order, Visa or Mastercharge (NO FAXED REQUESTS
WILL BE ACCEPTED) to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112-5094.
The amount for receipt of plans and specification will be established
in a subsequent synopsis or may be obtained from the printing
service office. Each check must be made payable to the U.S.
TREASURY and annotated with the applicable solicitation number,
N62472-98-B-0820. Two sets of plans and specification will
be made available to those contractors who have tendered payment.
If the contract solicitation number (N62472-98-B-0820) is not
annotated as required or check is not made payable to the U.S.
TREASURY, your check will be returned unprocessed. (No PERSONAL
CHECKS WILL BE ACCEPTED) No plans and specification will be
issued until proper payment has been received. If you would
like further information on the mailing of this solicitation
package via expedited courier service, please contact Ms. Donna
Szlener at (215) 897-6551. Technical inquiries pertaining to
this solicitation are to be submitted in writing by faxed to
Mrs. J.A. Mercede, Code 02C, at (610) 595-0644.
CITE: (I-156 SN081078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--MAINTENANCE OF ASPHALT SURFACES, NAVAL AIR STATION,
WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5113
DUE 072297
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 396-2391.
DESC: PRE-SOLICITATION. The work includes maintenance of asphalt
pavements, including demolition/removal, clearing/grubbing,
excavation, filling, backfilling, asphalt concrete, seal coat,
fog seal, pavement markings, reinforcement fabric, and incidental
related work. The Standard Industrial Classification Code is
1611. The related small business size standard is $17 Million.
The estimated cost of the proposed procurement is between $250,000
and $500.000. Plans and specifications will be available on
or about 16 June 1997. There will be a non-refundable charge
of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5113, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)257-1933.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Sandra Wells, Contract
Specialist. To obtain bid results, call (360)257-2391 24 hours
following bid opening.
CITE: (I-156 SN081097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Philadelphia Support Office, U.S.
Custom House, 200 Chestnut St., Philadelphia, PA 19106
SUBJECT: Z--ROAD AND CULVERT IMPROVEMENTS AT DELAWARE WATER GAP,
BUSHKILL, PA
SOL 1443IB400097015
DUE 072897
POC Ms. Linda E. Maiden, (215) 597-0055, FAX (215) 597-1085.
DESC: Furnish all labor, material and equipment for the installation
of new bituminous concrete pavement overlay, replace culverts,
install steel backed timber guiderail, grout culvert endwalls
and apply traffic paint at various locations in New Jersey.
All work to be done in accordance with specifications and sketches
and all work must be completed within ninety (90) calendar
days after receipt of Notice to Proceed. SIC is 1611. Construction
Cost Estimated between $500,000.00 and $1,000,000.00. Request
for Solicitation must be in writing. The FAX number is (215)
597-1085. Telephone requests will not be honored.
CITE: (M-156 SN081128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RELOCATE BATTLEFIELD AT ANACOSTIA NAVAL STATION,
WASHINGTON, DC
SOL N68925-96-B-A115
DUE 080797
POC Jill Kline, Contract Specialist, (202)685-8215
DESC: The work includes construction of one 300-foot softball
field with fencing, lighting, a backstop, and incidental related
work. This project is unrestricted and open for participation
by all interested firms. The estimated cost range is between
$250,000 and $500,000. The Bid Opening Date is on or about
07 AUG 97 at 2:00pm. Submit solicitation requests by fax to
(202)685-8288, or they may be picked up in person from Washington
Navy Yard, Building 166, First Floor, West Side. They will
be available on or about 07 JUL 97. There is no charge for
soliciation pacakage. Only one package per firm. Please fax
all bid inquiries in writing to (202)685-8236. Telephone inquiries
and requests will not be honored.
CITE: (W-156 SN081130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONNECT BLDG 215TOCHILLED WATER PLA
SOL F09650-97-B-0066
DUE 072897
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 970086 - Provide all work necessary for the removal
of the existing chiller plant systems from Building 215 and
connect to the Base chilled water plant Robins AFB GA. Demolition
shall include but not be limited to the removal of the following
items: Cooling tower and all associated supports, associated
screen wall, condenser water piping, associated appurtenances,
condenser water chemical teatment system, condenser water pumps,
chilled water pump, three water cooled chillers. Magnitude
of Construction: Between $100,000 and $250,000. Request Bid
Sets From: Angie Whitley, WR-ALC/PKOCB, 215 Byron Street, Robins
AFB GA 31098-1611. Telephone - 912-926-9506, Fax 912-926-3568.
Cost for Solicitation: $10.00. Make Checks Payable to Accounting
and Finance. Fax 912-926-3568 The approximate issue/response
date will be 26 Jun 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. 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-156 SN081136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPAIR SEWER LINES AREA 5R
SOL F09650-97-R-0146 01
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: This solicitation F09650-97-R-0146 is amended to add: Magnitude
of Construction: Between $500,000 and $1,000,000 and Cost for
Solicitation - $10.00. Make Checks Payable to Accounting And
Finance.
CITE: (I-156 SN081137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE FILTER PRESS
SOL F09650-97-R-0147
DUE 072897
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 950057 - Design, build and construct a filter press
in building 352 on Robins AFB. The work shall include but not
be limited to, the following: the installation of a new filter
press and associated equipment and parts to include pumps,
valves, control panel, blowers, conveyor and shafts. Also included
in the design is a DUPLEX system of pumps and blowers to include
but not limited to the following: feed pumps, surge tanks,
feed pump hydraulic power packs for filter press, water booster
pumps, filtrate pumps as well as instrument air quality air
compressor system and associated piping sized to fit the operation.
Press is a 47 polypropylene plates with the caulk, gasketed
and recessed plate construction. Work also includes a PLC control
panel and an elevated concrete reinforced floor area for the
press to sit on. Press shall include but not limited to a skelton
frame, a plate stack methods of control and operation. Filteration
is achieved by clamping the plates together and pumping the
slurry under pressure into the cavities formed between the
closed plates. Filter media lines the chambers and captures
solids while permitting clarified liquid to pass through. Filteraton
capacity of the entire press shall be not less than 56 cu/ft
per cycle. Feed pressure on equipment shall be 225 psi high
pressure. Filter pressure volume shall be not less than 56
cu/ft. The filter press shall have a monorail type system over
the press to allows removal and cleaning of the plates. Request
Bid Sets From: Angie Whitley, WR-ALC/PKOCB, 215 Byron Street,
Robins AFB GA 31098-1611. Telephone: 912-926-9506. Fax: 912-
926-3568. Charge for Solicitation - $22.00. Fax 912-926-3568
The approximate issue/response date will be 26 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-156 SN081138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--REMOVAL OF 5 UNDERGROUND STORAGE TANKS AT VARIOUS
LOCATIONS IN OKLAHOMA AND INSTALLATION OF 4 ABOVE GROUND STORAGE
TANKS AT VARIOUS LOCATIONS IN OKLAHOMA.
SOL RFQ/DOES-97-0060
DUE 072397
POC Ida E. McCutchen, Contracting Officer, (214) 767-3492
DESC: PRESOLICITATION NOTICE: A Purchase Order will be issued
for the following work. Removal of 5 underground storage tanks
at various locations in Oklahoma and installation of 4 above
ground storage tanks at various locations in Oklahoma, with
tanks to be located as close as possible to the site of the
present tank. Monitoring and piping are to be upgraded to include
all applicable 1998 EPA codes for W.W. Hastings Indian Hospital
at Tahlequah, OK. Award to be made on total aggregate offer.
The proposed purchase order listed herein is Set-Aside under
the Buy Indian Act for 51 percent Indian owned and controlled
firms. Offerors who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian Preference under the Buy Indian Act". Estimated performance
period is 120 days. Estimated magnitude is $50,000 to $100,000.
Payment and Performance Bonds will be required for this project.
Technical questions should be addressed to Steven Raynor, Project
Manager at (214) 767-3480. Scope of Work and Specifications
will be available upon request O/A June 23, 1997, by writing
Ida E. McCutchen at PHS-6, Contracting Office, Engineering
Services - Dallas, 1200 Main Street, Suite 1900, Dallas, Texas
75202-4348. All responsible sources may submit an offer which
shall be considered by the agency.
CITE: (W-156 SN081152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS, BASEWIDE.
SOL F0561197B0209
DUE 082897
POC Shirley McCoy (719)333-2734 or Contracting Officer Lori Staples
(719)333-2735
DESC: 17 This project consists of installing backflow preventers,
basewide at the US Air Force Academy, CO. The work includes,
but is not limited to, installing backflow preventers on the
potable water system in 44 locations across the base. Project
also includes asbestos and lead based paint abatement. There
are two (2) base bid items and two (2) additive items. Performance
period includes 74 calendar days for administrative matters
and 132 calendar days for on site construction, for a total
of 206 calendar days. The estimated cost range of the proposed
acquisition is between $250,000.00 and $500,000.00. Solicitation
will be available on or about 30 Jun 97, in CD ROM ONLY.. Funds
are not presently available for this project. It is our intent
to award this contract prior to 30 Sep 97 if fiscal year (FY)
1997 funds become available. Otherwise, actual award of the
contract will occur when FY 1998 funds become available, or
a continuing federal budget resolution is passed by Congress,
but not later than 29 Nov 97. This is an unrestricted solicitation
in accordance with the Small Business Competitive Demonstration
Program. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. For informational purposes,
the small business size standard for this solicitation is one
where the average annual receipts of the concern does not exceed
$7.0 Million and the SIC Code is 1711. All sources shall provide
a written request by letter (or facsimile to (719) 333-4404)
which contains their business size, point of contact, street
mailing address, telephone and facsimile numbers. The solicitation
will be limited to 50 copies and available on a first-come-first-served
basis to those sources identifying themselves as prime contractors.
Concerns may review the solicitation at this address (call
for an appointment) or local plan rooms if copies are no longer
available. ****
CITE: (W-156 SN081170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR CONCRETE FLOOR
SOL SP320097B0008
DUE 072997
POC Ms. Sharon Dean (209)982-2427
DESC: Contractor to furnish all labor, equipment, and material
necessary to remove and dispose of concrete floor coatings
in aisles, repair cracks and spalls, apply high traffic type
polyurethane floor coating and floor markings. Contractor shall
also clean dust and debris lean under tilt tray sorter and
conveyors. Work to be performed at Defense Distribution Region
West, Whse 16A, Section 4, Tracy Site, Tracy, CA. Estimated
project amount is $100,000 to $250,000. Period of performance
is 120 calendar days. Hours of work are 12:00 a.m. to 7:00
a.m., Monday through Friday. Standard Industrial Code is 1771,
for which the small business size standard is $7 million. Solicitation
to be issued on or about 6-24-97. All responsible sources may
submit an offer which shall be considered. Only written requests
will be accepted and may be faxed to (209) 982-2499 or mailed
to Contracting Division, Defense Distribution Region West,
P. O. Box 960001, Stockton, CA 95296-0800.*****
CITE: (W-156 SN081186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Z--FRONT ENTRANCE, B-1
SOL IFB 659-17-97
DUE 080697
POC Jolette Cole
DESC: Provide labor, material and equipment necessary for front
entrance development on the grounds of the Department of Veterans
Affairs Medical Center, Salisbury, NC. This project will include
tying onto existing 10 inch domestic water main for new one-inch
lawn irrigation main that will serve a new plant bed at the
front median and for future irrigation at the traffic island;
connection to spare circuits in panel 1aa in the ground floor
of b-1 and construction of a brick entrance wall, plant bed
and landscaping at the front median. The majority of work is
attributable to electrical and landscape irrigation; SIC code
1731 is assigned this procurement. This solicitation is unrestricted.
Forty sets of specs and drawings are available and will be
issued on a first come, first-served basis until supply is
exhausted. This project is divided in two phases. Phase 1 will
be 90 calendar days for submittals, lawn irrigation design
and layout drawings and material delivery. On site work shall
be completed in 45 calendar days; total contract completion
time, 135 calendar days. Award is based on availability of
FY 97 funding. Specifications/drawings must be requested in
writing from Jolette Cole, Contracting Officer on company's
letterhead. Telephone requests will not be honored. Faxed requested
may be sent to 704-638-3495. Specifications will be available
o/a 7/2/97; bid opening o/a 8/6/97. Estimated dollar value
between $25,000 and $100,000.
CITE: (I-156 SN080916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Z--REPIPE MECHANICAL ROOM, B-6
SOL IFB 659-18-97
DUE 081297
POC Jolette Cole
DESC: Provide all labor, material and equipment to remove all
piping and valves on six filtering tanks and condensate pipe
valves and fitting on condensate on pump at Bldg 6, Mechanical
Room at VAMC Salisbury. Work will include the removal of pipe,
valves and fittings. Work is to include all components for
a complete and working installation. Work is to be done in
accordance to the specs and drawings and all applicable codes
and standards. Contract completion time is 60 calendar days.
Ninety day bid acceptance time is required. SIC code is 1711.
This procurement is unrestricted. Estimated dollar value between
$25,000 and $100,000. Forty sets of specs and drawings will
be available on a first come, first-served basis until supply
is exhausted. Firms must request on company's letterhead; telephone
requests will not be honored. Faxed requests may be sent to
704-638-3495, attention Jolette Cole. Specifications will be
available o/a 7/8/97; bid opening o/a 8/12/97.
CITE: (I-156 SN080917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 1601 Brenner Ave., Salisbury, NC
SUBJECT: Z--INDOOR AIR QUALITY
SOL IFB 659-15-97
DUE 081397
POC jolette cole
DESC: Provide all labor, material and equipment to correct indoor
air quality deficiencies in Bldg 2, 3 and 4 located at VAMC
Salisbury, NC. Work will consist of removing old vent lines,
rerouting and installing new vents and relocating equipment
to move vents away from intakes. SIC code 1711 is assigned.
Estimated dollar value between $25,000 and $100,000. This procurement
is unrestricted. Forty sets of specs and drawings will be issued
on a first come, first-served basis until supply is exhausted.
Firms may request package on company's letterhead, telephone
requests will not be honored. Faxed requests may be sent to
704-638-3495, attention Jolette Cole. Bid packaged will be
available o/a 7/9/97; bid opening o/a 8/13/97.
CITE: (I-156 SN080919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ROOF REPLACEMENT REQUIREMENTS CONTRACT FY98 FOR FORT
LEONARD WOOD, MISSOURI AND THE LAKE OF OZARKS RECREATION AREA,
CAMDENTON, MISSOURI
SOL DABT31-97-B-0027
DUE 081197
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of furnishing all plant, labor, equipment,
supplies, and materials, and performing all work for removal
of existing roofing and installation of new shingle roofing
and/or new fully adhered EPDM roofing, and for repair/replacement
of roof structurals, trim and accessories on various buildings,
and for removal of existing shingle roofing containing non-friable
encapsulated asbestos, and installation of new shingle roofing.
Project is for a one year period. Magnitude of project is between
$250,000 and $500,000. All responsible sources may submit a
bid, which shall be considered by the agency. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted.
FAX (573) 596-0267)
CITE: (I-156 SN081034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--RENOVATE BATHROOMS IN FAMILY HOUSING, FORT LEONARD
WOOD, MISSOURI
SOL DABT31-97-B-0028
DUE 081497
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of all demolition including removing blown-in
insulation in exterior walls; new underlayment and new flooring;
new gypsum board and vinyl wall covering; new batt insulation
in exterior walls where blown-in insulation is removed; new
wood trim; all painting; new tub; new tub surround; new faucets
and supply lines; new accessories; new water closet; new integral
bowl and countertop and new light fixtures. This is a requirements
type contract for a one year period. Magnitude of project is
between $500,000 and $1,000,000. All responsible sources may
submit a bid, which will be considered by the agency. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A
CITE: (I-156 SN081035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--SURGICAL SERVICE RENOVATIONS
SOL 550-15-97
DUE 070997
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Notice of intent to negotiate a construction contract with
Spates Construction Co., Decatur, Illinois in accordance with
8(a) set aside procedures in support of the Small Business
Program. Contractor is responsible for renovating areas in
the Surgical Service. Project contains plumbing, mechanical,
and electrical requirements. Renovation will take place with
minimal amount of asbestos/lead abatement, facility disruption,
and disturbance to building occupants. The estimated construction
cost range for this project is $75,000 to $150,000. The standard
classification code is 1542. Negotiations are estimated to
begin on or about 7-9-97. Interested subcontractors must request
the solicitation documents in writing from the contracting
officer. A non-refundable $25 check made payable to Chief,
Fiscal Service, VA Medical Center, Danville, Illinois should
be included with all requests for solicitation documents. All
documents will be available on or about June 16, 1997.
CITE: (I-156 SN081089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--STOP, WEDGE, MINE SWEEPING
SOL SP0440-97-R-1295
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97050000195 NSN 1075-00-554-9487, stop, wedge,
mine sweeping, IAW Dwg NR naval Dwg 1464381 Rev C basic DTD
88 Apr 03 Tech data package availability: 1,443 -EA Del to
San Diego CA 92136-5491 Del by 135 days FOB destination, 120
days FOB origin. Unrestricted. See NOTE 12. Critical application
item. Solicitation number SP0440-97-R-1295 replaces solicitation
number SP0440-97-Q-UA13. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
More than one source the final contract award decision may
be based upon a combination of price, past performance & other
evaluation factors as described in the solicitation.
CITE: (I-156 SN080793)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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 (RSF), Rock Island , IL
61299-7630
SUBJECT: 10--BOLT ASSEMBLY
SOL DAAE20-97R0146
DUE 072897
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1005-00-992-7285, Part Number 8448509. Bolt Assembly approx.
2.8" long by .743 O.D. Composed of bolt made of gun quality
steel with bolt ring-extractor-ejector-springs and pins. Mag
particle and firing test is required. Requirements are for
3,791 bolt assembly for M16 Series Rifle. Delivery is required
by 15 Sep 97. This procurement is restricted to Colt's Manufacturing
Company, Inc., and FN Manufacturing, Inc., under the authority
of FAR 6.302-1. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
The proposed contract will include a 100 percent option. Statistical
Process Control is required. First Article Test is required.
ANSI/ISO/ASQC Q9001 or equivalent inspection criteria required.
For use on the M16A1/M16A2 Rifle. FOB is Origin. All or part
of this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 062697. A License Agreement requires
the items procured to be manufactured in the US & Territories.
US means the 50 states and the District of Columbia. The successful
offeror under this solicitation agrees to manufacture the items
being procured under this contract, within the US & Territories.
Anyone requesting the solicitation and technical data package
must execute a nondisclosure agreement binding you to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from ACALA, AMSTA-AC-PCR-A/Ms.
Bobbie Stegall, Rock Island, IL 61299-7630. The nondisclosure
agreement must be signed by an official authorized to legally
bind the company. Upon execution of the nondisclosure agreement,
return an original copy, certified mail to the above address.
The nondisclosure agreement will be available prior to the
issuance of the solicitation and technical data. Failure to
properly address requests for solicitations in accordance with
this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-156 SN080902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--WEAPONS
SOL 97444263
DUE 062297
POC Donna Wright, or Charles Logan, (202)927-7717
DESC: This is a modification for correction to CBD Announcement
Issue #PSA-1857 Dated Monday, June 02, 1997, Page 22. Item
17 should have had a total number of units sought by ATF of
191 rather than 200 as published. All other terms and conditions
remain the same as first published. NO SOLICITATION DOCUMENT
EXISTS. Award will be made as previously noted, "UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES".
CITE: (W-156 SN081129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--JACKET,WATER,GUN
SOL N0010497QLG43
DUE 080897
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 1H-1015-01-216-1566-MI, SPEC NR TDP VER 003, Qty 5
EA, Deliver to Receiving Officer Jacksonville FL --"Limited
Rights Statement" applies, See Note 9 (ACNSPCC0605015-025)
CITE: (I-156 SN081149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC, Rock Island, IL 61299-7630
SUBJECT: 10--THERMAL WARNING DEVICE
SOL DAAE20-97QW198
DUE 072897
POC POC is: Ellen Bartz (309) 782-5120
DESC: 1025-01-038-7193, PART NUMBER 11578937. Thermal Warning
Device - consists of numerous machined steel and aluminum components
assembled together. Also required is a specification controlled
mercury-filled thermal sensing element approximately 60 inches
long, various aluminum housings, gaskets, and misc parts. Requirements
are 40 each Thermal Warning Device. For use onthe M198. FOB
is destination. All or part of this action is an unfunded FY97
reqirement. Estimated issue date for this solicitation is 062797.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitaion should
include your commercial and government entity(CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-156 SN081185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, VALVE STEM
SOL SP0920-97-Q-A270
DUE 072297
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 information
(name/phone)
DESC: PR-NO: YPE96310000118 NSN 1430-01-290-1412, housing, valve
stem Dwg (00784) 1287037 and Dwg (00784) 1287039 complete,
unrestricted data package available. PR quantity: 146 EA 146
EA Del to Lathrop, CA 95330 delivery schedule: 270 days after
date of award set-aside type: C (total small business SET-ASIDE)
size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-156 SN080819)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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 35898-5280
SUBJECT: 14--AVENGER SLEW-TO-CUE (STC) MODIFICATION KITS, STC
SPARE PARTS AND STC INTERIM CONTRACTOR DEPOT SUPPORT
SOL DAAH01-97-R-0201
DUE 071597
POC Alain Arnould, Contract Specialist, AMSMI-AC-CAD, (205) 842-6267
John R. Bailey, Contracting Officer, AMSMI-AC-CAD, (205) 876-2682.
DESC: Solicitation DAAH01-97-R-0201 is to be issued as a Sole
Source requirement which contemplates an urgent procurement
in 1997 of approximately 362 each AVENGER Slew-to-Cue (STC)
Modification Kits, a quantiy of Initial STC spare parts, and
one job of Interim Contractor Depot Support (ICDS) for STC,
plus options for approximately 635 Kits and one job of ICDS
in 1998 and 1999. The designs are in final stages of development
by Raytheon Company, Andover, MA., and presently no Technical
Data Package (TDP) exists, and no Performance Specification
exists for competition. This solicitation will reference Army
Part Numbers (APN) 14001618, 14001619, and 14000815, which
represent the Raytheon hardware/software designs to be finialized
by FY98. Firms interested in subcontracting opportunities,
if any, should contact the Raytheon Company. See Numbered Note(s):
22.
CITE: (I-156 SN080905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--SYNTHESIZER, FREQUENCY
SOL F09603-97-R-47439
DUE 072897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1420-01-381-5832 P/N: 654706-2, P/N 654861-1
Dim:. 790" H x 4.790" L. Matl: Aluminum alloy 6061-t-651 IAW
QQ-A-250/11. Func: Provides low noise transmitter drive and
receiver local oscillator signals. 15ea. Opt 01 15 ea Applicable
to: Aim-120 Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jan 98 15 ea Alternate delivery quantities: Alt
A Item 0002 NSN 1420-01-381-5874 Synthesizer, Frequency P/N:
654706-2, P/N 654861-1 Dim:. 790" H x 4.790" L. Matl: Aluminum
alloy 6061-T-651 IAW QQ-A-250/11. Func: Provides low noise
transmitter drive and receiver local ocillator signals. 20ea.
Opt 01 20 ea Applicable to: Aim-120 Missile. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jan 98 20 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 26 Jun 97. To: Watkins-Johnson
Co, Palo Alto Ca 94304-1223. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22,26.
CITE: (I-156 SN081133)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITIONING "RIGHTS GUARD APPLIES"
SOL SP0460-97-R-1239
DUE 063097
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. vo NDA Melton, BU710,
(804) 2795969. Kim Hansen, contract ing officer.
DESC: PR-NO: ARG95164041001 NSN 1560-00-962-9266, 1 -EA Del to
(Call contracting office) delivery schedule: 155 DARO, QPL
- FAR 52.209-1 OR 52.20 9-2 (NOTE 23). drawing number: Boeing
Dwg 9-64030 Rev E, P/N -6, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard nondisclosure certification (DGSC form P-42). best automated
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.trade agreement act
(NOTE 12). All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-156 SN080794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 15--ADVERSARY/AGGRESSOR AIRCRAFT
SOL N/A
POC Ms. Maggie Hayden-Stone, (301) 342-3753, Contracting Officer,
Carol Harrison, (301) 342-3753
DESC: Sources Sought. The Naval Air Systems Command is seeking
industry capability for augmenting the Navy/Marine Corps aircrew
tactical training program beginning in the year 2000. The aircraft
maneuvering performance must have characteristics like the
F-14, F-15, F/A-18, MIG-29, SU-27 aircraft categories and must
be dissimilar to existing U.S. Navy Operational aircraft. Aircraft
must have a Radar with minimum 35 mile target lock range with
active missile time-out parameters, Radar Warning Receiver
(RWR) and Mission Recording Systems (MRS). Aircrew must have
extensive high performance aircraft tactical ACM training experience.
Operations will be between 10,000 and 11,000 sorties per year
with a sortie duration of 1.0 to 1.2 flight hours. Some multiple
aircraft presentations will be required (2 or 3 aircraft).
Navy provides fuel and hangar space. Interested sources will
have an opportunity to present their capabilities to the Navy
during the week of 7 July 1997 at the NAS, Patuxent River,
MD. Additional information on the Navy's requirements and contents
of briefing can be obtained from Ms. Maggie Hayden-Stone, AIR
2.5.3.2.8, at (301) 342-3753.
CITE: (W-156 SN081040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--INSTALLATION OF GPS, ANVIS/HUD & ETFDS KITS INTO
THE CH-53E HELICOPTER
SOL N/A
POC Contact, Pamela M. Jackson, Phone ( )757-5241
DESC: The Naval Air Systems Command intends to issue an order
to EER Systems Incorporated, 10289 Aerospace Road, Seabrook,
Maryland 20706-2280 for the procurement of fifteen (15) installations
of the following kits: Global Positioning System (GPS), Aviator
Night Vision Imaging System Heads-Up Display (ANVIS/HUD) AN/AVS-7,
and No. 2 Engine Termal Fire Detector Systems (ETFDS). These
kits are to be installed concurrently with the Helicopter Night
Vision System (HNVS) on CH-53Es located in Okinawa Japan. This
block modification significantly enhances the safety, navigational
and operational capabilities of this helicopter. EER is the
designer and developer of the prototype HNVS and currently
holds the contract for the HNVS installations. Due to limited
aircraft availability, a "block modification" is necessary
to meet operational requirements. EER is the only known source
capable of installing the kits within the required time frame.
See note No. 22 NAVAIR Synopsis No. 30116-97.
CITE: (I-156 SN081090)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--PITCH BIAS ACTUATOR
SOL 011884046
DUE 070797
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-188-4046-VH, Ref Nr 70400-02200, Qty 10 EA,
Delivery FOB Origin----- NO DRAWINGS. THIS LECP WILL DEVELOP
AND INCORPORATE IMPROVEMENTS TO PROVIDE TIGHTER END PLAY, HIGHER
RATED TRANSISTORS, HIGHER RATED PRESSURE SPRINGS, AND REDUCE
SHARP ARMATURE EDGES., See Note 22 (ACAVI0605014-050)
CITE: (I-156 SN081139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR, HIGH PR
SOL SP0920-97-R-X043
DUE 090497
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 information
(name/phone)
DESC: PR-NO: REQ97150000002 NSN 1660-00-675-1129, 1 -EA Del to
(Call contracting office) Del by 29 Dec 97. Sharton A. Hall/692-7654
other than full and open competition: part numbered item. products
offered clause applies. PR quantity: 324 EA - this is the estimated
qty for 3 year. more than 3 destinations: Y various ICP locations
and possibly DVD locations. delivery schedule: 108 IN 90 days
and 108 every 30 days thereafter. set-aside type: F. size standard:
1000. last buy history/contract restrictions. No drawings available.
this solicitation is expected to result in a 12 Mo requirement
contract with 12 Mo option periods. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-156 SN080818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CT AND NDI FACILITIES
SOL F42630-96-R-66273 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended: Extend issue date to 4 Jun 1997 and extend closing
date to 16 Jul 1997. The Air Force has developed internally
a replacement anti-skid/brake control box for the F-16 aircraft.
Vendors have been qualified for this "build to print" requirement
IAW a Source Qualification Statement (SQS). The competition
is expanded to consider "off the shelf" alternate design proposals
from vendors with established anti-skid/brake control designs
(non- developmental) which will have to meet qualification
and performance requirements IAW a "alternate proposal" Source
Qualification Statement (SQS). This requirement includes, but
is not limited to, system electrical/mechanical interface,
braking performance, built in test (BIT) capability, and safety
of flight and production qualification testing. These SQSs
are included in the RFP. A pre-proposal conference will be
held at OO-ALC/LIKW, BLDG 1215 CONFERENCE ROOM, HILL AIR FORCE
BASE, UT 84056, on 24 Jun 1997 for "build to print" offerors,
and on 25 Jun 1997 for alternate proposal offerors. The meetings
will begin at 9:00 am on both days. Please contract the PCO
if you will be attending either of the meeting at (801)777-7496
or FAX (801)777-5805/Garth L. Johnstun/LIKW.
CITE: (I-156 SN080824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--DIRECT REPLACEMENT PARTS FOR COUPLER
SOL N00244-97-Q-9063
DUE 062097
POC Bid Officer @ (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer @ (619) 532-2892 FAX (619) 532-2347
DESC: FISC San Diego has a requirement for the following items:
(1) Conductor, Outer, 90 deg. Elbow, Channel 4, 02 each,
P/N 28072-1, NSN 5985-LL-LP4-4232; (2) Pin. 05 each, P/N 28077-1,
NSN 5315-LL-LP4-4918; (3) Fitting, 15 each, P/N 20132-100,
NSN 4730-LL-LP4-4919; (4) Coupling, 04 each, P/N 28217-1, NSN
4730-LL-LP4-4920; (5) Shim, 50 each, P/N 28494-1, NSN 5365-LL-LP4-4921;
(6) Screw, Tuning, 05 each, P/N 28384-1, NSN 5305-LL-LP4-4922;
(7) Shim, 20 each, P/N 28494-1, NSN 4730-LL-LP4-4921; (8) Spacer,
20 each, P/N 28270-1, NSN 5985-LL LP4-4729; (9) Screw, Tuning,
10 each, P/N 28384-1, NSN 5305-LL-LP4-4922; (10) Fitting, 10
each, P/N 20132-100, NSN 4130-LL-LP4-4919; (11) Bracket, 01
each, P/N 28374-1, NSN 5340-LL-LP4-3054EE (12) Flange, 02 each,
P/N 28125-1, NSN 5985-LL-LP4-4722; All items are direct replacement
for coupler P/N 26710-1, NSN 5985-01-216-8229-EE manufactured
by Randtron. Drawings will be provided with the RFQ. All responsible
small business may submit a quotation. Inquiries may be faxed
to the Bid Officer or the Contracting Officer at (619) 532-1088
or 1089. No phone calls please. See Notes 1 and 26.****
LINKURL: http://www.sd.fusc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-156 SN080951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--HOUSING, LIQUID PUMP
SOL DTCG38-97-Q-100031
DUE 071597
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with Sundstrand Aerospace of Rockford
IL for the purchase of 10 EA NSN 1650-01-436-1345 P/N: 708352,
HOUSING, LIQUID PUMP, used on the U.S. Coast Guard HU25 aircraft.
Delivery to ARSC, Elizabeth City, NC is required within 365
days after receipt of order. The Coast Guard does not own,
nor can it provide the proprietary specifications for this
item. Facismile requests for the RFQ may be submitted to (919)
335-6496 not later than 1500 on 23 Jun 1997 and should include
prices, delivery data, and technical data to sufficiently determine
capability. The standard industrial classification (SIC) code
for this acquisition is 3728. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0605013-02)
CITE: (I-156 SN080987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MODE IV IFF FOR PREDATOR UAV
SOL N/A
POC Contact, Gwen Weaver, Phone (703)604-0903
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
with ALLIED SIGNAL AEROSPACE, 1300 JOPPA ROAD, BALTIMORE, MA
21286-5999 for the puurchase of two MODE IV IFFs for integration
into the PREDATOR MEDIUM ALTITUDE ENDURANCE UNMANNED AERIAL
VEHICLE (UAV). ALLIED SIGNAL AEROSPACE is the developer and
sole supplier of the required IFF with embedded crypto card
and mounts. Therefore, ALLIED SIGNAL AEROSPACE is the only
firm posessing the requisite technical expertise and data to
produce the required IFF hardware See note No. 22 - NAVAIR
Synopsis No. 40065-97.
CITE: (I-156 SN081082)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--MAIN ROTOR BLADE FOLD ACTUATOR
SOL 012429588
DUE 070797
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-242-9588-VH, Ref Nr 70108-28900-104, Qty 10
EA, Delivery FOB Origin----- NO DRAWING. THIS LECP IS TO DEVELOP
AND INCORPORATE CHANGES TO IMPROVE CORRSION RESISTANT COATINGS,
PROVIDE NEW QUAD SEALS, AND ENHANCE MOTOR CAPABILITIES., See
Note 22 (ACAVI0605014-051)
CITE: (I-156 SN081140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: 16--B-2, JSOW PI FITTING
SOL N/A
POC Contact Point/Contracting Officer: Noel Thompson (937) 255-1898
DESC: The B-2 System Program Office (ASC/YS) intends to award
a sole source contract modification to Boeing-Wichita (Contract
F33657-97-C-0011) for the production of 152 sets of JSOW Pi
Fittings. The Pi Fitting is required to attach the BRU-44B/A
ejector rack to the Rotary Launcher Assembly (RLA) shaft. The
JSOW Pi Fitting design is a continuation of design and development
accomplished under AF contract F33657-97-D-0012/0001 by Boeing
as a subcontractor to Northrop Grumman Corp. Boeing's design/qualification
of the BRU-44B/A and JSOW Pi Fitting is nearly complete. Boeing,
therefore, has the only qualified BRU-44B/A and the JSOW Pi
Fitting design capable of meeting the current requirements
and schedule. Air Combat Command (ACC) needs to have a capability
to carry eight JSOWs per RLA by January 2000. Selection of
an alternative contractor to develop and/or produce the JSOW
Pi Fitting would require either a 24 month development followed
by a production lead time of 18 months or approximately 18
months to upgrade and certify a level three (III) data package
and production processes followed by a production lead time
of 18 months. Either of these approaches would drive availability
of an eight carry capability to at least June 2000. Boeing
is the only source capable of successfully integrating the
BRU-44B/A and JSOW Pi Fitting subsystems with the RLA. It is
highly unlikely that the JSOW Pi Fitting will be utilized by
other aircraft since it is a unique piece of interface hardware
between the Advanced Applications Rotary Launcher (AARL) and
the BRU-44. Award by 15 September 1997 is anticipated, with
deliveries to begin in January 2000. Qualified sources must
have in-depth knowledge of the B-2, BRU-44B/A and JSOW Pi Fitting
design and have the existing capability to perform all of the
previously stated requirements by 15 September 1997. See Note
22. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Michael Coalson, ASC Ombudsman, ASC/SY;
2475 K. Street, Suite 1; Wright-Patterson AFB OH 45433-7642,
at (937) 255-9279, EXT 232 with serious concerns only. For
subcontracting opportunities contact Mr. Steve Anderson , Boeing
Defense & Space Group, Wichita at (316) 526-7759. Direct all
requests concerning this acquisition to Lucy Castel, Contract
Negotiator, ASC/YSDIK, 2275 D. Street, Suite 16; Wright-Patterson
AFB OH 45433-7721 at (937)-255-1898.
CITE: (W-156 SN081165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PUSHBEAM ASSEMBLY, R
SOL DAAE0797QT343
DUE 071497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Clark (810) 574-7100.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2590011339220, qty: 3, FOB: destination, opt: none
correction to previously advertised item: pushbeam assembly,
right. PN: 13222E0496. The correction is changing the method
of acquisition to a 100% small business set-aside. see NOTE:
01. All responsible sour ces may submit an offer which will
be considered. The offer due date is on or about 071497 (see
soliciation F or actual offer due date).
CITE: (I-155 SN080740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL GEAR U
SOL DAAE0797QT289
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Pam Grozdon (810) 574-7053.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520007767647, qty: 23, FOB: destination, opt: none
item: differential see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 080497 (see soliciation for actual offer due
date).
CITE: (I-155 SN080741)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--ROLLER ASSEMBLY, TRACK SUPPORT. ON M42A1 SELF-PROPELLED
AIR DEFENSE ARTILLERY GUN.
SOL SP0770-97-R-5188
DUE 072597
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97093001053 NSN 2530-00-741-9907, CAGE 19207
Part No 7419907 CAGE 24617 Part No 3602094 roller assembly,
track support. used on M42A1 self-propelled air defense artillery
gun. Made in accordance with U. S. army drawing number 19207
7419907. 112 -EA Del to (Call contracting office) Del by 180
days ADO. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100 % option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-156 SN080813)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--DISK, CLUTCH MIL-I-45208 OR BETTER INSPECTION SYSTEM
APPLIES-
SOL SP0770-97-Q-NA17
DUE 072497
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) Rick Miller, X1149.
DESC: PR-NO: RPC97114000777 NSN 2520-00-692-9242, CAGE 19207
Part No 7709353 CAGE 55921 Part No mh-1058b Dick, clutch. IAW
army (19207) Dwg 7709353 826 -EA Del to Anniston AL 36201 Del
by 21 Jun 97 or deliver within 100 days after award. 2,996
-EA Del to New Cumberland PA 17070 Del by 21 Jun 97 or deliver
within 100 days after award. See NOTE 9. solicitation not available
until 15 days after published in the CBD. this is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-156 SN080851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT094
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610013886679, qty:, FOB: destination, opt: none item:
tire, pneumatic. Mfg PN: 06593 (Michelin). Two year requirements
contract with DVD provisions. Qty: 112 (1ST year) see NOTE:
22. The offer due date is on or about 080497 (see soliciation
for actual offer due date).
CITE: (I-155 SN080747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT092
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610010637947, qty:, FOB: destination, opt: none item:
tire, pneumatic, VEH Hwy, size 10R22.50, load range F, style
X, tubeless, highway regular tread, group 3, I/A/W ZZ-T-381,
Rev R, DTD 4/20/94. Two (2) year requirements contract with
DVD provisions. Qty: 663 (1ST year); 665 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 080497 (see soliciatio N
for actual offer due date).
CITE: (I-155 SN080748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT096
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610003509970, qty:, FOB: destination, opt: none item:
tire, pneumatic, VEH Hwy, size 7.50-20, load range D, Bias,
type tube, style X, group 3, highway regular tread, I/A/W ZZ-T-381,
Rev R, DTD 4/20/94. Qty: 240 (1ST year); 2 see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 080497 (see
soliciatio N for actual offer due date).
CITE: (I-155 SN080749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT091
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610010781558, qty:, FOB: destination, opt: none item:
tire, pneumatic, VEH Hwy, size 9.00R22.50, load range F, style
X, radial, tubeless, regular tread, group 3, I/A/W ZZ-T-381,
Rev R, DTD 4/20/94. Two (2) year requirements contract with
DVD provisions. Qty: 308 (1ST year); 308 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 080497 (see soliciatio N
for actual offer due date).
CITE: (I-155 SN080750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT095
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610000609960, qty:, FOB: destination, opt: none item:
tire, pneumatic, VEH Hwy, size 10.00-20, load range G, Bias,
tube type W/flap, style X, group 3, regular tread, I/A/W ZZ-T-381,
Rev R, DTD 4/20/94. Two (2) year requirements contract with
DVD provisions. Qt Y: 3014 (1ST year); see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 080497 (see soliciatio N
for actual offer due date).
CITE: (I-155 SN080751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT089
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610010900449, qty:, FOB: destination, opt: none item:
pneumatic tire, 8.75R16.5, load range E, radial tubeless, new,
light truck rib tread, ref ZZ-T-381. Two (2) year requirements
contract. Estimated annual requirement: 452 EA see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 080497 (see
soliciatio N for actual offer due date).
CITE: (I-155 SN080752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. COAST GUARD ENGINEERING LOGISTICS CENTER, MAIL STOP
26, BLDG. #31, 2ND FLOOR, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-40054
POC POINT OF CONTACT - SANDY MILLER, CONTRACT SPECIALIST, (410)
762-6452, DAVID H. MONK, CONTRACTING OFFICER, (410) 762-6456
DESC: 18,000 HOUR OVERHAUL KITS AND VARIOUS RELATED PAXMAN PARTS
FOR PAXMAN ENGINE MODEL 16RPM200M. DELIVERY WILL BE F.O.B.
DESTINATION TO U.S. COAST GUARD ENGINEERING LOGISTICS CENTER,
RECEIVING ROOM, BLDG. #86, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD 21226-5000. CONTRACT TO BE A REQUIRMENTS, FIRM FIXED PRICE
WITH ONE (1) BASE YEAR AND TWO (2) OPTION YEARS. DELIVERY TO
BE APPROXIMATLEY TEN TO TWENTY-SIX WEEKS. THE SPECIFIC DELIVERY
TIMES FOR EACH ITEM WILL BE AS SPECIFIED IN THE SOLICITATION.
PARTS MUST BE MANUFACTURED BY OR FOR PAXMAN DIESEL LTD. THE
DAYS AFTER DATE OF THIS PUBLICATION. THESE DATES ARE FOR INFORMATIONAL
PURPOSES ONLY. WHEN CALLING BE PREPARED TO STATE NAME, ADDRESS,
AND SOLICITATION NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID WHICH WILL BE CONSIDERED. 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 TP ACQUIRE SHORT-TERM WORKING CAPITAL
ASSISTANCE FOR TRANSPORTATION-RELATED CONTRACT. LOANS ARE AVAILABLE
UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP) AT PRIME INTEREST
RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM
LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION AND APPLICABLE
FORMS CONCERNING THE STLP, CALL THE OSDBU AT (800) 532-1169.
FOR INFORMATION CONCERNING THE ACQUISITION CONTACT THE CONTRACTING
OFFICIAL LISTED ABOVE. SEE NUMBERED NOTE 22 & 26 (AC0604012-01)
CITE: (I-155 SN080692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--PULLEYANDDAMPERASSE
SOL DAAE0797QT339
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call D. Mitchell (810) 574-6992
DESC: NSN: 2815009184202, qty: 500, FOB: destination, opt: 100%
item: pulley & samp see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 080497 (see soliciation for actual offer
due date).
CITE: (I-155 SN080742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--RING SET, PISTON
SOL DAAE0797RT395
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Gary Dycio (810) 574-7222.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815004101956, qty: 1650, FOB: destination, opt: none
item: ring set, PSI see NOTE: 22. The offer due date is on
or about 080497 (see soliciation for actual offer due date).
CITE: (I-155 SN080746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT,DIESEL EN
SOL N0010497RDE98
DUE 072497
POC Point of Contact - Contact Point, Richard S Fry, 02
DESC: NSN 7H-2815-01-390-5382, SPEC NR TDP VER 002, Ref Nr 16Y3J72190D,
Qty 4 KT, Deliver to Commanding Officer Code 3200 Baltimore
MD, See Notes 9,22 (ACNSPCC0605015-026)
CITE: (I-156 SN081150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FUEL PUMP KIT
SOL DAAE0797QT348
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8053
DESC: NSN: 2910006784673, qty: 274, FOB: destination, opt: none
item: fuel pump, Ki see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 080497 (see soliciation for actual offer
due date).
CITE: (I-155 SN080745)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--WEIGHT ASSY,SPEED
SOL N0038397QA218
DUE 071597
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-929-6276-PQ, Ref Nr 2635936, Qty 134 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22 (ACAVI0605014-052)
CITE: (I-156 SN081141)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--GEAR, HELICAL
SOL SP0770-97-Q-NA34
DUE 071897
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) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97141000732 NSN 3020-00-679-4490, CAGE 19207
Part No 7710936 gear, helical. I/A/W U.S. Army Tank Automotive
command drawing 19207, 7710936, P/N 7710936. 410 -EA Del to
Lathrop CA 95330 Del 120 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Please see NOTE 1. 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-156 SN080815)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--GEAR, BEVEL.
SOL SP0770-97-Q-NA33
DUE 071897
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) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: FPC97111001564 NSN 3020-00-766-1267, CAGE 28596
Part No 384753 CAGE 77445 Part No 384753 gear, bevel. I/A/W
Pratt & Whitney and Arrow Gear, P/N: 384753. 13 -EA Del to
Tinker AFB OK 73145-9013 Del 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decisionwill be based
upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-156 SN080848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 35--PENTASCANNER AND BAYSTACK
POC Donna Coates, Contract Specialist, (301) 743-6574 or Dawn
Tolson, Contracting Officer, (301) 743-6610
DESC: 1 each Microtest Pentascanner 350 with 2-way injector plus
for testing category 5 links, part no. 8180; 5 each Baystack
28200-105 2 port 100BASETX MDA, part no. AQ2012004; 2 each
Baystack 28200-14 4 port 10BASEFL MDA, part no. AQ2012003;
5 each Baystack 28200-15 8 port 10BASET MDA, part no. AQ2012002;
4 each Baystack 28200 Modular Ethernet Switch Chassis, part
no. AQ2012001. No substitutes will be accepted. Requirement
is set a-side for small businesses under the simplified acquisition
procedures. Request to be included on the bidders list should
be addressed to the attention of Donna Coates at (301) 743-6574,
fax (301) 743-6547 no later than 15 days after the date of
the announcement in the CBD.
CITE: (W-156 SN081161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 35--WASHERS & DRYERS, HOUSEHOLD
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for federal agencies to accomplish thier
mission(S). Applications/offers will be evaluated/awarded through
the General Services Administration's commercial products acquisition
laboratory, which will assign national stock numbers NSN's)
to products awarded under this LAB. All responsible sources
submitting an application will be consideredfor award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of enterprise development
for new item applications and procedures for submitting completed
applications. The gsaoffices of enterprise development are
located at: 10 Causeway Street, Boston, MA 02222, (617) 565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-2760; 7TH &
D Streets, SW room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Pennsquare East, room 808, Philadelphia,
PA 19107 (215)656-5525; 401 West Peachtree St., R00M 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 South Dearborn Street,
Chicago, IL 60604 (312)353-5385; 1500 East Bannister Road,
Kansas City, Mo 63131 816) 926-7203; 819 Taylor Street, room
11A09, Ft. Worth, TX 76102 817)978-4867; Denver Federal Ctr.,
building 41, Denver, Co 80225 (303)236-7403; 525 market Street,
San Francisco, CA 94105 (415)522-2705; 300 No. losangles St.,
room 3259, Los Angeles, CA 90012-2000, (213)894-7658; AND400
15TH C. St., SW, room 1004, Auburn, WA 98001 (206)931-7507.
CITE: (I-155 SN080769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 36--PROVIDE/INSTALL AUTOMATIC CAR WASH SYSTEM, HICKAM
AFB HI
SOL F64605-97-R0016
DUE 063097
POC Kyoung W. Lee, Contract Specialist, (808) 449-6860, x602;
Carol J. Allison, Contracting Officer, (808) 449-6860, x601
DESC: (I) SCHEDULE: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the Federal Acquisition Regulation as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Proposal (RFP). Proposals are due on or before
30 Jun. 97, 10:00 a.m. HST. Proposal envelope is required to
be marked with RFP number and closing date and time. This procurement
is under Standard Industrial Code 3559. Interested offerors
are encouraged to attend a site visit scheduled for 16 Jun
97, 9:00 a.m. at the 15th Contracting Squadron, Building 1201,
Hickam AFB, Hawaii. Notify Kyoung Lee at (808) 449-6860, ext
602 if you plan to attend. The building drawings for the proposed
carwash installation site will be provided during the site
visit. (II) STATEMENT OF AGENCY NEEDS: The contractor shall
provide all parts, labor, equipment, and materials to install
drive-through automatic carwash system at Hickam AFB, Hawaii.
(a) Manufacture's Name: Fluid Manufacturing (or equal). (b)
Salient characteristics of item: automatic brushless carwash,
ACW-4 auto-cashier, wall hanging menu sign, vertical air compressor,
water heater, aerojet touchless vehicle dryer with control
panel, control box with motor starters for air dryers, additional
instruction signs, and training for one person (c) Offerors
shall specifically address each characteristic listed in (II)(b).
Annotations and descriptive literature shall be furnished with
proposal. Information provided shall be sufficiently detailed
to adequately evaluate the product. Failure to provide product
information by due date and time may render an offeror non-responsive.
(d) Installation will include assembling of all parts, hanging
and anchoring all the hardware for the automatic tunnel, installing
guide rails, placing equipment in the machinery room; hooking
up lines between automatic tunnel and pump module. The contractor
is required to provide the Government with the information
necessary to construct the underground work for the equipment
installation, i.e., conduits from auto-cashier into machinery
room; conduits to inside of automatic bay and hard plumb water
lines to various pieces of equipment after placement in machinery
room. The government will furnish high voltage hookup. Period
of performance will begin approximately 90 days after the contract
award. This will be a firm fixed price contract. (III) SUPPLIES/SERVICES:
This synopsis/solicitation contains two line items as follows:
CLIN 0001, Provide in-bay automatic brushless carwash to include:
heavy gauge aluminum ceiling mount bay frame and heavy gauge
aluminum gantry system; shroud and trim package with lighted
menu sign; infra-red photo-cell for vehicle size detection;
stainless steel cable drive system; self lubricating synthetic
bearings; aluminum treadle plate; high pressure rocker panel/undercarriage
assembly; stainless steel chemical tank, with automatic chemical
proportioners; compact stainless pump module chassis; 25 HP
3-phase electric motor; Cat 3535 pump with quad belt pulley
and stainless steel belt guard; programmable controller for
on-site flexibility; integrated self diagnostics; foaming pre-soak
system; UL listed electronic enclosure. Top-following high
pressure sprayer the front and back of each vehicle being washed.
One automatic cashier that activates machine and gives customer
4 choices of wash, has digital read-out instructions; accepts
$1, $5, $10, and $20 bills and gives change. One menu instruction
sign directing customer into automatic bay; tells customer
when to enter, stop, and when the automatic carwash starts,
letting the customer know what the equipment is doing, "washing,"
"waxing," "rinsing," etc., and tells customer when to "exit."
One air compressor, 5 HP, 230V 3-Phase, two stage, with 80
gallon ASME tank complete with motor starter for 3-Phase application
in machinery room next to car wash bay. One electric water
heater, 91 gallon with a rating of 199,999 BTU in machinery
room next to car wash bay. One compact Aerojet touchless vehicle
dryer with control panel stainless steel modular design with
no moving parts except motor and impeller, minimum 60 HP. No
chance of damage to any vehicle that is being washed. Control
box with motor starters and relays for air dryers installed
in 1 control panel to be installed in machinery room next to
electrical breaker panel. Additional instruction sign for the
patrons at the entrance to the car wash at the auto-cashier.
CLIN 0002, Labor/nonpersonal services for the installation
of CLIN 0001 and provide hands-on training regarding maintenance
for one government employee. (IV) PROVISIONS AND CLAUSES: The
following FAR provisions are applicable to this solicitation:
52.212-1, Instruction to Offerors-Commercial; 52.212.2, Evaluation-Commercial
Items, for the purposes of this clause the blank(s) are completed
as follows, (a)(1) Technical/manning expertise, (2) Past performance,
and (3) price/cost; (b) Technical/manning expertise and past
performance are of equal importance and when combined, these
areas are more important than cost/price. No advantage will
accrue to an offeror who proposes to perform work for an unrealistically
low or high 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; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payments.
(V) Specifically, the following cited FAR clauses are applicable
to this solicitation; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. (d)(4)); 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
(d)(4)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637 (a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled and Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10). (VI) WAGE DETERMINATION - Pursuant
to the Service Contract Act of 1965, As Amended, Wage Determination
No. 94-2153 (Rev. 8), Dated 02/25/1997 will apply to this solicitation/contract
for labor hours. (VII) REPRESENTATIONS AND CERTIFICATIONS -
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification-Commercial Items. (VIII) BASIS OF AWARD - Award
will be based on the best value to the government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. Proposal must include
technical data (product specs, technician's resume, etc.) and
past performance on similar projects (preferably Defense Department
projects), including items, dollar amount, location, point
of contact for each project during the past 3 years. Address
all proposals to the 15th Contracting Squadron, 90 G Street,
Hickam AFB, Hawaii 96853-5230. Award is anticipated by 31 July
1997. All responsible sources may submit a proposal, which,
if timely received will be considered by this agency.
LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
and Certification to be completed by the contractor.
EMAILADD: leekk@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-156 SN081171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--MECHANICAL DOCK LEVELER SYSTEM AND INSTALLATION
SOL SP3200-97-Q-0089
DUE 071097
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer, 982-2410
DESC: Provide and install three (3) mechanical dock levelers,
30,000 lb. capacity, approximately 7 ft. wide x 8 ft. long
x 48 inches high, at existing loading dock located at Defense
Distribution Depot San Diego, North Island Facility, San Diego,
CA. Fabrication of a modular dock system to include dock levelers
with replaceable molded rubber dock bumpers, standard pull
chain control, wheel chocks, run-off curves, guard rails, skirt,
two sets of stairs. Delivery schedule is 30 days after award.
A written request for quotation will be issued with anticipated
award date of July 17, 1997. Standard Industrial Code is 3537
for which the small business size standard is 750 employees.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P. O. Box 960001, Stockton, CA 95296-0800. Note
1 applies.
CITE: (W-155 SN080705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, Simplified Acquisitions (Code 048);
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 40--CABLE
SOL DTCG40-97Q1399
DUE 063097
POC Patricia Johnson, Purchasing Agent, (410) 762-6943, CWO Middelton
Contracting Officer, (410) 762-6499, FAX (410) 762-6008.
DESC: Cable, special purpose, Furno #RW-6895 OR EQUAL. Quantity
1500 meters. Use Code 2P cable must be in one continuous length
or multiple of unit pack length (300 meters). Sources offering
other than the described by the part number will be required
to supply technical information adequate to ensure the items
being offered are equal to the Furno's part requested. When
calling be prepare to state your name, address, and the solicitation
number. All responsible sources may submit a bid which shall
be considered by the agency. Delivery shall be F.O.B Destination
to Coast Guard Engineering Logistics Center, Receiving Room,
Bldg. #86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery shall be thirty (30) days after issuance of a delivery
order. The solicitation will include a requirement to submit
technical information adequate to ensure the items being offered
are equal to the Furno. 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
receiving financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting officials listed above.
CITE: (M-156 SN080961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--LINK,CHAIN,DETACHAB
SOL N0010497QCC95
DUE 072497
POC Point of Contact - Contact Point, Boyd B Brandt, 0211.4,
(717)790-2982, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 1H-4010-00-149-5630, SPEC NR TDP VER 001, Qty 56 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0605015-027)
CITE: (I-156 SN081151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q086
DUE 062097
POC Tony Zamora, Contracting Officer, 619-545-9411, FAX: 619-545-0243
DESC: 1 EACH Air handling unit. Copper to copper coils on chillwater
and hot water with econimizer. 460 volt 3Ph. Equal to York
International Model no AP-660(36AF). 1 EACH Air handling unit.
Copper to copper coils on steam and DX coils. 460 volt 3Ph.
Equal to York International model no AP-150(15X15FC). Written
solicitations will not be forwarded. FAX or mail quotes will
be accepted. See Numbered Note(s): 1.
CITE: (W-155 SN080706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, VENTILATING
SOL DAAE0797RT361
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4140011350998, qty: 334, FOB: destination, opt: item:
fan, ventilating. Style desginator 32 fixed length 4.940 IN.
Nominal. Housing inside dia. 6.000 in nominal. PN: 12292099.
Option: 178 (2 yr option). see NOTE: 22. The offer due date
is on or about 0804 97 (see soliciation for actual offer due
date).
CITE: (I-155 SN080744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 41--A/C, COOLERS, FANS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for federal agencies to accomplish thier
mission(S). Applications/offers will be evaluated/awarded through
the General Services Administration's commercial products acquisition
laboratory, which will assign national stock number (NSN's)to
products awarded under this LAB. All responsible sources submitting
an application will be considered for award by the agency.
GSA is currently seeking energy saving lighting devices, environmentally
beneficialproducts, suchas, safer alternatives to hazardous
products, products containing post consumer recoverd material,
energyefficient products, etc. All interested prties should
contact the nearest GSA office of enterprise development for
new item applications and procedures for submitting completed
applications. The GSA offices of enterprise development are
located at: 10 Causeway Street, Boston, MA 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-2760; 7TH &
D Streets, SW room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building 100 Pennsquare East, room 808, Philadelphia,
PA 19107, (215)656-5525; 401 West Peachtree St., room 2900,
Atlanta, GA 30365-2550, (404)331-5103; 230 s.dearborn St.,
Chicago, IL 60604 (312)353-5385; 1500 East Bannister Road,
Kansas City, Mo 54131 (816) 926-7203; 819 Taylor St., room
11A09, Ft. Worth, TX 76102 817)978-4867; Denver Federal Ctr.,
building 41, Denver, Co 80225 303)236-7403; 525 market Street,
San Francisco, CA 94105 (415)5222705; 300 No. losangeles St.,
room 3259, Los Angeles, CA 90012-2000 (213)894-7658; and 400
15TH C St., SW, room 1004, Auburn, WA 98001 (206)931-7507.
CITE: (I-155 SN080770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--RECOVERY AND RECYCL
SOL SP0450-97-R-0950
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BR enda Cordle/804-279-4988
or FAX requested 804-279-6008
DESC: PR-NO: YPG97106000665 NSN 4250-01-396-8928, QPL - FAR 52.209-1
PR 52.209-2 (see NOTE 23) SPX Corp, robinair Div; sun electric
part number 33400; MRC450 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty 100%
unrestricted (ABVM) the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and comp 10 U.S.C. 2304(C)(1) (sole source) FAR 6.302-1
intended source(S): SPX Corp, robinair Div. sun electric Trade
Agreements Act (see NOTE 12) solicitation will be made: in
writing: orally: 35 -EA Del to Richmond VA 23297 Del by 150
days ARO. 28 -EA Del to Barstow CA 92311 Del by 150 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-156 SN080796)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--PUMP, CENTRIFUGAL.
SOL SP0770-97-Q-NA16
DUE 072497
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) Rick Miller, X1149.
DESC: PR-NO: YPC97148000465 NSN 4320-01-217-9981, CAGE 09647
Part No 695-07785-000 pump, centrifugal. Aqua-Chem Inc. (09647)
P/N 695-07785-000. 2 -EA Del to Portsmouth VA 23709 Del by
30 Apr 98 or deliver within 200 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. it is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firms listed. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive techical data; therefore, the GOVT. intends to
solicit and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). approved sources are: aquachem, Inc.,
CAGE (09647). 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-156 SN080853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RCC44
DUE 072497
POC Point of Contact - Contact Point, April L Blodgett, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-422-5118, SPEC NR TDP VER 001, Ref Nr DE/11743-44,
Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --no specs or dwgs available., See Notes 9,22 (ACNSPCC0605015-028)
CITE: (I-156 SN081153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 44--INDUSTRIAL STYLE PROCESS DUST COLLECTOR
SOL DAAC83-97-T-0282
DUE 070797
POC Dwight E Brown Contract Specialist (512)939-3757 / Glenda
M Simnacher Contracting Officer (512)939-2543
DESC: Industrial Style Process Dust Collector shall include the
disconnection and removal of the existing dust collector from
the roof,plus lifting the new dust collector to the roof and
connecting it. It is recommended that the contractor visit
the site before starting the manufacture of the requested item.
This procurement will be accomplished using Commercial Item
and Simplified Acquisition Procedures. Quantity of one (1)
EA. FOB Destination Corpus Christi, TX. Negotiations to be
conducted solely with Donaldson/Torit Products, 16821 Buccaneer,Houston,
TX 77058,because Donalson is the designer and manufacturer
of of the present system. Solicitation will be issued on/about
19 June 1997. Request for solicitation may be faxed to (512)939-8378,
ATTN: Dwight E Brown. ALL responsible sources may submit an
offer which will be considered. See numbered note 22.
CITE: (W-155 SN080725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MZ96
DUE 072397
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) Jan Moore X 614-692 -2466
DESC: PR-NO: NPC97147001093 NSN 4420-01-200-1935, CAGE 53711
Part No 5189388 CAGE 78730 Part No c-1676 cooler, fluid, industrial.
I/A/W U.S. Navy drawing 5189388 and related documents. 21 -EA
Del to Norfolk VA 23512-0001 Del by 28 Feb 98 OR 220 days after
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATT: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. Requests should include the IFB/ RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past perform - ance,
as described in the solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitatiion. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-156 SN080850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HB ELONG ROD ASSY
SOL N0010497QVB03
DUE 072497
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-323-3196-X3, SPEC NR TDP VER 001, Qty 51
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside-- ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED. PROCEDURED TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION". ANTICIPATED AWARD DATE IS 07 AUG
97., See Note 9 (ACNSPCC0605015-029)
CITE: (I-156 SN081154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 46--REVERSE OSMOSIS (RO) DESALINATION PLANT
SOL N00024-97-R-4171
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command has a requirement for four
(4) Reverse Osmosis (RO) Desalination Plants with a rating
of 12,000 gallons per day (GPD) and (4) In-Line Brominators.
The requirement also includes: Engineering Services and Support,
Selected Data, Provisioning Technical Documentation, and a
Provisioned Item Order with two options for up to an additional
sixteen (16) Reverse Osmosis (RO) Desalination Plants and In-Line
Brominators, and up to 40 (8) hour mandays of Engineering Services
and Support. See Numbered Note(s): 22.
CITE: (I-156 SN080873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 46--STAINLESS STEEL VACUUM TANK
SOL PAC-83327-NJ-29
DUE 070197
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
RAQUEL C. MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY 1
EACH. DELIVERY 90 DAYS NEW ORLEANS, LA OR 120 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE IS JUNE 11, 1997, REPLY
DUE BY JULY 1, 1997, WHEN SOLICITING RFQ FORM, STATE NAME,
FAX NUMBER, ADDRESS, AND REQUEST FOR QUOTATION NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512. "ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY PCC. BASIS OF AWARD MAY BE
MADE ON "BEST VALUE" FACTORS SUCH AS PAST PERFORMANCE AND PRICE
SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS
TO PCC. ***
CITE: (D-156 SN080956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 47--HOSE FOR OILY WASTE
SOL N63387-97-Q-N065
DUE 062097
POC Richard Randolph, Purchasing Agent (Code 846), phone: (619)556-7775,
FAX: (619)556-8583
DESC: 110 EACH Hose for oily waste with bronze PT (camlocks)
quick coupling. One end male and the other end female. Size:
2 1/2 inches X 50 feet length. Hose must meet MIL-H-20176F.
PT quick coupling must meet MIL-C-27487G. Written solicitations
will not be forwarded. FAX or mail quotes will be accepted.
See Numbered Note(s): 1.
CITE: (W-155 SN080759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-R-1168
DUE 072597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97106001170 NSN 4710-01-307-1558, CAGE 8V613
Part No J013522-5 tube assembly, metal. I/A/W McDonnell Douglas
P/N: J0135522-5. 42 -EA Del to Tracy CA 95376 Del 210 days
after date of award 258 -EA Del to San Diego CA 92136-0000
Del 210 days after date of award HE following NOTES are applicable
when marked with an 'x' X 12. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
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: 8V613 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-156 SN080814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTION, FLEXIBLE.
SOL SP0770-97-Q-NA31
DUE 070797
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 Jevene Lowery (614) 692-1313
DESC: PR-NO: NPC97143000841 NSN 4730-01-144-2816, CAGE 03950
Part No 4IN risic 2A TY1 CAGE 18444 Part No 299939-100 connection,
flexible. oil states Industries P/N 299939-100. 5 -EA Del to
Norfolk VA 23512-0001 Del by 250 days ADO. please see NOTES
(13), and (22). small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this 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: (18444) oil states Industries Inc. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based 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-156 SN080849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 1.315
INCH O.D., 0.065 INCH WALL THICKNESS,
SOL SP0760-97-Q-1000
DUE 071697
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)Harris Canada, 614-6 92-2935
DESC: PR-NO: YPC97055001614 NSN 4710-00-277-4543, tube, metallic.
Copper alloy material, 70-30 composition, seamless, 1.315 inch
o.d., 0.065 inch wall thickness, annealed, Mill lengths, continuous
marking required per Navy industrial material improvement program,
IAW MIL-T-16420, type 1, class 200, grade 1. 3,867 -Ft Del
to Mechanicsburg PA 17055 Del by 30 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn; dcsc-vtrd, P. O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/IFB/RFP/ RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DCSC. while price will be a significant
factor in the evaluation of offers, the final contract award
parice 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-156 SN080852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 47--HEAT TRANSFER PACKAGE ASSEMBLY
SOL WC1JUA-7105-0001
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: Heat Transfer Package Assembly to include package "A" and
package "B". Each package will be fully self contained and
fully mounted and piped. Package frame shall be heavy channel
and angle iron construction. Each package shall include a heat
exchanger, air separation apparatus, circulation pumps, triple
duty check valve, relief valve, reducing valve, temperature
and pressure gauges, a steam control valve with honeywell controls
and a condensate steam trap pre-piped into each package. Heat
exchangers shall be shell and tube type u-bend with removable
bundle, tubes shall be 3/4" copper designed for 125psi. The
air separator shall be low velocity vortex type. air tanks
shall be the bladder type. Heat exchanger shall bare the a.s.m.e.
certification. Each package shall be furnished with electrical
control panel with fused disconnect. Package "A": Capable of
heating 125 gpm from 180 degrees to 200 degrees using 5 psi
steam pressure as the heating medium, and with circulating
pumps capable of 100 gpm and a 35 foot head, 208V 3 phase,
60 hz max. width of 110", max. depth of 48" and max. height
of 60". Package "B": Capable of heating 200 gpm from 180 degrees
to 200 degrees using 5 psi steam pressure as the heating medium,
and with circulating pumps capable of circulating 200 gpm with
a 45 foot head, 208V, 3 phase, 60 hz, max. width of 110", max.
depth of 48" and max. height of 60". NOTE: Each heat transfer
package shall be designed for two circulating pumps with the
control panel wired for alternating use of either pump. both
heat transfer packages will be set up with four (4) inch supply
and return connections. Extra Triple Duty Valves: As separate
items in addition to packages, furnish one (1) 3" and one (1)
2 1/2", flanged model straight pattern. Specifications and
Drawings: Vendor shall provide specifications and
CITE: (I-156 SN081026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CABLE ADAPTER ASSEMBLY
SOL DAAH01-97-T-0592
DUE 062597
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 4935-01-066-7934,
Army P/N 1030707-110, 21 each, PRON D17N5033. Inspection/Acceptance
Source, Inspection Requirement 52.246-2, 52.246-16, ANSI/ASQC
Q/ISO 9003 Bar Coding required. FOB Point: Destination. Destination:
Quantity of 7 each to Transportation Officer, New Cumberland
Facility. Packaging: C/C IAW MILSTD2073. Also, Quantity of
7 each to Red River Army Depot, Texarkana, TX Packaging: C/C
IAW MILSTD2073, Also, Quantity of 7 each to Distribution Depot,
Stockton, CA, Packaging: C/C MILSTD2073. Delivery schedule
90 days or best possible delivery requested. Offers must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small busniess firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) lsited. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Hughes Technical Service Company (HTSC)
1665 Hughes Way, LOng Beach, CA 90810-0399. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN4935-01-066-7934, Awd Date 053189, Qty 32,
Unit Price $2,250.00. The Government provides this price history
without assuming the responsibility for any resulting conclusion
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees.Quotes should be submitted to Commander,US Army
Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.
(AMSMI-AC-CDBA, Margaret King) Reference DAAH01-97-T-0592.
See Numbered Note(s): 22.
CITE: (I-156 SN080908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--SUPPORT EQUIPMENT-H1 HELICOPTER
SOL N68335-97-Q-2735
DUE 061997
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # is (732)
323-2075.
DESC: Adapter Pressing Base, P/N TD-0279-1002, 18 each; Driver
Bearing, P/N TG1277-1010-01, 18 each; Pressing Adapter, P/N
TD-0281-1066, 18 each; Pressing Sleeve, P/N TA-0681-1022, 18
each. Destination: Granite City, IL. To be negotiated with
Lucas Aerospace Inc. Sole Source for informational purposes
only. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 97 Jun 19.
CITE: (I-156 SN080935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--SUPPORT EQUIPMENT- F402 ENGINE PROGRAM
SOL N68335-97-Q-2737
DUE 061997
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # is (732)
323-2075.
DESC: Side View Tip Adapter, P/N AT100S-IF6C5, 42 each. Destination
Granite City, IL. To be negotiated with Olympus America Inc.
Sole Source; for informational purposes only. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 Jun 19. See Numbered Note(s): 22.
CITE: (I-156 SN080936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 51--SPANNER WRENCH
SOL N68335-97-Q-2738
DUE 061997
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # is (732)
323-2075.
DESC: Spanner Wrench, Non-powered, P/N 3792268-1, qty. 36 each.
Destination: Granite City, IL. In support of the H1 Helicopter.
To be negotiated with Allied Signal Inc. Sole Source, for informational
purposes only. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 97 Jun 19. See Numbered Note(s):
22.
CITE: (I-156 SN080937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--HAND TOOLS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for federal agencies to accomplish their
mission(S). Applications/offers will be evaluated/awarded through
the General Services Administration's commercial products acquisition
laboratory, which will assign national stock numbers NSN's)to
products awarded under this LAB. All responsible sources submitting
an application will be considered for award by the agency.
GSA is currently seeking energy saving lighting devices, environmentally
beneficial products, such as, safer alternatives to hazardous
products, products containing post consumer recovered materials,
energy efficient products, etc. All interested parties should
contact the nearest GSA office on enterprise development for
new item applications and procedures for submitting completed
applications. The gsaoffices of enterprise development are
located at: 10 Causeway Street, Boston, MA 02222 (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-2760; 7TH &
D Streets, SW room 1050, Washington, DC 20407 (202)708-5804;
Wanamaker Building 100 Pennsquare East, room 808, Philadelphia,
PA 19107 (215)656-5525; 401 West Peachtree St., room 2900,
Atlanta, GA 30365-2550 (404)331-5103; 230 S. Dearborn St.,
Chicago, IL 60604 (312)353-5385; 1500 East Bannister Road,
Kansas City, Mo 64131 (816)926-7203; 819 Taylor St., room 11A09,
Ft. Worth, TX 76102 817)978-4867; Denver Federal Ctr., building
41, Denver, Co 80225 (303)236-7403; 525 market Street, San
Francisco, CA 94105 (415)522-2705; 300 No. losangeles St.,
room 3259, Los Angeles, CA 90012-2000 (213)894-7658; AND400
15TH C St., SW, room 1004, Auburn, WA 98001 (206)931-7507.
CITE: (I-155 SN080771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 52--MEASURING TOOLS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for federal agnecies to accomplish their
mission(S). Applications/offers will be evaluaged/awarded through
the General Services Administration's commercial products acquisition
laboratory, which will assign national stock numbers NSN's)
to products awarded under this LAB. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardous products, products containing post comsumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of enterprise development
for new item applications and procedures for submitting completed
applications. The gsaoffices of enterprise development are
located at: 10 Causeway Street, Boston, MA 02222 (617)565-8100;
26 Federal Plaza, New York, NY 10278 (212)264-2760; 7TH D Streets,
SW room 1050, Washington, DC 20407 (202)708-5804; Wanamaker
Building 100 Penn Square East, room 808, Philadelphia, PA 19107
(215)656-5525; 401 West Peachtree St., room 2900, Atlanta,
GA 30365-2550 (404)331-5103; 230 S. Dearborn St., Chicago,
IL 60604 (312)353-5385; 1500 East Bannister Road, Kansas City,
Mo 64131 (816)926-7203; 819 Taylor St., room 11A09, Ft. Worth,
TX 76102 817)978-4867; Denver Federal Ctr., building 41, Denver,
Co 80225 (303)236-7403; 525 market Street, San Francisco, CA
94105 (415)522-2705; 300 No. losangeles St., room 3259, Los
Angeles, CA 90012-2000 (213)894-7658; and 400 15TH C St., SW,
room 1004, Auburn, WA 98001 (206)931-7507.
CITE: (I-155 SN080772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--COVER, ACCESS
SOL DAAE0797RT357
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5340010738019, qty: 79, FOB: destination, opt: none
item: cover, access see NOTE: 22. The offer due date is on
or about 080497 (see soliciation for actual offer due date).
CITE: (I-155 SN080743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 53--PURCHASE OF ADAPTER ASSEMBLIES PART#7792991
SOL DAAE30-97-Q-1260
DUE 062097
POC BEVERLY F. WASNIEWSKI, CONTRACTING OFFFICER, (201) 724-2164
DESC: Provide 1,505 Adapter Assemblies, Part #(Drawing) 7792991
for hardware to Travel Lock Assembly on HMMWV Mount Production
Program. Funds are available for this requirement. Only written
requests for the solicitation will be acceptable. See Numbered
Note 1. This procurement will be 100% small business set aside
for the purpose of the acquisition. Small business size standard
is 3399, 750 employees
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-156 SN080952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL DAHA4397T1363
POC SMSgt Gordon Lesperance, Contracting Officer, (802)660-5443
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Quotation No. DAHA4397T1363 is issued as
a Request for Quotation(RFQ). (iii) This RFQ incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. (iv) This RFQ is not a small business set-aside,
and a firm fixed price contract will result from this solicitation.
(v) Contractor shall supply and deliver two(2) hazardous materials
storage buildings. (vi) Specifications for the first building
are NSN 5410PINSCABINET, one prefabricated hazardous materials
storage building for class 1 flammables approximate size LXWXH
16 feet x 10 feet x 9 feet with the following structural options:
two(2) compartments each having their own door, steel grating,
a two(2) hour fire rated chemical separation wall between compartments,
a four(4) hour rating for the structure, to include secondary
containment, two(2) hazardous location interior lights, two(2)
hazardous location forced vent systems(capable of being connected
to vent outside an existing facility), a dry chemical fire
suppression system, explosion relief panels, a water sprinkler
system(that can be connected to a fire hose from the outside),
three(3) rows of 16 inch adjustable shelving per unit, DOT/NFPA
placards on doors. Specifications for the second builidng are
NSN 5410PINSCAB1, one prefabricated hazardous materials storage
building for corrosives(acid/alkali), approximate size LXWXH
11 feet x 7 feet x 9 feet with the following structural options:
two compartments each having their own door, fiber grating,
a chemical wall between compartments, two(2) hazardous location
forced vent systems(capable of being connected to vent outside
an existing facility), two(2) hazardous location interior lights,
three(3) rows of 16 inch adjustable shelving per unit, a dry
chemical fire suppression system, DOT/NFPA placards on doors.
(vii) Delivery will be made within 90 days, after receipt of
order, to 158 LGS/LGSD, 68 NCO Drive, South Burlington, Vermon
05403-5895. (viii) FAR provision 52.212-1, Instructions to
Offerors-Commercial, is applicable to this solicitation. (ix)
FAR provision 52.212-2 Evaluation- Commercial Items is applicable
to this acquisition. Tailor paragraph (a) as follows, "suitability,
past performance, price and price-related factors considered
in descending order of importance as listed here". The government
may reject any or all quotations if such action is in the public
interest and waive informalitites and minor irregularities
in quotations received. (x) FAR provision 52.212-3 Offero Representations
and Certifications-Commercial Items, is applicable to this
acquistion. Complete this provision, and submit with quotation.
(xi) FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items, is applicable to this solicitation. (xii) FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
to this acquisition, paragraph (b) is tailored to include the
following clauses by reference: 52,219-14, 52.222-26, 52.222-35,
52.222-36, 52-222-37, 52.225-3,and 52.225-18.(xiii)N/A,(xiv)N/A,
(xvi) The closing date for receipt of quotations is 30 days
from the date notice is published in the CBD, in the event
that the 30th day falls on a Sat., Sun, or federal holiday,
the period extends to 1600 EDT on the next day that is not
a Sat, Sun, or federal holiday. Mail responses to: 158FW/LGC,
68 NCO Drive STE B, South Burlington, VT 05403-5867. (xvii)
Contracting Officer: SMS Gordon Lesperance, (802)-660-5443,
fax (802) 660-5354.
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-156 SN080867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 18 Contracting Squadron, Attn: LGCS, Unit 5199, APO AP
96368-5199
SUBJECT: 54--USAF HH-60G HELICOPTER MAINTENANCE SCAFFOLDING,
MANUFACTURE
SOL F62321-97-QS294
DUE 062697
POC Hiroshi Higa, 011-81-611-734-5844/Contracting Officer, Quentin
Blanchard, 011-81-611-734-5838.
DESC: 18|TH| Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a sole source basis for purchase and
delivery of HH-60G type Helicopter Maintenance Scaffolding,
manufactured by Metters Industries, P/N 135671.
CITE: (M-156 SN081105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 56--CONCRETE TYPE II
SOL F42650-97-R-A224
DUE 072597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: Item 0001 NSN 5610-PT-YPE-II P/N: 5610PTYPEII, This is
a yearly requirements contract and shall include one (1) additional
year option. Base year and option year each constitute 1500
cu yards of concrete type II ready mis. Pea gravel and calcium
chloride deliveries are also part of this requirement. Delivery:
24 hrs after notice 1500yd. Destn: Hill Air Force Base, Ut
84056-5000. The approximate issue/response date will be 25
Jun 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-156 SN080826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 56--WINDOWS
SOL N00187-97-Q-5901
DUE 071597
POC Barbara Merdith, (757) 444-7942/Contract Specialist, Dennis
Holland, (757) 444-6979/Contracting Officer
DESC: Windows, Aluminum, appx 162 each (to purchase only) various
sizes, vendor will be required to visit jobsite and take owned
measurement. Location: Virginia Beach, Virginia. This is a
100% small business set-aside. FOB is Virginia Beach, VA. Written
requests for solicitations are required. Written quotes are
required, facsimile quote will not be acceptable, FAX (757)
445-4218. Award is based on price and acceptable offer. Anticipated
award date is 18 July 97. All inquiries should be directed
to Barbara Merdith, (757) 444-7942. All responsible sources
may submit an offer, which if timely received shall be considered.
CITE: (M-156 SN081111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CGS LINE REPLACEABLE UNITS AND REPAIR PARTS
SOL DAAB07-97-r-s336
DUE 072097
POC Point of Contact - Alma Garlington, Contract Specialist,
908-427-1481. Contracting Officer - Arnold Rappaport, 908-532-3428.
DESC: As described in item 8, consisting of the purchase of
spare parts, Line Replaceable Units (LRU) to include boxes,
modules, circuit card assemblies, and repair parts for the
Common Ground Station (CGS) AN/TSQ-179. A non-competitive negotiation
is proposed with Motorola Inc., Space and Technology, Scottsdale,
AZ. Motorola is the only company capable of satisfying the
requirements of this acquisition.
EMAILADD: garlingt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-156 SN080866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6(XAN-1) MINIDRIFT BUOYS
SOL N00164-97-R-0139
DUE 072197
POC Mary Brewer, 812-854-3860, FAX 812-854-3573 or Mr. J.D. Baden,
Contracting Officer
DESC: The Navy requires a total of 100 each AN/WSQ-6(XAN-1) satellite
transmitting buoys to be manufactured in accordance with performance
specifications. This requirement will be solicited on a sole-source
basis from METOCEAN Data Systems Limited, 40 Fielding Avenue,
Dartmouth, Nova Scotia, Canada B3B 1EA due to METOCEAN being
the only qualified source by the Navy for the buoy being procured.
Delivery is required F.O.B. NAVSURFWARCENDIV Crane by 1 October
1997. Note #22 applies. All responsible sources may submit
an offer which will be considered by the agency.
EMAILADD: mfb379@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-156 SN080876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road. Code 048, Baltimore,
MD 21226-5000
SUBJECT: 58--LOUDHAILER SET
SOL DTCG40-97-Q-80071
DUE 070897
POC Robert Orofino, Purchasing Agent, (410) 762-6503; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please send
inquiries to fax number (410) 762-6008.
DESC: (1) 5830-01-397-7557 Loudhailer Set with the following
functions: Hailer, foghorn, intercom, intrusion alarm and aux
amp. Audio output: Hailer 30 watts; Intercom: 4.5 watts; External
Speaker: 2.5 watts. Manual signals to include: Patrol boat
yelp and ships horn. Horn frequency 500 plus or minus 50 HZ;
input: 13.6 Volts DC plus or minus 20%; 5 amps max. Dimensions
without brackets: 27.7 cm wide and 13.5 cm high. Set to include:
External horn, operator's manual, bridge card and mounting
hardware. Raytheon Model RAY-430 p/n: M95997 110 each. FOB:
USCG Engineering Logistics Center, Columbia, MD. Delivery 30
days after receipt of order. This notice constitutes a request
for quotations under Simplified Acquisition Procedures. No
other solicitation will be issued. Please submit all quotes
via telefax or mail to Mr. Orofino. All responsive and responsible
sources may submit a quote which will be considered by this
agency.
CITE: (M-156 SN080970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
SOL N0038397QD190
DUE 071597
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5841-01-120-4885-SF, Ref Nr 3809413-3, Qty 18 EA,
Delivery FOB Origin, See Note 22 (ACAVI0605014-053)
CITE: (I-156 SN081142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CONTROL,PANEL
SOL N0010497RCC94
DUE 072497
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5895-01-357-9892-VM, SPEC NR TDP VER 001, Ref Nr
2-49-2VM, Qty 3 EA, Delivery FOB Origin--PROVIDE CAGE CODE
WITH REQUEST FOR SOLICITATION, See Notes 9,22 (ACNSPCC0605015-031)
CITE: (I-156 SN081155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO RAYTHEON CO
SOL SP0451-97-Q-F886
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU yer rose Gordon/BB831/804-279-3306.
contracting office R Barry Compton/804-279-5281.
DESC: PR-NO: YPG97014000604 NSN 5995-01-244-9511, cable assy,
radio. Solicitation is being resolicited with a new item description
to reflect Raytheon (CAGE 49956) P/N G255150-14 Rather than
a drawing. Specs, plans, or Dwgs are not available and cannot
be furnished by the GOVT.
CITE: (I-156 SN080791)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--WIRING HARNESS LOCKHEED AERONAUTICAL SYSTEMS
SOL SP0451-97-Q-F283
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU yer rose Gordon/BB831/804-279-3306/contracting
officer Barry Compton/804-279-5281.
DESC: PR-NO: YPG96299000540 NSN 5995-01-292-6912, Lockheed Aero.
sys. Co, CAGE 36659 P/N 964397-101 or Rohr Indus., Inc. CAGE
51563, P/N 964397-101. 42 -EA Del to Norfolk VA 23511-3392
Del by 170 days. Specs, plans, or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. ABVM. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solic. Unrestricted. See NOTE 26.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-156 SN080795)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LJ86
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG97134000392 NSN 5970-00-008-3295, 8,000 -Ft Del
to (Call contracting office) see NOTE 9. Delivery schedule:
30 days ARO. Unrestricted: yes. The final contract award decision
may be based upon a combination of price past performance and
other evaluation factors as described in the solicitation.
issue date: 6/25/97. Opening/closing date: 7/25/97. solicitation
will be made in writing. Anticipated award date is 8/25/97.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-156 SN080799)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRO
SOL SP0960-97-Q-A263
DUE 061797
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 information
(name/phone)
DESC: PR-NO: YPE97113000505 NSN 5980-01-300-7836, CAGE 26055
Part No 872-045-002 CAGE 38317 Part No C294-03 50 -EA Del to
Lathrop CA 95330 Del by 09 Nov 97. 56 -EA Del to Mechanicsburg
PA 17055 Del by 09 Nov 97. See NOTES 9, 22, written solicitation
buyer name: E. Jamison/ext. 692-7410 Co name: T. Woodgeard/ext.
692-7373 (26055) P/N 872-045-002 (38317) P/N C29-03 other than
full and open competition: part numbered item. products offered
clause appllies. PR quantity: 106 EA line quantity DODAAD destinations
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 120 days
ARO set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-156 SN080820)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRO
SOL SP0960-97-Q-A264
DUE 061797
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 information
(T. Woodgeard/692-7373)bu yer: E. Jamison/EXT.692-7410
DESC: PR-NO: YPE97125001271 NSN 5980-01-300-7836, CAGE 26055
Part No 872-045-002 CAGE 38317 Part No C294-03 80 -EA Del to
Lathrop CA 95330 Del by 24 Dec 97. See NOTES 9, 22, written
solicitation other than full and open competition: part numbered
item. products offered clause applies. PR quantity: 80 EA lline
quantity DODAAD destinations more than 3 DESTINATIONS-Y/N):
N delivery schedule: 120 days ARO size standard: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-156 SN080821)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A171
DUE 062497
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 information
(name/phone)
DESC: PR-NO: YPE97148000272 NSN 5915-00-784-8695, CAGE 07294
Part No GF56758 CAGE 13619 Part No JN10-1456F1 CAGE 98897 Part
No 740531-105 operating voltage rating and type per function:
50.0 vo; TS DC blank. Operating current rating per function
in amps: 10.0 blank. Style 26 round Terminal/terminals on opposite
surfaces. 128 -EA W62G2T Stockton CA 95296-0130 Del schedule:
180 days ADO 163 -EA Del to Mechanicsburg PA 17055 Del by 21
Jul 97. Full and open competition: military specification item.
Various increments solicited: from 1 to 99, from 100 to 199,
from 200 to 299, from 300 to 399, from 400 to 500. Set-aside
type: total small business set-setaside size standard 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-156 SN080822)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACLE
SOL SPO935-97-Q-4326
DUE 070297
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 information
(name/phone)
DESC: PR-NO: YPE97149000282 NSN 5935-00-346-7988, CAGE 81349
Part No M83723/20R1507N @BODY style 3G straight shape, threaded
@MATING END quantity 1 @CONTACT maximum current rating in amps
22.0 SIN gle mating END single contact grouping @CONTACT maximum
AC voltage rating in volts 500. 0 single mating END single
contact grouping @CONTACT maximum DC voltage rating in volts
700. 0 single mating END single contact grouping 348 -EA Del
to Anniston AL 36201 Del by 17 Mar 95. Written solicitation
anticapted award date July 2,1997 full and open competition:
complete, unrestricted data package available. military specification
item other than full and open competition: NOTE 22 of CBD applies.
PR quantity: 348 EA. Delivery schedule: 348 each-90 days ARO.
Set aside type: G-UNRESTRICTED(sole source/single source)(no
preference). Size standard: 500 last buy history/contract restrictions:
SDB considered? (Y); SBA awarded? (Y)qualification required?
(Y) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-156 SN080854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0597
DUE 062597
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN 5998-01-398-0449, APN 11474806, 35 each,
Pron D17H0112, Inspection/Acceptance Pts: Source. Inspection
requirement: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. FOB Point: Destination. Destination: 20 each - XR LCOE
MICOM Lead Missile Facility, Fort Bliss, TX 79916-5801, 15
each - XU Transportation Officer, DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001. Packaging: A/B IAW MIL-E-17555.
Delivery Schedule 110 days after contract award. Best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The Most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-398-0449, Awd date 122995, Qty 84,
Unit Price $2,083.75. The Government provides this price history
without assuming the repsonsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0597. See Numbered
Note(s): 22.
CITE: (I-156 SN080909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop 26, Code 047, Baltimore, MD 21226-5000
SUBJECT: 59--PHOTORESISTORS FOR DAYLIGHT CONTROLS (3 ITEMS),
QPL
SOL DTCG40-97-Q-70069
DUE 062397
POC K. Harrigan, Contract Specialist, Coast Guard Engineering
Logistics Center (410)762-6481, Contracting Officer, J. McGuirk,
410-762-6486
DESC: 1. 5980-01-031-8858, Photoresistor Cell Type "C", quanity
3,403 each. 2. 5980-01-034-6058, Photoresistor Cell Type "L",
quantity 2,349 each. 3. 5980-01-045-5470, Photoresistor Cell
Type "R", quantity 8,409 each. All to be in accordance with
U.S. Coast Specification E/GICP-165C with change 1 dated July
1986 and change 2 dated June 1995 which will be provided with
the Request for Quotation package. Delivery 180/210 days ARO.
FOB: Coast Guard Engineering Logistics Center, Columbia, Maryland.
NOTE: QUALIFIED PRODUCT REQUIRED. All responsive and reponsible
sources may submit a quote which will be considered by this
agency. For Minority, Women-Owned and Disadvantaged Buisness
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For furter information
and applicable forms concerning the STLP, please call te OSDBU
at (800) 532-1169. (AC0604012-06)
CITE: (I-156 SN081001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DUAL MOUNT
SOL 97106-BA81
POC Terri Meunier, Contracting Officer
DESC: This is a notice of intent to negotiate with Pulse Engineering,
12101 Indian Creek Court, Beltsville, MD 20705 on an other
than full and open competitive basis to purchase 13 each of
p/n 3033-2 Dual Mount, KG-194A. The government intends to negotiate
on a sole source basis with Pulse Engineering because only
their dual mounts house KG-194A crypto devices for JMICS 4-10.
Delivery is required FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland by July 1, 1997.
Written request for copies of the Request for Quotation may
be faxed to (301) 862-8342 to the attention of Terri Meunier.
Due date for the Request for Quotation will be established
at the time of issuance. All responsible sources may submit
a quotation which will be considered by this agency. See numbered
note (1).
CITE: (W-156 SN081008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER PFC AC/DC CONVERTERS
SOL USZA92-97-R-0104
DUE 062797
POC Jane H. Sutherlin, Contract Specialist, 910/432-2146, Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
DESC: The US Army Special Operations Command has a requirement
for 108 each AC/DC power supply units to be delivered to Fort
Bragg, NC. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation.
Bids are being requested and a written solicitation will not
be issued. USZA92-97-R-0104 is issued as a Request for Proposal
(RFP). For determining business size, the Standard Industrial
Classification Code is 3699. To be considered a small business
under this code, a concern, including its affiliates can have
a maximum of 750 employees. This procurement is UNRESTRICTED.
SPECIFICATIONS: 108 each The power supply shall have an input
power of 85-264 VAC, 47-500 Hz with power factor correction,
inrush current and transient surge protection and dual isolated
outputs of 24 VDC/50 Amperes and 12 VDC/33.3 Amperes with no
minimum load requirement. Outputs noise and ripple shall be
typically 100 mVpp (240mVpp maximum). The outputs shall have
a continuous short circuit protection, internal current limiter,
over-voltage and over-temperature protection, all with an automatic
rest feature. Outputs shall have an externally accessible voltage
adjustment of 90% to 110% of the rated output voltage and a
remote sensing option. Remote power control connection shall
have a total shutdown and individual output shutdown. Status
signals shall have an input AC power O.K. and DC OK/Power Good
for each output. Operating and storage temperature range shall
be between -20 to +65 degrees C (Industrial grade). Power supply
size shall not exceed 6.0"W x 3.4"H x 11.8" D with a total
weight of less than 10 pounds. It shall be painted black and
have 16 threaded mounting holes located on all four sides.
The power supply shall be commercial off the shelf (COTS)/non-developmental
item with a warranty period of 2 years or more. Condensed power
supply connections, operating and safety instructions shall
be marked clearly on the power supply. It shall have a modular
design that allows rapid module replacement and reconfiguration.
An installation/operation manual shall include theory of operation,
specifications, mounting drawing, input/output connection and
operating procedures. An optional remote power and AC/DC status
lights kit shall be available. For a Power Supply model that
has an adjustable output voltage add the following: Output
voltage shall have a continuous voltage adjustment of 10 to
25 VDC. The voltage adjustment knob shall be located on the
front side of the power supply and shall have a lock feature.
Proposals shall be submitted with documentation to allow for
evaluation. The documentation shall be adequate to determination
compliance with the above specifications. Award will be made
on the offer providing the best value to the government price
and technical issues taken into consideration. Evaluation factors
are equal in value. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items apply to this RFP. The provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000 Offeror representations and certifications-Commercial
Items apply. Offerors must furnish a completed copy of FAR
52.212-3 and 252-212-7000 with its offer. A copy of these provisions
in full text will be furnished upon receipt of a written request.
The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or or Executive Orders-Commercial Items
apply with the following clauses identified as appropriate
-- 52.219-8, 52.222-26, 52.222-35, 52.222.36, 52.222-37, 52.225-3,
52.225-9. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items also applies.
This is a firm fixed price type contract. Proposals are to
be delivered to US Army Special Operations Command, ATTN: AOCO,
Building E-2929, Room 114, Desert Storm Drive, Fort Bragg,
NC 28307-5200 not later than 1400 hours 27 June 1997. Questions
or requests for the provisions in full text may be faxed to
910/432-9345. Faxed proposals will NOT be accepted because
of the requirement for detailed technical information to allow
for evaluation.*****
CITE: (W-156 SN081113)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--MOUNT
SOL F09603-97-R-40377
DUE 072897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 5975-01-269-7885NS P/N: 622-8725-001, Dim:
9.4" X 8.75" X 26.6". Func: Holds a 5-channel radio receiver
in air- craft. Matl: Aluminum, copper. 187ea. Opt 01 175 ea
Applicable to: Gps Ue/Receiver. Destn: Destination will be
provided at time of award.. Delivery: 31 Dec 97 187 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 26 Jun 97. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
See Note (s) 26.
CITE: (I-156 SN081132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038397RN222
DUE 071597
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
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-5998-LL-SZ9-0429-VH, SPEC NR TDP VER 001, Ref Nr 31494594,
Qty 2 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, Drawings not Available., See Note 22 (ACAVI0605014-054)
CITE: (I-156 SN081143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MAIN ROTOR BLADE FOLD HARNESS
SOL 013087954
DUE 070797
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5995-01-308-7954, Ref Nr 70550-28900, Qty 10 EA, Delivery
FOB Origin----- NO DRAWINGS. THIS LECP IS TO DEVELOP AND INCORPORATE
IMPROVEMENTS THAT INCREASE RELIABILITY, USE BETTER MATERIAL,
AND REDUCE INSTALLATION TIME., See Note 22 (ACAVI0605014-055)
CITE: (I-156 SN081144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RNE86
DUE 072497
POC Point of Contact - Contact Point, Loretta M Smith, 0215.11,
(717)790-1650, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 3N-5998-01-144-2593, SPEC NR TDP VER 002, Qty 61 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0605015-032)
CITE: (I-156 SN081156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T4449
DUE 072497
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-5998-01-407-4634, SPEC NR TDP VER 001, Ref Nr 2002647-3,
Qty 18 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests . All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0605015-033)
CITE: (I-156 SN081157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--PILOT WIRE RELAYS
SOL N00604-97-R-0014
DUE 061397
POC Susan Afuso, (808) 474-2397 Ext. 220, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Amendment 0001: This action originally advertised in the
CBD dated 5/28/97, is corrected with the following revision.
Revise Item 0001, specification element 9, from: "9) Have interface
equipment for the relays that will allow the government to
convert the communication channels to fiber optic cables";
to: "9) Have the capability to add the interface equipment
for the relays that will allow the government to convert the
communication channels to fiber optic cables". All other information
publicized in the original synopsis/solicitation is correct.
CITE: (I-156 SN081177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
BETHESDA, MD 20816
SUBJECT: 60--60 FIBER OPTICS MATERIALS AND COMPONENTS
SOL NMA100-97-T1000
DUE 061897
POC HARRIET SAULSBURY, Contract Specialist, 301)227-2295
DESC: This announcement is amendment 01 to solicitation NMA100-97-T1000
which was originally published in the Commerce Business Daily
04 June 1997. This amendment is required to answer questions
concerning the orginal CBD notice. The synopsis/solicitation
remains for commerical for commercial items prepared in accordance
with the format in subpart FAR 12.6, as supplemented with additional
information included in this notice. The following is a revised
list/description of equipment required to answer/clarify question:
CLIN 0001, to read 3M 6100,(not 3M 6700) also to incorporate
my facsimile number is 301 227-5573. Facsimile requests are
acceptable. All other information publicized in the original
synopsis is correct
CITE: (I-156 SN081075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
5005 Washington, D.C. 20534
SUBJECT: 60--TOKEN RING INSTALLATION
SOL ADP-97-009
DUE 061997
POC Phyllis Barnes-Pickett, Contracting Officer, (202) 616-6150.
DESC: This solicitation is issued as a Request for Quote (RFQ)
using simplified acquisition procedures, reference solicitation
no. ADP-97-009. The contractor is responsible for all material
and labor associated with the installation of managed hubs
and Type I wiring structure for the Central Office of the Federal
Bureau of Prisons (FBOP) located at 320 First Street, N.W.,
Washington, D.C. (HOLC Bldg.). This is a requirement for rewiring
of the first, fifth, sixth and ninth floors with token ring
connections. The HOLC Building has been found to contain asbestos
therefore, interested parties shall be asbestos certified in
accordance with all state, federal and local safety regulations.
All interested offerors may fax their request for a copy of
the RFQ to (202) 616-6007 or send your request to FBOP, 320
First Street, N.W., Suite 5005, Washington, D.C. 20534, ATTN:
Phyllis Barnes-Pickett, Contracting Officer.
CITE: (I-156 SN081098)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1365
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Faye LEWIS-BROCK/BG431/contract
specialist/8042795058. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97147000952 NSN 6150-01-304-5490, McDonnell Douglas
Corp, McDonnell Douglas Aerospace, CAGE 76301, P/N 74A756214-9FAA
or Midcon cables Co, CAGE 51880, P/N 74A756214-9FAA, critic
AL application item. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate parts for evaluation. see NOTES 22 and
26. Unrestricted procurement. 13 -EA to Tracy CA 95376; delivery
90 days ARO. The final contract decision may be based upon
a combinat ion of evaluation factors including price, past
performa nce, schedule compliance as described in the RFP.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-156 SN080792)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-HH54
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97118000761 NSN 6150-01-239-5537, cable assembly,
Powe @CONDUCTOR quantity 3 @CONDUCTOR material and location
copper all cond uctors @STRANDED conductor size and location
24 AWG all conductors @CONDUCTOR covering characteristics jacket
plast IC, polyvinyl chloride all conductors @OVERALL length
4.432 feet @TERMINATION type and location first END connect
or external straight all conductors second END connector external
straight all condu ctors 107 -EA Del to Jacksonville FL 32212-0097
P/N 400156. specifications, plans or drawings relating to the
procurement described are not available and can not be furnished
by the government. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 22. Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-156 SN080797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--PORTABLE, 600 KW MOTOR GENERATOR
SOL N00102-97-R-1221
DUE 072197
POC Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or Contracting Officer, John Balz, 207-438-2775
DESC: Portable, weatherproof, 600 KW motor generator to provide
variable voltage (210-355 VDC), 600 VAC/2000 amp 3-phase air
breaker, 480 V 3-phase 900 hp AC squirrel cage induction motor,
automatic 900 hp reduced voltage motor starter, 600 KW continuous
duty variable DC generator, DC generator control panel, operator
controls and indicators, voltage regulator, cable connected
remote control station, 500 VDC rated output circuit breaker
with remote-trip and adjustable trip (1500/3000 amp), weatherproof
enclosure with ventilation system, convenience outlets, heaters,
and lighting. MG and all controls shall be installed in portable,
weatherproof, ISO cargo container with all controls and components
necessary for proper operation and modified for lighting, heat,
ventilation, and access for operation and service. 1 each.
Delivery to Portsmouth Naval Shipyard, Kittery, ME, within
180 days after contract award.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or Contracting Officer,
John Balz, 207-438-2775
EMAILDESC:
CITE: (I-156 SN080884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 62--FIXTURES
SOL N00187-97-Q-5900
DUE 071497
POC Barbara Merdith, (757) 444-7942/Contract Specialist, Dennis
Holland, (757) 444-6979/Contracting Officer.
DESC: Fixture fluorescent 96" long, electronic ballast, 277 volt,
2 lamp. Lithonia type EJ296T8277GEB, 824 each, no substitution.
Guard wire for EJ Lithonia Fixtures #WGEJ 4" wire guard, 1734
each. Plate end for Lithonia EJ fixtures #ACEP, 211 each. Fixture
4 ft. fluorescent 2 lap 277 volt, Lithonia type EJ232277GEB,
86 each, no substitution. Lamp fluorescent 96" for use with
electronic ballast p/n F96T8SP41, 1668 each, no s~ubstitution,
Lamp fluorescent 4" T-8 F32T8SP41, 200 each, no substitution.
Connector 1/2" greenfield straight T&B #254, 500 each or equal,
Wire #12 Solid thnn gray, 5000 feet, Wire #12 Solid Thhn orange,
500" rolls, 1500 feet, Wire #12 Solid Thhn brown, 500' feet
rolls, 2500 feet. This is a 100% small business set-aside.
FOB destination is Norfolk, VA,. Written requests for solicitation
package are required, facsimile quotes will not be acceptable,
FAX (757) 445-4218. Anticipated award date is 18 July 97. Award
is based on price only. All inquiries should be directed to
Barbara Merdith (757) 444-7942. All responsible sources may
submit an offer, which if timely received ~shall be ~~considered.
See Note Numbered 22.
CITE: (M-156 SN081106)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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 Medical Center, Acquisition
and Materiel Management, #1 Jefferson Barracks Drive, St. Louis,
Missouri 63125-4199
SUBJECT: 65--GORE-TEX VASCULAR GRAFTS AND PATCHES
SOL RFP 657-48-97
DUE 071497
POC Karen Munroe, Contract Specialist (314) 894-6610 or Mary
C. Driskill, Contracting Officer, (314) 894-6601
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with W.L. Gore and Associates, 4747 E. Beautiful
Lane, Phoenix, Arizona 85044, for procuring Gore-Tex vascular
grafts and patches. Contract will be for a base period to being
August 1, 1997, with option to renew for four (4) additional
one (1) year periods. Request for proposal to be issued June
20, 1997. Request for proposal due July 14, 1997. Request for
copies of this solicitation must be received in writing or
via facsimile (314-894-5705), no later than July 2, 1997. All
responsible sources may submit a proposal which will be considered.
See Numbered Note 23. See Note(s): 23.
CITE: (I-156 SN080906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--ANGIOTENSIN CONVERTING ENZYME INHIBITORS (ACEI)
SOL M5-Q3-97
DUE 072997
POC Mary Juneau, Contracting Officer (708) 786-4934
DESC: Solicitation M5-Q3-97 will establish a National Contract
for a long-acting Angiotensin Converting Enzyme Inhibitor (ACEI)
for inclusion on the Veterans Healthcare Administration National
Formulary. The successful offeror's drug will be distributed
through the VA Pharmaceutical Prime Vendor Program. The awarded
ACEI will share formulary status with Lisinopril and Captopril
(which is already on contract.) Offers will be accepted for
the following ACEI's: Benazepril HCI, Enalapril Maleate, Fosinopril
NA, Moexipril HCL, Moexipril HCL, Quinapril HCL, Ramipril and
Trandolapril. (Lisinopril will be procured separately and is
not included on this solicitation.) Trade Agreement note 12
applies. Solicitation will issue on or about 6/25/97 with offers
due 7/29/97. Fax written requests for solicitations to the
attention of Mary Juneau at (708) 786-4975.
CITE: (W-156 SN080946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--PNEUMATIC LITHOTRIPTER
SOL 637-58-97
DUE 062497
POC David K. Thomsett, 704-299-5830
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Contractor shall provide
one Pneumatic Lithotripter System including control unit, 1.8mm
hospital grade power supply cable; quick connector with air
tube; connector without air tube; 2mm pneumatic foot control
with tubing; two handpieces; seals for handpieces; replacement
silicone tube; silicone tube with 2mm quick connector; sterilization
cap; rigid probes in the following sizes: .8mm, 2 ea, 1.0mm,
2 ea, 1.6mm, 2 ea, 2.0mm, 2 ea.; and a one year warranty. System
must use ballistic energy to fragment ureteral and bladder
stones. Lithotripsy must be performed under direct endoscopic
vision allowing for continuous visualization of the fragmentation
process and constant monitoring of contact between probe and
stone. Offerors are requested to provide their most current
catalogue price. This will be a firm fixed price contract.
FOB is Destination. All quotations shall state delivery time.
Payment will be made upon receipt and acceptance of the equipment.
System shall be located at the VAMC Asheville, NC. The following
incorporated clauses and provisions are those in effect through
FAC 90-46 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. This
acquisition is unrestricted. Standard Industrial Classification
code is 3841. Quotations shall be submitted to the address
listed herein or fax to 704-299-2501 and directed to the attention
of David Thomsett (90C) by close of business June 24, 1997.
The Government shall not be held responsible for the quality
of fax transmittals. The solicitation number shall be listed
on the outside of your response for identification purposes.

EMAILADD: thomsett,david@asheville.va.gov
EMAILDESC:
e-mail
CITE: (W-156 SN080997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CPT LCX AUTOMATED PROBE SYSTEM
SOL 583-89-97
DUE 072297
POC Wanda L. Moreland, 317-267-8709, FAX 317-267-8709
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate, with Abbott Laboratory, a Cost-Per-Test contract
for an automated LCx Probe System , including all consumable
supplies (reagent kits for GC and Chlamydia assays and male
and female urine and swab specimens must be FDA approved),
equipment maintenance, training of personnel, etc., for the
period of 8-1-97 thru 9-30-97 with 4 renewal options. SIC Codes
5049 & 2834 apply. Award estimated on/about 7-30-97. All responsible
sources to submit request for solicitation package in writing
or to FAX (317)267-8700.
CITE: (W-156 SN081048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--EDAX SYSTEM UPGRADE
SOL 53SBNB760151
DUE 062097
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB760157 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The standard industrial classification (SIC) code is 3826,
and the small business size is 500 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 1 each EDAX System Analyzer
Upgrade. The National Institute of Standards and Technology
(NIST), intends to award to EDAX International, 91 McKee Drive,
Mahwah, NJ 07430 on a sole source basis. The EDAX System Analyzer
Upgrade for the EDAX 9900 energy dispersive x-ray microanalysis
system must be upgraded for use on a Hitachi 4500 SEM based
on the following specifications: DXPRIME analyzer with 2000MHz
Pentium Pro CPU, Windows 95 and CD-ROM drive, 32Mb RAM, 17"
color monitor, 2.7 Gb hard drive, and DXFlight. The basic analytical
application software package must include: PV9450/00 eDX-ZAF
SEM bulk software. Beam control package generic to include:
Digital slow scan generator package which provides digital
control of the electron microscope beam for acquisition of
up to 4 simultaneous video signals and up to 15 X-ray signals
and 12-bit digitization for each acquired signal. An EM interface
kit is required for electron and X-ray imaging. A comprehensive
software package for collection and display of video (SE, BSE,
etc.) and/or X-ray signal data is required. Collected images
must be able to be displayed on the EDAX monitor, printed or
archived on disk. A maximum of 16 signals must be able to be
acquired simultaneously using any combination of up to 15 X-ray
signals and 4 video signals. Maximum image collection resolution
must be 2046 1600 pixels. Images must be capable of being overlaid
for comparison. The package must include possibilities for
image enhancement as well as pre-viewing of up to 48 images
simultaneously for easy retrieval of stored data. The current
EDAX windowless detector is to be fully compatible with the
upgraded analyzer. Required delivery within 90 days from contract
award. The contractor shall provide installation within 30
days after delivery. The Government will accept the system
within 60 days upon completion of installation. FOB Gaithersburg
MD. Delivery location is National Institute of Standards and
Technology, Building 301, Receiving Room, Gaithersburg, MD,
20899. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies. The FAR clauses can be downloaded from
the web page, the Internet address is http://www/gsa/gov/far.
And the DOC AGENCY-LEVEL PROTEST PROCEDURES LEVEL ABOVE THE
CONTRACTING OFFICER, which can be downloaded from the the NIST
external web page, the Internet address http://www.nist.gov/admin/od/contract/protest.htm.
Interested offers shall submit the following: Quotes which
addresses the CLIN established in the CBD announcement; Technical
description and/or product literature; Three copies of the
published price list and one completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; Submission shall be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg MD 20899, ATTN:
Brenda K. Lee, Solicitation Number 53SBNB760151. Submission
must be received by 3:00 p.m. Eastern Time on June 20, 1997
and must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items, which
may also be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Offers or modifications of offers received at the address specified
for the receipt of offers/quotes after the exact time specified
for receipt of offers will not be considered. Faxed quotations
will not be accepted. This announcement constitutes the only
solicitation and a written solicitation will not be issued.
Interested offerors may identify their interest and capability
to respond to the requirements by submitting a capability statement.
The capability statement must provide adequate information
and qualifications of your ability to provide the requested
system in order for the Government to consider whether to open
this request for competition. However, all capability statements
received within 15 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-155 SN080687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL.
SOL SP0440-97-Q-TD58
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97125001876 NSN 6650-01-317-7974, part number:
Loral aerospace Corp, Loral aeronutronic, CAGE 09205, P/N 260350.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 7 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO.
18 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Other than
full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one
source, intended source, Loral aerospace Corp., CAGE 09205.
Additional remarks: buyer's FAX # is 804-745-7955 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-156 SN080798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-97-R-37532
DUE 072597
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-437-5285 P/N: 2410A, Signal Generator
output frequency 0.010 to 1.10 GHZ, predominate material- electronics.
Commercial Technical Manuals will be solicited IAW DD1423.
Qty- 2 copies Delivery of Commerical Tech Manuals IAW DD1423.
22ea. Applicable to: Common Age. Destn: WR-ALC-4 ea FE6221-2ea
FE4809-2ea FE6441-2ea FE4419-1ea FE6530-2e. Delivery: 31 Dec
97 22 ea Item 0002 NSN 6625-01-437-5285 Signal Generator P/N:
2410A, Signal Generator output frequency 0.010 to 1.10 GHZ,
predominate material- electronics. Commercial Technical Manuals
will be solicited IAW DD1423. Qty- 2 copies Delivery of Commerical
Tech Manuals IAW DD1423. 1lo. Applicable to: Common Age. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 30 Sep 97 1 lo No government
drawings available. A three year requirements contract is antic
ipated. The BEQ (best estimated qty)is 22 ea. Commercial Technical
Manuals The approximate issue/response date will be 25 Jun
97. The anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Wavetek Rf Products,
Inc., Indianapolis In 46203-6109. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-156 SN080830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIGNAL GENERATOR
SOL F41608-97-R-37532 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Synopsis is hereby amended as follows: The best estimated
quantity is 33 in lieu of 22 ea. The delivery is changed from
30 Dec 97 to 120 days ARO for line item 0001. Line item 0002
is for Commercial Tech Manuals and the delivery is IAW DD1423
in lieu of 30 Sep 97. This is not a full and open competition
buy. This is a sole source procurement. See CBD note 22. The
ship to information will be cited on each order issued hereunder.
See Note (s) revised note 22 73.
CITE: (I-156 SN080831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 66--SOURCES ARE SOUGHT FOR FABRICATION OF RESEARCH HARDWARE
SOL N/A
DUE 062797
POC Sue Strickland, (937) 257-5198 ext. 4309
DESC: Sources are sought for fabrication and possible assembly
of research test hardware made out of commonly available material
such as plexiglas, wood, metal, and plastic. Designs will be
provided by the Government with delivery of these items to
Wright-Patterson AFB, OH. The performance of this contract
will be in support of aero thermal research activities. Turbine
engine aero thermal research models hot section heat transfer
and acrodynamic loss mechanisms that limit efficiency, specific
fuel consumption, durability and the cost of development of
new turbine engine designs. Turbine aero thermal research also
provides data sets of heat transfer and acrodynamic losses
for use in the Integrated High Performance Turbine Engine Technology
(IHPTET) initiative, in the validation of Computational Fluid
Daynamics (CFD) codes used in turbine design, and in the development
of new instrumentation and measurement techniques. Potential
offerors must be within 50 miles driving distance of Wright-Patterson
AFB, OH. Responses to this synopsis must include past experience
in the manufacture of test hardware for aerothermal research
fabricated out of the materials as stated above. The period
of performance of any resulting contract will be a base year
with four 1-year options. Respond NLT 27 Jun 97. Note: First
transmission had incorrect response date, corrected response
date is 27 Jun 97. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-156 SN080882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--66 INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00604-97-Q-2507
DUE 062597
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Regional Contracting SAP Div. intends on negotiating
a Maintenance Service Contract with Kevex Inc. for analytical
equipment. Model; Omicron, Delta 770 and Delta III, FOB Bldg
167, Pearl Harbor Naval Shipyard, Hawaii. Contract period will
cover base period; July 1, 1997- Sept. 30, 1997, and include
(2) option year periods; Oct. 1, 1997 - Sept. 30, 1998, Oct.
1, 1998 - Sept. 30, 1999 (clause 52.217-8 applies) All responsible
sources may submit a bid, proposal or quotation that will be
considered by the Agency. Requests for quotation package must
be faxed to; (808) 471-4385 and should be received no later
than (5) days prior to bid opening date. Please include fax/phone
number, name and address of company & point of contact on your
request. As an alternative you may submit a request in writing
to the Contracting Office. See Note(s): 22.
CITE: (I-156 SN080922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--BRANDNAME OR EQUAL TRIAXIAL MAGNETIC GRADIOMETER
SENSORS
SOL N00167-97-R-0014
DUE 071497
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco.
DESC: This synopsis is a modification to a previously synopsized
requirement. The Naval Surface Warfare Center, Carderock Division,
Bethesda, MD intends to procure, on a brandname or equal basis,
Triaxial Magnetic Gradiometer Sensors manufactured by Bartington
Instruments Ltd., Model Number GRAD-03-12. There will be a
base requirement for a quantity of 36 each of these sensors,
along with data requirements for documentation and manuals.
There will also be an optional requirement for these sensors
for a quantity of 18 each, along with data requirements for
documentation and manuals. The applicable salient features
for these brandname or equal sensors will be detailed in the
respective solicitation document. This requirement is advertised
on an unrestricted basis (please note that the previously advertised
100% small business set-aside has been withdrawn). All vendors
submitting requests for this solicitation document shall indicate
their current size status; large, small, small disadvantaged,
8(a), or HBCU. This requirement is listed under SIC Code 3829
which establishes the small business size standard as 500 people.
All requests for this solicitation must be in writing (FAX
requests acceptable, at FAX Number (301-227-5784). Submit requests
to: Attn: Code 3324 (Scott Sentz), Naval Surface Warfare Center,
Carderock Division, 9500 MacArthur Blvd., West Bethesda, MD
20817-5700. Questions concerning this requirement may be addressed
to Mr. Scott Sentz at phone number (301) 227-5822. All responsible
sources may submit an offer that will be considered by the
Naval Surface Warfare Center, Carderock Division.
CITE: (W-156 SN081045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 66--REPAIR PARTS FOR BAILEY INFI-NET SYSTEM
SOL N00187-97-Q-5902
DUE 071597
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Repair parts for a Bailey Infi-net System. Some of the
parts are--Multi-Function Processor Module, Network Interface
Slave Module, Power Supply Module. Written quotes required,
FOB destination is Norfolk, VA. Anticipated award date is July
15, 1997. Facsimile request for solicitation are acceptable.
FAX (757) 445-4218. Quotes must be in writing. Facsimile quotes
will not be accepted. All inquiries should be directed to Beatryce
Jones, (757) 444-3424. All responsible sources may submit an
offer, which will be considered. See note numbered 22.
CITE: (M-156 SN081118)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE,NITRATE
SOL N0010497X3873
DUE 061897
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6630-01-350-6735-X3, SPEC NR TDP VER 005, Qty 83
EA, Delivery FOB Origin, RFQ N0010497X3873, Approx Due Date
O/A Jun 18 97--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE AND CANNOT BE INCLUDED", See Notes 1,9 (ACNSPCC0605015-034)
CITE: (I-156 SN081158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL E27814
DUE 062097
POC Trudy Dartouzost, Contract Specialist, ph: 301/443-2597,
fax: 301/443-3651
DESC: The Food and Drug Administration (FDA) , intends to award
a purchase order for 17 X-ray monitors equivalent to the RADCAL
Corporation Model 1015FBH with ionization chambers 10X5-6L
and 10X5-6M. The monitors must be able to measure exposure,
exposure rate, exposure integrated over a single pulse of radiation
of 1 ms or greater, and the duration of the pulse. The monitors
shall be equipped with one ionization chamber which shall be
compatible with the Center for Devices and Radiological Health
test stand and shall have an active volume not greater than
8 cc. This chamber shall have a measurement range of 1 mR/min
to 650 mR/min and energy dependence less than 7% from M30 (HVL
= .36 mm AL HC = 14) to the H150 (HVL - 17.0 HC = 100). A second
chamber shall have the same nominal volume but be designed
for the measurement of mammographic x-ray beams. This chamber
shall have less than 2% energy dependence in x-ray beams from
molybdenum anodes for added filtrations of either 30 micrometers
of molybdenum or 30 micrometers of molybdenum plus 2 mm aluminum.
The calibration accuracy for both chambers shall be 5% or better.
The monitors and chambers shall be contained within a case
no larger than 8" by 10" by 12" and not to exceed 15 pounds.
The monitors shall have a digital display and shall be powered
by alkaline "D" cell batteries. The batteries shall have a
lifetime for 750 hours of operation. Written quotations required
by COB 6/20/97.
CITE: (W-156 SN080839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 68--I DF HERBICIDE
SOL F42650-97-R-A179
DUE 062597
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Darla J. Hunter/ Pkoc/[801]777-9345
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. Solicitation number F42650-97-RA179. This solicitation
is issued as a request for quotation a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-36. The standard industrial classification code
is 2879 and the small business size standard is 500. This solicitation
is set aside for small business. Item 0001 NSN: 6840-PK0ROV-AR,
I KF Herbicide, Krovar ( a combination of 40% bromacil 40%
diuron and 20% inert talc) for vegetation control on munition
test targets on the Utah Test and Training Range (UTTR); comes
in 50 lb bags' hazerdous material license #89-007; Mfr: E.I.
Dupont Nemours & Co Inc, biochemical Dept. Krovar is the only
approved/qualifiying herbicide. 14000 lbs. Destn: Hill AFB
UT 84056-5000. Delivery: 30 Sep 97, 14000 lbs. Acceptance Dest
Clause 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition. Clause 52.212-2, Evaluation - Commercial
Items does to this acquisition. Offerors must include completed
copies of the clauses 52.212-3 and 252.212-7000, Offeror Representations
and Certifications - Commercial Items with your offer. For
a copy contact Darla Hunter (801) 777-9345. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.203-6; 52.203-10; 52.219-08; 52.219-14;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-18; 201-39.5202-3.
Clause 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following additional DFAR clauses cited in the clause are
applicable to the acquisition: 252.206-7000; 252.225-7012;
252.225-7036; The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 25 Jun 97 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Darla J. Hunter
(801)777-9345. Automated statements in this synopsis regarding
availability of written solicitations do no apply to this acquisition.
The approximate issue/response date will be 10 Jun 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. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-156 SN080825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 70--GENERAL PURPOSE ADP
SOL 52-AANE-7-08110
DUE 062697
POC Janet M. Hannah/Contract Specialist (301) 713-0839 ext 126;
Aileen B. Redding/Contracting Officer
DESC: 70--GENERAL PURPOSE ADP The U.S. Department of Commerce/National
Oceanic and Atmospheric Administration (NOAA)/National Environmental
Satellite Data and Information Services (NESDIS) intends to
negotiate on a non-competitive basis with Silicon Graphics,
Inc. of Mountain View, CA for the acquisition of workstations
manufactured by Silicon Graphics. The SGI Unix-based workstations
are being procured for the Satellite Services Division (SSD)
requiring high performance input/output to meet operational
deadlines for our new distributed network during the fourth
quarter of 1997. The system will provide a needed increase
in processing throughput and interactive analysis capabilities
to personnel. The SGI system has one copy of the operating
system and compiler with nodes and CPU's being a part of the
one system, which will allow for a true symmetrical Multi Processor.
This equipment will allow for near realtime production of satellite
products. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation number
52-AANE-708110 is issued as a non-competitive RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through FAR 12.603 Streamlined Solicitation for Commercial
Items. The following items are being procured: CLIN 01/D3H640604/Origin2000
DS, 6XR 10K, 195HMz, 4MB Cache, 192MB Mem on 3 Node brds, 4.5GB
sys disk, CDROM, IRIX for 6 CPUs; CLIN 02/Support for item
01; CLIN 03/OPN-64U128-1/(2)First 128MB Mem (one bank) for
Origin2000, Origin200 (2-4 CPUs only) and Onyz2 Systems; CLIN
04/Support for item 03; CLIN 05/CR-64U128-1/(2)Credit for 64
to 128MB Memory Upgrade; CLIN 06/FTO-4GB/4.5GB SE Ultra SCSI
System Disk for Origin2000 and Onyx2 systems; CLIN 07/P-S-9/9.1GB
SE Ultra SCSI disk for Origin Vault, Origin and Onyx2 systems;
CLIN 08/Support for item 07; CLIN 09/P-S-DDS2-1PC/4GB/8GB,
SE F/N SCSI, int. 4mm DAT-DDS2 tape drive, one 5-1/4" bay in
Origin Vault and Origin200 systems; CLIN 10/Support for item
09; CLIN 11/P-S-VAULT-DS/Tower Origin Vault, SE interface,
no disk, for Origin and Onyx2 systems; CLIN 12/Support for
item 11; CLIN 13/XT-SCSI-4P/4-port Ultra SCSIXIO card for Origin2000
and Onyx2 systems; CLIN 14/SC4-IRIX-6.4.1 Operating System
software for Origin2000, Origin200, Onyx2 and OCTANE Systems;
CLIN 15/SC4-F90.7.1 MIPSpro7 Fortran 90 (-n32 and -64 bit)
Compiler for 1R1X6.4. Requires IDO (SC4-IDO-7.1); CLIN 16/Support
for item 16; CLIN 17/SC4-IDO-7.1.1/IRIS Development Option
with MIPSpro 7. C. complib (-n32 & -64) or IRIX 6.2-all 6.4
systems; CLIN 18/Support for item 17; CLIN 19/SC4-NFS-6-2/ONC3/NFS
for IRIX 6.x, release 2 (supporting IRIX 6.2, 6.3 with 10000
and 6.4.1); CLIN 20/Support for item 19; CLIN 21/DK-LD1-001/Deskside
destination kit for Origin2000 & Onyx2 systems, US/Canada 110V;
CLIN 22/DK-SL1-001/Destination Kit for Single Tower Origin200,
Origin Vault, US/Canada (110V); CLIN 23 MOS-CD/CD-ROM Update
Media requirement - For support Only; CLIN 24/W5-180P-2G32/O2
Workstation, 180 MHZ R5000PC, 32MB Mem, 2GB system disk, 17"
Monitor (Soft windows not incl.); CLIN 25/Support for item
25; CLIN 26/MON-17/17" Multi-Scan Tilt-Swivel, color Stereo
Monitor for New O2 systems; CLIN 27/PWR-NA/Power Kit - North
America; CLIN 28/KBA-US/02 Keyboard Kit-United States; and
CLIN 29/MO5-CD/CD-ROM Update Media requirement - For Support
Only. A full-care extended warranty applies. FOB destination
at U.S. Department of Commerce, NOAA Science Center, 5200 Auth
Road, Room 510, Camp Springs, MD 20746. Provision 52.212-1
Instruction to Offerors-Commercial applies to this acquisition.
Offerors are to include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. Clause 52.212-4 Contract Terms and Conditions-
Commercial Items, applies to this acquisition; Clause 52.212-5
contract terms and conditions required to implement statutes
or executive orders- comemercial items, applies to this acquisition
as follows: 52.203-6, restrictions on Subcontractor Sales to
the Government; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action of
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.233-3, Protest After
Award. Any additional contract requirement(s) or terms and
conditions determined by the Contracting Officer to be necessary
for this acquisition and consistent with customary commercial
practices will be incorporated. Any source that believes that
it can supply the required Silicon Graphic Workstations shall
respond by submitting a written narrative statement of capability,
including detailed technical information and other technical
literature demonstrating the ability to meet the above requirement,
within 15 days of this notice, to DOC/NOAA, 1305 East West
Highway, SSMC4 Room 7604, Silver Spring, MD 20910. The response
must be sufficient to permit agency analysis to establish a
bona fide capability to meet the requirements. It is required
that pricing data be included per line item as part of the
response, including terms and conditions. Note 22.
CITE: (W-156 SN080878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--MODELER SYSTEM /EMULATOR
SOL N00173-97-Q-0102
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Modelsource Hardware Modeler System or equal. Basic package
includes: 2 MS-3210s (fourlanes-320 total pins) Model source
Processor Kit, Multi-user License, Three momths standard warranty,
60MHz pattern rate, 6" fiber cable to daisy chain units. Item
2 Modelsource Hardware Modeler system service-12 months additional
service, item 3-Modelsource Enhanced Logic Model or equal for
Motorola MPC505-32 powerpc emulator, Item 4 Generic 240 PGA
pin device adapter or equal for custom ASIC. Oral request will
not be accepted.
CITE: (I-156 SN080928)

[Commerce Business Daily: Posted June 05, 1997]
[Printed Issue Date: June 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 St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--FACIAL VERIFICATION SYSTEM
SOL DSD7L157
DUE 061197
POC LaVerne Railey (202)307-0077/Lesa Scott (202) 514-2062
DESC: The Immigration & Naturalization Service is in need of
a video facial verification system that can be customized to
meet INS requirements. The INS intends to follow commercial
item procedures (far part 12) to purchase on a sole source
basis the Faceit system. The INS conducted a market survey
which shows that Visionics is the only company which uses a
system that has been successfully tested against the FERET
database and also can extract faces from a live video, thus
making them unique in the industry. FERET is a test of facial
verification systems conducted by the US Army. The product
has to be commercially available, have successfully completed
the F tests, be modifiable to accept data from the ins validation
database, and have demonstrated the capability to extract faces
from a live video in an outdoor environment subject to variable
lighting, for processing in the facial verification algorithm.
This system will consist of hardware, modified software and
cameras. The INS will own a perpetual license for the modified
Visionics software. This software is warranted for programming
errors. The hardware and cameras have standard product warranties.
The department of transportation conducted a proof-of-concept
test using the Visionics system that used a tape of persons
using the SENTRI dedicated lane at the Otay Mesa port of entry,
extracted the faces from those video clips, and compared them
to still images of the persons captured at the time of enrollment
in SENTRI. That test demonstrated that the Visionics product
is capable of meeting the requirements stated in this contract
action. This notice of intent is not a request for competitive
proposals, however all capability literature received within
5 days of this publication by fax on (202) 616-7876, will be
considered by the INS. A determination by the government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-156 SN080958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-97-Q-1754
DUE 070797
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a Sole Source basis
with Viasat Inc., the following: WSC-3 Automatic Tuning Upgrades
with Engineering Services Support. See numbered notes from
any Monday edition of the CBD 22. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days after
date of publication of original synopsis, will be considered
by the government). The applicable standard industrial sic
code and size standard is 7379 / 18.0 For copies of solicitation(s)
only written request will be honored. Facsimile letters are
acceptable at (619)553-6976. Solicitation document to be issued
on or about June 25, 1997.
CITE: (W-156 SN080972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--APPLIED PETROLEUM RESERVIOR INTEGRATION SOFTWARE
SOL M660R971004
DUE 070897
POC Contracting Officer: Ronald Corsi (303)236-0226 FAX: (303)236-0619
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. Solicitation N660R971004, an RFP, incorporates
provisions and clauses in effect through FAC 90-46. SIC 7372.
The Small Business Size standard for this acquisition is $18
million annual receipts. The acquisition is not set-aside for
small business. The Wyoming Reservoir Management Group (RMG)
manages the federal and Indian Trust oil and gas resources
in the states of Wyoming and Nebraska. Reservoir engineering
and geologic studies are conducted to support oil and gas agreements,
drainage determinations, diligent development of Indian Trust
lands, and reserve estimates and foreseeable development for
environmental planning. The required software shall support
four primary geologic and reservoir engineering functions in
an integrated workstation environment: Data Management, Reservoir
Characterization, Mapping and Reservoir Analysis. The software
shall be a commercial off the shelf (COTS) product. The
Data Management module shall consolidate and provide storage
for all geologic and reservoir data employing Petrotechnical
Open Software Corporation (POSC) and Public Petroleum Data
Model (PPDM) standards. It shall support well log data loading
in both standard and non-standard ASCII, Log ASCII Standard
(LAS), and Log Information Standard (LIS). Exporting of log
curves in an LAS format is required. Dwights Production and
Discover loaders are required along with production reports
and forms. A general ASCII loader for non-standard in-house
data and general graphic objects loader for cultural, line,
and text data in an xy format shall be supported. A geographical
user interface is required to provide access to the database
as well as field mapping, surface gridding and contouring.
This module shall also support regional graphical data visualization
for well logs, surfaces, and other well bore information.
To support the well log loading, a continuous scanner and
raster to vector digitizing software are required. To support
the output of hard copy material, the graphical output of various
software applications shall be combined, edited, and montaged
within an integrated network plotting environment. POSC
compliant integrated petrophysical analysis capabilities shall
allow graphical views of the database, database management,
and applications. The applications required are environmental
corrections, standard reservoir parameter calculations, lithologic
determination, deterministic petrophysics, well log and core
editing, top interpretation, cross sections, and contouring
for geologic structural analysis. This module shall also be
capable of multi-well petrophysical interpretation, zone picking,
cross plots, normalizing, and geostatistical analysis. The
transfer of graphical geologic data to other software packages
shall be supported. The mapping of xyz data shall provide
a variety of gridding and contouring options, as well as two
and three-dimensional displays with real-time rotation. Surface
operations such as gird interpolation, numerical differentiation,
smoothing, surface-to-surface grid calculations, and volumetrics
are required. The volumetric modeling of multiple horizons
with vertical and non-vertical faults shall be supported. A
map editor shall provide for modification of map text, attributes,
and basic CAD capabilities. A model editor shall provide for
addition, deletion, editing of contours, grids, control points,
and faults. The reservoir engineering module shall support
the following standard reservoir analysis methods; production
analysis, material balance, pressure-volume-temperature (PVT)
analysis, and economic evaluation. Automated pressure transient
analysis with single well reservoir simulation is required
for perform well test analysis. For full field reservoir simulation,
a fully implicit, three-phase, three-dimensional, black oil
simulator with gas condensate options is needed. This module
shall be able to perform preprocessing of geologic grids, well
bore hydraulics, well scheduling with easy handling of production
data, and provide for three-dimensional data visualization.
An additional gas field modeling capability is required for
determining optimum surface configurations, along with gathering
systems and required compression. The software shall run
in the following hardware environment. A Silicon Graphics Indigo2
R10000 Workstation with IRIX 6.2 operating system will be used
as a server for the majority of the software modules. This
workstation is networked to an IBM R6000 AIX WAN and supports
telnet capabilities. The software shall be able to support
import and export of AutoCad and ArcInfo files from the AIX
network. Connectivity to the MS-DOS PC environment will be
supported with Pentium Pro PC's running an NT operating system.
This contract shall be for any Bureau of Land Management
office. Casper, Wyoming is the initial installation site. The
minimum amount for the contract is $25,000. A contract with
a base year and two option years is anticipated. Installation,
training, and technical support for the various modules is
required. Additional seats may be added as work requirements
are further defined. Offerors shall propose pricing for
one unit each of the following contract line items numbers
(CLINS) and sub contract line item numbers (sub CLINS): 01
Data Management- 01a Well Data (History and Production), 01b
Well Log Acquisition, Storage, and Retrieval, 01c Geologic
Data, 01d Reservoir Data, 01e Oil and Gas Field Base Mapping,
01f Plot Management, 02 Reservoir Characterization- 02a Petrophysical
Analysis, 02b Geologic Cross Sections, 02c Geostatistical Analysis,
03 Mapping- 03a Contouring, 03b Gridding, 03c Volumetrics,
03d Fault Modeling, 03e 3-D Visualization, 04 Reservoir Analysis-
04a Production Analysis, 04b Material Balance, 04c Fluid Properties
Analysis (PVT), 04d Pressure Transient Analysis, 04e Reservoir
Simulation, 04f Economic Evaluation, 05 Training, 06 Installation
and 07 Technical support. The following provisions and addenda
as noted apply to this acquisition: 52.212-1, 52.212-2 , 52.212-3
(offerors are to include a completed copy of this provision
with their offer), 52.212-4, and 52.212-5 including 52.203-6,
52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. A single Indefinite Delivery Indefinite
Quantity contract will be awarded to the responsible offeror
whose offer is most advantageous to the Government, price and
other factors considered. Evaluation factors are technical
capability to meet the Governments requirements (including
those described in the detailed technical evaluation criteria)
and price. Detailed technical evaluation criteria are available
from the Contracting Officer upon request. Offers shall address,
in their proposal, compliance with the requirements of this
synopsis and the detailed technical evaluation criteria. Offers
shall be submitted, in original and two copies, to the Contracting
Officer at the address listed above, by 4:00 p.m., local time
July 8, 1997. The Contracting Officer listed above may be contacted
for information regarding this solicitation.
CITE: (W-156 SN080996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--CYLINK INTEGRATED SELECTIVE ENCRYTION HARDWARE AND
SOFTWARE
SOL TIRNO97R00055
DUE 072197
POC Contract Specialist, Janice M. Brinkley, 202-283-1174
DESC: The Internal Revenue Service (IRS) intends to issue a contract
with Cylink Corporation, Vienna, VA under the authority of
FAR 6.302-1. Cylink Corporation provides the unique integrated
selective encryption products with x.509 certificate with digital
signature and that use public key infrastructure technology
that meets the Government needs. This procurement shall cover
the following items: (1) SecureTravelers for Windows with integrated
File Encryption (Site License for 600 users); (2) Secure Pocket
Traveler, Cylink File Encryption Software (Site License for
1234 users);(3) Two PC SecureGate Turn-Key System with 4 lines;
(4) and hardware and software maintenance and technical support.
The software must have the following capabilities: (1) Cylink
SecureTraveler for Windows Software with integrated CYlINK
File Encryption Software shall run with Microsoft's Windows
3.1x, Windows 95, Windows NT 3.51x and 4.0, and Windows for
Work Groups. The encryption software will include X.509 certificate
with Digital Signature. SecureTraveler for Windows will also
authenticate and communicate securely with CYLINK's PC SecureGate,
SecurePocket Traveler, LSI, LSA, and MLS installations;(2)
CYLINK SecurePocket Traveler hardware and software shall provide
selective automatic authentication and encryption for modem
access from laptops and desktop PCs, and devices with serial
asynchronous interfaces. The encryption devices will include
x.509 certificates with digital Signature. These devices will
be modem independent and authenticate and communicate securely
with CYLINK's PC SecureGate and SecureTraveler for Windows.
Encrypted Asynchronous Data through put of these devices shall
be capable from 28,800 bps to at least 115,200 bps. (3) Cylink
Turn Key PC SecureGate for four modem lines that provide Certificate
Authority for SecureAccess System, which includes SecurePocket
Traveler, SecureTraveler for Windows, CYLINK File Encryption,
and others. Based on X.509 certificates, the Certificate Authority
will be the certificate issuing authority for public key distribution
and authorization. The PC SecureGate will also centralized
management and tracking of users and their individual security
profiles, with audit trails of all system activities. The contractor
shall provide 1,834 Cylink File Encryption Software packages
with Key Escrow and automatic feature that allow a user to
automatically decrypt a file when calling up Microsoft Word,
Microsoft Excel, Microsoft Access, WordPerfect applications.
The file encryption software will then encrypt the file when
the user is finished with the document. The encryption software
will authenticate using Digital Signature and X.509 certificates
with the Certificate Authority and/or users. With the File
Encryption Software, the users shall be able to use the Department
of Defense compliant method of erasing a file so that it cannot
be recovered. CYLINK File Encryption shall be able to run with
Microsoft's Windows 95, Windows 3.1x, Windows NT 3.51x and
4.0, and Windows for Work Groups. The encryption software will
include x.509 certification with Digital Signature; and (4)
Provide hardware and software maintenance and technical support
for PC SecureGate, SecureTraveler for Windows with integrated
CYLINK File Encryption software, SecurePocket Traveler, and
CYLINK File Encryption. The contract period will be for one-year
with two one-year options to extend for maintenance only. Within
45 calendar days from date of publication all responsible sources
may submit a proposal which will be considered by the agency.
If a source believes it is qualified and has the capabilities
to provide all of the required products/services, it must submit
all necessary information documenting qualifications, capabilities,
and experience including names, addresses, and phone numbers
of specific clients for whom it has provided all of the required
products/services. Oral or written inquiries without this essential
information will not be accepted or considered. If no acceptable
responses are received within 45 calendar days after publication
of this notice, no subsequent notice will be provided prior
to a contract award on a sole-source basis with Cylink Corporation.
See notes 22 and 26.
CITE: (I-156 SN081015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 70--VUWIN TERMINAL EMULATION SOFTWARE OR EQUAL
SOL FA445297QA334
DUE 062097
POC Susan Sembenotti, Contract Specialist, 618-256-1900 ext 335
or Barbara Steinmann, Contracting Officer, 618-256-1900 ext
261
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for 1500 copies of VuWin Terminal
Emulation Software Or Equal to support the regionalization
of Work Information Management System (WIMS) data to the Defense
Mega Center at Gunter AFB AL. This software must emulate the
WANG 32 function keyboard as the software has been directly
converted to work at the regional processing center. This software
must also be compatible with Windows 95 and Novell 3.2 and
Novell 4.1 operating systems. Successful offeror will deliver
250 copies of the software to each of the following locations:
Dover AFB DE, McConnell AFB KS, MacDill AFB FL, Scott AFB,
IL, Charleston AFB SC, and Pope AFB, NC. The proposed contract
is 100 percent set aside for small business concerns. Interested
Offerors should provide the name and size of business, address
with "zip plus four", Cage Code, TIN, DUNNS, telephone number,
and fax number. Quote should include a delivery schedule and
unit price for the software FOB Destination pricing only. All
responses from responsible sources will be fully considered.
Reference FA445297QA334. See Numbered Note 1.*****
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: SEMBENOS@hqamclg.safb.af.mil
EMAILDESC:
E-Mail or call 618-256-1900, ext 335
CITE: (W-156 SN081051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--SOLE SOURCE PURCHASE OF KEYFILE LICENSES AND MAINTENANCE
SOL F19650-97R0047
DUE 061697
POC James McKenna, Contracting Officer (617)377-2195; Amanda
Burgess, Contracts Specialist (617)377-2609.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purhase the following items on a sole source basis from
Judge Imaging Systems, Wakefield, MA: 1) Keyfile Client Licenses
(Concurrent)(75ea.); 2) KeyCarePlus Client Software Maintenance
(Annual)(75ea.); 3) Keyfile Client Licenses (Dedicated)(28ea.);
4) KeyCarePlus Software Maintenance (Annual)(28ea.). Anyone
interested in providing these services and products please
contact Amanda Burgess at (617)377-2609 no later than COB June
16, 1997.
CITE: (I-156 SN081079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038397QB124
DUE 071597
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7025-01-366-7964-HT, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin-----,DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI0605014-056)
CITE: (I-156 SN081145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--JUKEBOX,CDR-240-MA
SOL N0010497RGD54
DUE 072497
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7025-01-434-5957, SPEC NR TDP VER 001, Ref Nr CDR-240-MA,
Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0605015-035)
CITE: (I-156 SN081159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOURCES SOUGHT FOR AUTOMATED PROCESS ENGINEERING
SOFTWARE TOOLS
DUE 062097
POC Marcia Friedman Katz Tel: 410-965-9477
DESC: The Social Security Administration (SSA) is seeking sources
for automated process engineering software tools to improve
its systems application development process. The goal is to
implement an agency-wide integrated process and associated
methodology, supported by an automated tool, that will increase
systems development productivity and foster consistent development
of high quality application software. All products and services
must have been commercially available at the time this synopsis
is published. Only technical literature and related information
on currently available and marketed software that specifically
addresses the agency needs described below should be provided.
It is extremely important that technical and related information
be cross referenced to the Agency needs described below. Price
information is also required, as well as customer references.
In addition, tool software must operate in and be compatible
with a Windows NT 4.0 token-ring local area network and server
environment, and run on Windows NT 4.0 and Windows 95 client
workstations. SSA's standards are Microsoft Project, Office,
Word, Excel, Powerpoint and Access, and Oracle's relational
data base management system, with Dynacom and NS Elite being
used for mainframe connectivity. Respondents will not be notified
of the results of any evaluation made from the information
submitted. Supportive elements of the software tools needed
include: 1) Process management software to aid process managers
in defining and deploying a library of ~best practices~ systems
development life-cycles or project work breakdown structures
that can be tailored to agency needs. Process management software
must provide examples and active support for creation of deliverable
products. It must reveal dependencies among activities within
life-cycles and conveniently support developer tasks with how-to-do-it
techniques and examples. The software must support documentation
of assigned roles and responsibilities of personnel. It must
furnish a metrics benchmark of industry standards and the ability
to fine-tune process and product measures for estimating, tracking
and improving development processes; 2) Project management
software to support project managers in creating and communicating
their own plan. The software must present an array of representative
processes and support easy modification of the sequence and
content of work activities. It must provide convenient project
control through estimating and scheduling, and specific work
tracking. The software must support the development of workflow
models with links to annotations of status and work issues.
It must afford work group communications serving personnel
on multiple projects. The software must provide a bi-directional
interface with Microsoft Project for project management and
reporting; and, 3) Application development software to support
application developers in planning and fulfilling project assignments.
The software must enable the developer to plan/schedule work,
refer to a library of technique descriptions and examples,
execute assignments, produce deliverables based on outlined
examples, communicate easily with other workgroup members for
version update and control, and capture metrics. Responses
must clearly illustrate how the software performs the following
mandatory functions or that it has the needed qualities: 1)
Support for the Capability Maturity Model (CMM) developed by
the Software Engineering Institute (SEI) (e.g., indicate what
CMM level the tool supports); 2) Supports multiple methodologies
by providing templates for various systems/software development
projects (e.g., mainframe development, client/server development,
internet development, groupware development, commercial off-the-shelf
(COTS) product evaluation/use, rapid application development);
3) User friendliness (e.g., heavy use of graphical user interface
(GUI) concepts/techniques, use of pre-defined tables in drop
down menus and list boxes); 4) Intuitive structure for determining
the next step (e.g., use of wizard technology); 5) Sharing
multiple versions of files and data among participants (e.g.,
version control and management); 6) Time accounting for individuals
who work on multiple projects (e.g., project resource management
and leveling); 7) Convenient in-house addition and modification
of methodologies/templates (e.g., extensibility and customization
without impact on future releases of the tool); 8) Convenient
project plan creation and support to fulfill individual work
breakdown structures (e.g., use of wizard technology to lead
the project manager through the planning process); 9) Flexible
project task estimation techniques (e.g., use of function points,
risk assessment or other techniques to enable the project manager
to estimate the scope and time needed to complete a project);
10) Tracking of shared resources among several projects (e.g.,
provide the ability to view resources and schedules across
multiple projects); 11) Management and control of tool access
and use (e.g., the ability to manage and control who has read
access, write access, and read and write access privileges);
12) Provision for creating and changing passwords; 13) Linkage
with external security systems (e.g., CA/Top Secret, McAfee);
14) User friendly importation and exportation of data files
(e.g., support for different types of data formats and software
products without user programming or significant manual intervention
(i.e., delimited files, rich text format (RTF),Internet Hypertext
Markup Language (HTML) files, Microsoft Project, MicrosoftWord,
Microsoft Excel, Microsoft Exchange, IBM/Lotus cc:Mail, etc.));
15) Minimal editing required for conversion of imported files
(e.g., user can select from a drop down menu the type of format
desired); 16) Enforcement of standards (e.g., automated reference
to generally accepted industry standards and the ability for
an organization to input and manage their own); 17) Direct
launch of software development tools from methodology templates
(e.g., the ability to launch an external software package (i.e.,
Visual Basic, PowerBuilder, etc.) directly from the tool at
the appropriate place in the process without having to exit
from the tool); and, 18) Training in the tool and technical
support (e.g.,formal training, technical consulting, telephone
help desk, problem resolution and tracking). Provide product
pricing information on products and services including software
maintenance, training, help desk support, onsite technical
support, quantity discounts and enterprise licensing options,
and copies of any GSA Schedules. Also include vendor background
information (e.g., annual report,list of customers who have
purchased the product(s), ~white papers~ indicating company
direction, strategic views on systems development methodologies).
Interested parties must response to this notice in writing
within 15 calendar days from the date of this publication.
Please refer to MFK-9702. THIS IS A REQUEST FOR PRODUCT INFORMATION
ONLY. This is not a request for proposal (RFP). Information
received will be used in SSA's assessment of capable sources.
The Government does not intend to pay for information received.
REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR
ACKNOWLEDGED.
CITE: (I-155 SN080715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--COMPUTER ACCESS SOFTWARE
SOL ATD-124-JFM-97--0050
DUE 062097
POC Jim Mitchell, C.S.C. Procurement, Phone (205)544-6094, Fax
(205)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (205)544-6094, Fax (205)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation is requesting product information
and vendor capabilities for a Commercial Off-the-Shelf(COTS)
automated computer product for initiating, approving, updating
and deactivating user profile information that can manage computer
system access privileges. This electronic tool will be used
for validating security issues and in determining how many
users are associated with specific systems(hosts, UNIX, NT,
etc, applications or networks. The product should also provide
electronic routing of new or modified access requests for electronic
signature approvals It should also contain an audit trail relative
to a user's past and present computer access privileges to
include system and application identifications, dates access
privileges were established, userID of system or security administrator
establishing privileges, userID of manager approving privileges,
dates privileges were discontinued, userID of administrator
deleting privileges and the level of access granted. Interested
business concerns should submit detailed product information(detailed
technical specifications and capabilities, published prices,
etc.)no later than fifteen(15) days from the publication date
of this synopsis. Oral communications not an acceptable response
to this synopsis.*****
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#ATD-124-JFM-97--0050
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN080841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: PRC Inc., ATTN: K. Saunders--M/S 1S2, 1500 PRC Drive,
McLean, VA 22102
SUBJECT: 70--IBM 9379-90 SYSTEM UPGRADE
DUE 070397
POC Kitti Saunders, (703) 883-5036/Contracting Officer: Debra
Vanderhoof, (703) 883-8721.
DESC: PRC Inc. in support of Contract No. 50-SAPT-4-00319 with
the Department of Commerce, United States Patent and Trademark
Office (USPTO) hereby issues a sources sought for an upgrade
to the existing IBM 9370-90 to an IBM 9221-150 host computer,
running the VM Operating System, currently located in Boyers,
PA. This upgrade will bring the processing power of the system
into line with increased workload to support additional tape
and disk peripherals. In addition this upgrade will bring the
VM Operating System to a level that will support Year -2000
compliant processing. This is a sources sought notice to acquire
information for planning purposes only and does not constitute
an IFB or RFP, nor does it promise that any procurement activity
will follow. No payment will be made for any information submitted.
Those vendors interested in adding their company to any potential
bidders list, must submit in writing their mailing information
to: PRC Inc., ATTN: K. Saunders, M/S 1S2, 1500 PRC Drive, McLean,
VA 22102 or faxed to (703) 883-8339.
CITE: (M-156 SN081122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: PRC Inc., ATTN: K. Saunders--M/S 1S2, 1500 PRC Drive,
McLean, VA 22102
SUBJECT: 70--AUTOMATED TAPE LIBRARY (ATL)
DUE 070397
POC Kitti Saunders, (703) 883-5036, Contracting Officer: Debra
Vanderhoof, (703) 883-8721.
DESC: PRC Inc. in support of Contract No 50-SAPT-4-00319 with
the Department of Commerce, United States Patent and Trademark
Office (USPTO) hereby issues a sources sought for an Automated
Tape Library to be attached to an IBM 9221-150 host computer
running the VM/ESA Operating System. The ATL will support the
tape archive, retrieval and tape duplication for the many digital
products USPTO distributes to data clients. For a copy of the
detailed ATL specification/requirements, contact Kitti Saunders.
This is a sources sought notice to acquire information for
planning purposes only and does not constitute an IFB or RFP,
nor does it promise that any procurement activity will follow.
No payment will be made for any information submitted. Those
vendors interested in adding their company to any potential
bidders list, must submit in writing, their mailing information
to: PRC Inc., ATTN: K. Saunders, M/S 1S2, 1500 PRC Drive, McLean,
VA 22102 or faxed to (703) 883-8339.
CITE: (M-156 SN081123)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 72--MISCELLANEOUS HOUSEHOLD COMMERCIAL APPLIANCES
SOL N00604-97-R-0025
DUE 063097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated April 30, 1997. Delete second sentence in its entirety.
Revise performance period to 1 October 1997 through 30 September
1998. Delete staggered delivery in its entirety. All other
information remains unchanged.
CITE: (I-156 SN081074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 72--DRAPES AND BEDSPREADS, HARDWARE AND INSTALLATION
SOL N00244-97-Q-9079
DUE 062097
POC Bid Officer @ (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089 - Contracting Officer (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number for
this Request for Quotation is N00244-97-Q-9079. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This solicitation
is 100% set aside for small businesses, under Standard Industrial
Classification Codes 2211 with a small business standard of
1,000 employees and SIC Code 2221, with a small business standard
of 500 employees. FISC San Diego has the following requirements
for the BEQ at NAB Coronado, San Diego, CA. : (1) 66 each,
Sets of Drapes with blackout lining (white), Two pass batan
draw (left and right), Conventional Pinch Pleated heading,
100% fullness. Window Size 70" X 71." Flame resistant Fabric
of 60% polyester and 40% cotton. Fuji pattern, dusty sage color
or similar; (2) 132 each, Bedspreads, twin non-fitted with
waterfall style preseamed quilt match, prejoined pattern onion
stitch quilting. 100% trevia ribbed backed. Maharam Fabric,
maypole pattern, Federal color or similar, mattress size 39"
w x 75" l, Drop 21" l, pillow tuck 16." 6 oz poly fill with
polyester backing; (3) Hardware to install drapery, draw left
and right, window size 70" X 71," 66 each; (4) Installation
of hardware and drapery, 1 job; The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request. FAR 52.212-1, FAR 52.212-3, FAR
52.212-4, FAR 52.212-5, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.211-5, FAR 52.222-3, FAR 52.222-20, FAR
52.232-1, FAR 52.232-33, FAR 52.233-3, DFAR 252.212-7001, DFAR
252.225-7001, DFAR 252.225-7036. Inquiries may be faxed to
Joan Balazs at (619) 532-1088 or 2347. Inquiries may also be
faxed to the Bid Officer at (619) 532-1088 or 1089. No phone
calls please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN081172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 73--CANCELLATION
SOL F09603-97-R-60083 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Joey Walker/Luka/912-926-2478
DESC: Solicitation No. F09603-97-R-60083 and Amend 01 for the
development of a MC-130E Combat Talon I software laboratory
w/four annual options for software maintenance support is hereby
cancelled.
CITE: (I-156 SN081134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 73--MICROWAVE OVENS, DOMESTIC GAS/ELEC RANGES, DISHWASHERS
POC Sandra J. grant (816) 926-7678
DESC: New item program (NIP). this is not a solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for federal agencies to accomplish their
mission(S). Applications/offers will be evaluated/awarded through
the General Services Administration's commercial products acquisition
laboratory, which will assign national stock numbers NSN's)
to products awarded under this LAB. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
environmentally beneficial products, such as, safer alternatives
to hazardour products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of enterprise development
for new item applications and procedures for submitting completed
applications. The gsaoffices of enterprise development are
located at: 10 Causeway Street, Boston, MA 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278 (212)264-2760; 7TH D Streets,
SW room 1050, Washington, DC 20407, (202)708-5804; Wanamaker
Building 100 Pennsquare East, roo 808, Philadelphia, PA 19107
(215)656-5525; 401WEST Peachtree St., room 2900, Atlanta, GA
30365-2550 (404)331-5103; 230 S. Dearborn St., Chicago, IL
60604 (312)353-5385; 1500 East Bannister Road, Kansas City,
Mo 64131 (816)926-7203; 819 Taylor St., room 11A09, Ft. Worth,
TX 76102 817)978-484867; Denver Federal Ctr., building 41,
Denver, Co 80225 303)236-7403; 525 market Street, San Francisco,
CA 94105 (415)522-2705; 300 no.losangeles St., room 3259, Los
Angeles, CA 90012-2000, (213)894-7658; and 400 15TH C St.,
SW, room 1004, Auburn, WA 98001 (206)931-7507.
CITE: (I-155 SN080773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: 74--OPTICAL SYSTEM UPGRADE
SOL DTNH22-97-Q-01069
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with MSI Digital and Imaging Solutions,
Inc. to provide a HP 160fx Jukebox or equal with optical storage
for NetWare (500 GB License). Interested firms may identify
their capability to respond to the requirement. The written
response from the offeror must include detailed information
about integrating the HP 160fx optical jukebox or equal with
the latest version of MSI's optical storage for NetWare product.
This software module is PX based, and is designed to run on
a Novell NetWare local area network (LAN). Installation will
include all necessary changes to the custom application code
for the optical system to allow optical access to both existing
images stored on Sony 12" optical media, and the newly scanned
images to be stored on the HP160fx subsystem. The new jukebox
also will be integrated into the LaserData Imaging System that
will be maintained by the offeror. The Office of Safety Assurance
(NSA) will be able to scan images to and retrieve images from
the new HP Jukebox or equal with the existing customized HighView
software installed by the offeror. It is critical that the
installation of the new jukebox in the NSA Electronic Document
Imaging Management System (EDMIS) network not interfere with
or prevent NSA and Technical Reference Division (TRD) staff
from retrieving the 1.7 million images currently stored on
the Sony WDD 300 Jukebox. The existing EDMIS will be operational
at all times. Upon installation of the new HP jukebox or equal,
the offeror shall write all images to the HP optical platters
or equal in the HP 160fx jukebox or equal on a day forward
basis. The offeror must convert all the LaserData proprietary
image format images currently residing on the Sony platters
to standard TIFF images. The converted images must then be
written to the new platters. The NHTSA, and its offices must
be able to retrieve the converted images from the platters
in the HP jukebox with the existing Safety Assurance EDMIS.
The Sony WDD 300 drives are no longer manufactured, therefore;
maintenance of them may be a problem. Please explain how you
propose to handle this situation. The HP 160fx jukebox contains
four 5.25" optical drives and a total capacity of sixty-four
2.6GB optical disks. The existing optical server and Sony jukebox
shall be retained and integrated into the new architecture
by the offeror. If equal products are proposed, at no expense
to the government, the offeror must provide physical evidence
via documentation and allow an on-site visit to show that their
solution is capable of satisfying NSA's requirement. Expressions
of interest without sufficient detail to permit evaluation
of capabilities will not be considered. Oral expressions of
interest will not be considered. This notice of intent is not
a request for competitive quotations nor is a Request- for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from MSI Digital and Imaging Solutions, Inc. on a
noncompetitive basis for the item described. Responses must
be received by the listed procuring office within 15 calendar
days from the date of the publication of this notice. (AC0604012-03)
CITE: (I-155 SN080721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: 76--BUYING A SAFE CAR BROCHURE
SOL DTNH22-97-Q-02047
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with American Automobile Associate (AAA)
to provide 230,000 copies of the 1997 edition of a brochure
entitled "Buying A Safe Car". The total cost should include
printing and any cost for shipping and handling fee. The contractor
will be required to ship the brochures to four different locations.
The American Automobile Associates (AAA) and the Federal Trade
Commission (FTC) jointly produced the updated version. Expressions
of interest without sufficient detail to permit evaluation
of capabilities will not be considered. Oral expressions of
interest will not be considered. This notice of intent is not
a request for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from the American Automobile Association on a noncompetitive
basis for the item described. Responses must be received by
the listed procuring office with 15 calendar days from the
date of the publication of this notice. (AC0604012-02)
CITE: (I-155 SN080719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division,
paints and chemicals center, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--FILLERS, WOOD AND DENT
SOL TFTP-97-BC-8320
DUE 071597
POC Sandra church, 253-931-7077
DESC: GSA intends to issue Sol. TFTP-97-BC-8320 O/A 08/01/97
for an indefinite quantity, firm-fixed price W/EPA, for 8030
- fillers, wood and Dent under commercial item description
A-A-2210, dated 03/13/84 with exceptions and technical purchase
description tpd-322, dated 02/14/97. Contract coverage will
be for a two (2) year period, beginning February 1, 1998 or
date of award, whichever is later, through January 31, 2000,
for FOB destination delivery to various GSA depots within the
u.s. Requests may be submitted in writing to the address above
or by facsimile to (253) 931-7544 OR 7039. All responsible
sources may submit a bid which will be considered by this office.
NOTE code 9 applies.
CITE: (I-155 SN080774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 80--WALKER EQUIPMENT (67017) P/N WTS-201; CHATSWORTH
PRODUCTS (12903) P/N 21800-080
SOL SP0920-97-R-X041
DUE 072897
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 information
(name/phone)
DESC: PR-NO: REQ97143000001 NSN 6625-01-212-4239, 1 -EA Del to
(Call contracting office) Del by 29 Dec 97. Other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 100-499 500-999 1000-1499
1500-1999 2000-2040 more than 3 destinations: Y -direct vender
delivery and various ICP locations delivery schedule: all IN
45 days. anticipate a 12 Mo rqmts POPS KT with four 12 Mo option
periods. set aside type: F size standard: 500 last buy history/contract
restriction no drawing available. NOTE: this solicitation is
expected to result in a 12 Mo rqmts KT (POPS) with four 12
Mo option periods. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-156 SN080817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JUMPER, MAN'S, WHITE
SOL SP0100-97-R-0037
POC Judith Flores 215-737-5642 or Thomas J. Hutchinson 215-737-2450
DESC: Jumper, Man's, White, 100% Poly, SH 3006 NSN: 8405-01-076-1967(s)
in accordance with specification MIL-J-87037D dated June 8,
1988, pattern dated September 1 1983. This is a best value
procurement. A technical proposal is required including a Product
Demonstration Model (PDM), Past Performance, Quick Response
Plan (QR), Electronic Data Interchange (EDI), Manufacturing
Plan, Quality Assurance Plan, Socioeconomic Plan and Mentoring
Business Agreement. This will be an Indefinite Delivery Type
Contract with a minimum quantity of 75,616 each and a maximum
quantity of 113,464 each. Delivery order #0001 will be for
a quantity of 47,264 each. Four one year term options will
be included. The delivery destinations are DD Richmond, VA
for depot shipments. There are three Quick Response locations
that will be given in the solicitation. This acquisition is
a Total Set-Aside for Small Business Firms. The materials used
in fabrication are to be furnished by the contractor. The anticipated
solicitation issue date (this date is approximate) is July
18, 1997. See numbered notes one(1), nine(9) and twenty-six(26).
Solicitation/specification and patterns may be requested via
fax# 215-737-7255 attention Judith Flores.
CITE: (W-156 SN081013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, Room 6146, MSC
7902, Bethesda, MD., 20892-7902
SUBJECT: 88--FURNISH BARRIER REARED AND MAINTAINED GUINEA PIGS
SOL NHLBI-RR-P-97-110
DUE 080197
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
Number (301)480-3345
DESC: The National Institutes of Health (NIH) has a requirement
for the e furnishing (shipping and crates) of barrier reared
and maintained Hartley Guinea Pigs (Outbred), Strain 13 guinea
pigs (Inbred), and Hairless guinea pigs IAF(HA) -hr (Outbred),
as requested by individual order and meeting further specified
criteria as follows: naive guinea pigs of the specified stock;
of any age, weight or sex, timed pregnant or surgically modified;
meeting established health criteria; blood and serum; fresh,
frozen or f ixed tissues and organs. The Contractor must be
regularly engaged in the breeding, raising, and shipping of
the species of animals specified herein. Animals supplied under
this contract shall be reared and maintained in the Contractor's
facilities. The Contractor shall be required to comply with
all applicable federal, state and local laws, regulations and
standards governing animal welfare while performing under this
contract. The contractor is required to be accredited by the
American Association of L aboratory Animal Care (AAALAC) or
shall demonstrate an existing program and facilities which
comply with the most current methodologies practiced in the
field of laboratory animal medicine. These programs shall be
coordinated by an ACLAM College of Laboratory Animal Medicine
(ACLAM) Diplomate or individual with equivalent education and
experience in the field of laboratory animal medicine. All
facilities, practices and procedures shall be in accordance
with the latest issue in effect of the NIH Guide for the Care
and Use of Laboratory Animals. The contract period of performance
will be for one twelve (12) month period, with options to renew
for four (4) additional twelve (12) month periods. It is anticipated
that multiple awards will be made from the solicitation. Small
Businesses are encouraged to respond to this notice.
CITE: (I-156 SN080899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 91--FUEL OIL EXCHANGE
SOL N00244-97-R-5161
DUE 081597
POC Fax solicitation request to (619) 532-2575 or call bid officer
at (619) 532-2690
DESC: The Fleet and Industrial Supply Center, San Diego (FISC)
intends to award an indefinite delivery type contract on an
unrestricted basis for exchange of appproximately 1,000,000
gallons of Fuel Oil Recovered (FOR) for Marine F-76 Deisel
fuel for the FISC Fuel Depot for a period of one year. FOB
Destination (San Diego, CA). To be delivered in accordance
with individual delivery orders. See Note 26
CITE: (W-156 SN080872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 96--STEEL BARS
SOL NB853-703249DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires double vacuum melted AISI-SAE 4340 steel bars, to
be used to produce precisely machined, heat treated Charpy
V-notch specimens. These specimens shall be sold by NIST as
standard reference materials to certify the calibration of
Charpy V-notch machines, so the specimens (and the steel) must
be of the highest quality possible. The American Society for
Testing and Materials specification E23 describes this test
and these specimens. The steel shall be of a single heat to
minimize compositional and microstructural variation in the
final products. Because steel plants produce steel in different
heat sizes (inherent to their facilities) we have tried to
add some flexibility to this contract by bracketing the quantity
of the steel to be purchased: 7,000 to 10,000 pounds. We prefer
to purchase 10,000 pounds. The bids will be evaluated on a
price per pound basis and delivery time will be considered.
Compositional Requirements: The steel shall be produced using
a double vacuum melting procedure (vacuum induction melt-vacuum
arc remelt). The steel shall meet the compositional requirements
of AISI-SAE alloy 4340. The steel shall also meet the stricter
requirements of AMS 6414, which describes steel production
by a vacuum melting procedure. In addition we desire the phosphorous,
sulfur, vanadium, niobium, titanium, and copper contents of
the steel to be as low as possible. The maximum concentrations
(in wt.%) allowed for the following elements shall be: P=0.010,
S=0.005, V=0.030, Nb=0.005, Ti=0.003 and Cu=0.35. The composition
shall be certified using standard analysis procedures (such
as optical emission spectroscopy or x-ray fluorescence), and
the equipment shall be calibrated by standards traceable to
NIST. The composition shall be measured at the top and bottom
of the vacuum arc remelted ingot before it is processed by
forging or rolling. These two measurements shall be included
in the documentation with the order, and shall meet the compositional
requirements of AISI-SAE 4340, AMS 6414 and the limits on residuals
given above. Deviations between the two measurements (in wt.%
between the top and bottom of VAR ingot) shall not exceed 0.020
for C, Si, and Mo, 0.090 for Mn, 0.030 for Cr, 0.040 for Ni,
0.002 for P and 0.001 for S. The heat shall be processed to
0.50 inch (+0.15, -0.00) square bar. The corner radius of the
finished bars shall not exceed 0.03 inches. The maximum grain
size shall be ASTM number 8. In other attributes (decarburization,
surface condition, etc) the steel shall be suitable for use
as 0.394 inch square Charpy V-notch specimens. The bar shall
be normalized at 950 C (1750 F), and hardened to approximately
35 HRC. (We will consider alternate heat treating schedules
if a mutual agreement can be reached. Our goal here is to produce
bars with a minimum of large carbides in the structure, the
most uniform carbide precipitation possible, and a uniform
hardness.) The bar shall be machine straightened (for twist
and bow) and shipped in lengths no less than 6 ft and not more
the 12 ft. (11 to 12 ft. lengths are ideal). The bar shall
be packaged in bundles identified with reference to which portion
of the ingot (or ingots) it was processed from. The bundles
shall weigh less than 4,000 pounds, which is the capacity of
our fork truck. We consider 1000 lb. bundles to be an ideal
size. This material shall be stored outside at the Boulder,
Colorado facility for up to a year. The packaging shall be
suitable for this type of storage without degradation of the
box or markings. Since the surfaces will be ground, a small
amount of surface rust can be tolerated. It is not the intent
of the Government to issue a separate solicitation for this
requirement. Interested sources proposing to supply these items
must submit a written qualification statement by fax, clearly
establishing capability to meet the above requirements within
15 days of this synopsis. Faxed quotes are acceptable and should
be sent to 303-497-3163. Quotes are required by June 16, 1997.
No separate solicitation will be issued. This announcement/solicitation
is being issued in accordance with Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000). See numbered note: 1.
EMAILADD: Doris P. Turner@noaa.gov
EMAILDESC:
CITE: (D-156 SN081000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--BOWLING PINS
SOL f41999-97-r-6006
DUE 070797
POC bob williams or bob desilets 210-657-5804
DESC: 99-The purchase of new bowling pins, white and glow-in-the
dark for use in all Air Force and Army bowling centers. This
is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not invoice federal tax dollars. The last date to request
a copy of this solicitation is 23 June 1997.
CITE: (W-155 SN080714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA
SOL 1435-02-97-RP-40292
POC Mary A. Haden, (303)275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a contract
to ARCO Alaska, Inc., P.O. Box 100360, Anchorage, AK 99510-0360,
utilizing other than full and open competition for the purchase
of approximately 41 line miles of 2-D marine seismic reflection
data. The subject data is within the State of Alaska jurisdiction
and adjacent to east of the National Petroleum Reserve-Alaska
jurisdiction waters. No solicitation is available for this
sole source acquisition. Authority for this non-competitive
acquisition is found under 41 U.S.C. 253(c)(1).
CITE: (W-155 SN080723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA
SOL 1435-02-97-RP-40291
POC Mary A. Haden, (303)275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a contract
to Western Atlas International, Inc., P.O. Box 2469, Houston,
Texas 77252-2469, utilizing other than full and open competition
for the purchase of approximately 54 line miles of 2-D marine
seismic reflection data. The subject data is within the State
of Alaska jurisdiction and adjacent to Federal OCS jurisdiction
waters. This data was acquired in conjunction with OCS data
acquired under OCS Permit No.'s 90-05, 79-04 and 80-01. No
solicitation is available for this sole source acquisition.
Authority for this non-competitive acquisition is found under
41 U.S.C. 253(c) (1).
CITE: (W-155 SN080729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--UPRIGHT MARBLE HEADSTONES
SOL IFB 786-1-98
DUE 072497
POC Contact Person, Wanza E. Lewis, (703) 441-3072 (Voice) (703)
441-3070 (Fax)
DESC: Requirements contract for indefinite quantities, F.O.B.
Destination, Within Consignee's Premises and F.O.B. Origin,
when destination is unknown. Proposed contract(s) shall cover
the base period October 1, 1997, through September 30, 1998,
with two (2) 1-year options to extend the term of the contract(s)
through September 30, 2000. Solicitation No. IFB 786-1-98 will
be issued on or after 15 days of appearance of this notice.
The Standard Industrial Classification (SIC) Code is 3281.
All responsible sources may submit a bid which shall be considered
by the agency. Written requests for the solicitation should
be forwarded to the issuing office via mail or facsimile, (703)
441-3070. Requests may also be submitted via electronic mail
to: "lewis.wanza@forum.va.gov". Please specify solicitation
number on all requests. See Numbered Notes 2 and 12.
CITE: (I-156 SN080926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--FLAT MARBLE GRAVE MARKERS
SOL IFB 786-2-978
DUE 072497
POC Contact Person, Wanza Lewis, (703) 441-3072 (Voice) (703)
441-3070 (Fax)
DESC: Requirements contract for indefinite quantities, F.O.B.
Destination, Within Consignee's Premises and F.O.B. Origin,
when destination is unknown. Proposed contract(s) shall cover
the base period October 1, 1997, through September 30, 1998,
with two (2) 1-year options to extend the term of the contract(s)through
September 30, 2000. Solicitation No. IFB 786-2-98 will be issued
on or after 15 days of appearance of this notice. The Standard
Industrial Classification (SIC) Code is 3281. All responsible
sources may submit a bid which shall be considered by the agency.
Written requests for the solicitation should be forwarded to
the issuing office via mail or facsimile, (703) 441-3070. Requests
may also be submitted via electronic mail to: "lewis.wanza@forum.va.gov".
Please specify solicitation number on all requests. See Numbered
Notes 1 and 12.
CITE: (I-156 SN080929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--FLAT BRONZE MARKERS
SOL IFB 786-3-98
DUE 072597
POC Evelyn Tucker, (703) 441-3086 (Voice), (703) 441-3070 (Fax)
DESC: Provide Flat Bronze Markers, F. O. B. Origin, for the period
October 1, 1997 through September 30, 1998 (Base Year), with
four one-year options to extend the term of the contract through
September 30, 2002 (Subject to the availability of funds).
Solicitations must be requested in writing. Requests may be
submitted via facsimile to (703) 441-3070; or by Electronic
Mail to: tucker.evelyn@forum.va.gov.
CITE: (I-156 SN080938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA
SOL 1435-02-97-RP-40290
POC Mary A. Haden, (303)275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a contract
to ARCO Alaska, Inc., P.O. Box 100360, Anchorage, AK 99510-0360,
utilizing other than full and open competition for the purchase
of approximately 2,163 line miles of reprocessed 2-D marine
seismic reflection data. The subject data is within the National
Petroleum Reserve-Alaska jurisdiction waters. No solicitation
is available for this sole source acquisition. Authority for
this non-competitive acquisition is found under 41 U.S.C. 253(c)(1).
CITE: (W-156 SN080995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA PACKAGE
SOL 1435-02-97-RQ-27024
POC Mary A. Haden, (303)275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a commercial
product purchase order to GX Technology, 5847 San Felipe, Suite
3500, Houston, Texas 77057. Other than full and open competition
will be utilized for the purchase of the entire commercial
data package of approximately 1087 miles of 2-D seismic reprocessed
National Petroleum Reserve-Alaska geological and geophysical
data in the Fish Creek area Alaska. No solicitation is available
for this sole source acquisition. Authority for this non-competititve
acquisition is found under 41 U.S.C. 253(c)(1).
CITE: (W-156 SN081169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--TEMPERATURE AND HUMIDITY SENSORS
SOL RFQ97C-25
POC Michal Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress has a requirement for temperature
and humidity sensors for the Conservation Office. The sensors
will be placed at the Landover Center Annex, located in Landover,
MD. Requirements will be provided in the request for quote
(RFQ) to be issued on or about June 15, 1997. Interested parties
may submit requests for the RFQ. All requests must be submitted
in writing. Facsimile requests will be accepted (202-707-8611,
fax number). TELEPHONE REQUESTS FOR COPIES OF SOLICITATION
WILL NOT BE HONORED.
CITE: (W-156 SN081174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--GRANT FOR ENGINEERING & SCIENCE RESIDENTAL PROGRAM
(ESRP)
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-1-8902
AMT $123,000.00
LINE N/A
DTD 042497
TO San Diego State University Foundation, 5250 Campanile Drive,
San Diego, CA 92182-1931
CITE: (W-155 SN080758)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--R&D FOR A TACMS PENETRATOR DEMONSTRATION
POC Warren A. McGriff, SPN-21, (703)607-0820
CNT N00030-97-C-0051
AMT $2,360,419
LINE N/A
DTD 060597
TO Lockheed Martin Missiles and Space Company, P.O. Box 3504,
Sunnyvale, CA 94088-3504
CITE: (W-156 SN080947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8545
AMT $699,980.00
LINE N/A
DTD 060497
TO Signition Inc., PO Box 1020, Los Alamos, NM 87544-1020
CITE: (W-156 SN080955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--AIR SUPERIORITY MISSILE TECHNOLOGY (ASMT) PROGRAM,
CONTRACT AWARD
POC Contact Melissa Straughn, Contract Specialist, at (904) 882-4294,
ext 3405, or Lorna Tedder, Contracting Officer, at (904) 882-4294,
ext 3399
CNT F08630-97-C-0001
AMT $12,393,861.00
DTD 060397
TO McDONNELL DOUGLAS AEROSPACE, P.O. BOX 516, ST LOUIS, MO, 63166-0516
CITE: (W-156 SN081039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--OPERATIONAL BACKUP PROCESSOR SUPPORT FOR THE JOINT
TACTICAL GROUND STATION (JTAGS)
POC Gladys Erskine, Contract Specialist, (205) 955-1187, Belinda
Williams, Contracting Officer, (205) 955-1187
CNT DASG60-94-C-0073 (P00064)
AMT $546,754
LINE 00046/00047
DTD 060497
TO GenCorp Aerojet Electronic Systems Division, 1100 West Hollyvale
Street, P.O. Box 296, Azusa, CA 91702-0296
CITE: (I-156 SN081088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ASSESSMENT OF 2-PHOTON OS POTENTIALS FOR 2000-2010
POC Timothy Hannah, Contract Specialist, (315) 330-4752, Albert
Jamberdino, Program Manager, (315) 330-2845
CNT F30602-97-C-0218
AMT $148,982.00
LINE N/A
DTD 053197
TO Call/Recall Corporation, 6160 Lusk Blvd., Suite C-106, San
Diego, CA 92121
CITE: (W-156 SN081162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: B--CULTURAL RESOURCE MANAGEMENT SERVICES
POC Contracting Officer WILSON, SHARRY (915) 568-3423 (Site Code
DOCSUP)
CNT DABT51-97-D-0042
AMT $4,367,319
DTD 050697
TO LONE MOUNTAIN ARCHAEOLOGICAL SERVICE INC, 2301 YALE BLVD SE
SUITE B 2, ALBUQUERQUE, NM 87106
CITE: (I-156 SN081020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: B--CULTURAL RESOURCES MANAGEMENT SERVICES
POC Contracting Officer WILSON, SHARRY (915) 568-3423 (Site Code
DOCSUP)
CNT DABT51-97-D-0043
AMT $4,699,323
DTD 050697
TO TRC MARIAH ASSOCIATES INC, 3939 BEE CAVES ROAD BUILDING C,
AUSTIN, TX 78746
CITE: (I-156 SN081021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ID A-E SERVICES CONTRACT (CIVIL) FOR DES OF MISC
PROJECTS, PACIFIC BASIN
POC Joy Sakamoto, Contract Specialist, (808)438-8577
CNT DACA83-97-D-0015
AMT $500,000
DTD 060397
TO Hawaii Pacific Engineers, Inc., 1132 Bishop Street, Suite
1003, Honolulu, HI 96813-2830
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN080776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: C--ARCHITECHTURAL AND ENGINEERING SUPPORT FOR DOT AND
OTHER AGENCIES INFRASTRUCTURE NEEDS
POC Mary Crowe, Administrative Contracting Officer, (617) 494-3421
CNT DTRS57-97-D-00030
AMT $9,000,000.00
LINE N/A
DTD 060397
TO Parsons Brinkerhoff Quade & Douglas, 120 Boylston Street,
Boston, MA 02116
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: crowe@volpe1.dot.gov
EMAILDESC:
CITE: (W-156 SN080844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF SOUTH CAROLINA
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-J-0455
AMT ERROR--
DTD 060497
TO Craig, Gaulden and Davis, Inc., P. O. Box 2527, Greenville,
SC 29602-2527
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN080976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-J-0449
AMT N/A
DTD 060497
TO Piedmont Olsen Hensley, P. O. Box 31388, Raleigh, NC 27622-1388
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN080977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-J-0443
AMT N/A
DTD 052797
TO Walter Robbs Callahan & Pierce, P. O. Box 20275, Winston-salem,
NC 27120-0275
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN080981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF SOUTH CAROLINA
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-J-0454
AMT N/A
DTD 053097
TO Glick/Boehm & Associates, 247 Meeting St., # 100, Charleston,
SC 294011609
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-156 SN080984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE CONSTRUCTION MGMT
ACTIVITIES FOR THE TENNESSEE AREA OFC & NORTH ALABAMA AREA
OFC BASE YEAR WITH TWO OPTION YEARS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-D-0018 (DACA01-96-R-0086)
AMT $750,000
DTD 052997
TO Lockwood Greene Technologies Inc, 1201 Oak Ridge Tunrpike,
Oak Ridge, TN 37830 (S)
CITE: (I-156 SN081023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICE, VAN NUYS,
CA
POC Richard M. Willis, 208/387-5669
CNT 55-024B-7-1033
AMT N/A
LINE 33-0623032
DTD 052997
TO $6500 PER HOUR-HEAVYLIFT HELICOPTERS,INC.,APPLE VALLEY,CA
CITE: (I-156 SN080925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: F--SONOMA BAYLANDS WETLANDS DEMONSTRATION PROJECT MONITORING
POC Marcus Tikotsky, Contract Specialist, (415) 977-8509
CNT DACW07-97-C-0007
AMT $121,914.34
LINE 0001
DTD 060497
TO Philip Williams & Associates, Ltd., Pier 35, The Embarcadero,
San Francisco, CA 94133
CITE: (W-156 SN081042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER AND DRUG TRANSITIONAL
SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-328
AMT $1,300,000.00
LINE N/A
DTD 060297
TO The Glory House 4000 S. West Avenue, P.O. 88145 Sioux Falls,
South Dakota 57105
CITE: (I-156 SN080940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART BRAND FOOD PROCESSING EQUIPMENT AT VARIOUS COMMISSARIES
LOCATED IN THE SOUTHERN REGION.
POC Contract Specialist ROBYN P. BARKLOW (804) 734-8391 Contracting
Officer JOHN P. LAVINUS III (804) 734-8547 (Site Code DECA01)
CNT DECA01-97-C-0023
AMT $241,679
DTD 060497
TO HOBART CORPORATION, EXECUTIVE OFFICES, 701 RIDGE AVENUE, TROY,
OH 45374-0001
CITE: (I-156 SN081030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART BRAND FOOD PROCESSING EQUIPMENT AT VARIOUS COMMISSARIES
LOCATED IN THE MIDWEST REGION.
POC Contract Specialist ROBYN P. BARKLOW (804) 734-8391 Contracting
Officer JOHN P. LAVINUS III (804) 734-8547 (Site Code DECA01)
CNT DECA01-97-C-0034
AMT $172,236
DTD 060497
TO HOBART CORPORATION, EXECUTIVE OFFICES, 701 RIDGE AVENUE, TROY,
OH 45374-0001
CITE: (I-156 SN081031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--AIR POLLUTION CONTROL SYSTEM MAINTENANCE AND REPAIR
POC Susan Wilson, Contract Specialist, Code 895, (912)439-6785
Contracting Officer, John C. House, Code 895, (912)439-6715.
CNT M67004-97-C-0023/M67004-97-R-0006
AMT $136,800.00
LINE N/A
DTD 043097
TO Terr-Aqua Enviro Systems Inc., 700 E. Alosta Ave #19, Glendora,
CA 91740
CITE: (I-156 SN081093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--UPKEEP
POC Catherine Graham, Contract Specialist, (201) 823-7140.
CNT Contract No. N62381-97-C-0060 - -27 May 1997 - - Solicitation
No. N62381-97-R-0018 - - USNS Grumman (T-AO 195)
AMT $174,620.24
LINE N/A
DTD 052797
TO Xenotechnix, Inc. 313 S. Main Street, Norfolk, VA 23521
CITE: (I-156 SN081178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--POST SHAKEDOWN AVAILABILITY
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
CNT Contract No. N62381-97-C-0059 - - 27 May 1997 - - Solicitation
No. N62381-97-R-0019 - - USNS Kanawha (T-AO 196)
AMT $59,000.00
LINE N/A
DTD 052797
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Road, Norfolk,
Va 23501
CITE: (I-156 SN081179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--AN/ALR-67(V)3 IDECM INTEGRATION
POC Contact, Kim Davis, Phone (703)604-6100
CNT N00019-96-G-0052 / D00001 (Synopsis no. 20104-97)
AMT $2,459,754
LINE N/A
DTD 060697
TO HUGHES AIRCRAFT CO., RADAR SYSTEMS GROUP P.O. BOX 92426, LOS
ANGELES, CA 90009
CITE: (I-156 SN081077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND MEDICAL ACUTE CARE CLINIC SERVICES
AT THE NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MD
POC J. Asher, Contract Specialist, (215) 697-9692
CNT N00140-97-C-0105
AMT $17,707,692
LINE 0001-0025
DTD 052997
TO Coastal Government Services, 2828 Croasdaile Drive, Durham,
NC 27705-2505
EMAILADD: JOEL_ASHER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-156 SN080865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--Q-PERFORM PSYCHIATRY SERVICES AT MCC NEW YORK, NY
POC Thomas R. Christensen, Regional Contract Specialist, 717-547-1641,
extension 540
CNT Award No. 232
AMT $65,000
LINE N/A
DTD 060597
TO Mary Rose Lansing, M.D., 275 Greenwich Street, New York, NY
10007
CITE: (I-156 SN081076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0068
AMT $24,960.00
DTD 060197
TO Marnie L. Weston, 220 N. Greenfield Rd., #105, Mesa, AZ 85205
CITE: (M-156 SN081114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0067
AMT $24,960.00
DTD 060197
TO Victoria J. Curley, 4406 N. 14th St., #2, Phoenix, AZ 85014
CITE: (M-156 SN081115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--PHARMACIST SERVICES
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0063
AMT $53,248.00
DTD 060197
TO Ronald W. Horloff, 218 W. Royal Palm Rd., Phoenix, AZ 85021
CITE: (M-156 SN081116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--PHARMACIST SERVICES
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0064
AMT $32,240.00
DTD 060197
TO Catherine W. Witte, 2910 E. Windrose Dr., Phoenix, AZ 85032
CITE: (M-156 SN081117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TOTAL PKG FIELD
CNT DAAE0794CR019P00018
AMT $358,800
DTD 052197
TO Dimensions International Inc., 4501 Ford Ave Suite 1200 Alexandria,
VA22302
CITE: (I-155 SN080730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROGRAM PERFORMANCE INDICATORS CONTRACT DU100C000021041

POC Eloise Gantt, Contract Spec. & A.D. Ammons-Barnett, Contracting
Officer
CNT DU100C000021041
AMT $4,000,000
DTD 060597
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102-3838

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-156 SN080980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING ON-CALL SERVICES - MORRIS
MN
POC Lori J. Houghton (309) 681-6616
CNT 53-5114-7-3047
AMT NTE $100,000.00
DTD 060897
TO Foss Associates, PO Box 306, Moorhead, MN 56561-0306
CITE: (W-156 SN081007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, Attn: PCC-W L-13,
3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: R--R211 - ARCHITECT AND ENGINEERING SERVICES FOR NATIONAL
IMAGERY AND MAPPING AGENCY IN ST. LOUIS MO
POC Contact Joan Reagan, Contract Specialist, 314/260-1206, Phyllis
Barr, Contracting Officer
CNT NMA402-97-D-7004
AMT $5,000
LINE 0001 for $5,000
DTD 053097
TO Spencer Dunaway Jones & Smith, 4041 Richmond Ave., Suite 300,
Houston, TX 77027-6837
CITE: (I-156 SN081057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PERSONAL PROPERTY PACKING AND CRATING
POC LGCV/Debbie Moss, Contract Specialist, 940/676-5192; Contracting
Officer - Tandy S. Weaver, 940/676-5198.
CNT F41612-97-D0001
AMT $2,377,943.73
DTD 050197
TO Albert Moving & Storage, 406 4th St, Wichita Falls TX 76307
CITE: (W-156 SN080874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PERSONAL PROPERTY PACKING AND CRATING
POC LGCV/Debbie Moss, Contract Specialist, 940/676-5192; Contracting
Officer - Tandy S. Weaver, 940/676-5198.
CNT F41612-97-D0002
AMT $168,185.70
DTD 060197
TO Ace Movers, 1213 Scott Ave, Wichita Falls TX 76301
CITE: (W-156 SN080875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL & MECHANICAL SERVICES, PORTHILL AND EASTPORT
BORDER STATIONS, IDAHO
POC Barbara Roberson, Contract Specialist - (206) 931-7482
CNT GS-10P-97-LSC-0008
AMT $71,676.00
LINE N/A
DTD 053097
TO Northern Management Services, Inc., PO Box 1764, Sandpoint,
Idaho 83864
CITE: (W-156 SN081005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 1216-S
AMT $60,632.70
DTD 053097
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (M-156 SN081109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, (801) 975-3500 Ext. 207
CNT 538447700008 (USDA/FS 6-97)
AMT $70,050.00
LINE Item 1
DTD 060597
TO Bergman Photographic Services, 7816 SE 13th Avenue, Portland,
Oregon 97202
CITE: (W-156 SN081168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD CONTRACT, BUILDING EXPANSION, CARMEL,
IN 46032-9998
POC Conrad O. Saltenberger, 312/669-5966 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0167
AMT $3,038,000.00
LINE N/A
DTD 060497
TO Shiel Sexton Co., Inc., 8035 Castleton Rd., Indianapolis,
IN 46250-2004
CITE: (W-156 SN080836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY, LEMOORE NAS CA
POC John D. Clayborne, Contract Specialist, 210/652-3839
CNT F41689-97-C-0253
AMT $8,010,384.00
LINE N/A
DTD 060297
TO Descon Construction Company, 5106 N. 10th St, McAllen TX 78504
EMAILADD: clayborn@lg.aetc.af.mil
EMAILDESC:
CITE: (W-156 SN080959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Administration
Office, 718 Arch Street, Suite 300S, Philadelphia, PA
SUBJECT: Y--COURTHOUSE TUNNEL CONSTRUCTION FOR THE FEDERAL DETENTION
CENTER, 7TH STREET AND FILBERT STREET, PHILADELPHIA, PA
POC Tyrone D. Jackson, Contracting Officer, (215) 627-4301.
CNT JX00c-276
AMT $985,000.00
LINE Modification No. 009
DTD 052897
TO Keating Building Corporation, One Bala Avenue, Suite 400S,
Bala Cynwyd, PA 19004
CITE: (M-156 SN080967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor St. RM 12A28,Fort Worth,TX 76102-6105
SUBJECT: Y--FT. WORTH, TX, ROOF REPLACEMENT
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
R. Smith, 817/978-7483
CNT GS-07P-97-HUC-0017
AMT $3109138
LINE N/A
DTD 052797
TO AR CONTRACTORS OF AMERICA,P O BOX 171491,ARLINGTON,TX 76003
CITE: (I-156 SN080988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--CONTRACT AWARD FOR NEWMAN CANAL AND J OPEN LATERAL,
NEAR NEWMAN, CALIFORNIA, IN STANISLAUS AND MERCED COUNTIES
POC Mr. Alan Hopko, (916) 934-1370
CNT 1425-97-CC-20-10004
AMT $3,545,785
DTD 060497
TO Granite Construction Company, P.O. Box 151, Stockton, California
95201
CITE: (W-156 SN081003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--FIRE TRAINING FACILITY, ALTUS AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, 918-669-7272
CNT DACA56-97-C-0035 (DACA56-97-B-0014)
AMT $1,259,473
LINE N/A
DTD 060497
TO McMaster Construction, Inc., PO Box 18592, Oklahoma City,
Oklahoma 73154
CITE: (I-156 SN081061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Y--P 179 DECENTRALIZATION OF THE EXISTING CENTRAL STEAM
AND DISTRIBUTION SYSTEM NAVAL AIR STATION MIRAMAR SAN DIEGO,
CA
POC Lucile Miranda/Contract Specialist, (619) 532-3725 Dorothy
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-96-C-4557
AMT $2,276,411.00
LINE N/A
DTD 060497
TO C & S Doctor, Inc. 1405 Morena Blvd, Suite 201 San Diego,
CA 92110
CITE: (I-156 SN081101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Y--REPAIR MOTOR CONTROL CENTRAL AND ELECTRICAL DISTRIBUTION
BOARDS, BUILDING 560 NORTH (R3-92), NCCOSC (RDT&E DIVISION)
SAN DIEGO, CA
POC Steven Miliner/Contract Specialist, (619) 532-3016, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-96-C-4231
AMT $85,275.00
LINE N/A
DTD 060497
TO Steiny & Company, Inc. 1083 Cuyamaca Street El Cajon, CA 92020
CITE: (I-156 SN081102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 16 Professional Park Rd, Storrs, CT
SUBJECT: Y--NORTH BRANCH OF THE PARK RIVER, SITES 3 AND 3A, BLOOMFIELD,
CT
POC Jim Luczak (860-487-4025) or Frank Wilda (413-253-4357)
CNT 50-1106-7-02
AMT $157,191
LINE Items 1-23
DTD 053097
TO John Olender Corp., 23 Industrial Road, East, Tolland, CT
06084
CITE: (I-156 SN081181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 945005A/B, 951117, REPAIR/UPGRADE OFFICER'S
OPEN MESS KITCHEN, HICKAM AFB, HI
POC Contact Point, Cyndy Fukumoto, 808/449-6860 ext 304, Contracting
Officer, Daniel Winterroth, 808/449-6860 ext 302
CNT F64605-97-C-0007
AMT $588,947.00
LINE 0001, 0002, 0003, 0004
DTD 060497
TO Geo Construction, Inc., 2969 Mapunapuna Place, Suite 107,
Honolulu, HI 96819
CITE: (W-155 SN080767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR/PAINT BODIE ISLAND LT
POC P. Komer
CNT DTCG83-97-C-3WF236
AMT $131,000.00
LINE Basic Bid Item 0001 and Additive Bid Item 0002
DTD 060597
TO Golden Eagle Contracting Corp., 4912 Shell Rd., Virginia Beach,
VA 23455
CITE: (W-156 SN080779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REHABILITATION OF 5 DAMS IN BATUPAN BOGUE SUB-WATERSHED,
CARROLL, GRENADA, MONTGOMERY & WEBSTER COUNTIES, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-7-4129
AMT $409,717.25
DTD 060597
TO Green & Green Construction Co., P.O. Box 2060, Grenada, MS
38901
CITE: (W-156 SN080871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BOILER AT USCG STATION LITTLE CREEK
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF278
AMT $18,800.00
DTD 060597
TO Macsons Inc., PO Box 1770, Norfolk, VA 23501
CITE: (W-156 SN080885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--RENOVATE GOLF COURSE GREENS AND SAND TRAPS
POC Erik Swoboday, Contract Specialist (407)( 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
CNT F08650-97-C-0035 (IFB F08650-97-B-0407)
AMT $264,605
DTD 060497
TO ISS Landscaping Mgt Svc, 5028 Tampa West Blvd, Tampa FL 33634,
(813) 886-0001
CITE: (W-156 SN080889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--FORESTWIDE SEAL COAT
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 43-03R6-7-0149
AMT S42,710.10
LINE N/A
DTD 060297
TO Rocky Mountain Asphalt, P.O. Box 265, Cowley, WY 82420
CITE: (I-156 SN080920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-B-2011
AMT $1,058,836
LINE N63387-95-C-2011
DTD 060297
TO SEA-PAC Construction Co., 1600 Grande Vista Ave., Los Angeles,
CA
CITE: (I-156 SN080923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--P & D CENTER, REPLACE
HVAC CONTROLS
CNT 482980-97-B-0746
AMT $244,700.00
DTD 060297
TO H & J Mechanical, Inc., Route 2, Box 28CC, Rule, TX 79547-9738,
Telephone: (817) 997-2170
CITE: (M-156 SN080964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--AMBULATORY CARE AND RENOVATE E-WING, PHASE I--AMBULATORY
CARE CLINIC AT VA MEDICAL AND REGIONAL OFFICE CENTER, HONOLULU,
HAWAII
POC Marvin Moldowan, (202) 565-5226/Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 459OU2002A Contract No. V101DC0142
AMT $21,299,000.00
DTD 052397
TO S & M Sakamoto, Inc., 96-1385 Waihona Street, Pearl City,
Hawaii 96782
CITE: (M-156 SN080965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--AMBULATORY CARE AND RENOVATE E-WING, PHASE II--E-WING
RENOVATION AT VA MEDICAL AND REGIONAL OFFICE CENTER, HONOLULU,
HAWAII
POC Marvin Moldowan, (202) 565-5226; Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project Nos. 459OU2002B and 459AS2002C, Contract No. V101DC0143
AMT $12,283,985.00
DTD 052397
TO Bodell Construction Company, 586 West Fine Drive, Salt Lake
City, Utah 84115
CITE: (M-156 SN080966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: Z--SPRING AND FALL ROAD MAINTENANCE AND PATHS PROJECT
POC Contracting Office, Yolanda B. Mitchell at (602) 527-3540.
CNT 43-8167-7-0075
AMT $35,613.13
DTD 052597
TO Wayne's Blade Service, HC 61 Box 1803, Dewey, AZ 86329
CITE: (M-156 SN080969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT SLT 97-0015, REPAIR HVAC, SECTION BD, BUILDING
36, 3200 SOUTH SECOND STREET, ST. LOUIS, MO 63118-3399
POC Contact Brenda Walsh, Contract Specialist, 314/260-1206,
Contracting Officer Paulette Martin, 314/260-1206
CNT NMA402-97-C7002
AMT $429,327
LINE 0001
DTD 060497
TO First Coast Contractors, Inc, 3035 Powers Ave., S-3, Jacksonville,
FL 32207
CITE: (I-156 SN081071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), DVA Medical Center, 1970
Roanoke Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--SLEEP LAB SITE PREPARATION
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658C-430
AMT $38,837
LINE N/A
DTD 060397
TO Acorn Construction, LTD, P O Box 625, 117 Lee Highway South,
Troutville, Virginia 24175. Tel. No. (540) 992-3560.
CITE: (I-156 SN081092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Z--KITCHEN/BATHROOM REMODEL, NORTHERN CHEYENNE SERVICE
UNIT, LAME DEER, MONTANA
POC Mr. Jerry Black, Senior Contract Specialist, or Ms. Lori
Fitzpatrick, Contract Specialist, at (406) 247-7251.
CNT 244-97-0019
AMT $219,000.00
DTD 053097
TO Scott Long Construction, Inc., 441 Josephine Drive, Billings,
Montana 59105
CITE: (M-156 SN081121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER PHARMACY FACILITY, BUILDING 319
POC Fred Shamonsky (412) 474-8125, Contracting Officer Daniel
C. Lucci, (412) 474-8119
CNT F36629-97-C0002
AMT $318,913.00
DTD 060597
TO DiCicco Contracting Corp., 1009 Beaver Grade Road, Coraopolis,
PA 15108
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-156 SN081173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--HVAC AND ROOF FOR ARNOLD LAKESIDE CLUB
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0013
AMT $615,829
LINE 0001
DTD 060597
TO Billy Thomas Plumbing and Electric, 113 Sycamore Drive, Shelbyville
TN 37160, (615) 684-2845
CITE: (I-156 SN081176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQN), Rock Island , IL
61299-7630
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Contract Specialist: Cheryl Mau (309) 782-5322, PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97P0482
AMT $29,700
LINE N/A
DTD 060297
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (I-156 SN081183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STABILIZAING SYSTEM DWA795
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret B. King, Contracting Officer AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0292
AMT $267,925.00
LINE N/A
DTD 060397
TO Litton Industries Inc 1025 Westminister Dr. Williamsport PA
17701-3911
CITE: (I-156 SN081084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MOTOR TACHOMETER AS
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Debby Rosenbloom, Contracting Officer, AMSMI-AC-CDBA, 204-842-7289.
CNT DAAH01-97-P-0816
AMT $93,000.00
LINE N/A
DTD 060397
TO Astro Instrument Corp, 450 Goolsby Blvd Deerfield, FL 33442-3019
CITE: (I-156 SN081086)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--PLATE, TARGET
SOL SP0460-96-Q-MY92
CNT SP0460-97-M-7478
AMT $45,024.00
LINE 0001 THROUGH 0003
DTD 060497
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-156 SN080782)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0460-96-Q-CB28
CNT SP0460-97-M-3275
AMT $73,862.88
LINE 0001
DTD 060497
TO Precision aerospace Corp 11155 Jersey Blvd Suite a Rancho
Cucamonga CA 91730
CITE: (I-156 SN080788)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO460-97-Q-C825
CNT SP0460-97-M-TA90
AMT $46,500.00
LINE 0001
DTD 060497
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-156 SN080789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT - AV8B REMANUFACTURE PROGRAM, (CONVERSION)
POC Debora Berget, Purchasing Agent, (SUL3J), 919-464-7766/fax
919-464-8492
CNT F42600-96-G-0003/QK01
AMT $62,352.00
LINE 0001AA THRU 0001AB
DTD 060497
TO Honeywell Inc., Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albequerque, NM 87113-2227
CITE: (W-156 SN081038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL UNIT, AIRCRAFT
SOL SP0460-96-Q-LX86
CNT SP0460-97-M-3175
AMT $73,475.00
LINE 0001
DTD 060497
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-156 SN080786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEAD ASSY, OUTLET
SOL SP0460-97-Q-C741
CNT F09603-94-G-0062-TYK7
AMT $66,107.25
LINE 0001 THROUGH 0002
DTD 060497
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-156 SN080787)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--WIPER ASSEMBLY
SOL SP0740-97-Q-1380
CNT SP0740-97-M-0986
AMT $99,015.00
LINE 0001 THROUGH 0002
DTD 060597
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-156 SN080800)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--END ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-1370
CNT SP0740-97-M-0987
AMT $61,778.00
LINE 0001 THROUGH 0002
DTD 060597
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-156 SN080801)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--FILTER, FLUID.
SOL SP0740-97-Q-1301
CNT SP0740-97-M-0998
AMT $71,321.14
LINE 0001
DTD 060597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-156 SN080802)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--VALVE ASSEMBLY, HYDRAULIC (NIPPLE AND CHECK
SOL SP0740-97-Q-1174
CNT SP0740-97-M-9824
AMT $47,064.10
LINE 0001
DTD 060597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-156 SN080810)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--TORUS ASSEMBLY
SOL SP0920-97-R-A038
CNT SP0920-97-C-0029
AMT $200,032.00
LINE 0001
DTD 060397
TO Hermetic aircraft international Corp 100 Corporate Dr Holtsville
Li NY 11742
CITE: (I-156 SN080816)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--RETAINER, CHECK VALVE.
CNT SP0740-97-M-0895
AMT $36,015.00
LINE 0001 THROUGH 0003
DTD 060597
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-156 SN080845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--70 TON RAILROAD BOX CARS
POC Guy H. Hillman, Contracting Officer, (617) 494-3401
CNT DTRS57-97-C-00015
AMT $1,981,533.00
LINE All Items
DTD 060597
TO General Railway Services, 830 Dill Road, Suffolk, VA
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (W-156 SN080864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--COMPUTER CHIPS
CNT DAAE0795C0292P00031
AMT $2,176,680
DTD 052297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-155 SN080731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX0100003
AMT $4,456,250
DTD 052797
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-155 SN080732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HETS M100 TRUCK
CNT DAAE0796CX159P00011
AMT $106,513
DTD 052397
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-155 SN080737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M116A3 CHASSIS
CNT DAAE0794DR0020020
AMT $2,449,820
DTD 052997
TO Kasel Mfg Co., Inc., 722 Cresson Road Ebensburg, PA159310000
CITE: (I-155 SN080738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION CO
CNT DAAE0797DT0640001
AMT $1,160,033
DTD 052897
TO United defense, l.p., 1805 Coleman Road Anniston, AL362070000
CITE: (I-155 SN080739)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--BLOCK, DIRECT VISION. ON FMC AAV7A1 SERIES
CNT SP0750-97-C-2943
AMT $255,469.20
LINE 0001 THROUGH 5001AB
DTD 060497
TO Vision blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-156 SN080807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 25--UNDER VEHICLE INSPECTION SYSTEM
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer, MSgt
Wilson, 757-764-4939
CNT F44600-97-C0022
AMT $799,865.00
LINE 0001
DTD 052097
TO Law Enforcement Associates, Inc. 100 Hunter Place, P. O. Box
639, Youngsville, NC 27596
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: mounts@cons1.langley.af.mil
EMAILDESC:
CITE: (W-156 SN081037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111140
AMT $30,735
DTD 052797
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-155 SN080733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111203
AMT $39,716
DTD 060297
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-155 SN080734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
CNT SP0750-97-M-A035
AMT $61,224.80
LINE 0001 THROUGH 0002
DTD 060497
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-156 SN080808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0770-97-Q-MV17
CNT SP0770-97-M-BB98
AMT $99,897.66
LINE 0001AA THROUGH 0001AD
DTD 060597
TO Curtis dyna-fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-156 SN080812)

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

PART: CONTRACT AWARDS
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--ELEMENT, OIL FILTER 70 MICRON --2945003977649PT
CNT F41608-97-M-0899
AMT $51,000
DTD 053097
TO Pall Aeropower Corp, Aircraft Porous Media Div, 6301 49th
St North, Pinellas Park Fl 34665-5798
CITE: (I-156 SN080829)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR. (ACTUATOR
SOL SP0750-97-Q-0273
CNT SP0750-97-C-2939
AMT $197,580.00
LINE 0001AA THROUGH 0001AF
DTD 060497
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-156 SN080806)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--WEIGHT, COUNTERBALANCE. ON S-3
SOL SP0770-97-X-PP90
CNT SP0770-97-M-HE29
AMT $50,096.00
LINE 0001 THROUGH 0003
DTD 060597
TO Teledyne powder alloys Teledyne Inc company 350 allwood Rd
Clifton NJ 07012-1701
CITE: (I-156 SN080846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 31--BEARING --3110003456077PT
CNT F41608-97-M-0877
AMT $82,452
DTD 053097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-156 SN080828)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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, ASSEMBLY, TURRET
SOL SP0500-97-Q-Z712
CNT SP0500-97-M-2G62
AMT $91,234.00
LINE 0001
DTD 060297
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-156 SN080857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-KU37
CNT SP0500-97-M-2U85
AMT $44,650.00
LINE 0001
DTD 060597
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-156 SN080858)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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, PLAIN, ROD END
SOL SP0500-97-Q-KX76
CNT DAAJ09-95-G-0014-TZS4
AMT $27,741.40
LINE 0001
DTD 060597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-156 SN080859)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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, PLAIN SPHERIAL
SOL SP0500-97-Q-MV72
CNT N00383-95-G-M121-TZ4H
AMT $92,123.90
LINE 0002
DTD 060597
TO Alliedsignal Inc DBA Allied Signal Aerospace Co Aircraft Landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-156 SN080860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9612G
AMT $125,000.00
LINE 4
DTD 052997
TO Yeager-Ford Tractor Inc., dba Yeager-Twose Equipment Division,
P.O. Box 545, Hillsboro, OR 97123
CITE: (W-155 SN080700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY.
SOL SP0740-97-Q-1161
CNT SP0740-97-M-0963
AMT $26,808.30
LINE 0001 THROUGH 0002
DTD 060597
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-156 SN080847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-KP33
CNT SP0500-97-M-2Q19
AMT $50,670.00
LINE 0001
DTD 060597
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-156 SN080861)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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, PNEUMATIC INFLATOR. EXCEPTION DATA AS
SOL SP0740-97-Q-1993
CNT SP0740-97-W-0003
AMT $83,360.49
LINE 0001 THROUGH 0008
DTD 060497
TO Inflation systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-156 SN080804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--PORTABLE SHOWER UNITS, HEATERS AND SHELTERS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9615G
AMT $500,000.00
LINE 3
DTD 060297
TO U.S. Thermal, Inc., 9846 Crescent Park Drive, West Chester,
OH 45069
CITE: (W-156 SN080901)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, AIR PROBE.
CNT SP0740-97-M-2220
AMT $30,383.08
LINE 0001 THROUGH 0002
DTD 060597
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-156 SN080803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MALE, ZERO
SOL SP0740-97-Q-1550
CNT SP0740-97-W-0915
AMT $76,759.50
LINE 0001 THROUGH 0007
DTD 060597
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-156 SN080805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-97-Q-0414
CNT SP0760-97-M-5248
AMT $92,880.00
LINE 0001
DTD 053097
TO Cleveland gear Co sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104
CITE: (I-156 SN080809)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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. SIZE: 1 INCH NOMINAL. 30.0
SOL SP0740-97-Q-1447
CNT SP0740-97-M-5690
AMT $81,260.00
LINE 0001 THROUGH 0002
DTD 060597
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-156 SN080811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER KIT, TEST
POC Jennifer Simmons, Contract Specialist, AMSMI-AC-CDCB, 205-876-5262
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-94-G-S003/0490
AMT $107,259.00
LINE 0001AA
DTD 053097
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-156 SN081064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQN), Rock Island , IL
61299-7630
SUBJECT: 49--FIXTURE, CROSS LEVEL
POC Contract Specialist: Cheryl Mau (309) 782-5322, PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97P1148/P00002
AMT $25,650
LINE N/A
DTD 052897
TO Greene Metal Products, Inc., Eastpointe Corporate Park, 24500
Capital Blvd., Clinton TWP, MI 48036-1348
CITE: (I-156 SN081184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--HMMWV SPINDLES
CNT DAAE0797CX089
AMT $329,280
DTD 052797
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-155 SN080735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCHING
SOL SP0500-97-Q-M209
CNT SP0500-97-M-JW60
AMT $72,000.00
LINE 0001AA THROUGH 0001AC
DTD 060597
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
southbay OPNS/VOI-SHAN 2950 W lomita Blvd Torrance CA 90505-5103
CITE: (I-156 SN080856)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--RUBBER SHEET, SOLID
SOL SP0500-97-Q-BY24
CNT SP0500-97-M-2R40
AMT $69,756.40
LINE 0001
DTD 060597
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-156 SN080862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Tonto National Forest, 2324 E.
McDowell Rd., Phoenix, AZ 85006
SUBJECT: 54--TEMPORARY OFFICE BUILDINGS
CNT Contract No. 54-8180-7-0008
AMT $78,264.00
DTD 052297
TO General Modular Sales & Leasing, Inc., 9414 E. San Salvador
Dr., #228, Scottsdale, AZ 85258
CITE: (M-156 SN081112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK; PLYWOOD AND VENEER
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3197-97
AMT $559,600
LINE All
DTD 060597
TO Forest Products Distributors, Inc., 4200 Beach Dr., Rapid
City, SD 57702
CITE: (W-156 SN080880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--TELESCOPING MAST SYSTEMS
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANT70C018
AMT $127,798.00
LINE 0001
DTD 060397
TO Allen Osborne Associates, Inc.; 756 Lakefield Road, Bldg.
J; Westlake Village, CA 91361-2624
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-155 SN080694)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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, RADI
SOL SP0451-97-Q-F934
CNT SP0451-97-M-9705
AMT $36,960.00
LINE 0001
DTD 052397
TO Rev-Cap Co Inc 49 South Blvd Ave P O Box 194 Maple Shade NJ
08052
CITE: (I-156 SN080781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--HIGH POWER AMPLIFIER
POC Contract Specialist, Mr. R. C. DeLeon, Code D212, (619)553-4457.
Contracting Officer, Ms. Kathryn P. Brinkley, (619)553-5208.
CNT N66001-97-C-0050
AMT $142,672.00
LINE 0001
DTD 060397
TO Signal Technology Corp., KELTC Operation, 84 Hill Avenue,
FT Walton Beach, FL 32548
CITE: (W-156 SN080948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, L. W. Hunt, (619)553-4514.
CNT N66001-97-C-5042
AMT $186,500.00
LINE 0001
DTD 060597
TO The Concorde Group, LTD., 229 Binney Street, Cambridge, MA
02142
CITE: (W-156 SN080989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Deborah Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-94-G-S003/0498
AMT $157,998.00
LINE N/A
DTD 053097
TO Raytheon Company 80 Hartwell Road Bedford, MA 01730
CITE: (I-156 SN081062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA
POC Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0497
AMT $530,002.00
LINE N/A
DTD 053097
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-156 SN081063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT daah01-94-G-S003/0493
AMT $27,447.00
LINE N/A
DTD 053097
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-156 SN081066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010496G02005038, Sol Nr N00104-97-Q-GB87, NIIN 013124413
AMT $36,417
LINE N/A
DTD 061497
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0605015-022)
CITE: (I-156 SN081146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9614G
AMT $500,000.00
LINE 2
DTD 053097
TO Brooks Power Systems, Inc., 1400 Adams Road, Bensalem, PA
19020
CITE: (W-155 SN080697)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P440
CNT SP0430-97-M-Q529
AMT $28,061.38
LINE 0001
DTD 060497
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-156 SN080783)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--STATOR
SOL SP0430-97-Q-P555
CNT SP0430-97-M-Q530
AMT $29,131.20
LINE 0001 THROUGH 0002
DTD 060497
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-156 SN080790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TWO POWER CIRCUIT BREAKERS
POC Lynda F. Sena, Contract Specialist, (303) 275-1514, Robert
D. Dobson, Contracting Officer, (303) 275-1502
CNT DE-AC65-97WG30132
AMT $374,800.00
LINE 0001-0002, 0004-0009, and 0011-0014
DTD 060497
TO GEC Alsthom T&D, Inc., 200 Corporate Drive, Blauvelt, NY 10913
CITE: (W-156 SN080950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Carolyn Gay, Contract Specialist, AMSMI-AC-CDBA, 205-842-7550
Margaret B. King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002/0084
AMT $348,064.00
LINE N/A
DTD 063097
TO Raytheon Co, Missile Div, Andover Plant, 350 Lowell St, Andover,
MA 01810-4420
CITE: (I-156 SN081085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0495
AMT $434,750.00
LINE N/A
DTD 053097
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-156 SN081065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--ADMINISTRATION SET, WINGED, SCALP VEIN, PEDIATR-
CNT SP0200-97-M-EC14
AMT $30,270.00
LINE 0001AA
DTD 060497
TO Abbott Laboratories Hospital Products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-156 SN080895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PURCHASE OF MEDICAL EQUIPMENT. PRISMA CVVHD. REFERENCE
SOLICITATION NUMBER 549-64-97.
POC David L. Hill, (214) 302-7522
CNT V549P-4450
AMT $25,000.00
DTD 060497
TO Cobe Renal Intensive Care, 1185 Oak Street, Lakewood, CO 80215
CITE: (W-156 SN081050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--PERISCOPE TANK
CNT DAAE0797CT439
AMT $237,120
DTD 052897
TO Rockhill Industries, Inc., 12241 North Rockhill Alliance,,
OH446010000
CITE: (I-155 SN080736)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--WINDOW ASSEMBLY
SOL 97T011-72-P-0400
CNT SP0440-97-M-NG23
AMT $35,249.34
LINE 0001 THROUGH 0002
DTD 060497
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-156 SN080784)

[Commerce Business Daily: Posted June 5, 1997]
[Printed Issue Date: June 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--CALORIMETERS --6625012153683
CNT F41608-97-C-0455, F41608-97-R-29511
AMT $1,285,008
DTD 060497
TO Raytheon Co, Electronics Sys Div, 50 Apple Hill Dr P O Box
1201, Tewksbury ma 01876 0901
CITE: (I-156 SN080827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 66--GPS SYSTEMS FOR CADASTRAL SURVEY, ALASKA
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-C97-0030
AMT $162,425.15
DTD 060497
TO Trimble Navigation Limited, 645 North Mary Ave., Sunnyvale,
CA 94088
CITE: (W-156 SN080892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CELL ASSEMBLY, OPTIC
POC Nancy Law, Contract Specialist, AMSMI-AC-CDBA, 205-876-0323
Debby A. Rosenbloom, Contracting Officer, AMSMI-AC-CDBA, 205-876-7289.
CNT DAAH01-97-P-0820
AMT $47,223.00
LINE N/A
DTD 060397
TO Centron industries, Inc. 20620 S. Leapwood Ave Suite G Carson,
CA 90746
CITE: (I-156 SN081087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--AMPLIFIER-DETECTOR
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010496G02005037, Sol Nr N00104-97-Q-NA88, NIIN 010895437
AMT $82,734
LINE N/A
DTD 061397
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0605015-023)
CITE: (I-156 SN081147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BEZEL,WINDOW MOUNTI
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497PGE27, Sol Nr N00104-97-Q-GC96, NIIN 014374480
AMT $97,749
LINE N/A
DTD 061497
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716 (ACNSPCC0605015-024)
CITE: (I-156 SN081148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 67--CURTAIN-SHUTTER ASSEMBLY
SOL SP0440-96-R-1196
CNT SP0440-97-C-5310
AMT $744,713.40
LINE 0001AA THROUGH 0003AD
DTD 053097
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-156 SN080780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MULTOTS, DS3, AND ABN-16 WORKSTATIONS FOR AEGIS
WEAPON SYSTEMS COMPUTER PROGRAMS
POC Connie Bible, Code SD128, Contract Specialist, (540) 653-7942
CNT N00178-97-C-2013
AMT $174,309.73
LINE 0001-0009
DTD 060597
TO Carrera Computers, 23181 Verdugo Drive, Suite 101, Laguna
Hills, CA 92655
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
CITE: (W-156 SN081047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS COMPATIBLE MAINFRAME PROCESSOR COMPLEX
POC Sherry Smallwood, Contract Specialist
CNT 200-97-0053
AMT $1,410,000
LINE N/A
DTD 060497
TO IBM Corporation, 6710 Rockledge Drive, Bethesda, MA 20817
CITE: (I-156 SN081073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, WOOL
CNT SP0200-97-C-5407
AMT $872,716.25
LINE 0001AA THROUGH 0001AD
DTD 060497
TO Northwest woolen Mills Inc 235 Singleton St P O Box 309 P
O Box 309 Woonsocket RI 02895-1832
CITE: (I-156 SN080863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9537G
AMT $100,000.00
LINE 2
DTD 060697
TO Wilkinson Company, Inc., 1530 Commerce Drive, Stow, OH 44224-1781
CITE: (W-156 SN080900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 72--LINENSL
POC Martha Minwegen, Buyer, 757-764-1194, Contracting Officer,
Msgt Wilson, 757-764-4939
CNT F44600-97-C0020
AMT $204,258.05
LINE 0001
DTD 051297
TO U.S. Small Business Administration, Suite 200, 1504 Santa
Rosa Rd., Richmond, VA, 23229, Subcontractor Renow, Inc, 883
Norfolk Sq. Norfolk, VA 23502,
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: minwegenm@cons 1.langley.af.mil
EMAILDESC:
CITE: (W-156 SN081166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9613G
AMT $125,000.00
LINE 1
DTD 053097
TO Roger's Athhletic Company, 495 Holley Drive, Clare, MI 48617
CITE: (W-155 SN080695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--UNPRINTED PACKING LIST ENVELOPES
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-62
CNT SP310096a0001#0036
AMT $25,274.25
DTD 060597
TO Colony Papers Inc, 1776 Stanley Drive, PO Box 2243, York PA
17404
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-156 SN080896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3198-97-
AMT $232,689
LINE All
DTD 060597
TO Eagle Packaging, Inc., 106 S. Knoxville Ave., P.O. Box 1352,
Russellville, AR 72811
CITE: (W-156 SN080954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BRAID, TEXTILE AND LACE, VELLUM, WOVEN, TEXTILE
SOL SP0100-97-Q-4129
CNT SP0100-97-M-CB80
AMT $51,000.00
LINE 0001AA
DTD 060497
TO Eiseman-Ludmar Co Inc 56 Bethpage Dr Hicksville NY 11801
CITE: (I-156 SN080778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N550
CNT SP0450-97-M-N658
AMT $92,533.76
LINE 0001
DTD 060497
TO Gard Corp 2840 roe Ln Kansas City KS 66103-1540
CITE: (I-156 SN080785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0500-97-Q-LV72
CNT SP0500-97-M-NB57
AMT $34,643.00
LINE 0001
DTD 060597
TO Laubenstein Mfg Co Inc DBA cross Mfg Co 166 Dundaff St P O
Drawer 507 Carbondale PA 18407-0507
CITE: (I-156 SN080855)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT MAXWELL AFB MONTGOMERY,
ALABAMA ON JULY 24, 1997
DESC: There will be a computer/information technology expo at
Maxwell Air Force Base on July 24, 1997. Some technologies
requested include Connectivity, LAN/WAN, Servers, Laptops/Notebooks,
VTC/VTT/Interactive Video, Secure Voice Communications, Ruggedized
Equipment, UPS, Logisitical Support Applications, Maintenance
Applications, Project Management Applications, Desktop V Vendors,
Computer Security Products, Distance Learning, and Training.
For further information on exhibiting, please contact Teresa
Rutherford at (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-155 SN080712)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 37TH TECHNICAL INFORMATION SYMPOSIUM
DESC: Scottsdale, AZ - June 16-19, 1997 Event #701 - Unclassified
The symposium provides specific solutions to specific problems
for the practitioners of engineering and information management
who are involved with configuration and data management and
who use specifications and standards on a regular basis. This
widely respected forum provides an opportunity to express views
and concerns on DoD Acquisition Reform issues and share information
with colleagues in industry and government. Mr. George T. Singley
III, Acting Director, Defense Research and Engineering is Keynote
Speaker. Also available are a two-day preparation course, and
the configuration and data management certification exam.

LINKURL: http://www.adpansia.org
LINKDESC:
and about ADPANSIA
EMAILADD: jkohlmeyer@adpansia.org
EMAILDESC:
CITE: (W-155 SN080716)

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

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: IT-21 ASHORE IT INFRASTRUCTURE ACQUISITION STRATEGY
PROOF-OF-CONCEPT BRIEFING
DESC: The Department of the Navy will host its third IT-21 general
industry forum at 2:00 p.m. on Friday, June 27, 1997, to brief
the IT-21 Ashore Infrastructure Integrated Product Team's initial
findings from the Oahu data collection phase including initial
industry technical team findings regarding the IT-21 Proof-of-Concept.
This briefing will be held in Howell Auditorium, Building 226,
Defense Systems Management College, Ft. Belvoir, VA. This is
a change to the schedule announced in the previous IT-21 forums
and the IT-21 Home Page. Additional information can be obtained
by contacting the IT-21 World Wide Web site at www.inpo.navy.mil/it-21/.
Questions and comments to the IT-21 IPT should be submitted
via e-mail to it-21@hq.secnav.navy.mil.
LINKURL: http://www.inpo.navy.mil/it-21/
LINKDESC:
the IT-21 World Wide Web site at
EMAILADD: it-21@hq.secnav.navy.mil
EMAILDESC:
CITE: (W-155 SN080727)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: MEETING ON TEST SPECIFICATIONS-TECHNICAL ADVISORY GROUP
DESC: June 11, 1997- The Council of Chief State School Officers
and MPR Associates will host an open meeting of the Technical
Advisory Group to discuss the technical aspects of the test
specification for the Voluntary National tests. The meeting
will be held in Washington, DC at the Sheraton City Center
at New Hampshire and M Streets, NW from 9:00 am to 5:00 pm.
an electronic summary will later be placed on the Department's
Web Site, http://www.ed.gov. All interested parties are invited
to attend.
CITE: (I-156 SN080903)

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

PART: SPECIAL NOTICES
OFFADD: NISE EAST, 4600 Marriott Drive, PO Box 190022, N. Charleston,
SC
SUBJECT: NOTICE TO NISE EAST CHARLESTON CONTRACTORS
DESC: Recently, California and Arizona adopted legislative initiatives
authorizing physicians under certain circumstances to recommend
or prescribe controlled substances. These new initiatives do
not change DoD policy - the use of Schedule I controlled substances
remain a prohibited activity and failure to comply may result
in termination of the contract or grant, suspension or debarment
from future federal contracts or grants. Contractors are reminded
of the requirement of submitting annual employment reports
on special disabled veterans and veterans of the Vietnam Era.
EMAILADD: bowersj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-156 SN080983)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: SMART WEAPONS TRAINING COURSE (Schedule Change) The Guidance
and Control Information Analysis Center (GACIAC) Smart Weapons
Training Course in Orlando, Florida, originally scheduled
for June 24-16, has been changed to July 8-10, 1997. Army,
Air Force, and Navy smart weapon systems fielded or under
development will be covered. The course is sponsored by the
AMC Smart Weapons Management Office (AMC-SWMO) and the Defense
Technical Information Center (DTIC), and taught by the GACIAC
contractor, IIT Research Institute. This seminar will provide
a single source of information on specific U.S. and foreign
smart weapons, to include their development status, system
description, performance characteristics, and effectiveness.
The full gamut of U.S. smart weapon systems will be covered,
to include direct fire, indirect fire, aviation-launched and
ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF,
WAM, Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT, and
ATACMS. Air Force systems discussed include AMRAAM, Maverick,
Raptor, GBUs, JDAM, and SFW. Navy systems covered include
Penguin, JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information
will be provided on technology base systems and future concepts,
to include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and
missiles. Future requirements and opportunities will be addressed,
including digitization, joint operations/ requirements, and
future smart weapon trends. This course will benefit project
managers, materiel developers, service and major command staff
officers, systems analysts, industry marketeers, and engineers
interested in gaining an understanding of critical weapons-related
systems, subsystems, and technologies. The seminar is classified
at the SECRET level (U.S. citizens only). Attendance is limited
to 30 students, and similar seminars conducted last year were
quickly filled. To insure a place in the seminar, please forward
your registration ($995/government, $1495 industry) and Visit
Request as soon as possible. For additional details (or to
discuss a tailored on-site seminar at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL (205) 880-0884 x. 223; by fax
at (205) 880-0886; or by e-mail: jeri@iitri.com.
CITE: (W-156 SN080999)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: BEKENDTGORELSE OM OLIETANKE OG PIPE-LINES (STATUARY
ORDER ON STATIONARY CONTAINERS/TANKS FOR OIL-PRODUCTS AND PIPELINES)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.221. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Miljostyrelsen,
Strandgade 29, DK 1401 Copenhagen K., Tel: 3266 0100, FAX:
3266 0479; Contact-person: Marianne Moth or Torben Wallach.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): SITC
7309 and 7322. 5. Title, number of pages and language(s) of
the notified document: Bekendtgorelse om Olietanke og Pipe-Lines.
(Statuary Order on Stationary Containers/Tanks for Oil-Products
and Pipelines) (25 pages, Danish). 6. Description of content:
The new statuary order relieves the existing order from 1980.
The rules have been tightened up. All types of (new) stationary
containers for oil-products are now covered by type-approval.
Adjustment of claims for type-approval. Claim for certain materials
or type-approval for (new) pipes from these containers. Prohibition
of burying of small containers (less than 6,000 1.) supplying
detached houses. Compulsory mounting of different devices (alarms
for too much filling, pipes system to be made unified) on small
containers (less than 6,000 1.) supplying detached houses.
7. Objective and rationale: The objective is to prevent oil-spilling,
and in that way protect the environment, specially drinking-
and groundwater. Denmark is for 99 per cent of it's drinking-water
supply dependent on the groundwater. 8. Relevant documents:
Draft Statuary Order enclosed. 9. Proposed date of adoption:
The planned date of adoption is 1 September 1997; Proposed
date of entry into force: The planned date of adoption is 1
September 1997. 10. Final date for comments: 15 August 1997.
11. Text available from: National enquiry point.
CITE: (M-156 SN081124)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: THE NOTIFICATION OF MINISTRY OF PUBLIC HEALTH,
NUMBER 174 (1996) PROHIBITION OF CERTAIN FOODS TO BE IMPORTED
OR SOLD IN THAILAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.222. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Food
and Drug Administration (FDA), Ministry of Public Health. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): (1)Infant foods and follow-up
foods for infants and young children; (2) Supplementary foods
for infants and young children; (3) Infant formulas and follow-up
formulas for infants and young children; (4) Yoghurts; (5)
Pasteurized milk and milk products; (6) Food for special dietary
uses. 5. Title, number of pages and language(s) of the notified
document: The Notification of Ministry of Public Health, Number
174 (1996) Prohibition of Certain Foods to be Imported or Sold
in Thailand (A4, 1 page, Thai). 6. Description of content:
Foods as specified in the notification of which exceed the
expiry dates indicated on their labels are prohibited to be
imported or sold in the Kingdom. 7. Objective and rationale:
Consumers' health protection. 8. Relevant documents: Not listed.
9. Proposed date of adoption: 25 December 1996; Proposed date
of entry into force: 25 December 1996. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-156 SN081125)