Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02631C, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR USE IN THE CONFORMAL
ACOUSTIC VELOCITY SONAR (CAVES) PROJECT
SOL N00024-97-R-6394
POC Contact Point, Mr. Anthony Commale, (703) 602-0951, Contracting
Officer, Mr. Steve Caracciolo, (703) 602-0951
DESC: The Program Executive Office for Undersea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Conformal Acoustic Velocity Sonar (CAVES) Project. ASTO,
Naval Undersea Warfare Center Division Newport (NUWC/NPT),
and Carderock Division, Naval Surface Warfare Center (CDNSWC)
will offer an industry briefing on requirements and current
developments. The Government is currently developing CAVES,
a velocity sensor based hull array sonar technology as an alternative
to pressure sensor arrays that require heavy and expensive
signal conditioning and support structures. The expected result
is a lighter, more affordable (on a per sensor channel basis),
easier to install, and scaleable hull mounted sonar technology.
The project includes development and demonstration of: velocity
sensors (accelerometers) and fiber optic telemetry, pressure
release decouplers, structural acoustic measurement and analysis,
array design, spatial filter (beamformer) design and optimization,
manufacturing, installation, and fabrication processes. The
scope of this BAA and the funding in FY98 (if available) is:
-Sensors and Fiber Optic Telemetry $1.25M -Structural Acoustic
Modeling & Analysis $1.8M -Signal Processing Development $2.0M
-Prototype Array Manufacturing, Installation, and Fabrication
$1.5M Proposed efforts may address specific areas or components
where offerors wish to participate or may address the entire
scope. Where multiple areas are proposed, proposals should
be structured so that each area identified above is separately
delineated. Proposed effort must have the potential for demonstrating
the required performance and/or affordability improvement against
the defined threats in the specified environments. This BAA
will be open for 1 year from the date of the announcement.
Proposals may be submitted at any time within that period.
However, Navy evaluation will not commence prior to be September
1997. Contracts, grants, cooperative agreements and "other
transactions", as appropriate, will be awarded limited by funding
availability. Therefore, early submission of proposals is desirable
and encouraged. The Navy desires initial awards no later than
March 1998. Contractors may submit study proposals. Studies,
if proposed, should identify innovative solutions, technologies,
cost drivers, and development approaches suitable for demonstration
within 24 months from award. No award can be made without a
proposal to perform a specific effort within an estimated cost
and time framework. Industry, Small Businesses, Small Disadvantaged
Businesses, educational institutions, Historically Black Colleges
and University and Minority Institutions are encouraged to
participate. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval Sea
Systems Command, ATTN: Code 02631C, Anthony Commale 2531 Jefferson
Davis Highway Arlington, VA 22242-5160 Contracting Point-of-Contact
is Anthony Commale, telephone (703)602-0951, facsimile (703)602-7023
and e-mail commale_anthony@hq.navsea.navy.mil. This synopsis
constitutes a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i);
there will be no formal request for proposals (RFP) or other
solicitation in regard to this announcement. Offerors may submit
their technical proposals (5 paper copies and 1 electronic
copy using at least Microsoft Office Suite 4.3) and cost proposals
(1 copy) at any time after the industry brief and within the
1 year period of this announcement. A briefing to interested
offerors will take place at Carderock Division, Naval Surface
Warfare Center Taylor Auditorium, on July 22, 1997 from 0830
to 1530. Following an overview of the CAVES project, more specific
information on the areas of interest listed above, along with
related risk areas, will be provided. The names of those wishing
to attend the industry briefing should be provided to Saed
Awwad no later than July 17, 1997. He may be reached by telephone
at (301)227-4845, by facsimile at (301)227-2726 and by e-mail
at awwad@oasys.dt.navy.mil. Also, provide a copy of that information
to Program Executive Officer, Undersea Warfare, Advanced Systems
and Technology Office (Attn: Mike Traweek, ASTO-D3), 2531 Jefferson
Davis Highway, Arlington, VA 22242-5169. He may also be reached
by telephone at (703)604-6013 (x527), by facsimile at (703)604-6056,
and by e-mail at traweek_charles_m@hq.navsea.navy.mil. The
briefing will be classified CONFIDENTIAL. A visit request and
security clearance should be coordinated with CDNSWC security,
telephone (301)227-1500, facsimile (301)227-4621. State the
purpose of the visit as: Attendance at Industry Brief regarding
Broad Agency Announcement N00024-97-R-6394 for Conformal Acoustic
Velocity Sonar (CAVES) Project. New visit requests must be
submitted for this visit only. Attendance is limited to no
more than two representatives from each company or institution.
Questions arising from this announcement may be submitted at
the briefing or directly to the Contracting Point-of-Contact.
Preliminary answers to written questions will be provided after
the briefing if time and the scope of the question permits.
Written final answers will be provided as soon as possible
after the briefing to all attendees. Copies of the briefing
package will be provided to all interested parties, as will
a bibliography of relevant available documents. Library services
and facilities for these documents will be available, information
regarding use of these services will be provided during the
industry brief. Users will be responsible for ensuring that
clearance/visit requests are on file with security at ASTO
and the library facility. Offerors may submit separate proposals
on any or all areas of interest. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following sections, each starting on a new page: A. A cover
page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
followed by a letter signed by the authorized officer specifying
the proposal validity period (at least 120 days). B. A one-page
overview of the proposed technologies and/or concepts as well
as any innovative claims for the proposed research and how
they will contribute to CAVES and support the objectives of
a technology evaluation and demonstration; C. A one-page summary
of the deliverables including data associated with the proposed
research. D. A one-page summary of the schedule and milestones
for the proposed research which can be traced to the Work Breakdown
Structure (WBS). E. A one-page WBS. F. A succinct Statement
of Work clearly detailing the scope and objectives of the work
and, if any, specific contractor requirements. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. G. Technical arguments that
substantiate claims made in the overview (proposal section
B) and a technical approach description consistent with the
deliverables and schedule (proposal sections C and D). Technical
arguments should also address the major risk areas presented
at the CAVES Industry Brief. H. A description of the results,
products, and transferable technology expected from the contract.
I. A brief discussion of past performance detailing previous
accomplishments and work in this or closely related research
areas, previous cost and schedule performance, and the qualifications
of the previous investigators. J. A brief discussion of the
overall approach to the management of this effort, including
brief discussions of total organization, use of personnel and
their qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume II
shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1) the
overall scientific and technical merit of the proposed approach
to the CAVES effort including the innovative aspects of the
proposed effort, (2) the offeror's capabilities, related experience,
experience of the key personnel who are critical to program
success, facilities and/or techniques that are integral factors
for achieving the proposed objectives, (3) the realism of estimated
costs and schedules and the potential affordability impact
on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (I-188 SN092999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT; LASER ENGINEERING TECHNOLOGY
SUPPORT
SOL PRDA 97-02
DUE 070997
POC Kim M Reeder, 505/846-0077; Stephen G. Post, 505/846-2964
DESC: 1. This amendment is to provide clarifications: a. Offerors
may only propose to the sample tasks issued by the government.
Proposals submitted for tasks other than the government issued
tasks will not be evaluated. b. Hand delivered proposals
may be delivered to the mail room in Bldg 424, Room 102 or
to Bldg 499, Room 125, Ms. Barbara Steinbock.
CITE: (W-188 SN093099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: A--DESIGN AND VALIDATION OF MULTI-SENSOR DAMAGING WIND
ALGORITHM
SOL 7-4172
DUE 072197
POC Sandy Souders , Ina Merson (301) 713-0854
DESC: NOAA/NWS intends to negotiate on a sole source basis with
Texas A&M University, Cooperative Institute for Applied Meteorological
Studies (CIAMS) for the design and validation of a multi-sensor
damaging wind algorithm. This project will establish a cooperative
applied research program between the Cooperative Institute
for Applied Meteorological Studies at Texas A&M University,
the NWS Southern Region (including the National Severe Storms
Laboratory (NSSL), the developer of the Algorithm), and the
Houston Weather Service Office to improve and validate the
performance of the Damaging Downburst Prediction and Detection
Algorithm (DDPDA) in a semi-tropical environment and to determine
the benefit of using changes in cloud-to-ground lightning characteristics
as a precursor to downbursts. This project will lead to an
improved Damaging Wind Algorithm and a better understanding
of the influence of environmental conditions on severe straight-line
wind events. The main goals of the project are: 1) validate
the performance of the algorithm in a semi-tropical regime
as a function of environmental conditions using soundings,
multiple Doppler radar coverage, and storm surveys: 2) determine
the range dependency of parameters used in the algorithm; 3)
improve the algorithm performance by considering a sequence
of precursor events; 4) determine the benefit of incorporating
cloud-to-ground lightning characteristics into the algorithm.
Since severe winds affect life and property, these objectives
are important to the operational mission of the National Weather
Service and related activities in the Department of Defense
and the Federal Aviation Administration. Other offerors that
have the ability to provide this type of service are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 15 days after the date of this notice. No solicitation
document exists; therefore, a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4172) ****
LINKURL: Sandy.K.Souders@NOAA.gov
LINKDESC:
CITE: (W-188 SN093168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: A--R&D SERVICES FOR NIGHT VISION AND ELECTRONIC SENSORS
DIRECTORATE (NVESD)
SOL DAAB07-97-R-H002
DUE 073197
POC Gail Jablonski, Contract Specialist, 732/532-4351. Contracting
Officer, Rick N. Forsberg, 732-532-3547
DESC: With reference to draft solicitation which appeared in
the CBD on 12/16/96, subject Solicitation was converted from
draft to final on 07-01-97 with proposals due by 07-31-97.
This unrestricted solicitation is for a proposed Indefinite
Delivery/ Indefinite Quantity, Time-and-Materials contract
to acquire high technology engineering services for the CECOM
Research, Development and Engineering Center (RDEC) Night Vision
and Electronic Sensors Directorate (NVESD). The proposed contract(s)
will be for a basic one (1) year period with a maximum of four
(4) one (1) year option periods. The SIC code is 8711. The
Government reserves the right to award one contract and to
award without discussions. This procurement will enable the
Government to fulfill its mission of exploring new technologies
related to the research and development of Night Vision, Electro-Optical,
Electronic Sensors, Countermine and Survivability systems.
It pertains to the equipment, systems, facilities and operations
under the responsibility of NVESD at both Fort Belvoir, Virginia
and Fort Monmouth, New Jersey. Performance will be primarily
either at the contractor's facilities or one of the sites listed
above. The draft document has been available on the CECOM Command
Wide Electronic Bulletin Board (EBB). Requests for User Id's
and Passwords to access this Command's EBB should be submitted
in writing to CDR, USACECOM, ATTN: AMSEL-ACSB-A, Mr. Tom Newman
or Mrs. Anita McGhee, Ft. Monmouth, NJ 07703-5008. FAX: 732/532-6020,
Commercial: 732/532-5672/5389. The final solicitation package
is hereby released only on the EBB. No hard copies of the solicitation
are being issued. See numbered note 26.
EMAILADD: jablonsg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-188 SN093244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PROGRAM SUPPORT FOR THE I-95 CORRIDOR COALITION
SOL N/A
DUE 090397
POC Ms. Christine Cox, Administrative Coordinator, I-95 Corridor
Coalition, fax # (609) 530-2092, e-mail: I95crcox@aol.com
DESC: Legal Notice Program Support for the I-95 Corridor Coalition
Intelligent Transportation Systems Technical and Administrative
Support The Connecticut Department of Transportation,
on behalf of the I-95 Corridor Coalition in which it is a member,
is seeking to engage the services of a firm or team of firms
to provide various support services for the Coalition's program,
for an initial period of two years, beginning January, 1998
and which may be extended in one year increments thereafter.
The Coalition is a partner- ship of transportation agencies
in the Northeast committed to the coordinated use of Intelligent
Transportation Systems (ITS) to achieve inter-operable, compatible,
seamless services for moving people and goods in the Northeast.
The selected firm or team will report to the Executive Director,
Steering Committee and Executive Board leadership of the Coalition.
All services provided are expected to be proactive in nature,
bringing ideas and issues forward and developing options for
the Coalition's program activities. The services expected of
the firm(s) will include: program management and decision
support for all the Coalition's program and activities, including
financial analysis and record-keeping, organizational analysis,
business and strategic planning, development of agendas for
executives, issue paper development, and evaluation of programs
or projects; technical services including the development
of concept papers, functional requirements, and Requests for
Proposals; monitoring/managing and evaluating operational tests;
assessing technical issues at a national level as needed; and
recommending technical options on ITS issues affecting the
corridor; support of the Coalition's Information Exchange
Network, including software updates and support, data interface
development, and technical assistance/ training to agencies;
outreach and education services about the Coalition and
Intelligent Transportation Systems, including producing newsletters,
writing messages and themes, drafting testimony for Executive
members, producing brochures, supporting a web page, developing
and supporting communication strategies, and tracking legislative
initiatives affecting ITS; and, logistical support for meetings
of all committees of the Coalition, including membership databases,
mailings, minutes, locations, announcements, clearinghouse
activities and all arrangements for various sizes and types
of meetings. Certain core support services will be contracted
to be provided on an ongoing basis. In addition, especially
within the technical area, certain tasks will be scoped as
needs arise, and authorized for work on an on-call basis. The
successful team will be expected to draw upon the widest array
of expertise in the ITS field including, for example, knowledge
and experience about public/ private partnerships, innovative
financing, electronic toll collection/traffic management,
intermodal applications, incident management, resource sharing,
telecommunications, system integration, commercial vehicle
operations, traveler information and institutional issues.
Firms wishing to be considered for this assignment are
requested to submit a letter of interest. Included in the letter
of interest must be a narrative description of the firms who
comprise the proposal team, along with a summary of their qualifications,
disciplines, experience, and expertise in the service areas
delineated above. A full-time project manager must be designated,
with detail on his/her background for this work. Also required
is a description of the management structure which will be
used by the team and project manager to insure quality of effort
and responsiveness to the client. The relationship to any "parent"
firm or subsidiary firm, with any of the parties concerned,
must be clearly defined. Eight (8) copies of this submittal
must be included, and the length is restricted to 20 pages.
A short list may then be developed for detailed interviews.
The selected firm will be required to immediately take the
necessary action to obtain a Department approved audit and
affirmative action plan and current corporate registration
with the Secretary of State. Proof of Professional Liability
Insurance coverage must be submitted on Form CON-32 prior to
the start of the negotiation process. There will be a Disadvantaged
Business Enterprise (DBE) requirement for this project. DBE
firms included as part of the team must be currently certified
(or able to be certified by time of award) in any of the twelve
Coalition member states, but will not be eligible if decertified
previously in any Coalition state. Circumstances may require
the rescheduling or cancellation of projects and, should this
action be necessary, the Department will be under no obligation
to provide supplementary work for this firm. All letters
of interest must be postmarked by (if mailed) or arrive (if
hand delivered) no later than 4:00 P.M. on September 3, 1997.
Responses hand carried or postmarked after this date will not
be considered. Correspondence should be addressed to: Mr. William
W. Stoeckert, Transportation Highway Operations Director, CT
Department of Transportation, P.O. Box 317546 (2800 Berlin
Turnpike), Newington, Connecticut, 06131. Commissioner,
CT Department of Transportation
CITE: (W-188 SN092881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: C--A/E DESIGN SERVICES-
SOL SOL 668-123-97
DUE 081497
POC Darrell J. Loflin 509-325-7916--
DESC: Architectural -Engineering Services, SOL 668-123-97, Dept
Of Veterans Affairs Medical Center Spokane, Washington is advertising
for A/E services for the project entitled Inpatient Psych.
Services may include, design services, planning, investigations,
design concepts, tennative design, working drawings, and specifications,
construction period services, site visits, and review of shop
drawings. This is not a request for proposals as solicitation
documents are not available. Firms within a 400 mile radius
of Spokane, Washington are encourage to submit 254's and 255's
by close of business august 14, 1997. Selection criteria may
be based on the following: Team proposed, personnel background,
management plan, team organization for design and construction,
cost controls, and review of recent projects. Although this
is not a small business set-aside, small business's are encourage
to participate. Estimated construction costs are 1-2 million
dollars-
CITE: (W-188 SN093045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Shenandoah National Park, 3655
U.S. Hwy. 211 E., Luray, VA 22835
SUBJECT: C--BOUNDARY SURVEY
SOL IFB SNP-7-8
DUE 071697
POC Cornelia E. Printz, (540) 999-3573, Contracting Officer.
DESC: The Shenandoah National Park property line to be researched,
surveyed and monumented is located Parkwide in the counties
of Warren, Page, Rockingham, Augusta, Albermarle, Greene, Madison
and Rappahannock located in Virginia. Estimation of 12 miles
completed per year. Please submit a completed SF 254 and SF
255 to Cornelia E. Printz at Shenandoah National Park. This
will be a one year contract with four option years.
CITE: (M-188 SN093192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Shenandoah National Park, 3655
U.S. Hwy. 211 E., Luray, VA 22835
SUBJECT: C--PREPARE CULTURAL LANDSCAPE REPORT
SOL IFB SNP-7-7
DUE 071697
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Provide a cultural landscape report that includes historical
landscape research, historical basemap development, existing
landscape conditions documentation, site analysis and treatment
recommendations for the 60 acre Gaines Mill unit of Richmond
National Battlefield Park. This project also contemplates completing
a historic and existing conditions basemap for the Gaines'
Mill Battlefield Core, a 3000 acre area outside the Park boundary.
Please send your SF 254 and SF 255 with your bid request to
Cornelia E. Printz.
CITE: (M-188 SN093193)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--ELECTRONIC ON-LINE DATABASE RETRIEVAL SERVICES
SOL 97-147(N)
DUE 071597
POC Rebecca Strawbridge, Contract Specialist, (404) 842-6827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation number 97-146(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) is 7375.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18 Million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: On-line electronic
database information retrieval services to assist in building
and maintaining CDC's library collection, management of resources,
and to provide quality reference, training, and user services.
On-line retrieval services are required for a full range of
Federal regulations, such as U.S. Code (USC), Code of Federal
Regulations (CFR) and Congressional voting analysis, and Update,
which is a current awareness report service. Examples of specific
files required to be accessed are: Washington Post, Bill Text,
Statenet, Congressional Record, FNS Transcription, FNS Daybook,
and Congressional Committees. The system shall operate with
ordinary personal computer equipment (CDC property) through
ordinary modem and telephone connections and be Internet accessible.
Telephone connections are to be made by toll-free numbers.
CDC will not purchase any communication software to provide
system access nor will it purchase software licensing to the
system vendor. Any software updates shall be provided by Contractor
at no additional cost to the Government. The vendor shall provide
customer support services. Training in the use of the databases
shall be provided to CDC to enable participants to effectively
utilize the databases to extract needed data and information.
The number of User IDs and passwords shall be determined at
the discretion of CDC. CDC's current assigned User IDs and
passwords shall be maintained following award of contract.
The contract term shall be one year, with the option to extend
the term for four (4) successive one- (1) year periods. This
will be an Indefinite Delivery/Indefinite Quantity contract.
Contractor shall offer the option of billing on a fee-for-use
basis as well as a flat rate. The FAR provisions 52.212-1,
Instructions to Offerors--Commercial Items and FAR 52.212-2,
Evaluation-- Commercial Items apply to this acquisition. EVALUATION
FACTORS AND INSTRUCTIONS TO OFFERORS: Each evaluation factor
will be evaluated separately (technical conformance, past performance,
and price) as follows: (a) Technical Conformance: Offers will
be evaluated on a pass/fail basis as to the conformance of
the proposed service with the minimum specifications identified
in the synopsis. The proposal must include descriptions, specifications,
product literature, etc., sufficient to substantiate that the
services offered meets requirements. The Government reserves
the right to require validation of proposed services and to
obtain information for use in the validation from any sources,
including sources outside the Government. (b) Past Performance:
Past performance will be used as an evaluation factor in determining
the most advantageous offer to the Government. Offers will
be assigned a risk assessment based on information that CDC
obtains from the offeror's past performance information. In
addition, references other than those identified by the offeror
may be contacted by the Government and used in the evaluation
of the offeror's past performance. Risk assessment will be
a subjective rating (high, low, moderate) that will be used
as a separate evaluation factor. Offerors shall provide a list
of the last five contracts in-process and completed during
the past three years, which are similar in size and complexity
to this acquisition. Contracts listed may include those entered
into by the Federal Government, agencies of state and local
Governments, and commercial companies. The following information
is required for each contract reference: (1) name and address
of customer/client or Government Agency, (2) contract number,
(3) contract type, (4) total contract value, (5) description
of requirements, (6) Contracting Officer's name, address, and
telephone number, and (7) Project Officer's name, address,
and telephone number. (c) Price will be evaluated based on
any discounts, and separate fixed fee, and fee for use/service
access structures offered to the Government. Award shall be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, and determined most advantageous to the
Government, price and other factors considered. Technical conformance
and past performance, when combined, will be approximately
equal to price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, initial offers should contain the offeror's best
terms from a price and technical standpoint. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. Award will be made
to the offeror whose proposal provides the greatest overall
value to the Government. EVALUATION FACTORS FOR AWARD: A cost/technical
trade-off analysis will be conducted such that business judgement
will be exercised in selecting the most advantageous alternative
to the Government, considering both the technical merit and
price of proposals. The determination of the greatest overall
value will be made by comparing the differences in the value
of performance capability factors for each value-added feature
with the differences in the prices proposed. The Government
will not make an award at a significantly higher overall price
to achieve only slightly superior performance capability features.
CONTRACT CLAUSES: Offerors are advised that FAR provision 52.212-3,
Offeror Representations and Certification-- Commercial Items
applies to this acquisition. Offerors are to include a completed
copy of this provision. FAR provisions 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, 52.203-6, Restrictions on Subcontractor
Sales to the Government, 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns,
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212) and 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.239-1 Privacy
or Security Safeguards apply to this acquisition. Offers are
due July 15, 1997, 2:00 P.M. local time. Please submit offers
to the Centers for Disease Control and Prevention/PGO, Attn:
Rebecca Strawbridge, 255 East Paces Ferry Rd., NE, MS E01,
Atlanta, GA 30305.
CITE: (I-183 SN091833)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DEVELOP AN ARCVIEW/ARCINFO-BASED GIS/DATABASE APPLICATION
SOL 97D069400
POC Marc L. Long, (301)443-7086; Marie L. Sunday, (301)443-7081
DESC: This is an amendment to SOL 97D069400, which was published
in the Commerce Business Daily on June 24, 1997. The due date
for the receipt of proposals is extended (9 calendar days)
to July 18, 1997. The statement of work is amended to delete
the requirement for a Contractor to create an acceptable digital
floor plan for the approximately 83 buildings which have no
existing drawings. The sentence which reads: "Therefore, 83
buildings have no existing drawings and an acceptable digital
floor plan must be created, 82 buildings require conversion
of existing hard copy building floor plans, to a digital format,
and the remainder will have usable (when converted) digital
floor plans." is amended to read: "The Contractor shall convert
the existing hard copy building floor plans to a digital format
and the AutoCAD drawings will have usable (when converted)
digital floor plans. The Contractor has no responsibility for
the preparation of the digital floor plans for the 83 buildings,
which have no existing drawings." Addenda to FAR 52.212-5:
FAR Clause 52.219-14, Limitation on Subcontracting (DEC 1996)
applies to this acquisition. The following are answers to questions
submitted: Q.1) Would the government consider a team of sub-consultants
along with individual offerers? A.1) The Government will consider
all proposals which completely address each deliverable described
in the solicitation. Q.2) Does the offerer need to be located
in close proximity to the site? A.2) No. Q.3) Will unit costs
be accepted for the items that have no known quantity? A.3)
Yes. Q.4) Is the 15-day submittal window firm? A.4) No, the
due date is being extended for an additional 9 calendar days.
Q.5) How should we provide a fixed price for digitizing buildings
maps if we do not know the number of floors, square footage,
room density (depicting number of interior walls and dividers),
etc., for each building? A.5) There are 247 building structures
at this facility that equals 2.7 million square feet of which
800,000 square feet of building floor space have been found
to not contain asbestos. All proposals should be based upon
a minimum of 1.9 million square feet of building space. Q.6)
How do we provide a fixed price for developing base maps for
buildings where hard copy and digital sources do not exist?
A.6) The base map already has been completed in a GIS format
and an operational ArcView Project File has been created. The
asbestos sampling data must be converted and reformatted to
meet the GIS application requirements, support the asbestos
operation and maintenance (O&M) program, and maintain ArcView
standards. Q.7) How do we provide a fixed price for adjusting
all maps to scale and ensure that each floor properly overlays
if we do not know the differences in scale of the source materials?
A.7) Building floor plans should be based on the existing digital
information contained in previous asbestos surveys. The building
floor plans are either hard copy (blueprints) or digitized
into an AutoCAD format. The drawing scale will be determined
by the offerer so that it fits the screen display. In multi-storied
buildings, each digital floor plan must be hot-linked to the
base map's building footprint and adjustments made to configure
the ArcView base map display and attribute tables. Workable
building floor plans are required to accurately locate asbestos
sampling points in the GIS environment. All building floor
plans must be in an ArcView compatible, digital format. The
floor plans must be able to display the following features:
walls (external and internal), partitions (internal), stairs,
and structural features (columns). Q.8) What is the current
scale and map projection of the current digital and hard copy
floor plan maps? A.8) The current scale for the hard copy and
AutoCAD drawings is unknown. This information is not pertinent
for the purpose of submitting a proposal. The conversion process
involves modifying drawing scale to best adapt the building
image to a screen display with the front of each building displayed
at the bottom of the screen. In multi-storied dwellings, each
digital floor plan must be scaled to directly overlay all other
floor plans. In cases where hard copy drawings are digitized,
the same concept must be maintained for consistency. Q.9) Are
the photographs that are to be hot-linked to map points available
in digital format or do we need to price out the conversion
of photos? A.9) Photographs are not required for inclusion
in the ArcView base map. The contractor shall be provided existing
digital and paper building floor plans. The digital floor plan
in AutoCAD must be hot-linked to the ArcView base map footprint
display and attribute tables. Q.10) Is the asbestos survey
data already in a database format? If so, what is the format?
A.10) The asbestos survey database is in ZIP-drive disk operating
system (DOS) files. The data must be converted into a Windows-based
format and uploaded into ArcInfo GIS application. Q.11) How
are the asbestos sampling points currently referenced geographically?
A.11) The asbestos database references each of the sampling
points by either room number or physical location within each
area of the building. The sample point data must be normalized
prior to addressing it with ArcView and ArcInfo GIS applications.
The full asbestos survey database, required fields and records,
and selected building summary information, and attribute tables,
must be integrated together. For quoting purposes, assume a
sample point count of 5,000. Q.12) What evaluation weight will
be given to the cost proposal versus the technical evaluation
criteria? A.12) The cost proposal is not weighted. As stated
in the solicitation/synopsis, award shall be made to the offeror
whose offer is determined most advantageous to the Government,
considering the offeror's capability to satisfy the Government's
requirement, price and past performance. Q.13) Is the 15 day
response time to the solicitation in calendar days or business
days? A.13) Calendar. Q.14) Due to the need to clarify the
above issues, can the proposal due date be extended? A.14)
Yes, see response to question 4. Q.15) Would the government
entertain a time and materials bid based upon on an estimated
level of effort. A.15) No. Q.16) Can the work be performed
at contractor's facilities? A.16) Yes. Q.17) What programming
languages and platforms will be used? A.17) Hard copy floor
plans shall to be converted into AutoCAD (DXG or DWG) format.
The asbestos database shall be converted from ZIP-drive DOS
files into Windows-based ArcInfo files. All information shall
be uploaded into ArcView GIS application. Q.18) What is the
database format of the asbestos database? Can you send a sample
of it? A.18) Reference the response to question 17. No sample
will be provided. Q.19) What is the format of the source Operations
and Management files? Can you send a sample of it? A.19) The
asbestos database files comprise the operations and maintenance
(O&M) program. Therefore, the format is the same as indicated
in the response to question 17. The asbestos database shall
be converted into ArcInfo and uploaded into a ArcView GIS application.
No sample will be provided. Q.20) What is the maximum page
size of the hard copy building floor plans to be scanned, digitized,
and loaded into the system? A.20) The maximum page size of
the hard copy floor plans are standard size architectural blueprints
(22" x 37"- smaller or 30" x 42" - larger). Q.21) Can you provide
a rough estimate of the total floor space area (square feet)
for those buildings which do not have corresponding DXF files
or hard copy maps? A.21) At the present time, an accurate count
of the number of buildings or equivalent square feet in hard
copy or AutoCAD formats is not available. For bidding purposes,
assume a mix of one third of the buildings in each format (hard
copy, AutoCAD , and buildings with no existing information).
Q.22) One requirement expects "50 paper prints showing graphic
locations". In what page size are these expected? A.22) Standard
letter page size paper - 8.5" x 11". Q.23) What is the Government
facility to be incorporated? Is this Navy Lakehurst? A.23)
Yes. Q.24) Is there an incumbent? If so, who and are they eligible
to bid? A.23) There is no incumbent. Q.25) Task 1.1 "Facility
Map Preparation" states that the contractor will be given a
facility map to incorporate into the GIS application. Is this
map already in digital format? If so, what format is it in?
What is the scale of the base map? A.25) The facility map has
been created in a GIS format and an operational ArcView Project
File has been created as well. The format and scale of the
facility map is unknown. All facility maps, even those created
in ArcView or ArcInfo, are not alike. Therefore, the data from
the facility map may require some degree of modification to
work in the GIS application. These modifications may include,
but are not limited to, formatting the facility map to meet
ArcView standards, establish basic themes, attribute tables
and default symbology, and straight forward coordinate transformations
to comply with the New Jersey Plane System NAD83. Q.26) Would
a company be allowed to perform substantial services (i.e.
digitizing) required under this contract at facilities outside
of the United States without violating the "Buy American Act"?
A.26) The Buy American Act applies to supply contracts exceeding
the micro-purchase threshold; and contracts for services that
involve the furnishing of supplies when the supply portion
of the contract exceeds the micro-purchase threshold.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-184 SN092546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N66001-97-X-0904
POC Contract Specialist, Ms. Susan Kuramoto, Code D213, (619)553-4461.
Contracting Officer, Mr. L. W. Hunt, (619)553-4541.
DESC: NCCOSC RDTE DIV modifies its sources sought notice for
N66001-97-X-0904 to change the due date for responses to on
or before 8/7/97. The original notice was published on the
CBDNet on 7/1/97 and in the hard copy CBD on 7/7/97. No solicitation
is currently available.
CITE: (W-188 SN093082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--NOTICE OF INTENT TO DISCUSS COMMENTS SUBMITTED IN
RESPONSE TO THE DRAFT METROPOLITAN AREA ACQUISITION RFP.
SOL TQD-RH-97-0002
POC Robert A. Hayhurst (703) 610-2234
DESC: Notice of Intent to Discuss Comments Submitted in Response
to the Draft Metropolitan Area Acquisition RFP. The General
Services Administration, Federal Telecommunications Service
(FTS) will meet with individual vendors who submitted comments
to the MAA draft Request for Proposals (RFP) which was released
on May 2, 1997. Vendors who submitted comments by June 2, 1997
will be notified by GSA to schedule a one-on-one information-gathering
meeting to be held after GSA releases a draft Request for Qualifications
Statement (RQS) on or about July 21, 1997. GSA will make available
electronic copies of the draft RQS in Microsoft Word 7.0 formatted
3.5 - inch diskettes to all parties on the bidders mailing
list that request a copy. GSA will not make hardcopies available.
Vendor meetings will take place in the Washington DC metropolitan
area from approximately August 4 - 15, 1997 with exact timing
and location dependent on the number of meetings that GSA schedules.
Vendors are advised that GSA is encouraging frank discussions
and will ask clarifying questions but will not respond individually
with comments or government positions; that will be done publicly.
GSA will also accept and protect vendor proprietary information.
Vendors will be expected to discuss their envisioned participation
in the MAA program and address their comments to the draft
RFP released on May 2, 1997 and the draft RQS during their
briefing. Vendors may discuss their views regarding topics
such as on-line tracking of administrative management data
(ordering, billing and contract management), commercial practices
regarding equipment compatibility requirements, access adaptation
function, credit allowances, performance incentives and organizational
requirements. Vendors wishing to participate must prepare a
briefing (up to one hour) that will be submitted electronically
in Microsoft Powerpoint 7.0 or Microsoft Word 7.0 format, five
business days prior to their briefing date. The overall meeting
should not last longer than two hours. Additional vendors who
wish to be placed on the bidders mailing list, please transmit
a request to the attention of the MAA contracting officer,
Robert A. Hayhurst at: General Services Administration, 7525
Colshire Drive, (STOP Z297) McLean, VA 22102-7400. Requests
may also be transmitted via facsimile to (703) 610-1642. All
bidders list requests should include company name, point of
contact name and title, telephone number, fax number and Internet
E-mail address. Companies should also provide their DUNS number
and business size, according to the size standard for Standard
Industrial Classification (SIC) Code 4813 - Telecommunications
Services.
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (W-188 SN093091)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Internal Revenue Service M:P:T:D, Office of Tax Systems
Acquisition, 6009 Oxon Hill Road, Oxon Hill, MD 20745
SUBJECT: D--PRIME SYSTEMS INTEGRATION SERVICES CONTRACTOR (PRIME)
SOL TIRNO97H00010
DUE 081597
POC Contract Specialist, Angelika S. Sweitzer 202-283-1206, Contracting
Officer, Edmond J. Golden Jr. 202-283-1205
DESC: This CBD announcement amends the previous announcements
posted on May 5, 1997 and on May 29, 1997 for the Internal
Revenue Services (IRS) Request for Comment (RFC) for a PRIME
Systems Integration Services Contractor (PRIME). Given the
complexity of Modernization and the industry feedback received
to date, the closing date for RFC and Modernization Blueprint
comments is extended to August 15, 1997. Please provide these
comments in electronic Wordperfect format to the address above
or by email to prime@ccmail.irs.gov. All subsequent communication
regarding the PRIME will be posted on the World Wide Web (WWW).
It is incumbent upon potential offerors to monitor the WWW
address http://www.ustreas.gov/treasury/ bureaus/irs/prime
for any further communication.
CITE: (I-188 SN093152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--PRECOMMERCIAL TREE THINNING/DWARF-MISTLETOE SANITATION
ON THE IDAHO CITY RANGER DISTRICT, BOISE NATIONAL FOREST
SOL RFQ 2QR4-087-97
DUE 090597
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Project consists of precommercial tree thinning/dwarf-mistletoe
sanitation of approx. 1,500 acres on the Idaho City Ranger
District. Vicinity maps are available at the District. Est.
start date is 09/15/97 with 400 calendar days for completion.
See Note(s): 1.
CITE: (I-185 SN092592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--PRECOMMERCIAL TREE THINNING ON THE MOUNTAIN HOME
RANGER DISTRICT, BOISE NATIONAL FOREST
SOL RFQ 2QR4-086-97
DUE 081597
POC Contracting Officer, Melinda G. Draper, 208-373-4166; Contact
for Solicitation, Ethel Hill, 208-373-4128
DESC: Precommercial tree thinning of approx. 1,000 acres located
at seven (7) locations on the Mountain Home Ranger District.
Est. start date is 09/01/97 with 365 calendar days for completion.
See Note(s): 1.
CITE: (I-185 SN092594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--DISTRICT-WIDE SPRING TREE PLANTING ON THE IDAHO CITY
RANGER DISTRICT, BOISE NATIONAL FOREST.
SOL RFP R4-02-97-07
DUE 090397
POC Contracting Officer, Stanley R. Bird, 208-373-4130; Contact
for Solicitation, Ethel Hill, 208-373-4128; Fax 208-373-4197
DESC: Project consists of District-Wide Spring Tree Planting
of approx. 3,200 acres located in the Rabbit Creek Fire. Areas
include the Bear Cr. South, Bear River North, Horse Heaven,
Hunter Cr., North Fork and Trapper Cr. Compartments. This will
be a "Task Order" type contract. Est. start date is 04/15/97.
See Note(s): 1.
CITE: (I-185 SN092596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--AUGER TREE PLANTING ON THE BOISE NATIONAL FOREST
SOL IFB R4-02-97-06
DUE 082997
POC Contracting Officer, Clinton L. Randall, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; Fax 208-373-4197
DESC: Work consists of auger tree planting on the Boise National
Forest as follows: Mountain Home R.D. - approx. 322 acres.
Est. start date 3/23/98 with completion within 15 calendar
days. Info. contact Chris Lesch, 208-587-7961; Lowman R.D.
- approx. 1,199 acres. Est. start date 6/01/98, with completion
within 30 calendar days. Info. contact Roy Wilson, 208-259-3361;
Emmett R.D. - approx. 650 acres. Est. start date 4/15/98 with
completion within 40 calendar days. Info. contact Tom Jackson
and/or Ken Baker, 208-365-7000. See Note(s): 1.
CITE: (I-185 SN092597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--SUBSOILING
SOL R6-15-97-126
DUE 082697
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Subsoiling on an estimated 120 acres on the Diamond Lake
Ranger District. This is an indefinite quantity type contract.
Estimated start work is early September. Award criteria include
technical capability and past performance in addition to price.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-185 SN092599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--WELL DRILLING
SOL RFQ R6-20-97-31 RD
DUE 080597
POC Contracting Department, Jeannette - (541) 883-6804
DESC: This project consists of drilling and developing 4 new
potable water wells at Lofton, Sprague River and Mud Creek
Campgrounds. The contractor will also be required to seal 3
abandoned wells, and remove the existing concrete slabs around
the well casing, which are approximately 6' X 6' X 4" thick.
All work shall conform to all Federal, State, and local requirements
and the project specifications. The project is located on the
Bly and Lakeview Ranger Districts, of the Fremont National
Forest, Lake and Klamath Counties, Oregon. Magnitude of this
project is between $25,000 and $100,000. This procurement is
being conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not set-aside
for small business.
CITE: (W-188 SN092987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--ANVIL ROAD OBLITERATION
SOL R6-97-873
DUE 071597
POC Procurement and Property Management, 503/808-2581
DESC: This solicitation, previously published in the Commerce
Business Daily between June 25 and June 30, 1997, has been
changed as follows: 1) Wage Determination No. 77-0079 (Rev.
19) is applicable. 2) The solicitation is changed from an IFB
to an RFP and includes the provision at 52.212-2, Evaluation--Commercial
Items is included. The Government will award a contract from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate the offers: i) past performance; a) quality
of service, b) customer satisfaction, c) cost control, d) business
relations, and e) timeliness of performance; and ii) price.
Price is of lesser importance than past performance; however,
the importance of price may become greater as the difference
between the past performance evaluation decreases. Where past
performance is determined to be substantially equal, price
may control award. In addition to providing prices on items
stated in the previous CBD announcement and 52.212-3, Offeror
Representations and Certifications, the offeror shall provide
a list of major contracts completed in the past three years
for similar work. Include name of project and Contracting Officer
or representative's telephone number. Offers are due at 4:30
pm on July 15, 1997.
CITE: (W-188 SN093083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--OGRE ROAD OBLITERATION
SOL R6-97-872
DUE 071697
POC Procurement and Property Management, 503/808-2581
DESC: This solicitation, previously published in the Commerce
Business Daily between June 25 and June 30, 1997, has been
changed as follows: 1) Wage Determination No. 77-0079 (Rev.
19) is applicable. 2) The solicitation is changed from an IFB
to an RFP and includes the provision at 52.212-2, Evaluation--Commercial
Items is included. The Government will award a contract from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate the offers: i) past performance; a) quality
of service, b) customer satisfaction, c) cost control, d) business
relations, and e) timeliness of performance; and ii) price.
Price is of lesser importance than past performance; however,
the importance of price may become greater as the difference
between the past performance evaluation decreases. Where past
performance is determined to be substantially equal, price
may control award. In addition to providing prices on items
stated in the previous CBD announcement and 52.212-3, Offeror
Representations and Certifications, the offeror shall provide
a list of major contracts completed in the past three years
for similar work. Include name of project and Contracting Officer
or representative's telephone number. Offers are due at 4:30
pm on July 16, 1997.
CITE: (W-188 SN093086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--REVEGETATION ISTALLATION AND MAINTENANCE YOLO BASIN
WETLANDS: DAVIS SITE
SOL DACW05-97-B-0062
DUE 090497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Provide revegetation and installation and maintenance for
16 acres of riparion forest, 16,000 emergent marsh plantings,
and 108 acres of native grasses within a 396 acre constructed
wetlands area near the City of Davis, CA and adjacent to the
Yolo Bypass within Yolo County, CA. Site preparation work will
include minor grading, mowing, discing, and a weed control
program. Revegetation work includes design of planting and
irrigation plan, installing irrigation system, planting Government
provided container grown seedlings, collecting and installing
emergent plantings for bio-tehnical protection, and native
grass seeding. Container plantings will be maintained and irrigated
for a period of one year. Native grassland areas will be prepared
and weed controlled for a period of one year before drill seeding.
Offerors are required to have a minimum of five (5) years experience
in wetland, riparian, and native grassland restoration and
revegetation. Offerors must have successfully completed and
maintained a minimum of three (3) similar projects to qualify
for consideration. Native landscapes or erosion control work
are not representative of the qualifying technical experience
required for this project. Also, required is familiarity with
riparian, wetland, and grassland ecosystems, horticulture,
design, monitoring, plant and irrigation installation, and
extended maintenance. Offerors must permanently employ and
commit to the project at least two (2) experienced persons,
each with field experience and a 4 year degree minimum, in
one of the following areas: horticulture, botany, ecology,
wildlife biology, natural resource management, range science,
or similar studies with an environmental emphasis. This procurement
will be conducted under SIC code: 0783. The size standard for
this SIC code is: $5.0 million. This proposed contract is 100%
set aside for small business concerns with experience and expertise
in riparian, wetland, and native grassland revegetation and
restoration. Solicitations for this project must be ordered
by the CUT OFF DATE of 24 JULY 97 to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Plans and specifications will be mailed
out on or about 31 JULY 97. Requests may be submitted by FAX,
mail or in person to USAED,Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number, and the solicitation number of the project.
All responsible small business sources may submit a bid which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
CITE: (I-188 SN093142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--HABITAT MITIGATION, NATIVE RIPARIAN PLANTING, SANTA
CLARA COUNTY, CA - GUADALUPE RIVER
SOL DACW05-97-B-0063
DUE 090597
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Provide as habitat mitigation, native riparian plantings
within constructed mitigation areas along the west bank flood
plain of the Guadalupe River from I-880 to Coleman Ave. in
Santa Clara County, California. Total mitigation is 19.3 acres
of riparian vegetation. Site work will include minor grading,
mowing, and discing. Revegetation plants will include container
grown seedlings and a seeded cover crop. The work includes
the design and installation of planting and irrigation, the
maintenance and establishment of the site for three years,
and the implementation of a monitoring plan. The site is located
within the Guadalupe River Flood Control Project within the
city of San Jose, CA. Offerors are required to have a minimum
of five (5) years experience in riparian restoration and revegetation
including complex monitoring field work and analysis. Offerors
must have successfully completed and maintained a minimum of
three (3) similar projects to qualify for consideration. Native
landscapes or erosion control work are not representative of
the qualifying technical experience required for this project.
Also, required is familiarity with riparian ecosystems, horticulture,
design, monitoring, plant and irrigation installation, and
extended maintenance. Offerors must permanently employ and
commit to the project at least two (2) experienced persons,
each with field experience and a 4 year degree minimum, in
one of the following areas: horticulture, botany, ecology,
wildlife biology, natural resource management, range science,
or similar studies with an environmental emphasis. This procurement
will be conducted under SIC code:0783. The size standard for
this SIC code is: $5.0 million. The proposed procurement listed
herein is a 100% set aside for small business concerns with
experience and expertise in riparian restoration and revegetation.
Solicitations for this project must be ordered by the CUT OFF
DATE of 24 JULY 97 to ensure receipt of solicitations. Orders
received beyond the CUT OFF DATE will not be honored. There
is NO CHARGE for the solicitations. Because a limited number
of solicitations will be reproduced, copies are limited to
one set per firm. Plans and specifications will be mailed out
on or about 01 AUG 97. Requests may be submitted by FAX, mail
or in person to USAED, Sacramento, ATTN: Plan Room, 1325 J
Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number, and the solicitation number of the project.
All responsible small business sources may submit a bid which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home
CITE: (I-188 SN093143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--PRIDE BLOCK UPGRADE KITS
SOL F41608-97-R-34530
DUE 090597
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: Acquisition is for PRIDE Block Upgrade kits to improve
the F-15 Secondary Power System, to significantly enhance the
reliability and maintainability. Kits include over 20 individual
system improvements to the Jet Fuel Starter (JFS) 190, the
Central Gearbox (CGB) and the Airframe Mounted Accessory Drive
(AMAD) and associated data. Reliability improvements were identified
through the Component Improvement Program (CIP). RFP is for
Acquisition of a Firm Fixed Price Indefinite Delivery/Indefinite
Quantity contract. Contract coverage is for a three year basic
period and one five year option period. Deliveries will begin
in FY99 and run through FY05. UPGRADE KITS LINE ITEM NOUN MIN
QTY MAX QTY PART NUMBER 0001 JET FUEL STARTER (JFS) 3 744 367898-1
0002 FUEL CONTROL UNIT (FCU) 443 744 367899-1 0003 CENTRAL
GEAR BOX (CGB) 285 890 367900-1 0004 CLUTCH CONTROL VALUE (CCV)
346 890 367901-1 0005 RH AMAD C-D MODELS 128 515 367904-1 0006
LH AMAD C-D MODELS 201 515 367906-1 0007 RH AMAD E MODELS 0
216 367905-1 0008 LH AMAD E MODELS 0 224 367907-1 FORM, FIT
AND FUNCTION: The CGB provides engine start transference capability
between the engine and accessory drive systems for the F-15
C/D/E model aircraft. The CGB is 26" x 12", weighs approximately
65 pounds, and is made primarily of steel. The JFS provides
start capabilities for the F-15 C/D/E model aircraft. The JFS
is 19" x 13", weighs approximately 60 pounds, and is made primarily
of steel. The AMAD provides accessory drive pads to mount aircraft
accessories, IDG drive pad, utility hydraulic pump drive pad
and power control hydraulic pump drive pad for the F-15 C/D/E
model aircraft. The AMAD is 16.25" x 14.75" x 11.25", weighs
approximately 60 pounds, and is made primarily of magnesium
with steel inserts lining the bearing bores. Government furnished
drawings and/or specification are not available The approximate
issue/response date will be 04 AUG 97. To: Alliedsignal Inc,
Tempe Az 85282 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22,26.
CITE: (I-185 SN092570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: J--PEACEKEEPER MK21 REENTRY VEHICLE
SOL F41608-97-R-44018
DUE 082597
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Williams, R/Nwk/[210]925-4482
DESC: Government's requirement is to obtain contractual coverage
for the repair and overhaul of Peacekeeper MK21 Reentry Vehicle
Arming and Fusing Assemblies (AFA), associated subassemblies,
and support equipment. Coverage period contemplates a 1-year
basic contract, with three (3) 1-year options. Government furnished
drawings and specifications are NOT available The approximate
issue/response date will be 24 Jul 97. To: Lockheed Martin
Corp, King Of Prussia Pa 19406 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-185 SN092571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CIRCUIT CARD AUX POWER
SOL F42620-97-R-25596
DUE 082597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Requirements Type Contract for essential repair, update
and modification of F-16 A/B/C/D reparable end items. Work
shall be accomplished IAW appendices A and C. Request Contract
coverage for a five year period. Recommended Source: Lear Astronics
Corp, Santa Monica CA. Description: LI 0001 NSN: 5998-01-169-6671WF
Noun Circuit Card, Aux Power. Quanity: 5 Ea. DELIVERY: 30 days
after receipt of reparable asset, or Funding Order, whichever
is later. Item 0002 17. LI 0002 6695-01-230-5978Wf NOUN: Forced
Transducer or 6695-01-243- 7877WF or 6695-01-143-8564WF or
6695-01-118-6168WF. Delivery 30 Days after receipt of reparable
asset, or Funding Order, whichever is later. Item 0003 17.
LI 0003 6695 01-242-7944WF NOUN: Force Transducer or 6695-01-143-
8563WF or 6695-01-100-9125WF. Delivery See LI 0001 and 0002.
Item 0004 17. LI 0004 6615-01-324-6374WF Noun Flight Countrol
Computer. Delviery See LI 0001 and LI 0002 Item 0005 17. LI
0005 5999-01-232-1409WF NOUN: Pitch #1 CCA. Delivery See LI
0001 and LI 0002. Item 0006 17. LI 0006 5998-01-243-7936WF
Noun: Harness Assembly. Delivery See LI 0001 and LI 0002. There
are 2 additional items(s) in FSC(s) data The approximate issue/response
date will be 24 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-185 SN092580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: J--WATER TREATMENT SERVICES
SOL DTMA95-97-Q-00744
DUE 081597
POC Peter DiNicola (516) 773-5433
DESC: The U.S. Merchant Marine Academy (USMMA) shall issue a
Request for quotation for water treatment services for the
closed loop, hot/chilled water and cooling tower systems located
in several locations at the USMMA. The contractor shall perform
a complete survey of the closed systems and cooling towers.
The contractor shall use the survey to draft and execute a
comprehensible water treatment program. This program shall
include all labor, equipment, and materials required for the
implementation of a regular monthly scheduled maintenance water
treatment service. The Contractor shall be fully insured and
shall be covered for the use of all chemicals related to water
treatment service including hazardous and non hazardous material
handling. The initial period of performance shall be 10/1/97
through 9/31/98 with the possibility of four option years.
This procurement is a 100% Small Business Set Aside, see numbered
note 1. 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 (STEP) 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 STEP, please call the OSDBU
at (800)532-1169.
LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: DiNicolaP@usmma.edu
EMAILDESC:
CITE: (W-188 SN092997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--CLEAN NINETY-TWO (92) HOUSING UNITS, FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK, VIRGINIA
SOL N00187-97-Q-6851
DUE 071897
POC Jennifer Lowton, Purchasing Agent, (757) 444-4117, Karyn
Bryan, Contracting Officer, (757) 445-4942.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to clean ninety-two (92) Housing Units. House Cleaning
to include commodes, all glass windows/doors/screens inside
and out, vacuum upstairs carpet including stairs, vacuum/shampoo
downstairs carpets, wipe kitchen counters, cabinets, sinks,
wipe bath counters/ sinks/tubs, mop kitchen and bath floors,
mop quarry tile, and apply 5 coats of finish to all vinyl floors.
Housing site is located at Norfolk Crossing, Norfolk, Va. This
procurement is SET ASIDE for small business concerns. The SICC
is 7349; size standard is $ 12,000,000.00. Estimated quote
due date is 18 July 97. Submit requests for the solicitation
in writing; such requests must reference the above Solicitation
Number. Faxed requests may be sent to (757) 444-4164.
CITE: (M-188 SN093109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--PROVIDE ELEVATOR AND CHAIRLIFT MAINTENANCE & REPAIR
AT VARIOUS LOCATIONS ON FORT RICHARDSON, ALASKA
SOL DAHC76-97-B-0013
DUE 080897
POC Contract Specialist Debbie Curbelo (907) 384-7105 or Shirley
A. Lucas, Contracting Officer, (907) 384-7358 (Site Code DAHC76)
DESC: Contractor to provide all labor, materials and equipment
(except as provided as Government Furnished Property) necessary
to furnish preventitive maintenance, inspections, testing,
and repair for elevators, wheelchair/stair lifts of various
models and manufacturers at various locations on Fort Richardson,
Alaska for a basic period covering 01 Aug 1997 through 31 Jul
1998, plus four (4) tewelve month option periods. A contract
awarded as a result of this solicitation will contain the "Option
to Extend Services" clause which will allow the Government
to extend the contract up to six (6) months within the limits
and at rates specifed in the contract. This requirement is
unrestricted. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-188 SN093146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EXHAUST SYSTEMS
SOL FA4416-97-B0021
POC R. Davis, Contract Specialist. All request for copies of
this solicitation must be in writing.
DESC: Contractor to provide all personnel, parts, tools, labor,
equipment, materials, supervision, and transportation necessary
to provide maintenance and repairs to kitchen exhaust systems
at Andrews Air Force Base, MD, Transmitter Site, Davidsonville,
MD, and Receiver Site, Brandywine, MD. Period of performance
is for a twelve (12) month basic period with three (3) one-year
option periods, a total of four (4) years. The Government reserves
the right not to exercise the options. This acquisition is
subject to FAR Part 12 procedures. This acquisition is 100%
Set-Aside for Small Business Concerns. SIC Code is 7699. Size
Standard is $3.5 million. Business size must be included with
your written request for a copy of the solicitation. Interested
sources with knowledge of this type of service must provide
written specifications, performance work statement or other
material (i.e. descriptive literature, commercial practices,
terms and conditions) customarily used in contract for this
type of service. The Service Contract Act (SCA) will apply
to this acquisition. Contractors must certify in writing that
they will comply with this Act. The closing date and time for
submission of offers will be contained in the solicitation
package. Only written request for a copy of the solicitation
will be honored and only one copy per firm. All information
required for submission of a offer will be included with the
solicitation package. We do not issue receipts for either your
request for the solicitation package or for your offer. Request
for information must also be in writing, no information will
be given over the phone. Only request received directly from
the firm will be honored. This notice does not obligate the
Government to award a contract, it does not restrict the Government
in its ultimate acquisition approach, nor does it obligate
the Government to pay for any bid preparation costs.*****
CITE: (W-188 SN093248)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--NEXT GENERATION CPU EVALUATION
SOL N00030-95-G-0050 NJ49
POC Linda Haggerty, ACO, 413 494-6021
DESC: Evaluation of next generation CPU's for the FBM Fire Control
Program. Note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-184 SN092099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--ENGINEERING SERVICES FOR COLLINS AVIONICS SYSTEMS
SOL DTCG38-97-R-30003
DUE 082997
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
(919)335-6198 or Martha Hebrew, Contracting Officer, (919)335-6557
DESC: This is a modification of a requirement that was published
14 November 1996. Due to a change in the scope of work the
requirement is being re-synopsized as follows: The U.S. Coast
Guard has a requirement for Sustaining Engineering and Field
Technical Support services for the Rockwell-Collins integrated
avionics systems and avionics peculiar ground support equipment
(PGSE) used on approximately 96 HH-65 rotary wing short range
recovery (SRR) aircraft, 20 HU-25 fixed wing medium range search
(MRS) aircraft, 43 HH-60J medium range recovery (MRR) aircraft,
and 30 HC-130 long range search (LRS) aircraft. Services to
be performed include maintenance analyses to investigate problems
which may affect safety of flight conditions with regard to
the equipment mentioned above, analyses and testing to define
and determine the magnitude of problems and the recommended
corrective actions including nonrecurring engineering, the
generation of engineering change proposals, inspections and
procedural changes. The Coast Guard also intends to purchase
via this resultant contract, prototype and production items
which may arise from engineering efforts. Prototype and/or
production items will be procured by delivery orders, negotiated
individually. The Contractor shall provide: engineering advice,
information and training for Coast Guard personnel, logistical
studies to support plans and life cycle cost data. Examples
of specific projects may include nonrecurring engineering to
upgrade the CTS-81 automatic test equipment with supportable
module, modification of existing avionics designs to meet new
requirements and integration of a block of new or improved
avionics systems into existing system software to solve wiring
and drive train monitoring shortcomings. Services are to be
performed both at Contractor's plant and in the field. The
work will require the use of Rockwell Avionics Systems proprietary
data for HC-130, HU-25, HH-60J and the HH-65. The work will
also require modifying existing Avionics Systems software as
well as integrating software modules into the old architecture.
The Coast Guard intends to negotiate with the Original Equipment
Manufacturer, Rockwell Collins of Cedar Rapids, IA. The solicitation
will be issued on or about 29 August 1997. Firms that believe
they have the capabilities to provide the aforementioned services
must submit a full capabilities statement with their proposal
demonstrating their ability to perform the required services
on the specific aircraft including description of facilities,
equipment, management, personnel and previous experience. The
Coast Guard does not own, nor can it provide drawings or specifications
for these items. Firms expressing interest must show in their
capabilities statement how access to data will be accomplished.
Requests for this solicitation must be in writing, telephone
requests will not be accepted; however, facsimile requests
may be submitted to (919)335-6790. 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 Numbered Notes 22 and 26. (AC0707010-07)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-188 SN093245)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATIONS, MAINTENANCE, AND SUPPORT FOR THE PETERSON
AFB, COMMUNICATIONS MANAGEMENT (PACMAN), INCLUDES AN A-76 OUTSOURCING
AND THE 21 NET PLUS
SOL F05604-97-R-9001
DUE 081897
POC POC: John R. Hinman, CO for the A-76 (719) 5561697, Sunsirey
L. Campbell, CO for the 21 NET Plus (719) 556-4208, Merrill
R. Smith, CS for the A-76 (719) 556-4056, Robert A. Grimes,
CS for the 21 NET Plus (719) 556-4116
DESC: This is the second modification to the previous notice
dated 12 Jun 97. Please ensure you read all previous CBD notices.
This is a 100% Small Business set-aside. The SIC code is 4813
with a size standard of 1500 employees. The previous notice
pertaining to the Final Performance Statement of Work (PSOW)
for the A-76 portion and the PSOW for the 21 NET Plus portion
is changed to read "available approximately 2 Jul 97." All
copies of the solicitation will be furnished electronically
through the 21 CONS Home Page. No hard copies, of the solicitation,
will be furnished unless absolutely necessary. A preproposal
conference will be held on 8 July 1997 at the Peterson AFB,
CO, Base Auditorium. For further information and updates, it
is recommended that you constantly refer to the 21 CONS Home
Page, under Business Opportunities, Specialized solicitations;
the address is: http//www.spacecom.af.mil/21cons. Proposal
due date is changed to 18 Aug 97. All remaining data on the
CBD notice dated 12 Jun 97 and the 1st modification remains
in affect.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jhinman@spacecom.af.mil or scampbel@spacecom.af.mil
EMAILDESC:
Specialists via E-Mail
CITE: (W-183 SN091593)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: M--INFORMATION HANDLING AND SUPPORT FACILITY SERVICES
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office hereby provides notice
of intent to issue a bridge contract for Contract No. 3130008
(as a sole-source to Lockheed Martin Services, Inc., Chery
Hill, NJ). The purpose of this contract is to continue the
operation of GAO's document support facility and functions
related to the storage, control and distribution of GAO audit
reports, legal decisions and other special publications. The
major functions performed include, but are not limited to:
document database creation and maintenance; VAX operations
and DRS database programming and maintenance; indexing and
abstracting; production of special publications and bibliographies;
planned and demand distribution of GAO audit/non-audit/legal
decissions; customer database maintenance; document storage,
inventory, and reproduction; reconds management support services
such as indexing and updating GAO directives, from and related
subsystems; locator, courier and miscellaneous other related
system support requirements. This notice of intent is not a
request for proposals. This sole-source bridge contract will
be approved under 10 U.S.C.253(c) (1) as the current contractor
is the only source able to satisfy the agency's needs during
this period. There is no solicitation for this bridge contract
requirement to review. The sole-source bridge contract with
Lockheed Martin Services, Inc. will take effect October 1,
1997 through September 30, 1998. Harold Miles (Contract Specialist)
will be the point of contact for information regarding this
requirement and can be reached at 202/512-3607. See Note 22.
CITE: (I-183 SN091877)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL DAAA0997R0237
POC Contract Specialist: Christie Paisley (309)782-5958, Contracting
Officer: Mary S. Adams (309)782-4841
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. The U.S. Army Industrial Operations Command has a requirement
to administer and market Louisiana Army Ammunition Plant (LAAP).
Therefore, the awardee must perform maintenance of the inactive
facilities (MIIF) but be prepared to activate and operate the
Y-Line which produces metal parts in the event of a replenishment
situation. The awardee must be aware that although the efforts
contained in this request for proposal (rfp) are only direct
funded requirements at this time, the Army intends to award
this RFP as a firm-fixed price/cost reimbursable delivery orders
to a Basic Oedering Agreement (BOA) for services. A no cost
facility use contract which includes efforts such as the following
will also be executed between the awardee and the Army simultaneously
with the delivery orders and BOA: Security, Management of Government
Property in Possession of Contractor, Environmental Compliance,
Safett, etc. The foregoing should be taken into account when
preparing the RFP. At the timepotential offerors request this
RFP, they will receive not only the RFP but copies of the proposed
BOA and facilities use contract. The facilities use contract
arrangement should qualify the successful offeror for potential
funding under the Armament Retooling and & Manufacturing Support
(ARMS) initiative. The awardee shall be responsible for marketing
the facility for commercial purposes under the ARMS initiative.
The objective of the ARMS program is to reduce or eliminate
the Government's overall operation and maintenance costs of
the plant and generate additional revenue to offset efforts
at LAAP and share with the successful offeror. This entire
acquisition process will be awarded under the Best Value Contracting
process as described in Sections L and M of the RFP. A preproposal
conference is in the process of being planned tentatively for
mid Aug 97. Interested parties will be allowed two attendees
per firm. Further details will be provided in the RFP. Only
contractors who can demonstrate relevant and significant experience
of similar efforts should respond.
CITE: (W-184 SN092231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
AND EQUIPMENT, ALLATOONA LAKE, CARTERSVILLE, GA
SOL DACW01-97-R-0075
DUE 082297
POC KAREN JOHNSON (334) 690-2535, CONTRACTING OFFICER, TONI S.
CARNEY (Site Code W31XNJ)
DESC: DESCRIPTION OF WORK: Furnish all planning, supervision,
labor, equipment, materials, replacement parts and supplies
necessary for the operation, maintenance and repair of Government-owned
facilities and equipment in the area of Allatoona Lake, Cartersville,
GA. Work includes maintenance and repair of buildings and recreational
facilities, maintenance of landscaped areas, grass mowing,
janitorial and custodial service, and other services required
to operate and maintain facilities and features at Allatoona
Lake. A cost-plus-award fee type contract is contemplated.
Contract period is one (1) base year with four (4) one year
options. Responses should be directed to Karen Johnson. No
telephone requests. Only written or faxed requests to 334-694-4343
received directly from the requestor are acceptable. Refer
to document DACW01-97-R-0075 in your request. Solicitation
package will be available on or about 23 July 1997. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including its affiliates, having an annual
gross revenue of $20.0 million or less for the last 3 years.
All responsible sources may submit an offer which shall be
considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE
NUMBERS, AND NAME OF POINT OF CONTACT MUST BE PROVIDED WITH
REQUESTS FOR SOLICITATIONS TO FACILITATE ANY OVERNIGHT MAILING
REQUIRED.
CITE: (I-188 SN093118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
AND EQUIPMENT, ALABAMA RIVER LAKES PROJECT, BENTON, ALABAMA.
SOL DACW01-97-R-0076
DUE 090297
POC Karen Johnson (334) 690-2535, CONTRACTING OFFICER, TONI S.
CARNEY (Site Code W31XNJ)
DESC: Furnish all planning, supervision, labor, equipment, materials,
replacement parts and supplies necessary for the operation,
maintenance and repair of Government-owned facilities and equipment
in the area of Alabama River Lakes Project, Benton, Alabama.
Work includes maintenance and repair of all project roads,
buildings, structures, mechanical, electrical, plumbing, water,
and disposal systems, grass mowing, and cleaning. A cost-plus-award
fee type contract is contemplated. Contract period is one (1)
basic year with four (4) one year options. Responses should
be directed to Karen Johnson. No telephone requests. Only written
or faxed requests to 334-694-4343 received directly from the
requestor are acceptable. Refer to document DACW01-97-R-0076
in your request. Solicitation package will be available on
or about 1 August 1997. This procurement is 100% set-aside
for small business, the size standard for which is a concern,
including its affiliates, having an annual gross revenue of
$20.0 million or less for the last 3 years. All responsible
sources may submit an offer which shall be considered.FIRM'S
PHYSICAL ADDRESS, TELEPHONE AND FACSIMILE NUMBERS, AND NAME
OF POINT OF CONTACT MUST BE PROVIDED WITH REQUESTS FOR SOLICITATIONS
TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-188 SN093119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--ELEVATOR MAINTENANCE AT NAVAL AIR STATION, KEY WEST,
FL
SOL N62467-97-B-0966
DUE 082897
POC Contract Specialist: Audrey Orvin at 803 820-5912 or Contracting
Officer: Doris K. Ott at 803 820-5913
DESC: Services include all labor, transportation, equipment,
materials, tools, supplies, supervision, incidental engineering
and management required to perform the inspections, testing,
maintenance, repair and component replacement as required to
maintain hydraulic and electrical elevators in accordance with
manufacturer's original specifications at the Naval Air Station
in Key West, Florida by means of a firm fixed price contract.
The contract will be for a period of twelve months with four
one-year options to extend services with the total contract
term not to exceed sixty months. This is a sealed bid procurement
that is issued on an unrestricted basis under the SIC of 1796
with the small business size standard of $7,000,000.00
CITE: (W-188 SN093234)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHYSICIAN SERVICE
SOL 686-25-97
DUE 082597
POC Mark A. Zinser, (913) 758-4135
DESC: Provide primary care physician service for patients of
the Dwight D. Eisenhower VA Medical Center, Leavenworth, Kansas.
Services will be performed in a community based outpatient
clinic located in St. Joseph, MO. The clinic will initially
provide services approximately 20 hours per week. It is anticipated
that the clinic will eventually provide services up to 40 hours
per week. The contract period will be for one-year after award
with three one-year renewal options. Solicitation documents
will be available on or about July 23, 1997. All requests for
solicitation documents must be in writing.
CITE: (W-183 SN091640)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Q--HISTOPATHOLOGY SUPPORT
SOL F04684-98-QV043
DUE 072197
POC SrA James Summers, (805)734-8232 Ext. 68297 or Betty Rosewaren,
(805)734-8232 Ext. 58470
DESC: Services to include all tools, parts, materials, labor,
supplies, transportation and supervision necessary to provide
histopathology support to the 30th Medical Group as follows
from 1 October 1997 to 30 September 1998: 1. Provide diagnosis
on tissue specimens. Diagnosis includes macroscopic gross description
of specimens and microscopic diagnosis of tissue sections.
2. Provide frozen sections diagnosis on biopsy material.
3. Provide cytological diagnosis on GYN and non-GYN specimens.
4. Provide phone consultation on cases submitted for histological
or cytological diagnosis. 5. Provide detailed written reports.
6. Provide representative slides for quality control and peer
review by military histopathology centers. Slides must be accompanied
by written report detailing histological and/or cytological
diagnosis. 7. When requested, provide phone reports of histological/cytological
diagnosis upon completion of studies. 8. Due to the immediate
requirement for examination of frozen tissue biopsy material,
the location of the laboratory providing this service must
be within a 30 minute driving radius of the 30th Medical Group,
Vandenberg AFB, California. This requirement is included
or provided for the installation Financial Plan for Fiscal
Year 98. This statement is not a certification of availability
of funds. No obligation may be incurred until FY98 funds availability
has been certified.
EMAILADD: summersj@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-183 SN091654)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: Q--PHARMACIST
SOL N68836-97-R-0036
DUE 092297
POC Point of Contact - Contact, Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for a Pharmacist. The location is the Naval
Hospital Branch Clinic, Atlanta, Georgia. The period of performance
is for a base year with four option years. All responsible
sources may request a copy of the solicitation package, in
writing. This requirement will be advertised as a 100% small
business set-aside. The standard Industry classification code
(SIC) is 8099, size standard is $5.0M. Responses may be faxed
to the attention of Carolyn F. King, Code 210.52, Fax no. (904)
542-1098, telephone no. (904) 542-1076. Numbered Note 1 applies.
(AC0702004-11)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091804)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: Q--BLOOD PRODUCTS
SOL RFP-660-035-97
DUE 082597
POC Elaine P. Davis Phone 801-584-1245
DESC: Provide Blood Products at the VA Medical Center, Salt Lake
City, Utah 84148. Contractor must be able to furnish blood
within 1 hour for emergencies and 3 hour normal response time.
Bidders must be registered with the FDA and hold a license
issued by the Director, Bureau of Biologists, Food and Drug
Administration. This solicitation is subject to the Availability
of FY-98 Funds. Contract will run from Date of Award through
9-30-98 with (2) one year options to extend. Issue date O/A
July 25 1997 Bid Opening Date O/A 8-25-97. All requests must
be in writing or by Fax #801-584-2506 Reference #660-035-97
Attention Elaine P. Davis.
CITE: (I-183 SN091856)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: Q--BLOOD PRODUCTS
SOL 660-035-97
DUE 082597
POC Elaine P. Davis, (801) 584-1245
DESC: Provide Blood Products at the VA Medical Center, Salt Lake
City, Utah 84148. Contractor must be able to furnish blood
within 1 hour for emergencies and 3 hour normal response time.
Bidders must be registered with the FDA and hold a license
issued by the Director, Bureau of Biologists, Food and Drug
Administration. This solicitation is subject to the Availability
of FY-98 Funds. Contract will run from Date of Award through
9-30-98 with (2) one year options to extend. Issue date approximately
July 25 1997. All requests must be in writing or by Fax #801-584-2506
Reference #660-035-97 Attention Elaine P. Davis.
CITE: (I-183 SN091857)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Meddical Center, 500 Foothill Blvd, Salt Lake City,
Utah 84148
SUBJECT: Q--HEART LUNG PERFUSIONIST PACKS
SOL 660-07-97
DUE 082597
POC Elaine P. Davis, (801) 584-1245
DESC: Provide pump packs at the VA Medical Center, Salt Lake
City, Utah to consist of the following: Custom Tubing Pack,
Soft Shell Venous Reservoir Bag, Blood Oxygenator, Micro-Filtered
Cardiotomy Reservoir, & Blood Cardioplegia Delivery Set. This
solicitation is set aside for small business and it is subject
to the availability to FY-98 funds. Contract will run from
date of award through 9-30-98 with (4) one year options to
extend. Issue date is approximately 7-25-97 and the Bid opening
date is approximately 8-25-97. All requests must be in writing
or by fax at fax #801-584-2506 reference 660-07-97 Attention
Elaine P. Davis.
CITE: (I-183 SN091864)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SUPPLIES
SOL 549-96-98
DUE 081197
POC John Mraz (903) 583-6270
DESC: VISN 17 (VA Medical Systems located in Bonham, Dallas,
Kerrville, Marlin, San Antonio, Temple and Waco, TX) has a
requirement to procure the products (Qualified Products List)
listed below. The products have been examined, tested and satisfy
all applicable qualification requirements. Contractors capable
of providing these products and wishing to participate in the
bid process may request a copy of Solicitation 549-96-98, due
80/11/97, by writing, phoning or faxing: John Mraz, Contracting
Officer (90C), Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418; phone (903)-583-6270; fax (903)
583-6699. Products offered must be on the qualified products
list (QPL). QPL products listed in Solicitation 549-96-98 are
MED1 through MED48. Delivery shall be made FOB Destination
to the medical center placing the order. The contract period
shall be from 09/01/97 through 08/31/98.
CITE: (W-184 SN092126)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Q--HIV TESTING LABORATORY CONTRACT
SOL IFB-97-DAA-47
DUE 082297
POC Serena Boyd (202) 219-8706, Contract Specialist.
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for the laboratory testing of
Job Corps students who may have been infected with the AIDS
virus - Human Immunodeficiency Virus (HIV). Tasks to be accomplished
by the contractor include: 1) Provide each center with supplies
and equipment as needed for collection and preparation of blood
specimens; 2) Arrange for pickup/delivery of specimens from
urban, suburban, and rural centers including sites in Alaska,
Hawaii, and Puerto Rico to lab; 3) Code specimens to ensure
confidentiality, in a manner approved by lab and Job Corps
National Health Staff; 4) Analyze specimens by the ELISA test
and by WESTERN BLOT for confirmation of ELISA positive tests;
5) Report individual test results to specific designated center
staff; 6) Report Job Corps wide results to National Office
of Job Corps; 7) Assume responsibility for quality control
of laboratory procedures; and 8) Provide monthly billing to
the National Medical Director, Job Corps. The period of performance
for the prospective award will be twelve (12) months from the
date of execution with four (4) option years at the Government's
discretion. Issue date of the Invitation of Bids will be July
21, 1997. The bid opening date will be August 22, 1997, at
2:00 p.m. local time. Requests for IFB must be in writing and
reference IFB-97-DAA-47. IFB will be available approximately
15 days after date of publication, on a first-come, first-serve
basis until supply is exhausted. Telephone requests will not
be honored. Bids are to be sent and/or hand delivered to the
above address to the attention of Serena Boyd. Faxed bids will
not be accepted.
CITE: (I-184 SN092167)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--PHYSICIAN'S MEDICAL SERVICE
SOL SP4410-97-R-1011
DUE 081997
POC Chris Le Fils, Contract Specialist (616)961-7126, Dan Neustedter,
Contracting Officer (616)961-5873
DESC: Physician's Medical Service (Internal or Pulmonary) for
employees of the Battle Creek, MI Federal Center, 74 Washington
Avenue North, from 01 Oct 97 to 30 Sep 98 with two one year
Option Periods. Estimated total hours are 375 per year. All
responsible sources may submit an offer which will be considered
for award. This proposed contract is 100% Small Business set-aside.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3280@drms.dla.mil
EMAILDESC:
CITE: (W-184 SN092400)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--LAB AND X-RAY SERVICES AND SPACE
SOL 673-82-97
DUE 072297
POC Annette Neideffer, 813-972-7635
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a contract for stat laboratory tests, routine x-rays,
and approximately 600 square feet of space located in Polk
County of Florida for the period of August 18, 1997 thru August
17, 1998 with an option to renew for two additional one year
periods. The space must be located within 20 minutes drive
time to a hospital that can provide emergency health care.
The services and space must be located within the same complex.
The offeror's space should have potential expansion capabilities
of approximately 600 sq. ft. 8999 SIC code applies and the
size standard is $5 million. This is a combined synopsis for
commercial items prepared in accordance with subparts in 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The James A. Haley Veterans Hospital intends to purchase
the following services for Monday through Friday 7:00 a.m.
to 5:00 p.m., excluding federal holidays. 1. Stat lab tests
- estimated quantity is 100 per month. The results for the
tests are needed within 2 hours. 2. Stat x-rays - estimated
quantity is 2 per month. The reading and report are needed
in less than 1 hour. 3. Routine x-rays - estimated quantity
is 85 per month. The reading and report are needed in less
than 3 hours. Interpretations must be loaded on a disk in a
format which allows uploading into the VA computer system.
All radiation-producing equipment must have current medical/physicist
evaluation and testing documentation. Included in requirements
is current HRS certification for each unit. The interpretation
of radiographic images will be done by a Board-Certified Radiologist,
only. The actual performance for producing radiographic images
will be done by an ARRT Technologist, only. 4. 600 sq. ft.
of space. The space shall be subdivided to provide the following
rooms and functions: a. One patient exam room - the room should
be approximately 120 square feet and have one lavatory with
gooseneck spigot and wrist valve handles. The exam room shall
include provisions for patient privacy and have wall terminals
for telephone/computer data communication. b. Waiting room
- approximately 80 square feet in a location adjacent to the
examination and nurse triage office. The waiting area will
have seating for 10-15 people. c. Two toilet facilities between
50-75 sq. ft. that are handicap equipped and located in close
proximity to clinic rooms and waiting room. d. One doctor's
office - approximately 120 sq. ft. located centrally to the
exam room. The doctor's office shall have wall terminals for
telephone and computer data communications. e. One reception/nurse
triage office - approximately 120 sq. ft. located adjacent
to the exam room and doctor's office. This room shall have
terminals for telephone and computer data communication. f.
One storage room - approximately 30 sq. ft. The additional
requirements are as follows: a. The parking will conform to
local zoning codes. b. Basic utilities (water and electric)
shall be provided. c. The space shall be located within walking
distance of a public transit service. d. Resources for emergency
spill response shall be made available. e. Building security
will be provided. f. Janitorial services will be provided.
g. Building/grounds maintenance and pest control services will
be provided. h. Central heat and air conditioning will be provided.
i. The offeror is responsible for total maintenance of space.
Building equipment and maintenance requirements are to be met
by the offeror. The clinical setting must demonstrate credentialing
by JCAHO or similar credentialing agency. If this is a condominium
ownership, this contract is contingent upon legal review of
all condominium documents, including decoration of condominium,
by laws, rules, and regulations, etc. Items #1 - #3 prices
will be provided at the Medicare rate minus a certain percentage.
You will provide the percentage discount for each item. Item
#4 price will be provided per sq. ft. and monthly cost. The
prices for Items #1 - #4 will be provided for the base year
and two additional one-year periods. A one line drawing scaled
with dimensions of the space, address of the space, proof of
ownership and insurance - the professional liability insurance
issued by a responsible carrier of not less than the following
amount(s) per specialty per occurrence: $250,000, description
work for janitorial, security, and pest control will be provided
with your offer. All offers will be evaluated and considered
in accordance with the following evaluation factors: 1. Ability
to provide services. 2. Clinic space design/set-up. 3. Location
- ease of access, close to public transportation, close to
County Service Officers' office, and a commercially safe neighborhood.
4. Expansion potential. 5. Reasonable assurance that space/services
will remain available of the duration of the contract. 6. Cost.
The offeror will provide documentation of the four evaluation
factors. These factors are listed according to their importance
with number 1 being the most important, then #2, #3, #4, #5,
and #6. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The Government reserves
the right to award a contract to other than the lowest offeror
or not to make an award if it is deemed to serve its best interest.
The following provisions and clauses apply to this acquisition.
These clauses and provisions are available in full text upon
request. The provisions at 52.212-1, 52.212-2, and 52.212-3
(must be returned with proposal)apply to this acquisition.
The VAAR provision 852.219-70 applies to this acquisition.
The clauses at 52.212-4, 52.212-5, 52.215-2, 52.217-8, 52.217-9,
52.224-1, 52.232-19, and 52.232-33 apply to this acquisition.
The VAAR clause 852.237-7 and 852.271-70 applies to this acquisition.

CITE: (W-184 SN092407)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
SOL RFQ 612-09-97
POC Karen E. Pridmore, Contracting Officer (510) 372-2046
DESC: Contractor to furnish Skilled Home Health Care, Bowel and
Bladder Care and Homemaker/Home Health Aide Services to patients
referred by the VANCHCS residing in the following Northern
California Regions: A) Alameda, Contra Costa, Solano Counties;
B) Sacramento and Yolo Counties; C) Sutter and Yuba Counties;
D) Colusa, Glenn and Lake Counties; E) Butte County; F) Tehama
and Trinity Counties; G) Shasta County, and H) Siskiyou County.
The Contractor must be certified by the Joint Commission for
Accreditation of Healthcare Organizations (JCAHO). The government
reserves the right to make one or more contract awards, however
only one contract will be awarded for each Region. The contract(s)
shall be for a period of one year from date of award with two
one-year options for renewal. The anticipated contract award
date is 9/1/97. The solicitation will be made available on
or about 7/15/97. All requests for solicitation packages may
be mailed to the address identified above or faxed to the attention
of the Contracting Officer at (510) 372-2044.
CITE: (W-184 SN092409)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MEDICAL SERVICES FOR THE UNITED STATES PENITENTIARY
MARION, ILLINOIS
SOL RFQ 275-0045-7
DUE 090497
POC Howard L. Hufford, Regional Contract Specialist, 913-682-8700
Ext. 614
DESC: The United States Penitentiary (USP) in Marion, Illinois,
is soliciting for the services of Medical Care to Federal Offenders.
The contractor shall provide both inpatient and outpatient
care at the contractor's facility. Services will be required
for a one year base period, with four - one (1) year option
period for a total of sixty months from date of award. Only
medical facilities within a thirty five (35) mile radius from
the USP will be utitlized for in-patient/out-patient services.
The estimated quantities for each twelve (12) month period
of the contract are as follows: Inpatient days 20 ; Outpatient
days 100. All responsible sources meeting this requirement
are encouraged to submit an offer which will be considered
for an award. Request for solicitation must be in writing only.
Please send requests to the United States Penitentiary Leavenworth,
North Central Regional Contracting Office, Attn: Howard L.
Hufford, 1300 Metropolitan Ave. Leavenworth, Kansas 66048 or
you may fax your request to the following number (913) 682-2102.
Issue date is on or about July 22, 1997.
EMAILADD: HHufford@bop.gov
EMAILDESC:
CITE: (W-184 SN092413)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: Q--SCAN SERVICES
SOL 649-18-97
DUE 081197
POC Sandara Cummings (phone) 520-776-6185 (fax) 520-776-6052
DESC: VA Medical Center Prescott, AZ is seeking services of a
contractor to provide various scans to eligible beneficiaries
of Veterans Affairs as referred by Chiefs of Medicine and Imaging
Services. Contract to be awarded subject to availability of
funds. Contractor required to be JCAHO accredited. Professional
staff at contracted facility to be credentialed in accordance
with JCAHO standards. Contractor required to provide services
in or nearby the Prescott, AZ community. Contract to be awarded
for one year from date of award, with two additional renewal
option years. SIC Code 8062 - Size Standard $5 million. Solicitation
available on or before July 10, 1997. No verbal requests will
be accepted. Offers due to Contracting Officer (90C)- Bldg.
28/Room 201 no later than 2:00 p.m. (local) August 11, 1997.
CITE: (I-184 SN092422)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1601 Perdido Street
SUBJECT: Q--PROVIDE HOME HEALTH SERVICES
SOL 629-33-97
DUE 082197
POC Carol James
DESC: HOME HEALTH SERVICES- SOL 629-33-97 DUE 8/21/97 POC CAROL
JAMES, CONTRACT SPECIALIST, (504)589-5286, VA MEDICAL CENTER,
1601 PERDIDO STREET, NEW ORLEANS, LA. Provide Home Health Services
to the VA Medical Center, New Orleans for the period one year
with(2)one year option periods. Solicitation will be issued
on or about July 21, 1997. Requests for solicitations must
be in writing;telephone requests will not be honored.
CITE: (I-184 SN092450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--OTOLARYNGOLOGOGY/ENT SERVICES
SOL RFP 544-058-97
DUE 082197
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: To provide otolaryngology/ENT services to eligible veteran
patients at the the WJBD VA Medical Center, Columbia, SC. The
term of this contract will include a base year and three one-year
option periods. The solicitation issue date is on or about
07-21-97. Interested parties may request a copy of the solicitation
via fax to (803) 695-6781 or in writing to WJBD VA Medical
Center (90C), 6439 Garners Ferry Road, Columbia, SC 29209.
CITE: (I-185 SN092590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--OTOLARYNGOLOGOGY/ENT SERVICES
SOL RFP 544-059-97
DUE 082197
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: To provide anesthesiology services to eligible veteran
patients at the the WJBD VA Medical Center, Columbia, SC. The
term of this contract will include a base year and three one-year
option periods. The solicitation issue date is on or about
07-21-97. Interested parties may request a copy of the solicitation
via fax to (803) 695-6781 or in writing to WJBD VA Medical
Center (90C), 6439 Garners Ferry Road, Columbia, SC 29209.
CITE: (I-185 SN092591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 544-059-97
DUE 082197
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: To provide anesthesiology services to eligible veteran
patients at the the WJBD VA Medical Center, Columbia, SC. The
term of this contract will include a base year and three one-year
option periods. The solicitation issue date is on or about
07-21-97. Interested parties may request a copy of the solicitation
via fax to (803) 695-6781 or in writing to WJBD VA Medical
Center (90C), 6439 Garners Ferry Road, Columbia, SC 29209.
CITE: (I-185 SN092593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PEDIATRIC SERVICES
SOL DTCG84-97-R-3KB976
DUE 083097
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 629-4109
DESC: Provide Pediatric Services at the U.S. Coast Guard Academy
Health Services Clinic, New London, CT. The Pediatric services
shall be performed in accordance with the Statement of Work
and all other terms and conditions. The performance period
shall begin on or about October 1, 1997 through September 30,
1998 with four (4) option periods, if exercised by the Government.
The services shall be performed Monday, Tuesday, Thursday and
Friday from 8:00 am to 11:30 am and 1:00 p.m. to 3:30 p.m.
and on Wednesdays from 8:00 am to 11:30 am. The applicable
Sic Code is 8011 and the size standard is $5 million average
annual receipts for the three previous fiscal years. This solicitation
will be issued on or about July 30, 1997. Requests for solicitation
must be in writing; telephone requests will not be honored.
Facsimile requests may be transmitted to (757) 628-4134; Attn:
Maria Otero; however the MLCLANT assumes no responsibility
for the receipt of facsimile transmissions. "This Notice is
for Informational purposes for Minority, Women-owned and Didsadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small 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 interests 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 further information and applicable forms
concerning the acquisition, contact the contracting official
listed above. "Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-97-R-3KB976.
All responsible sources may submit an offer which will be considered
by this agency. (See Number Note 1)
CITE: (W-188 SN092866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Q--MEDICAL SERVICES FOR GRAND COULEE POWER OFFICE, GRAND
COULEE WASHINGTON
SOL 1425-97-SP-10-14200
DUE 082697
POC Becky Young, Contract Specialist 208-378-5107/Terry K. Ford
Jr., Contracting Officer 208-378-5100
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee Washington, has a requirement for medical services for
the employees of the Power Office. The services are to include
emergency treatment of on-the-job injuries for a maximum of
2 visits per occurrence; limited treatment for non-job related
injuries or illness with a limit of 1 visit per occurrence;
and referrals to physicians. Emergency treatment to be available
24 hours a day, 7 days a week with a Health Care Unit to be
available from 9:30 a.m. to 11:30 a.m. Monday to Friday each
week. Immunizations for common diseases,influenza and tetanus
will be available to all employees. Some physician ordered
services will be administered: allergy shots, vitamins, etc.
The facility must be located within 15 minutes travel time
from the Power Office. The Government intends to negotiate
on a sole source basis with Coulee Community Hospital, Grand
Coulee, Washington in accordance with FAR 6.302-1. If you submit
a proposal in response to this notice you must demonstrate
your capability to perform the services requested at a fair
and reasonable price. The period of performance shall be one
year beginning approximately October 1, 1997 through September
30, 1998, with four options years to renew. See Numbered Notes
22 and 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-188 SN092867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--OPTOMETRY SERVICES
SOL DTCG84-97-R-3KB977
DUE 090597
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 629-4109
DESC: Provide Optometry Services at the U.S. Coast Guard Headquarters
Clinic, Washington, DC. The Optometry services shall be performed
in accordance with the Statement of Work and all other terms
and conditions. The performance period shall begin on or about
October 1, 1997 through September 30, 1998 with four (4) option
periods, if exercised by the Government. The services shall
be performed each Tuesday and Thursday from 8:00 am to 4:30
pm. The applicable Sic Code is 8042 and the size standard is
$5 million average annual receipts for the three previous fiscal
years. This solicitation will be issued on or about August
5, 1997. Requests for solicitation must be in writing; telephone
requests will not be honored. Facsimile requests may be transmitted
to (757) 628-4134; Attn: Maria Otero; however the MLCLANT assumes
no responsibility for the receipt of facsimile transmissions.
"This Notice is for Informational purposes for Minority, Women-owned
and Didsadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small 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 interests 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 further information and applicable
forms concerning the acquisition, contact the contracting official
listed above. "Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-97-R-3KB977.
All responsible sources may submit an offer which will be considered
by this agency. (See Number Note 1)
CITE: (W-188 SN092877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 546-04-98
DUE 072897
POC Darlene McGary, (305) 324-3239, FAX (305) 324-3280
DESC: Contractor to furnish all labor, transportation, materials,
equipment and supervision to provide dental laboratory services
for the Miami VA Medical Center. Services to be provided for
six (6) months from date of award, with an option for a one
(1) year contract renewal. Solicitation issue date will be
o/a July 28, 1997. Closing date for offer: by 4:00 PM (EST),
August 28, 1997, to VAMC, Miami, FL, Contracting Office. All
responsible sources must submit requests for copies of the
solicitation in writing or by Fax ( (305) 324-3280), to Contracting
Officer. No telephone requests accepted. This procurement is
subject to availability of funds for fiscal year 1998. See
Note 1.
CITE: (W-188 SN092878)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PEDIATRIC SERVICES
SOL DTCG84-97-R-3KB976
DUE 083097
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: This solicitation is modified to change the size standard
from: 100% Small Business Set-Aside under Note 1 to: UNRESTRICTED.

CITE: (W-188 SN092955)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 546-04-98
DUE 082897
POC Darlene McGary (305) 324-3239, FAX (305) 324-3280
DESC: This modification is issued to correct the due date from
7/28/97 to 8/28/97. There are no other changes to this notice.

CITE: (W-188 SN092958)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--ORTHOPEDIC SURGEON FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL RFQ 117-0509
DUE 091796
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: CORRECTION: The award date originally published should
read July 7, 1997. The award amount should read $119,550.00,
for an estimated 15 sessions per year.
CITE: (I-188 SN092972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--BIOMEDICAL EQUIPMENT MAINTENANCE FOR FEDERAL CORRECTIONAL
INSTITUTION, MILAN MICHIGAN
SOL RFQ 117-0508
DUE 091797
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: CORRECTION: The award date should read July 7, 1997. The
total award amount should read $24,320.00 for a base plus four
one year option periods. This amount is for an estimated 2
sessions per year.
CITE: (I-188 SN092976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL DTCG84-97-R-3KB974
DUE 090997
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Physical Therapy Services at the U.S. Coast Guard
Reserve Training Center Yorktown, VA. The Physical Therapy
Services shall be performed in accordance with the Statement
of Work and other terms and conditions. The performance period
shall begin on or about October 1, 1997 through September 30,
1998 with four (4) option periods, if exercised by the Government.
The services shall be performed Monday through Thursday from
8:00 am to 4:00 pm. The applicable Sic Code is 8049 and the
size standard is $5 million average annual receipts for the
three (3) previous fiscal years. This solicitation will be
issued on or about August 8, 1997. Request for solicitation
must be in writing; telephone requests will not be honored.
Fascimile requests may be transmitted to (757) 628-4134; Attn:
Maria Otero; however the MLCLANT assumes no responsibility
for the receipt of facsimile transmissions. "This Notice is
for Informational purposes for Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small 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 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 further information and applicable forms concerning the
acquisition, contact the contracting official listed above.
"Any correspondence concerning the acquisition shall reference
Request for Proposal (RFP) Number DTCG84-97-R-3KB974. All responsible
sources may submit an offer which will be considered by this
agency. (See Number Note 1)
CITE: (W-188 SN092980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL F26600-97-B0008
DUE 072597
POC Eather Stewart, Contract Specialist, (702)652-4383: Willie
Randolph, Contracting Officer, (702)652-4383
DESC: Nonpersonal services for the professional services of emergency
room physicians, 99th Medical Group at Mike O'Callaghan Federal
Hospital, Nellis AFB, Nevada. Applicable SIC for this requirement
is 8011 and the small business size standard is $5 million
will be issued on or about 25 Jul 97 with a closing date for
receipt of bidders on or about 25 Aug 97. Proposed contract
is for a fixed price requirements contract. Performance period
is 1 Oct 97 through 30 Sep 97 plus four one-year option periods.
This IFB is a 100 percent small business set-aside. Request
for IFB must be submitted in writing or facsmile to (702)6522-5405.
Telephone request will not be honored. All responsible and
responsive small business set-aside sources qualified under
SIC 8011 submitting an offer will be considered. All previous
request submitted under Solicitation F26600-97-R0003 will be
honored.
CITE: (W-188 SN093017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--NEUROSURGICAL SERVICES
SOL 693-27-97
DUE 082597
POC GARRY PLEAR , Contract Specialist Intern, (717)821-7222
DESC: Neurosurgeon Services are required at the Department of
Veterans Affairs Medical Center, Wilkes-Barre, Pennsylvania.
The base period of the contract will be October 1, 1997 through
March 31, 1998 with nine 6 month renewal options available
to the Government. The contractor will be required to conduct
two clinics per week lasting in 4 hour duration periods or
until all consultants have been seen that are scheduled for
that particular day. The two clinics will be conducted on two
separate days per week , Monday through Friday and can be negotiated
between the contractor and the Contracting Officer. Neurosurgical
services may be required on federal holidays. Contractor personnel
must be board certified neurosurgeons. Payment will be made
to the successful offeror on a monthly basis in arrears. SIC
Code 8011 applies to this procurement.
CITE: (W-188 SN093021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTIST SERVICES
SOL DTCG84-97-R-3KB973
DUE 083097
POC Please contact Ms. Michelle Blake, Contract Specialist at
(757) 628-4110/Ms. Marie A. Gilliam, Contracting Officer at
(757) 628-4109.
DESC: Provide Dentist Services at the U.S. Coast Guard Clinic,
Miami, FL. The Dentist Services shall be performed in accordance
with the Statement of Work and all other terms and conditions.
The performance period shall begin on or about October 1, 1997
through September 30, 1998 with four (4) option periods, if
exercised by the government. The services shall be performed
full time, Monday through Friday, eight (8) hours a day. The
applicable SIC Code is 8021 and the size standard is $5 million
average receipts for the three previous fiscal years. This
solicitation will be issued on or about July 30, 1997. Request
for solicitation must be in writing; telephone requests will
not be honored. Facsimile requests may be transmitted to (757)
628-4134; Attn: Ms. Michelle Blake; however the MLCLANT assumes
no responsibility for the receipt of facsmile transmission.
"This Notice is for Informational purposes for Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small 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 interests 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 further information and applicable forms
concerning the acquisition, contact the contracting official
listed above. "Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-97-R-3KB973.
All responsible sources may submit an offer which will be considered
by this agency.
CITE: (W-188 SN093090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--DENTAL HYGIENIST
SOL IFB 413-0021
DUE 082897
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Dental
Hygienist services for the Federal Correctional Institution,
15801 S.W. 137th Ave., Miami, Florida. The work schedule will
consist of four (4) sessions per week, each session will last
seven and one-half (7-1/2) hours, not to exceed thirty (30)
hours per week. All sessions will be conducted from Tuesday
thru Friday. The contractor will be responsible for performing
the following: extensive prophylactic procedures and therapeutic
procedures. The contractor will also maintain all written and/or
dictated reports on all patients referred for evaluation. The
anticipated period of performance will be as follows: one base
year to begin upon date of award through 12 months with four
subsequent one year option periods. This acquisition is 100%
set aside for small business. All requests for solicitation
packages must be in writing.
CITE: (M-188 SN093207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALF-WAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-97-R-0010
DUE 081597
POC Delores Carter, Contract Specialist, 405/951-3893
DESC: The Oklahoma City Area Indian Health Service intends to
award a cost reimbursement type contract for a residential
treatment program for Native Americans in the Holton Kansas
service area. The period of performance shall begin O/A September
1, 1997 through August 31, 1998 with three pre-priced option
years. This is a 100% SB Set-Aside, authorized under "Buy Indian
Statute" (25 USC 47) and statutory exception in FAR 8.001(a).
The SIC code is 8099.
CITE: (W-188 SN093236)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES
SOL RFQ No. 010305/AB
DUE 071897
POC Alice Becenti, Contract Specialist (520) 871-5869 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
materials, photocopying, travel and transportation to provide
consultation and technical assistance to review medical records
of mental health and rehabilitation (physical therapy) visits
at selected facilities (on-site and off-site) for appropriateness
of services, quality of care received, length of stay, patient's
accessibility to available service, and cost of services. The
response to this request for quotation shall be submitted in
two (2) parts; Response to "technical evaluation factors" and
a price quote for these services. Telephonic request will be
honored by calling Alice J. Becenti at 520/871-5869 or facsimile
your request to 520/871-1477. RFQ No. 010305/AB. Proposals
are due on July 18, 1997 at 4:00 p.m. local time
EMAILADD: abecenti@navajo.ihs.gov
EMAILDESC:
CITE: (W-183 SN091619)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--TECHNICAL SUPPORT FOR ARMY EXERCISES
SOL RFQ NO. DASW01-97-Q-0333
DUE 080197
POC Point of Contact - Contact Alyssa Murray, voice 703-614-6823;
fax: 703/695-9746
DESC: The Defense Supply Service-Washington intends to issue
an unrestricted Request for Quotation (RFQ) for an acquisition
on behalf of the U.S. Department of the Army's Deputy Chief
of Staff for Operations and Plans (DCSOPS). The requirement
is for one (1) full-time equivalent Joint Exercise Planner
to provide on-site technical support, to design, plan, coordinate,
control and evaluate the Army's participation in Commander-In-Chief
(CINC), Office of the Secretary of Defense (OSD), Joint Staff,
Federal Emergency Management Agency (FEMA), and HQDA Directed
Command Post exercises (CPXs). A top secret clearance is mandatory.
The period of performance will be from 10 August 1997 through
9 August 1998. SRA International, Inc. is the incumbent contractor.
A copy of the Request for Quotation, including the Statement
of Work and Technical Evaluation Criteria, may be obtained
by mail or fax only. Proposals will be due no later than 1
August 1997. A Purchase Order will be awarded based upon the
Best Value to the Government. (AC0702004-05)
CITE: (I-183 SN091682)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--FACILITATE DEVELOPMENT OF COMPREHENSIVE MANAGEMENT
PLAN
SOL FWS-4-97-4131
DUE 080897
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: Facilitate development and preparation of a comprehensive
management plan for Lake Ophelia and Grand Cote National Wildlife
Refuges, Marksville, Louisiana. This is a total small business
set-aside. A comprehensive management plan is a document which
provides a description of the desired future conditions and
long-range guidance for the Refuge Manager to accomplish purposes
of the National Wildlife Refuge System and the refuge. These
plans establish management direction to achieve refuge purposes.
The study area for the plan includes Avoyelles and Rapides
Parishes in central Louisiana, approximately 43,000 acres.
Selected contractor will be responsible for completing the
following: (1) facilitate planning meeting with planning team;
(2) coordinate information gathering activities; (3) analyze
resource relationships with team support by compiling maps
and data, developing objectives, identifying management and
funding strategies; (4) facilitate 2 focus group meetings with
other interests (i.e. Farm Bureau, Drainage District); (5)
conduct an alternatives workshop with the planning team; (6)
develop the preferred plan; (7) prepare the draft Comprehensive
Management Plan report; (8) present alternatives and draft
plan summary report at a public meeting; and (9) produce the
final comprehensive management plan document. Performance period
shall start on or about September 1, 1997 and all work shall
be completed by September 30, 1998. Award of a purchase order
will be based on evaluation of technical factors and cost,
with both having equal importance. Evaluation factors, in descending
order of importance, are as follows: 1. Experience of firm--must
demonstrate at least 5 years experience in planning (environmental,
landscape or site); 2. Technical approach--provide a detailed
description of projected approach to comprehensive management
plan for refuge. Description not to exceed three typed pages.
and 3. Past performance-provide references (names and telephone
numbers) from at least 3 previous similar projects. SIC Code:
8748 Size standard: $5.0 million Estimated issue date of Request
for Quotes: July 18, 1997. Requests for RFQ shall be in writing,
stating RFQ number FWS-4-97- 4131, complete company name, point
of contact, address, area code and phone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to 404/679- 4057. A firm fixed price order will be
issued; anticipated award date is August 22, 1997. (AC0702004-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091686)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--LIBRARY SERVICES
SOL F14614-97-B0024
DUE 092797
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mr.
Mike Bolinger, Contracting Officer, 316-652-4529.
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services neccessary
to perform general library services at McConnell AFB KS. This
acquisition is unrestricted. This is a two-step sealed bid
acquisition. Anticipated issue date of solicitation is 25 August
1997. Performance period will be a basic year plus four one
year options. No telephone requests or collect calls. All requests
for solitications must be in writing. Please include your business
size, telephone number and address with your written request.
Requests can be faxed to (316) 652-4507. Standard Industrial
Classification Code is 8231.
CITE: (I-183 SN091733)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, 75 Hawthorne Street,
Suite 601, San Francisco, CA 94105
SUBJECT: R--INVESTIGATIVE SERVICES TO VERIFY RESIDENCY REQUIREMENT
FOR CLAIMANTS RECEIVING SUPPLEMENTAL SECURITY INCOME
SOL 0600-RFP-97-59003
POC Karen Giles, (415) 744-4593.
DESC: Investigative Services needed to work under contract to
verify claimants' U.S. residency for the purpose of establishing
eligibility and continuing eligibility for receiving Supplemental
Security Income (SSI) benefits for the Social Security Administration
(SSA). The service area covered under this contract shall consist
of the San Diego and National City, California Districts. The
SSA official will notify the contractor with the name and address
of each residency verification referral. It is estimated that
between 70 to 85 referrals will be generated each month. The
contractor shall perform one unannounced onsite visit to the
claimant's reported address to verify with the claimant that
the location visited is the claimant's residence. The contractor
shall provide a written report documenting the results. The
standard industrial code (SIC) is 7381. This procurement is
a 100 percent small business set aside. The period of performance
shall be one year from the date of award. It is estimated a
solicitation will be issued or about 8/01/97 with proposals
due 30 days thereafter. All responsible sources may submit
a proposal which shall be considered. No telephone requests
for solicitation will be accepted. Only written or fax requests
will be accepted. FAX (415) 744-2670.
CITE: (M-183 SN091785)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: R--LIBRARY SERVICES
SOL N68836-97-R-0043
DUE 092297
POC Point of Contact - Contact, Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for Library Services at the Naval Station,
Mayport, Florida. The period of performance is for a base year
with three option years. All responsible sources may request
a copy of the solicitation package, in writing. This requirement
will be advertised as a 100% small business set-aside. The
standard Industry classification code (SIC) is 7999, size standard
is $5.0M. Responses may be faxed to the attention of Carolyn
F. King, Code 210.52, fax no. (904) 542-1098, telephone no.
(904) 542-1076. Numbered Note 1 applies. (AC0702004-13)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-183 SN091792)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--DOMESTIC AND FOREIGN SERIAL SUBSCRIPTION SERVICES
TO SUPPORT CDC'S INTEGRATED LIBRARY SYSTEM
SOL 97-144(N)
DUE 071597
POC Rebecca Strawbridge, Contract Specialist, (404) 842-6827
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation number 97-144(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) is 5961.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18.5 Million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: New and renewal subscription
services for domestic and foreign periodicals, newspapers,
journals, and other serial publications to single or multiple
addressees, and related services. This contract will centralize
ordering, payment, and handling of publications, including
processing claims for missing issues of ordered periodicals,
providing serials price, union listing and other serial management
functions and information and management reports. Contractor
shall provide CDC with training in the use of its services.
Estimated number of subscriptions is 1,767. Approximately 95%
of subscription orders will be renewals. ON-LINE ACCESS: Contractor
shall provide an easy-to-use on-line claiming, ordering and
inquiry system for serials and account management. Contractor
shall provide on-line access so that CDC can place orders electronically.
In addition to a printed annual catalog provided by the contractor,
the contractor shall provide on-line access to its catalog
of available titles. In addition to the contractor supplying
CDC with claim forms, the contractor shall provide on-line
access so that CDC can file claims on-line electronically.
SUBSCRIPTION PERIOD: Publisher permitting, contractor shall
be required to place subscriptions at any time during the year,
and to assist in prorating for common expiration date. Contractor
shall be able to provide one-, two-, or three- year subscriptions
to take advantage of reduced multi-year rates (when available),
as well as offering staggered ordering of multi-year subscriptions.
Contractor shall provide administrative services for each subscription
placed until three months after its expiration (i.e. publication
of the last issue covered by that subscription period). PUBLICATION
OF PRE-ORDER PRICE QUOTES: Contractor shall provide price quotes
for new and renewal titles for the purpose of pre-order competition.
Prices quoted shall be based on the publisher price at the
time of the quote. Estimates for "bill later" items shall be
included. Service fee percentages and volume discounts shall
be binding as quoted. The contract term shall be one year,
with the option to extend the term for four (4) successive
one- (1) year periods. This will be an Indefinite Delivery/Indefinite
Quantity contract. The FAR provisions 52.212-1, Instructions
to Offerors-- Commercial Items and FAR 52.212-2 Evaluation--Commercial
Items apply to this acquisition. EVALUATION FACTORS AND INSTRUCTIONS
TO OFERORS: Each evaluation factor will be evaluated separately
(technical conformance, past performance, price) as follows:
(a) Technical Conformance: Offers will be evaluated on a pass/fail
basis as to the conformance of the proposed services with the
minimum specifications identified in the synopsis. The proposal
must include descriptions, specifications, product literature,
etc., sufficient to substantiate that the services offered
meets requirements. The Government reserves the right to require
validation of proposed services and to obtain information for
use in the validation from any sources, including sources outside
the Government. (b) Past performance will be used as an evaluation
factor in determining the most advantageous offer to the Government.
Offers will be assigned a risk assessment based on information
that CDC obtains from the offeror's past performance information.
In addition, references other than those identified by the
offeror may be contacted by the Government and used in the
evaluation of the offeror's past performance. Risk assessment
will be a subjective rating (high, low, moderate) that will
be used as a separate evaluation factor. Offerors shall provide
a list of the last ten contracts in-process and completed during
the past three years, which are similar in size and complexity
to this acquisition. Contracts listed may include those entered
into by the Federal Government, agencies of state and local
Governments, and commercial contractors. The following information
is required for each contract reference: (1) name and address
of customer/client or Government agency, (2) contract number,
(3) contract type, (4) total contract value, (5) description
of requirement, (6) Contracting Officer's name, address, and
telephone number, and (7) Project Officer's name, address,
and telephone number. (c) Price will be evaluated based on
any discount, and separate fixed fee, and fee for use/service
access structures offered to the Government. Award shall be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, is determined most advantageous to the
Government, price and other factors considered. Technical conformance
and past performance, when combined, will be approximately
equal to price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, initial offers should contain the offeror's best
terms from a price and technical standpoint. The Government
reserves the right to conduct discussions if later determined
by the Contraction Officer to be necessary. Award will be made
to the offeror whose proposal provides the greatest overall
value to the Government. EVALUATION FACTORS FOR AWARD: A cost/technical
trade-off analysis will be conducted such that business judgement
will be exercised in selecting the most advantageous alternative
to the Government, considering both the technical merit and
price of proposals. The determination of the greatest overall
value will be made by comparing the differences in the value
of performance capability factors for each value-added feature
with the difference in the prices proposed. The Government
will not make an award at a significantly higher overall price
to achieve only slightly superior performance capability features.
CONTRACT CLAUSES: Offerors are advised that FAR provision 52.212-3,
Offeror Representations and Certification--Commercial Items
applies to this acquisition. Offerors are to include a completed
copy of this provision. FAR provisions 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.203-6, Restrictions on Subcontractor
Sales to the Government, 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small, Small Disadvantaged and Women- Owned Small Business
Concerns, 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212) and 52.222- 36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1
Privacy or Security Safeguards apply to this acquisition. Offers
are due July 15, 1997, 2:00 P.M. local time. Please submit
offers to the Centers for Disease Control and Prevention/PGO,
Attn: Rebecca Strawbridge, 255 East Paces Ferry Rd., NE, MS
E01, Atlanta, GA 30305.
CITE: (I-183 SN091834)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 1516, SA-14, Washington, D.C. 20523-1425
SUBJECT: R--TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL M/OP/97/1404
DUE 082097
POC Contact Point: Contract Specialist, Jean Horton, M/OP/A/P,
Fax (703) 875-1935 or (703) 875-1107.
DESC: Correction: The following information is added to the action
originally publicized in the CBD dated 7/01/97: "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/MOP971404/mop971404.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 endure its
entirety and USAID bears no responsibility for data error resulting
from transmission or conversion processes." All other information
publicized in the original synopsis is correct.
CITE: (I-183 SN091841)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: R--RELOCATION PROGRAM SPECIALIST
SOL SP010397r0015
POC Debbie Lombardi or Frank Holder
DESC: DPSC proposes to award a contract to provide relocation
services on an individual or group basis for clients to identify
appropriate resources to meet their specific needs. All request
for solicitation should be sent to Defense Personnel Support
Center, ATTN: DPSC-PBB/D. Lombardi, 2800 S. 20th St., Phila.,
PA 19145 or fax to (215)737-7942.
CITE: (W-184 SN092067)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--CONTOUR RELIEF MAP MODEL, LAKE MEAD NATIONAL RECREATION
AREA
SOL 1443RP110097019
DUE 082597
POC Bertha Braithwaite, Procurement Technician, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
prosposals for the fabrication and installation of a Contour
Relief Map Model for Lake Mead National Recreation Area, Boulder
City, Nevada. The Contractor shall provide all professional
services, labor, facilities, materials and travel necessary
to detail, fabricate, tansport, and install a Contour Relief
Map Model, including application of graphics and fiberoptic
lighting, for Lake Mead National Recreation Area. Work includes:
drawings, fabrication of the model, transportation of the model
to the installation site, and installation of the model. The
Government anticipates award of a Firm-Fixed-Price contract.--All
requests must be submitted in writing or via written faxed
request to (304) 535-6424, Attention: Bertha Braithwaite, or
Internet requests to hfc_proc_cbd@nps.gov. Envelope or facsimile
requesting the RFP shall be marked as follows: "1443-RP-1100-97-019,
Contour Relief Map Model, Lake Mead National Recreation Area".--Availabi
lity of the solicitation is limited and will be furnished on
a first come, first served basis until the supply is exhausted.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 3999, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-184 SN092090)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL R-ATL-00030
DUE 082897
POC Charles Lipthrott, Contract Specialist, 404 331-5001 extension
2563
DESC: see Numbered Note: 1. This modification of notice posted
6/18/97 changes the response date to 8/28/97. HUD requires
services for closings on sale of HUD acquired residential property,
and document preparation for such closings and associated loan
paperwork in Southwest Alabama. HUD posts all required notices
on its internet Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
This solicitation will be available not earlier than 7/14/97.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist handling this solicitation.
CITE: (W-184 SN092141)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--TDA SOLICITATION NUMBER TDA 97-Q-079 -PROJECT TDA
97-OE-132
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small businesses to bid on a Competitive
Total Set-Aside to provide technical assistance. The chosen
contractor will perform an audit to determine whether in conducting
a project for the Russian Federation, the U.S. company responsible
for the feasiblity study used grant funds for allowable costs
and compiled with grant requirements. The U.S. Trade and Development
Agency assists in the creation of jobs for Americans by helping
U.S. companies pursue overseas business opportunities. Through
the funding of feasibility studies, orientation visits, specialized
training grants, business workshops, and various forms of technical
assistance, TDA helps American businesses compete for infrastructure
and industrial projects in middle-income and developing countries.
TDA feasibility studies evaluate the technical, legal, economic,
and financial aspects of a development project in the concept
stage. Since these project plans are required by financial
institutions to assess the creditworthiness of a project before
it can go forward, they provide American firms the opportunity
to get in on the "ground floor" of a project. Feasibility studies
typically include procurement plans, contact information, technical
data, financial information, and market studies -- essential
information for investors, developers, as well as exporters.
The subject of this audit is a study funded in two phases for
an air traffic control project in the NIS. TDA approved the
first grant for $600,000 in 1994 and the second for $750,000
in 1995. This will be a firm fixed price contract. The work
is expected to be completed within four months of ratification
of the contract. The Small Business Act, at 15 U.S.C. 644,
authorizes procuring agencies to set aside procurements or
portions of procurements for the exclusive participation of
Small Business Concerns. The Sic Code for this procurement
is 8721. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $6 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards
and a professional editor. The contractor must be in the position
to present fair and unbiased information pursuant to the statement
of work. The Request for Proposal (RFP) will be issued on/about
(15) fifteen days after the publication date of this synopsis.
Closing date will be thirty (30) days thereafter. Only written
requests for the RFP that indicate the businesses size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-184 SN092180)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--SOLICITATION NUMBER TDA 97-Q-080 MANAGEMENT INFORMATION
SYSTEMS (MIS) EVALUATOR
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside contract to provide evaluation and analysis of the
competitiveness of U.S. sources of supply for components of
typical TDA projects that focus on Management Information systems
(MIS) and Supervisory Control and Data Acquisition (SCADA)
opportunities. TDA seeks to assess the realistic U.S. content
of projects that TDA funds involving MIS or SCADA equipment,
technology or services, as were as assess the general competitiveness
of U.S sources of supply. TDA plans to hold a pre-bid briefing
for companies who express an interest in the project. The briefing
will be held during the week of August 4-8, 1997 there or about
in the Washington metropolitan area. Information regarding
the date time and place will be sent to interested parties,
along with the RFP. This will be firm fixed price contract,
with a possible one year option. TDA, located in the Washington,
D.C. area, is an export promotion U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8742 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be approximately twenty one (21)
days thereafter. Only written requests for the RFP that indicate
the company's size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703)875-4009 or a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 309, SA-16, Washington, D.C. 20523-1602. Delivery
by any other means must be addressed to Ms. Glenn at 1621 N.
Kent Street, Room 309, Rosslyn, VA 22209.
CITE: (I-184 SN092181)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PVO/NGO NETWORKS
SOL M/OP-97-1399
DUE 080897
POC contact Point: Mr. Emmanuel E. Atsalinos, 703/875/1075, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
DESC: USAID is issuing a Request for Applications (RFA) for a
new results package called PVO/NGO Networks. The primary result
for which the Recipient is responsible is ensuring progress
toward the achievement of PVO/NGO Networks to increase the
use of family planning, reproductive health, child survival
and human immunodeficiency virus (FP/RH/CS/HIV) services through
enhanced capacities of PVO/NGO networks and partnerships. It
will focus on adding/strengthening FP/RH, including sexually
transmitted infections, STI/HIV, to or in child survival and/or
other development programs, and coordinating technical support
for child survival activities that PVOs/NGOs are already implementing.
The anticipated issuance date is July 7, 1997, with the closing
date of August 8, 1997, 2:00 p.m., EST. The total RFA is approximately
160 pages long. 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 RFA, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFA can also
be downloaded via Anonymous File Transfer Prototcol (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 RFA: pub/OP/RFA/OP971399/op971399.rfa.
Receipt of this RFA through Internet must be confirmed by written
notificiation to the contact person noted above. It is the
responsiblity 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. For those without
Internet access, a diskette is available from the contact person
identified above. Those requests must be in writing either
by U.S. Mail or facsimile. If there are any problems downloading
this CBD announcement or the RFA, please contact the USAID
OP Internet Coordinator on (703) 875-1116.
CITE: (I-184 SN092185)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--SOLICITATION NUMBER: TDA 97-Q-081 EVALUATION ANALYST
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside contract to provide research, analysis and evaluation
services for TDA's Evaluation Office. The planned start date
for the position is September 2, 1997. The crucial aspects
of the work are as follows: (1) In the Fall-Winter, the evaluations
analyst obtains information from TDA files (supplemented as
necessary by discussion with the regional team and by calls
to private companies) on all new TDA obligations. This information
is then placed in the appropriate place in the evaluations
datafile; new records are created for brand new projects; old
records are revised when there has been a new obligation on
an old project. (2) In the Spring, the evaluation analyst determines
which TDA projects were completed (i.e. projects for which
all TDA-funded activities were carried out) in the preceding
year. The relevant portions of the datafile are updated; and
(3) In the Summer, the evaluation analyst prepares the necessary
background information on the 300 projects chosen for outside
evaluation. In addition, there are many short term, research
assignments that the analyst handles as the need arises. This
will be firm fixed price contract. The work is expected to
be completed within (12 months) of ratification of the contract.
The Small Business Act, at 15, U.S.C. 644, authorizes procuring
agencies to aside procurements or portions of procurements
for the exclusive participation of Small Businesses Concerns.
The Sic Code for this procurement is 8999. Definition: "Small
business concerns" for purposes of TDA award of this total
set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operating for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is given to annual gross receipts. Any concern
that has annual gross receipts above $5 million dollars, averaged
over a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. TDA, located in
the Washington, D.C. area, is an export promotion U.S. Government
foreign assistance agency that helps U.S. companies pursue
overseas business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Because of the urgency
of this request, the closing date for receipt of proposals
will be fifteen (15) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-184 SN092186)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFBCA/DC Carswell, 6550 White Settlement Road, Fort Worth,
TX 76114
SUBJECT: R--SURVEY/LEGAL DESCRIPTION
SOL F41622-97-Q5800
POC Point of Contact - Randi Audelo , Contracting Officer, 817-
731-8973 ext 12
DESC: A metes and bounds survey is needed for the former Carswell
AFB, TX. A legal description will allow the transfer of property
from the Air Force to other entities. One thousand eight hundred
forty seven (1847) acres will be surveyed. A site visit to
review maps is mandatory. Local sources are preferred. Call
POC for appointment NLT 11 July 97.
EMAILADD: naudelo@afbda1.hq.af.mil
EMAILDESC:
CITE: (W-184 SN092208)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--FILING PROJECT
SOL RFP 512(B)-15-97
DUE 072597
POC Carol L. Pomraning (410) 605-7156
DESC: The Veterans Administration, 10 North Greene Street, Baltimore,
MD 21201, intends to award a service contract for a Loose Note
Filing Project. Request for Proposal (RFP) No. 512(B)-15-97
is a combined synopsis/solicitation for commercial items prepared
in accordance with Subpart 12.6, as supplemented with additional
information included in this notice. This annoucement constitutes
the only solicitation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This proposed contract is 100%
set aside for small business concerns. The Standard Industrial
Classification is 8744, Facilities Support Management Services;
Size Standard $5.0 million. Scope of Work: (A) The contractor
is required to provide: (1) Sorting of all loose notes (medical
and administrative) into terminal digit order. (2) Drop filing
of loose notes (medical and administrative) into the appropriate
patient record or outguide. (3) On-site supervisor and appropriate
personnel to accomplish task. The work must be completed during
other than the regular tour of duty, i.e., between 4:30pm and
8:00am, Monday through Friday and/or on the weekends. (4) Written
weekly updates identifying progress provided to File Room Supervisor
and Chief, Health Information Management. (5) Project completion
within three (3) months of start date. (6) A description of
the method of security to be utilized for maintaining privacy
and confidentiality of patient information. The contractor
assumes responsibility for compliance with the Federal Privacy
Act in all aspects with regard to material or data provided
to the contractor relating to this project. (B) Description
of Work: (1) The current backlog consists of approximately
90 feet or 108,000 documents. Documents include medical and
administrative notes. (2) All notes must be screened to identify
appropriateness for filing and sorted into terminal digit order.
(3) All notes must be drop filed into the appropriate patient
record (medical and/or administrative ) or into an outguide
which is appropriately filed. (C) Equipment: The VA Maryland
Health Care System will provide all equipment and supplies
required, i.e., sorters, carts, outguides, tables, chairs,
and office supplies. The following incorporated clauses and
provisions are applicable to this acquisition: 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-2, Evaluation Commercial
Items apply to this acquisition with evalution criteria to
include: (1) Technical Capability to meet agency's needs; (2)
Past performance; and (3) Price. (Award will be made to the
offeror obtaining the most points and whose proposal will be
the most advantageous to the Government. Award will NOT necessarily
be made to the lowest priced offer. All evaluation factors
have equal weight.) Offerors are to include a completed copy
of the FAR provision 52.212-3 with their offer. Also included:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.232-33, Mandatory
Information for Electronics Funds Transfer Payment. Contractors
who wish to be considered must submit their proposal on company
letterhead along with commercial literature and brochures on
the service being offered that meets Government requirements.
Any interested parties must submit their proposals no later
than July 25, 1997 at 4pm, Eastern Standard time. No fax or
telephonic proposals will be accepted. The Government intends
to evaluate offers and award a contract without discussion
with offerors. Therefore, the offers should contain the offeror's
best terms and technical standpoint.
CITE: (W-184 SN092257)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL SERVICES FOR NAWCAD 4.10
SOL N00421-97-R-1324
POC Bill Jones, Contract Specialist, (301) 342-1825 x153--fax
(301) 342-1847 or 1846
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to acquire on a sole source Cost Plus Fixed
Fee (CPFF) basis a contract with Bionetics Corporation, Ketron
Division, which continue the provision of studies, analysis
and application of ADP systems which promote Affordable Readiness
of systems and facilities in support of the Force Warfare Analysis
and Modeling and Simulation Division of the Concepts, Analysis,
Evaluation and Planning Department (4.10) at NAWCAD, Patuxent
River, MD The purpose of this Sole Source contract is to provide
the capacity needed to maintain current contract initiatives;
provide flexibility for anticipated additional support requirements
during the NAVAIR TEAM transition/competency alignment period
and to provide sufficient additional capacity to allow the
continuation of services from Ketron through the end of the
originally intended period of performance. The bridge contract
resulting from this solicitation N00421-97-R-1324 will sustain
analytical efforts from July 1997 to July 1998 until solicitation
N00421-97-R-1253 for the follow on contract can be competitively
awarded. The requested level of is estimated at 54,600 labor
hours. This acquisition will be negotiated on a sole source
basis with Bionetics Corporation, Ketron Division, Great Valley
Corporate Center, 350 Technology Drive, Malvern, PA 19355 under
the authority of FAR 6.302-1 (Only one responsible source and
no other supplies or services will satisfy agency requirement.
The Bionetics Corporation Ketron Division is the only practical
source for providing the necessary continuation of technical
services to NAWCAD 4.10 without a break in the support effort
that Ketron is currently providing to NAWCAD 4.10 under the
current contract, N62669-93-C-0414. The Government's minimum
need for the continuation of effort can only be accomplished
reasonably and without impairing continued support through
the award of this bridge contract. Only Ketron has the library
of software and technical documents, and the key personnel
necessary to continue the support services currently being
performed. It is not possible for any other potential source
to become familiar enough with the taskings to sustain this
workload without a break in services. Failure to award this
contract will seriously restrict 4.10's ability to respond
to our sponsors' needs during the recompetition. These are
continuing tasks and are time sensitive. There are no other
sources capable of providing the uninterrupted support. See
Numbered Note 22
CITE: (W-184 SN092401)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REQUEST FOR FIELD REVIEW OF APPRAISAL SERVICES
SOL P-PHI-00081
DUE 082197
POC Gary W. Rogers, Contract Specialist, (215)656-0674 ext. 3335
DESC: HUD requires field review of appraisal services in 5 geographic
areas in Southern New Jersey under the jurisdiction of the
HUD Camden Area Office. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
This solicitation will be available not earlier than July
21, 1997. See Numbered Note: 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunties Web Page
EMAILADD: Gary_W_Rogers@hud.gov
EMAILDESC:
CITE: (W-184 SN092402)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HRS PERSONNEL OPERATIONS SUPPORT SERVICES
SOL 282-97-0058
POC Michele Posniewski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Human Resources Service (HRS), through the Program
Support Center (PSC), Division of Acquisition Management (DAM),
has a requirement for Personnel Operations Support Services
in the following four categories: 1. Personnel Actions; 2.
Recruitment Activities; 3. Classification and Related Activities
such as Competitive Level Codes,and Position/Management/Organizational
Studies; 4. Employee Relations and Labor Relations. Multiple
awards of Indefinite Delivery-Indefinte Quantity (IDIQ) contracts
are anticipated. The contracts will be for one year, with four
one-year options. Contractors may propose on one or more of
the categories listed above. Only written, faxed, or e-mail
requests directly from the requestor are acceptable. Anticipated
release date is 7/17/97. See Numbered Note 1.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sposniewski@psc.dhhs.gov
EMAILDESC:
CITE: (W-184 SN092485)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION SAFETY REPORTING SYSTEM
SOL RFO2-36748-TLL
DUE 103197
POC Tyndal L. Lindler, Contract Specialist, Phone (415) 604-1737,
Fax (415) 604-4377, Email tlindler@mail.arc.nasa.gov - Barbara
R. McKeag, Contracting Officer, Phone (415) 604-5086, Fax (415)
604-3323, Email bmckeag@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a competitive follow-on procurement for the Aviation Safety
Reporting System. A hybrid contract is contemplated with a
two-year base period and three (1) year priced options. The
SIC Code and Size Standard for this procurement are 8742 and
$5 million, respectively. The ASRS provides information to
the aviation community to assist in reaching the goal of eliminating
unsafe conditions and preventing avoidable incidents and accidents.
The principle mission of the ASRS is to acquire data concerning
real and potential deficiencies in the National Aviation System
and maximize effective use of that data in furtherance of the
aviation safety and system planning. The ASRS has two primary
aspects: one dealing with an incident reporting program and
the other with research concerning aviation safety related
data. The ASRS is designed to perform four primary functions:
1) communication with the aviation community to insure a continuing
flow of data into the incident reporting system; 2) receipt,
processing and de-identification of this data; 3) analysis
of processed data and 4) preparation and dissemination of reports
and other publications based on this data for the benefit of
the aviation community. Another requirement is to support research
and development activities as exemplified by the Aviation Performance
Measuring System (APMS). The current purpose of APMS is to
develop tools and methodology concerning aviation safety related
data. Additional technical information on the ASRS program
is located on the World Wide Web at the following URL: http://olias.arc.nasa.gov/asrs.
Conflict of interest rules may apply which would prohibit participation
in related acquisitions. This will be a contractor-owned/contractor
operated facility. All information must be submitted in writing
to NASA-Ames Research Center, ATTN: Acquisition Division, Tyndal
Lindler, JAI, M/S 258-5, Moffett Field, CA 94035. See Numbered
Note 26. The anticipated release date of RFP2-36748 is on or
about September 2, 1997 with an anticipated proposal due date
of on or about October 31, 1997. A draft version of the RFP
shall be released for industry comment on or about August 4,
1997, with comments due back 14 calendar days after draft RFP.
All responsible sources may submit a proposal which shall be
considered by the agency. An ombudsman has been appointed --
See Note "B". The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36748-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-184 SN092534)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 674-56-97
DUE 073197
POC Timothy M. Sherman, Contracting Officer, 817-774-1774
DESC: This is a modification to a previous notice which was posted
on June 25, 1997. Date of receipt for proposals has been extended
to July 31, 1997. Medical transcription services are to be
provided to the Central Texas Veterans Health Care System,
Temple, Texas. Solicitation must be requested in writing or
by FAX at (817)771-4508. If the solicitation has been requested
under the previous notice, no additional request is needed.
This is a 100% Total Small Business Set-Aside. SIC Code is
7338.
CITE: (W-184 SN092537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 590-06-98
DUE 073197
POC Barbara Simmons (757)728-3115
DESC: This solicitation is a 100% small business set-aside. The
sic code is 7374. Contractor will be required to furnish medical
transcription services. Reports will be transmitted electronically
into the medical center's software program. The contractor
shall provide access to a state of the art digital dictation
system capable of handling a minimum of seven concurrent dications.
Dictation must be able to be received 24 hours per day seven
days per week. Turn around times from dictation to receipt
of transcribed documents vary from four hours to forty-eight
hours and will be stricly enforced. The government reserves
the right to award this contract on an other than lowest price
based upon a technical evaluation which will be assessed prior
to award. Requests for solicitaion packages MUST be made in
writing, no verbal requests will be accepted. Requests for
packages may be faxed to (757)728-3132. The solicitation packages
will be available July 11, 1997 and must be received by close
of business July 31, 1997. Proposals will be evaluated after
July 31 and award will be made not later than September 1,
1997.
CITE: (W-188 SN092849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 546-03-98
DUE 082897
POC Darlene McGary, (305) 324-3239, FAX (305) 324-3280
DESC: Contractor to provide transcription services for Radiology
and Nuclear Medicine Departments at the Miami VA Medical Center.
Service to be rendered on VAMC premises using government furnished
equipment. Period of contract, October 1, 1997 through September
30, 1998, with options to extend the contract for two, one
year periods. Solicitation issue date will be o/a July 28,
1997. Pre-bid conference, August 20, 1997, 9:00 a.m. EST, VA
Medical Center Miami, Contracting Office, Trailer #8. Closing
date for offer: by 4:00 PM (EST), August 28, 1997. All responsible
sources must submit requests for copies of the solicitation
in writing or by FAX, to Contracting Officer. No telephone
requests accepted. See Note 1.
CITE: (W-188 SN092954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONFERENCE FACILITITES IN BOSTON, MASS.
SOL INLTH-97-03
DUE 071197
POC Barbra Postell (202)776-8722
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs will host a three day meeting of
the P-8 Senior Experts Group (Lyon Group) in Boston, Mass.
either October 27-29, 1997 or on three consecutive days in
the first week in November, 1997. The Department expects attendance
by approximately 100 senior personnel from Canada, France,
Germany, Italy, the United Kingdom, Russia, Japan, the European
Community as well as technical and support personnel from the
U.S. Departments of State, Justice, and Treasury. The Department
requests quotations from facilities in the City of Boston,
prefereably in the area of Boston harbour or Back Bay. This
notice constitutes the request for quotations. No other solicitation
will be issued. Facilities Required: 1. Single lodging for
each of 100 attendees 2. Available meal service on the premises
3. One large plenary room capable of seating 100 people. The
room shall have a hollow square table accomodating 40 people
with additional seating behind the table. A podium with a public
address system is required as are 18 microphones to be located
on the main table, two each for each of nine delegations.
4. Two smaller "breakout" rooms accomodating a minimum of 40
people. Each room must be equipped with a sound system. Each
room shall have a hollow table and minimum of 10 microphones
on the table. 5. A "control" room which will be staffed by
three U.S. government personnel.The room must be equipped with
the following: - one high speed copier w/collator, - three
desk top personal computers (minimum capability: pentium, 133mhz
loaded with Word for Windows, version 6.0), - two laser printers
connected to the PCs, - a minimum of four telephones, - assorted
standard office supplies (e.g. staplers, paper clips, rubber
bands, etc.) - 50,000 sheets (10 boxes, 5,000 sheets each)if
dual purpose copy paper 6. Conference break refreshments in
a location dedicated to the Lyon Group, one mid-morning, one
mid-afternoon each day of the meeting 7. The services of a
conference coordinator/planner to assist the Department with
logistical and administrative arrangements prior to and during
the meeting. Respondents are required to provide pricing
as follows: - For item 1, per room/night - For item 2, illustrative
price per meal (Department does not expect to include the cost
of meals in the order/contract to be issued pursuant to thisrequest
for quotations.) - For items 3, 4, 5, and 6, a unit price
for each - For item 7, an hourly rate (standard and overtime,
if applicable) Quotations must identify the three day period
offered and are to be submitted not later than 3:00 p.m., July
11, 1997.
CITE: (W-188 SN092984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02542, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--MANAGEMENT SUPPORT SERVICES TO THE PROGRAM EXECUTIVE
OFFICE FOR THEATER AIR DEFENSE (PEO(TAD))
SOL N00024-97-R-5487
POC Michael A. Harris, Contract Specialist, (703) 602-8000 ext.
592; John M. Murray, Contracting Officer
DESC: The Naval Sea Systems Command, Program Executive Office,
Theater Air Defense (PEO(TAD)) has a requirement for management
support services. This support shall include support for program
planning, acquisition planning and business operations associated
with PEO(TAD). This procurement will be a total Small Business
Set-Aside (Standard Industry Code (SIC) 8711) . Services will
be for one base year and four 1-year option periods. The total
anticipated effort required to perform the outlined tasking
is approximately 1,229,280 total man hours; 231,920 for the
base year; 237,120 for Option Year 1; 249,600 for Option Year
2; 252,720 for Option Year 3; and 257,920 for Option Year 4.
Primary effort will be performed at the Contractor's facilities
within a 1-mile radius of the Naval Sea Systems Command PEO(TAD),
currently located in Arlington, Virginia, although special
requirements may require performance of work at Government
facilities. The contractor's facilities must have a SECRET
facility clearance. The solicitation will be posted on the
INTERNET on or about 04 August 1997. A limited number of hard
copies (paper) will be available on a "first come, first served"
basis at the Naval Sea Systems Command, Zachary Taylor Office
Building, National Center Building #3, 2531 Jefferson Davis
Highway, NAVSEA Liaison Office, Room 5E40, Arlington, Virginia.
To access the solicitation electronically, use one of the following
methods: Users with INTERNET access can use WEB browsers such
as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS WEB page
at http//sea02www. navsea.navy.mil/. Users with dial-up host
connection to the INTERNET (such as American On Line, CompuServe,
or Prodigy) can access the NAVSEA CONTRACTS WEB page by using
their INTERNET access software the address listed above. This
solicitation, which will include related files (i.e., RFP,
CDRLs and DD254) listed under the solicitation number, can
then be downloaded directly to your workstation. In addition,
offerors are hereby notified that any written requests submitted
for copies of the solicitation will not be acted upon. Offerors
are required to obtain copies of the solicitation in the manner
detailed above. This RFP will solicit an "ORAL PRESENTATION."
All responsible sources may submit a proposal which will be
considered. Questions concerning this procurement should be
directed to Mr. Michael Harris at (703) 602-8000 ext. 592.
See Numbered Note(s): 1.
CITE: (I-188 SN092996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Services, Department of Veterans Affairs
Medical Center, 1000 Locust St., Reno, NV 89520
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 654-22-97
DUE 081497
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Provide transcription services for the Department of Veterans
Affairs Medical Center, Reno, Nevada for the period October
1, 1997 through September 30, 1998 with two one year renewal
options. Work includes transcribing dictated material from
direct-line telephone access. Material will consist of forms
and other material and will require a good vocabulary and a
working knowledge of medical terminology. This is a small business
set-aside. Request for solicitations should be in writing.
CITE: (M-188 SN093213)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO) ON FEDERAL TRANSIT
CAPITAL PROJECTS
SOL DTFT60-97-R-00006
POC Ms. Annette Jamison or Ms. Donna Abbott, TAD-40 on 202/366-4980
DESC: The Federal Transit Administration (FTA) intends to award
multiple (10-14) contracts with qualified firms to provide
Project Management Oversight (PMO) services. PMO is the monitoring
of a project's progress in order to ascertain whether the project
is on time, within budget, in conformance with design criteria,
constructed to approved plans and specifications, and efficiently
and effectively implemented. Successful firms will be awarded
five-year cost-plus- fixed-fee type contracts under which FTA
will issue work orders for particular projects or project clusters.
The duration and level of each assignment will vary according
to the size and status of each project. FTA intends to obtain
PMO services on specific projects including rail modernization,
new start construction, and other major capital projects deemed
appropriate by FTA. The projects to be monitored vary in size
from $30,000,000 to over $1,000,000,000. Each work order will
be tailored to the nature and level of the specific project.
Work orders will be assigned on an equitable basis, with consideration
of any conflicts of interest. FTA will attempt to assure that
each firm will be assigned equal dollar shares of work but
FTA cannot guarantee that each firm will be assigned the same
level of work. Total estimated level of effort for all anticipated
work will be 900,000 to 1,260,000 professional hours (90,000
hours for each contract). A goal of 13 percent has been established
for this procurement for participation by or subcontracting
to small business concerns and small disadvantaged business
concerns. This goal is applied to the total cost of each contract.
To ensure that selected firms have the specialized experience,
each firm must have at least two persons from each of the following
disciplines: Electrical or traction power engineering, mechanical
or vehicle engineering, signals (railroad or transit) engineering,
communication (railroad or transit) engineering, cost estimating,
project scheduling, quality assurance engineer, value engineering
specialist, civil engineering and structural engineering. In
addition, the firm must have at least one work experience in
project management or construction management, for a project
with a construction value equal to or greater than $20,000,000,
in one of the following areas: civil project, fixed guideway
transit project or railroad project. The information contained
in your technical proposal and oral interview will be evaluated
using the criteria listed below. The Government will then request
a cost proposal from the firms considered to be the most qualified
to perform the required services. Technical proposals received
on or before COB forty five calendar days after publication
of this announcement will be considered for a selection to
a limited list of qualified firms to be interviewed. In the
event the 45th day falls on a weekend or holiday, the date
of receipt will be COB on the next work day. Any previous submission
of qualification data will not be considered in this evaluation.
Technical proposals must be submitted specifically expressing
interest in this solicitation. This notice is not a request
for cost proposals. No other general notification of this solicitation
will be made. The Government reserves the right to make awards
based upon this solicitation. RFP No. DTFT60-97-R-00006 should
be shown on the envelope sending the questionnaires. Interested
firms may review the Evaluation Criteria, Instructions for
Submitting Technical Proposals, and the Statement of Work at
the internet address http://www.fta.dot.gov/fta/library/admin/rfp/rfp1.html,
or request by telefax (202/366-3808) with reference to the
RFP Number.
LINKURL: http://www.fta.dot.gov/fta/library/admin/rfp/rfp1.html
LINKDESC:
Proposal/PMO Program
EMAILADD: donna.abbott@fta.dot.gov and/or annette.jamison@fta.dot.gov
EMAILDESC:
CITE: (W-184 SN092139)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--LEASE OF TWO RELOCATABLE TRAILERS, NAVAL HOSPITAL
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL n62474-97-q-2465
DUE 080197
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen
DESC: The work includes furnishing all labor, material, equipment,
transportation, and supervision necessary for delivery, set-up,
rental/leasing, disassembly and removal of two office type,
contractor-owned relocatable trailers, including skirting and
all necessary accessories and incidental related work. This
project is being issued under the simplified acquisition procedures.
The solicitation is unrestricted and open to all interested
firms. The Standard Industrial Code is 7519. For purposes of
completing the Representations and Certifications issued with
the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceding three fiscal
years do not exceed $3,500,000. Quotes are due 01 AUG 1997
at Close of Business, 4:30 P.M., Local Time. THIS IS NOT A
PUBLIC BID OPENING. Request for the solicitation may be made
by requesting Request for Quotation N62474-97-Q-2465 in writing
or they may be picked up in person from the Resident Officer
in Charge of Construction, 751 Enterprise Avenue, Naval Air
Station, Lemoore, California. A Fax request is acceptable.
Fax number is (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 14 JUL 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. The term of the contract will be for 12 months
from date of delivery with Government Options to extend up
to an additional two (2) years.*****
CITE: (W-183 SN091598)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT THE NAVAL AND MARINE
CORPS RESERVE CENTER, LONG BEACH, CA
SOL N68711-97-Q-6725
DUE 081397
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
grounds maintenance services by means of a firm fixed price
type contract. Performance time will be for twelve (12) months
from award. The total duration of this contract, including
exercise of any option, shall not exceed four years. Potential
bidders should request RFQ N68711-97-Q-6725 either in writing
or fax request to 562/626-7521. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation package may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitation number N68711-97-Q-6725, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction Los Angeles Area, Southwest Division,
Naval Facilities Engineering Command, Seal Beach, CA 90740-5000.
Tentative issue date on or about 14 July 1997 at no cost charge
until supply is exhausted. Prospective bidders are advised
that there will be tours of the site on 29 July 1997 at 10:00
a.m. local time. Responses are due no later than (10) days
after publication of advertisement in the Commerce Business
Daily (CBD). Request for Quotations due date is 13 August 1997.
The standard Industrial Classification Code is 0782. The related
Small Business Size Standard is $5 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN091669)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--INSTALLATION ADMINISTRATIVE TELEPHONE SERVICES, FORT
MCCLELLAN, ALABAMA
SOL DABT02-97-R-0004
DUE 082897
POC Contract Specialist Debbie Noojin (205) 848-4318 (Site Code
DABT02)
DESC: Contractor to provide day-to-day operations and maintenance
of the Administrative Telephone Systems at Fort McClellan,
Alabama. The Government will provide repair parts/equipment
to the contractor. Solicitation issues approximately 28 July
1997. The Government anticipates award of a firm-fixed price
Commercial Services contract. Base contract period is 1 October
1997 through 30 September 1998 with one one-year option period.
This requirement is 100% set-aside for small business. Requests
for solicitation must be submitted in writing and can be faxed
to (205) 848-6450. Telephone requests will not be honored.
SIC code is 4813/1,500 employees. Indicate business size on
solicitation request. All responsible sources may submit a
bid which shall be considered by the Army. Contract Specialist
is Debbie Noojin at (205) 848-5219.
CITE: (I-183 SN091718)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: S--SERVICING OF OIL/WATER SEPARATORS!!
SOL F38601-97-R8002!!
DUE 080897
POC Contact SSgt Mason at (803) 668-2567 ext. 234, Ms. Teresa
Faddis at (803) 668-2567 ext. 235, or Mr. Alverson/Contracting
Officer at (803) 668-2567 ext. 240!!
DESC: This project will be procured using Commercial Item Procedures.
The work includes but is not limited to furnishing all plant,
labor, tools, materials, equipment and transportation for servicing
oil/water, separators at Shaw AFB, SC. The estimated period
of performance will be 01 Oct 97 through 30 Sep 98 including
four option years. Solicitations will be issued on or about
18 July 97 with a receipt of proposal date no later than 08
Aug 97. All request must be in writing to include faxes; no
telephone request will be accepted. The fax number is (803)
668-4355. This solicitation is 100% set-aside for small business
concerns. The standard classification for this procurement
is 1389.*****
CITE: (W-184 SN092071)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB760215
DUE 071697
POC Contracting Officer, Romena R. Moy - (301) 975-4999, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: Correction: This action, originally publicized in the CBD
dated 07/01/97, is further clarified as follows: Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). All other information publicized
in the original synopsis is correct
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-184 SN092127)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: S--PROCUREMENT NOTICE - CUSTODIAL SERVICES, NAVAL &
MARINE CORPS RESERVE CENTER, BUFFALO, NEW YORK
SOL N62472-97-B-3435
DUE 090997
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. S-970004 - The contractor shall provide all
labor, material, equipment and supervision required to perform
custodial services as described in the specification. Custodial
service applies to all designated spaces including, but not
limited to halls, restrooms, office spaces, lecture hall, work
areas, entranceways, lobbies, storage areas, elevators and
stairways. Contract will be for 12 months with additional 48
months of options available at Contracting Officer's discretion.
Estimated cost range for base period: between $25,000.00 and
$100,000.00. Proposed contract listed here is 100% Small Business
Set-Aside. SIC Code is 7349 and the small business size standard
is $12.0 million. Tentative issue date is 8 August 1997.
CITE: (I-184 SN092154)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery And Mapping Agency, PCC-E, 4600 Sangamore
Road, MS: D-6, Bethesda, Maryland 20816
SUBJECT: S--LANDSCAPING/GROUNDKEEPING SERVICES
SOL NMA401-97-B-2749
DUE 082597
POC Claudia S. Taylor, Contract Specialist
DESC: The National Imagery And Mapping Agency has a requirement
to provide all labor, equipment, tools, material, transportation
and fuel, supervision and other items and services necessary
to perform mowing, edging, grass trimming, tree trimming, shrub
pruning, hedge trimming, perennial plant installation, maintenance
and watering, irrigation, leaf removal, debris removal, weed
control, fence line vegetation control, fertilization application,
mulching and policing grounds at the Bethesda complex. All
responsible sources may fax a request for a copy of the solicitation
to 301/227-3504. The period of performance is five years. Telephone
responses will not be considered. See Note 1.
CITE: (I-184 SN092162)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--LAUNDRY AND DRYCLEANING SERVICES
SOL IFB 504-97-26
DUE 082197
POC Sheila Kiker (806-354-7846 or fax (806)354-7875
DESC: Provide all supplies, materials, equipment, and labor necessary
to provide laundry and drycleaning services to the VA Medical
Center, Hero's House Lodge, and Nursing Home Care Unit at 6010
Amarillo Blvd West, Amarillo, Texas. Includes routine pick-up
and delivery of all laundry and linens. Requests for solicitation
must be in writing. Solicitation will be available on or about
7/21/97. Bid opening date will be on or about 8/21/97. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-184 SN092227)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: S--ENVIRONMENTAL CLEAN UP OF THE HAZARDOUS WASTE TREATMENT
PLANT BUILDING LP-179 AT THE NAVAL AIR STATION NORFOLK, NORFOLK,
VIRGINIA
SOL N00187-97-B-6818
DUE 080597
POC Rebecca Tew, Contract Specialist, (757) 444-8065, Extension
3035, Contract Specialist; Karyn Bryan, Contracting Officer,
(757) 444-8065, Extension 3040.
DESC: Correction: This action synopsized on 18 June 1997 is changed
to read: Small Business Set Aside not SBA 8(a) Program.
CITE: (M-184 SN092307)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES
SOL GS11P97YTC0119IFB
DUE 081997
POC Contact Point,Angela Watson,202/376-7097,Contracting Officer,Ursula
Y. Holmes,202/376-7097
DESC: The General Services Administarion has a need to procure
services to Furnish all labor, supervision, materials and equipment
to provide Custodial Services at the 3360 V Street and 721
10th Street, NW, Washington, DC. This is a sealed bid procurement
set aside for small business concerns. Performance will begin
on or about October 1, 1997, and will continue for one year
with the Government's unilateral option to renew the contract
for four consecutive years. The agency will not require a Bid
Bond or Performance Bond. Copies of the solicitaion may be
obtained by contacting Angela Watson at the above address,
telephone number (202) 376-7097. The issue date will be on
or about 7/23/97, with bid opening on or about 30 days thereafter.
All responsible sources who submit a bid will be considered
by the agency.*****
CITE: (W-184 SN092382)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Canberra (E), Moonah Pl., Canberra,
A.C.T. 2600 APO AP 96549
SUBJECT: S--GUARD SERVICES
SOL S-AS200-97-R-0005
DUE 093097
POC Constance M. Dierman, Contracting Officer
DESC: The American Embasy Cangerra requires the operation and
management of security guard services in order to prevent
unauthorized access, maintain order, deter criminal and terrorist
attacks against employees, dependents, property and privde
all equipment, amangement, administration and direct labor
personnel to accomplish all work as required in this contract.
Services will be performed in American Embassy Canberra, American
Consulate Sydney, American Consulate Melbourne, American Consulate
Perth, American Embassy Wellington and American Consulate
Aukland. Solicitation is for one base year and four one-year
periods at the option of the Government. All responsible sources
may submit an offer which will be considered. See numbered
note 26.
CITE: (W-184 SN092410)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: S--Z MAINTENANCE, REPAIR OF ALTERATION OF REAL PROPERTY-POTENTIAL
SOURCES SOUGHT.
SOL 263-97-Q-LE-0165
DUE 072597
POC Contact Person: Purchasing Agent Patricia Lacey @ (301)496-3704.
DESC: The National Institutes of Health, Clinical Center intends
to issue a requirement to procure maintenance contracts on
copy machines for the following manufacturers: Konica; Sharp;
Bruning; Xerox; Monroe; Savin; Mita; NEC; Royal; Konishiroku;
and Minolta. Bidders must be QUALIFIED and have AUTHORIZATION
from the manufacturer to work on specific manufacturer's equipment.
Proof of qualification and authorization must be supplied with
quote. Any deviation from this request shall terminate contract.
Any contractor wishing to submit an offer should contact, Purchasing
Agent Patricia Lacey, by fax ONLY on (301)496-3707. All bids
must be received in this office by close of business 24 July
1997; 5pm EST.
CITE: (I-184 SN092501)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--ELECTRICAL DISTRIBUTION EQUIPMENT TESTING
SOL 69D-315-97
DUE 072497
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Test electrical distribution equipment at the VA Medical
Center in North Chicago IL, including 132 protective relays
and 108 circuit breakers, within 120 days after contract award.
This is a 100% set aside for small businesses. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. Faxed requests are acceptable. Fax number
(414) 902-5440.
CITE: (W-184 SN092518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: S--CELLULAR PHONE SERVICE
SOL F04699-97-R-0069
DUE 082597
POC For copy, contact the info office indicated., For additional
information contact Wallace.R9v/Pkosa/[916]643-5272
DESC: Request for proposal for Cellular phone service to provide
continuous air service to include monthly service, peak and
non peak for approximately 122 cellular phones located at McClellan
AFB. Ca. The approximate issue/response date will be 24 Jul
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-185 SN092565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: S--REFUSE COLLECTION
SOL FS-WOC-98-2
DUE 090497
POC Fran Harrison (501) 321-5221 Fax request (501) 321-5353
DESC: Refuse Collection at various locations on the Choctaw and
Kiamichi Ranger Districts of the Ouachita National Forest,
LeFlore County, Oklahoma. Contract period is October 1, 1997,
through September 30, 1998, with two additional one-year option
periods. Estimated price range for base and two option years
is $50,000-$100,000.
CITE: (W-188 SN092884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: S--RESURFACE AND PAINT AL FACILITIES, INTERIOR AND EXTERIOR.
SOL RP04-97AL87210
DUE 072897
POC Point of Contact: Norma G. Alfaro 505-845-5518. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This synopsis/solicitation supersedes RP04-97AL87203. 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 to be issued. Proposals are
being requested from interested firms. A written solicitation
will not be issued by the Government. Responses should reference
Request for Proposal No. DE-RP04-97AL87210. This CBD solicitation
incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 90-45 and 52.219-6 - Notice
of Total Small Business Set-Aside. The recommended Standard
Industrial Classification (SIC) Code for this procurement is
1721 with a corresponding size of $7.0 million. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE/AL), seeks sources
which can perform all work related to general painting for
a period of two years. The Contractor shall provide all labor,
material, tools, and equipment to perform all work related
to general painting for areas located at the DOE/AL complex
located at -H- and Pennsylvania Streets, Kirtland Air Force
Base, Albuquerque, NM and other facilities that DOE/AL employees
occupy to include: the Transportation Safeguards Division Courier
Section, located on -F- and the NCO bypass; the Central Training
Academy, located on Manzano Base; the Energy Training Complex,
located on Gibson and Maxwell S.E.; and the Child Care Facility,
located on Pennsylvania and -M- street. The Contractor shall
provide surface preparation and painting services to support
minor renovations of existing areas (not associated with construction
projects) at the AL Complex. Painting in general will be to
repaint existing areas that are in need of paint; shall use
appropriate materials to repair existing holes and other defects
to prepare all surface for consistent finish; shall use a semi-gloss
latex paint for all walls, ceilings, and interior surfaces
(specified as Rainier White or equivalent). Doors and windows
will require an enamel paint, unless otherwise noted on each
call order. Method of painting (spraying, rollers, pads, or
brushwork) will be left up to the contractor; however, the
contractor is responsible for quality of work and any damage
resulting from method of painting used. Contractor shall provide
adequate protection for all items in the environment to include
furniture, light fixtures, personal effects, carpet, flooring,
etc. Contractor will not be responsible for removing pictures
or other personal fixtures from the walls to be painted. The
Contractor will be responsible for removing and replacing items
such as light switch and outlet cover plates, drapes, mini
blinds, shelves, and any other non-personal items that may
hinder paint finish. Typical surfaces to be painted are existing
interior concrete masonry unit walls, plaster and drywall surfaces,
concrete superstructure, metal stairwell handrails, wood and
metal doors, and wood surfaces. Trim work will be limited to
window sashes, sills, frames, and doorways; however other minor
miscellaneous areas may be required. A separate cost estimate
shall be prepared for all trim work per each call order, if
specified as a requirement. The majority of work is anticipated
to be offices and other interior building surfaces. It is anticipated
that there will be a requirement of 25,000 square feet of interior
painting per year. If exterior paint work is requested, the
contractor shall prepare a cost associated with exterior work
for ground level, and for heights above 12 feet (not to exceed
3 stories high). Painting in general shall consist of not more
than 1 coat primer and 2 coats paint on both interior and exterior
work. If more specific requirements are called for, the contractor
shall provide an estimate for additional costs. Contractor
must respond within 2 working days of call order. Weekend work
may be required. Contractor shall be responsible for meeting
safety requirements. The safety regulations are outlined in
OSHA 29CFR1910 and 29CFR1926. A Government safety representative
will be available to assist in the clarification of requirements
necessary to perform the work. Escort Service: For under one
hour the floating escort at the North Guard Gate may be utilized.
For escort service that is required for over one hour, a DOE
contact will be called for scheduling purposes. This request
must be submitted no later than twenty-four (24) hours prior
to the start of work. If this schedule is not met, the escort
service will grant a one (1) hour grace period and after that
time the escort will be canceled. Delivery destination is DOE/AL,
Kirtland AFB, East, Albuquerque, New Mexico 87116. Only those
vendors who can furnish the specific services will be considered.
This is an -All or None- solicitation and contractors must
propose on all specifications. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, apply to this acquisition. Proposals
will be evaluated on the basis of lowest overall price. Offers
shall be evaluated using the square footage criteria as stated
elsewhere in this solicitation. Please include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with offer. Copies of
this provision may be obtained by contacting the Contract Specialist,
Norma Alfaro at (505) 845-5518. The FAR clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial items, and at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
acquisition. Under FAR 52.212-5, paragraph (b) or (c), the
Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.329-14, Limitation on
Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act - Supplies; FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment. Only/written responses/proposals to
this synopsis/solicitation shall be accepted and must be mailed
to the attention of Norma Alfaro, at the address listed herein
by July 28, 1997, not later than 4:00 P.M. All responsible
sources shall submit a fixed priced proposal priced by square
footage. Materials shall be cost reimbursable and identified
on each call order. The Government intends to award on the
responses received as a result of this CBD notice and without
discussions; however, this does not preclude the Government
from having discussions if it is in the best interest of the
Government to do so.
CITE: (D-188 SN093016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--CLEANING OF HOODS AND DUCTS
SOL F04700-97-T2995
POC Michael Ford, Contract Specialist, (805) 277-3900, ext 2265
DESC: DES: The Air Force Flight Test Center has a requirement
to provide services for cleaning hoods and ducts for approximately
30 systems. Performance is required on monthly, bi-monthly,
quarterly, semiannual, and annual basic. Performance period
is 01 Oct 97 through 30 Sep 98 with (4) one year options. Work
is to be performed at various buildings throughout Edwards
Air Force Base, California. Solicitation to be issued on or
about 22 Jul 97. All offerors interested in being placed on
the bidders mailing list must fax their request to (805) 258-9643
by 18 Jul 97. A site visit has been scheduled for Wednesday,
30 Jul 97. This acquisition is 100 percent set aside for small
business. Telephone requests for solicitation will not be honored.
This acquisition is being accomplished under FAR part 12, Acquisition
of Commerical services. Anticipated date for award of contract
is 22 Aug 97. Sic Code: 7699 Size Standard: $5.0 Million

LINKURL: http://cpf.edwards/af.mil/contract/rfq/html
LINKDESC:
EMAILADD: fordm%pk@mhs,elan.af.mil
EMAILDESC:
CITE: (W-188 SN093075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Streets, SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--NEW ANNUAL WOODMONT COMPLEX
SOL GS11P-97-MPC-0510
DUE 072897
POC Eleanor Lowery, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at Woodmont Complex, Bethesda,
Maryland, for a period of one year with the Government having
the unilateral option to extend services for four (4) consecutive
additional periods of one year each. The solicitation issue
date will be on or about July 28, 1997. The solicitation closing
date will be on or about August 28, 1997. This procurement
is totally set aside for small businesses. The solicitation
may be obtained by contacting Eleanor Lowery at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-188 SN093104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--CUSTODIAL SERVICES, NAVAL WEAPONS STATION, CHARLESTON,
SC
SOL N62467-97-B-4470
DUE 082897
POC (803) 764-7400.
DESC: Provide custodial services at the Naval Weapons Station
for a period of one year with options to extend for an additional
four years. The proposed contract listed here is 100 percent
set-aside for certified 8(a) firms. Firms responding for copies
of solicitation are to include: (1) Written certification/verification
of current participation in the 8(a) Program; and, written
certification/verification of compliance with 8(a) competitive
mix requirements verified by the appropriate Assistant District
Director for Minority Enterprise Development of the cognizant
district offices.
CITE: (M-188 SN093190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--PROVIDE CIVIL ENGINEERING SERVICES AT EGLIN AFB FLORIDA
SOL F08651-98-R-0001
DUE 061698
POC Contact JoAnne W. Rankin, Contracting Officer; Mary Steinmetz,
Contract Specialist, at 904-882-5072 extension 5248; or Lillie
Pittman, at 904-882-3731 extension 5246
DESC: 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 second 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-188 SN093253)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--CELLULAR TELEPHONE SERVICES, FORT POLK, LA
SOL DAKF24-97-B-0018
DUE 082797
POC Contract Specialist LARRY ELLIS (318) 531-9548 (Site Code
DAKF24)
DESC: Provide all supervision, labor, equipment, tools, and other
items necessary to provide government owned cellular telephone
access to the Public Switched Telephone Network which will
provide administrative communications support to military activities
at a minimum of 95% coverage for hand-held .6 watt cellular
phones for Fort Polk, Louisiana. All requests must be submitted
in writing by letter or FAX (318-531-2200). The proposed procurement
is unrestricted. The proposed contract will be a firm-fixed
price requirments contract. When requesting the solicitation
provide your Commercial Entity Code Number (CAGE Code) and
Contractor Establishment Code (CEC) number. Telephonic requests
will not be accepted or honored. SIC Code is 4812.
CITE: (I-183 SN091696)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--DCS ANNUAL RESEARCH DIRECOTRY, 1997 ISSUE
SOL RFQ-70106-NV
DUE 080497
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: Title "DCS Annual Research Directory, 1997 Issue", 280
page text with 4 page wrap-around cover. Level 2 printing and
finish attributes. Reference GPO publication 310.1 for QATAP
attribute requirements. Quantity, 4,400 copies and final films
used in the production of printing. Trim Size 8-3/8" X 10-7/8",
lay-flat binding along the 10-7/8" dimension. Furnished Materials:
127 reflective photo prints for Fuji Scanart 200 line screen
halftones 6 full color reflective illustrations for color separations,
plus Mac/Quark artwork for RIP output on a drum device, capstan
output is not acceptable. Proofs: Provide laminated color proofs,
(for entire publication), made only form final films, stripped
to show the full press sheet imposition, indicating guide,
gripper and ruled-up for all the bindery trim-outs for each
form, plus dylux proofs, with all elements in proper position,
folded and trimed to the final size. NCI shall retain 1 complete
proof set. Paper: covers - 100 lb. white #1 dull finish cover,
target brightness of 87, Text - 80 lb. white #1 dull finish
text, target brightness of 87. Inks: 4 color process, PMS Warm
Gray #2, PMS Warm Gray #9 and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates.
Margins, bleeds follow trim marks on furnished camera copy.
It is strongly recommended all bidders attend the display examiniation.
The RFQ is to be released 07/24/97 with quotations due by 8/4/97
at 12PM EST. All responsible sources may submit a quotatin
which will be considered by the agency. See number Note 1.
No collect calls will be accepted.
CITE: (W-184 SN092058)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: T--PUBLISHING OF THE MCCONNELL AIR FORCE BASE GUIDE
AND TELEPHONE DIRECTORY
SOL N/A
POC Mr. Edward Harvell, Contracting Officer, (316) 652-3275.
DESC: Services, Nonpersonal: This is a modification to CBD announcement
for publishing of the McConnell AFB guide and telephone directory.
Interested firms capable of providing this service should mail
or fax complete company information no later than 4 August
1997 to 22 CONS/LGC, 53147 Kansas St STE 102, McConnell AFB
KS 67221-3606, (FAX) 316/652-4507.
CITE: (I-184 SN092148)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-70107
DUE 073197
POC Cynthia Brown, (301) 402-4509, Purchasing Agent, Trish Haun,
(301) 402-4509
DESC: Title: "When Cancer Recurs", 40 page text plus a separate
4 page cover, Quality: level 2 printing and finishing attributes
are required for this specification. Reference GPO publication
310.1 for QATAP attribute requirements. 250,000 copies and
the final films used in the production of printing. Trim size:
5-7/8" x 9-1/8", saddle stitch binding along the 9-1/8" dimension.
Proofs: Two complete sets of laminated proofs, stripped to
show press imposition (clearly indicate guide, gripper and
tail edge of each press form) for the entire book and two sets
of dylux proofs, with all elements in proper position folded
and trimmed to final size. Paper: text -80 lb. white #1 matte
finish text, target brightness of 87. (frostbrite, Mountie,
Moistrite or an approved equal). Cover -65 lb. white #1 matte
finish cover, target brightness of 87. (frostbrite, Mountie,
Moistrite or an approved equal). Inks: 4 color process, Black,
PMS 155 (Beige) and PMS 325 (Aqua) inks. Solid inks, no builds
allowed. Inks shall contain minimum Percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. Coatings:Overall
satin finish aqueous coat or dull varnish outside covers 1
& 4 only. Margins: Bleeds, follow trim marks on furnished camera
copy. All responsible sources may submit a quotation which
shall be considered by the agency. See numbered not #1. **The
RFQ will be available on or about July 22, 1997 and written
responses along with descriptive material will be due on or
about July 31, 1997. No collect calls will be accepted.
CITE: (W-184 SN092293)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, 1924 Bldg., 100 Alabama Street,
S.W., Atlanta, GA 30303
SUBJECT: T--ARCHEOLOGICAL SURVEY
SOL 1443RP509097010
DUE 081897
POC Point of Contact- Georgi L. Wellington, 404-562-3166
DESC: The National Park Service is soliciting proposals on a
full and open competitive basis from qualified companies to
award a contract for an archeological survey of approximately
6,407 acres at Fort Polk, LA..
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-184 SN092387)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: T--AUDIO/VISUAL SERVICES
SOL DABT67-97-R-0018
DUE 082597
POC Gordon Ross Contract Specialist (408)242-6581 or Carrol Patterson
Contracting Officer (408)242-6563
DESC: Audio Visual Services to include photo lab and electronic
maintenance for the Defense Language Institute, Monterey, California.
Contract period includes a base year and two option years.
SIC 7819. This requirement is 100 per cent set-aside for small
businesses. No telephone requests. Only written or fax requests
will be accepted. Fax telephone (408) 242-6591
CITE: (W-184 SN092549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: T--BIMONTHLY UPDATE FOR GRATEFUL MED USERS: GRATEFULLY
YOURS
SOL RFP NLM 97-207/VMS
DUE 063097
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole source basis with Medical Data Exchange (MDX) of
Los Gatos, California under the authority of 41 U.S. C. 253(c)(1)
as set forth in FAR 6.302-1(b)(1) for award of a one year contract
with four successive one year options. This contract will provide
to NLM a bimonthly camera ready copy for a publication for
individual health professionals who search the Library's online
databases via Grateful Med. The contractor will research, write
and prepare for publication an eight-page review of current
information, hints for set-up, searching techniques, examples
of innovative uses of the online system and proposed improvements
to the system. The contractor will be responsible for 1) preparing
a list of suggested topics to be covered in each issue, 2)
receiving approval from NLM on the proposed topics, and 3)
researching the approved topics and writing the appropriate
articles, and 4) preparing camera copy ready for printing.
MDX, in its unique position, is the only source capable of
carrying out this NLM requirement. The staff provides a unique
combination of computer and medical database search expertise.
MDX has also established an extensive health care professional
network which provides Gratefully Yours readers familiarity
with current issues, needs, and problems of the everyday end
user. Given the sheer extent and the rapid rate of change in
medical knowledge, it is imperative usage information. The
professional network which MDX has established provides this
crucial feedback. MDX possesses the unique and in-depth knowledge
of NLM's online services, i.e., the databases, Grateful Med,
and the National Network of Libraries of Medicine. The company
also has a wide and varied acquaintance with other online medical
services--DIALOG, BRS, etc. This announcement is not a request
for competitive proposals. However, all responses received
no later than the closing date of this announcement will be
considered by the Government. See Numbered Note 22.
CITE: (I-188 SN092880)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port au Prince, Haiti
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL RFP HAITI 521-97-762
POC Clement J. Bucher, Contracting Officer, Tel: (509) 22-5500,
Fax: (509) 23-9603, Port au Prince, Haiti.
DESC: USAID/Haiti is hereby cancelling the announcement originally
issued on April 29, 1997.
CITE: (I-188 SN092971)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--FAXFLIGHT
SOL Program 1427-S
DUE 090297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 10/01/97 through
09/30/98 for the DPS. Assumed production area is 150-mile radius
of Dothan, AL. Monthly; 18,000 to 20,000 copies; average 12
pages. Trim size: 8-1/2 x 11". Operations include filmmaking,
printing, binding, inserting into envelopes, labeling and distribution.
Copy pickup at Ft. Rucker, AL. F.o.b. destination to Ft. Rucker,
AL; and mail f.o.b. contractor's city to various addresses.
Schedule is within 10 workdays. Quality Level IV. Bid request
on firm~'s letterhead.
CITE: (M-188 SN093108)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--SCAN FORM SETS
SOL Program 2430-S
DUE 080597
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
07/31/98 for CDC. 2 orders, 2-pt. sets, avg. 500,000 copies,
overall *size 13-7/8 x 11"; 2 orders, 3-pt. sets, avg. 250,000
copies, overall *size 17-5/8 x 11" (*incl. 5/8" stub left,
9/16" stub right on both sets.) Requirements include type-
setting (minor), film-making, printing, serial numbering, pre-slugging
of numbers, affixing six piggy-back style labels, perforating,
shrink wrapping, packing, & distribution. Pt. 1 is the only
scannable sheet (to be processed on NCS Sentry 3000 Mark Sense
Reader/OPSCAN 5); must be guaranteed to function on same. Copy
mailed to contractor; deliver f.o.b. destination to Atlanta,
GA. Production and delivery within 25 to 35 workdays. Quality
Level III. Bid request on firm's letterhead.
CITE: (M-188 SN093110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: T--LOGGING SYSTEMS" VIDEO
SOL R5-12-97-9041
DUE 081197
POC Jennie Camacho, (909) 383-5542, Contracting Officer, Betty
McComisky, (909) 884-6634, extension 3093.
DESC: Contractor shall provide a videotape production that involves
new and stock footage production and post production work required
to provide the Forest Service with a high-quality, professional
video. The final product shall include one Beta SP master videotape
and one Beta SP production master videotape. Only those producers/individuals
who are on the Qualified Producers List, QPL, will receive
requested copies of the Solicitation. SIC 7812. Scheduled issue
date for this Solicitation is July 25, 1997. To respond to
this notice mail or FAX your request along with your name,
address telephone number, fax number, video/film agreement
number, and the solicitation number. FAX number (909) 383-5540.
See numbered note 1.
CITE: (M-188 SN093198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Program 1241-S
DUE 080497
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period Date of Award to
7/31/98. For the Defense Automated Printing Services. "The
Communique" Newsletter. Trim Size 279 x 356 mm (11 x 14").
Approximately 26 issues per year. An average of 2,100 copies
and 20 pages per order. Operations include: Film and plate
making, printing, binding, packing and delivery. 2 workday
schedule. 30-mile restricted radius. Send request for bid on
firm's Letterhead, ATTN: Bid Request Program 1241-S.
CITE: (M-188 SN093210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 2058-S
DUE 080697
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period September 1,
1997, to August 31, 1998, for the USDA/Forest Service. Approximately
20 orders per year of books and pamphlets, averaging 2,900
copies and 120 pages per order. Trim size: Up to 8-1/2 x 11";
fold-ins 17 x 11". Government to furnish: camera copy and photoprints,
and film negatives. Operations include: printing, binding,
packing, and delivery. Schedule: From 10 to 20 workdays. Quality
level: III. Bid request on your firm's letterhead.
CITE: (M-188 SN093212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8756-S
DUE 080597
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period October 1, 1997
to September 30, 1998 for the Department of Agriculture, National
Finance Center. Requirements are for the production of cut
sheet forms, books and looseleaf pamphlets. A total of approximately
79 orders are anticipated over the term of the contract. Trim
size is up to 11 x 17 inches. Government to furnish camera
copy. Production time is up to 15 workdays. Distribution f.o.b.
destination to New Orleans, Louisiana. Telephone requests will
not be honored. Bid request on firm's letterhead while supplies
last.
CITE: (M-188 SN093215)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 22 CONS/LGC, 53147 Kansas St Ste 102, McConnell AFB KS
67221-3606
SUBJECT: T--PUBLISHING OF THE MCCONNELL AIR FORCE BASE GUIDE
AND TELEPHONE DIRECTORY
SOL N/A
POC Mr. Edward Harvell, Contracting Officer, (316) 652-3275.
DESC: Services, Nonpersonal: This is a sources sought synopsis
for firms or publishers desiring to compete for a 1- or 2-
year contract with renewal options of one or two years for
up to a total of six years to publish the McConnell AFB guide
and telephone directory calling for the first publishing to
occur during the first quarter of calendar year 1998. Interested
firms capable of providing this service should mail or fax
complete company information no later than 4 August 1998 to
22 CONS/LGC, 53147 Kansas St STE 102, McConnell AFB KS 67221-3606,
(FAX) 316/652-4507.
CITE: (I-183 SN091822)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: U--SCIENCE ENRICHMENT PROGRAM
SOL NCI-CO-81006-11
DUE 082997
POC Charles H. Jackson, Jr., Contract Officer or Wayne E. Jackson,
Contract Specialist, 301/435-3779
DESC: The National Cancer Institute and the National Institutes
of Health are soliciting proposals from accredited institutions
of higher education to continue developing and implementing
a summer, residential "Science Enrichment Program" for incoming
tenth-grade students selected from under-represented minority
and underserved populations. The programs would be initiated
in the summer of 1998 and continue through the year 2002. The
duration of each summer program will be for a period of five
to six weeks. The two major goals of this program are to: (1)
Encourage under-represented minority and underserved students
to select careers in science, mathematics, and/or research.
(2) Broaden and enrich students' science, research, and sociocultural
backgrounds. The three major objectives through which these
goals are to be met are: (1) Provide opportunities for students
to have "direct" experiences in the fields of science, mathematics,
and laboratory research as a result of "hands-on" experience
using resources that extend far beyond the usual high school
classroom instruction; (2) Provide students with an "I-can-do-it"
feeling regarding their abilities in the sciences, and; (3)
Contribute to the advancement of a strong core of future researchers.
Each offeror shall have adequate on-campus dormitory accommodations
for gender specific housing, classroom space, laboratory facilities
that are appropriately equipped for biomedical-type experimental
procedures, dining and recreational facilities, and other resources
required for the safety and security of program participants.
Two sites will be selected from this solicitation. There will
be approximately fifty students at each site. Mandatory Criteria:
Only acredited colleges and universities within the United
States are eligible for award. The solicitation will be available
on the internet, approximately July 16, 1997, at the following
address: http://wwwrcb.nci.nih.gov/rfp.htm. If you would like
to obtain a hard copy of the solicitation, send your request
to Wayne E. Jackson, Contract Specialist, National Cancer Institute
at 6120 Executive Blvd. Room 620, Bethesda, Maryland, 20892-7224.

LINKURL: http://wwwrcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: wj8u@nih.gov
EMAILDESC:
Institute
CITE: (W-183 SN091599)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: U--AIR RESOURCES RESEARCH CONSORTIUM LIBRARY SUPPORT
SOL UPA403
POC Contact David A. Donnelly Jr.,Contract Specialist, 919-541-7888/Contracting
Officer, Vickie Presnell, 919-541-7888
DESC: The Environmental Protection Agency intends to negotiate
a sole source requirement with the Air Resources Research Consortium
(ARRC) for Library support. This library will be located at
North Carolina State University (NCSU), North Carolina Agricultural
Research Services, Department of Plant Pathology. The Period
of Performance shall be August 1, 1997 through July 31, 1998.
A fully qualified librarian with computer skills is required
to run the library. The ARRC Library is a unique facility that
provides support to the Environmental Protection Agency (EPA)
by supplying reference material for the development of vegetation
portions of the Criteria Documents for the National Center
for Environmental Assessment (NCEA) and for the Staff Papers
of the Office of Air Quality Planning and Standards (OAQPS),
which are developed from the Criteria Documents. The Library
is extensively used by graduate students and faculty at NCSU,
and to a lesser extent by students and faculty at UNC and Duke.
In addition, the Library is used by researchers in the field
throughout the U.S. and Canada, and to some extent by research
scientists in foreign countries (i.e., Japan, South Korea,
German, UK, Sweden, and others). The Library maintains a substantial
number of listings on acidic deposition effects on aquatic
systems. The Library has over 30,000 hard copies of research
and review papers as well as a reasonably complete file of
"gray" literature, that is usually not available with extensive
cross referencing and key word search capabilities. The contractor,
shall provide support to the EPA ecological research programs
by providing material and resources from its unique Air Quality
Library collection. The contractor shall provide the following:
(1) Bring the library back up to its full potential as rapidly
as possible following the reduced operation during the last
two years. (2) Continue search of all sources of literature
on the effects of air contaminants on terrestrial system. (3)
Incorporate new found literature into the reference bibliography
with extensive keywording. (4) Obtain and incorporate into
the ARRC Library hard copies of the newly found references.
(5) Update the computer capabilities of the library and establish
a "home page" in order to make information available "on-line."
(6) Produce a monthly update of new acquisitions to the library.
Initially, this shall be hardcopy only, but as the computer
"home page" is developed, it shall appear on the "home page"
and be available to scientists throughout the country needing
the services of the library. (7) Run literature searches, as
required, based on key words supplied by EPA personnel in writing
or by phone who are authorized by the EPA Project Officer.
(8) Provide hard copy or E-mail search results to the EPA requestor.
(9) Supply copies, as required, of individual reference requested
by EPA personnel who are authorized by the EPA Project Officer.
(10) In addition to the hardcopy monthly update (item6) a brief
monthly report shall be submitted to the EPA Project Officer
containing a short summary of the progress of items 1-5, a
brief numerical summary of requests and responses to items
7-9, and problems (if any) encountered. Any written response
to this notice must be received no later than 15 days after
publication of this synopsis. In order to be responsive, the
correspondence must be accompanied by a written narrative statement
of capability and qualifications, including detailed technical
information sufficient to permit agency analysis in order to
determine a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile requests will be honored. See Numbered
Note(s): 22.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the this Request For Quotation.
EMAILADD: donnelly.dave@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN091601)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.C.G. ENGINEERING LOGISTICS CENTER, AUXILIARY SYSTEMS
CONTRACTING, MAIL STOP 26, 2401 HAWKINS POINT ROAD, BLDG. 31,
2ND FLOOR, BALTIMORE, MD 21226-5000
SUBJECT: U--STANDARD WORK STATION III TRAINING
SOL DTCG40-97-B-50058
DUE 080497
POC Point of Contact - POINT OF CONTACT IS SHARON JACKSON, CONTRACT
SPECIALIST (410) 762-6463/NANCY DEAN, CONTRACTING OFFICER AT
(410) 762-6461
DESC: THE COAST GUARD IS SEEKING QUALIFIED CONTRACTORS WHO CAN
PERFORM TRAINING, ON-SITE AT THE U.S.C.G. ENGINEERING LOGISTICS
CENTER, FOR APPROXIMATELY 600 PEOPLE. ON-SITE TRAINING FACILITY
ACCOMMODATES 30 STUDENTS, INCLUDING HARDWARE TO WINDOWS NT
3.51 OR 4.0 GRAPHICAL USER INTERFACE; BASIC OPERATION OF WINDOWS
OFFICE 95 OR 97 (WHICH INCLUDES WORD 97, EXCEL 97, OUTLOOK,
ACCESS 97, POWER POINT 97); BASIC OPERATION OF JET FORMS AND
MICROSOFT PROJECT. IN ADDITION, THE CONTRACTOR SHALL ALSO PROVIDE
A CUSTOMIZED WORK BOOK TO ACCOMPANY ALL LECTURES AND HAND-ON
EXCERCISE FOR EACH INDIVIDUAL AND SELF STUDY TRAINING MATERIALS
FOR ADVANCED OFFICE 97 OPERATION, TO INCLUDE HANDOUTS, COMPUTER
BASED TRAINING CD-ROMS, VIDEOS, ETC. ANTICIPATED DATE FOR TRAIING
11/17/97. SEE NUMBERED NOTE 1. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED (AC0702004-03)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
MD
CITE: (I-183 SN091681)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: U--LEARNING SUPPORT SERVICES
SOL DABT23-97-B-0084
DUE 082197
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Contractor shall operate a learning center, MOS library/language
laboratory, computer-based learning center, and perform test
administration at Fort Knox, Kentucky during the period 1 October
1997 through 30 September 1998 with four one-year option periods.
No telephone requests for the solicitation will be accepted.
Interested parties may request the solicitation in writing
or by FAX at (502)624-5869. See Numbered Note 1.
CITE: (I-183 SN091707)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--STUDENT FINANCIAL AID TRAINING
SOL RFP-97-017
DUE 091297
POC Linda Feeney, Contract Specialist, 202-708-8282 or JoAnn
Lane, Contract Specialist, 202-260-6219
DESC: Issue on or about 7/30/97, due at 10:00 am. Washington,
D.C. time on or about 9/12/97. The U.S. Department of Education
is seeking contractual support to develop, conduct, and provide
support for national training programs and other activities
which inform student financial assistance program participants
of statutory and regulatory requirements of the federal student
aid programs. The U.S. Department of Education uses a variety
of methods to train school personnel in the administration
and management of the Title IV programs, including traditional
lecture training, "hands on " software training, publications,
videos, video conferences, and computer-based instruction.
Requests to be placed on the mailing list for the solicitation,
RFP 97-017, may be directed to the Attention of Yolanda Abney
by telephone 202-708-6498. It is anticipated that two or more
contracts will be awarded, one of which is being reserved for
an 8(a) firm. The period of performance for this contract is
18 months. Four one-year options are anticipated. Questions
concerning the solicitation are due in writing two weeks after
the actual issue date.
CITE: (I-184 SN092153)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--FLIGHT TRAINING
SOL F0470097Q0026
POC SSgt Patrick D. Nelson, Contract Specialist, 805-277-3900
ext.2276. Mr. John Lemacks, Contract Officer, 805-277-3900
ext. 2253
DESC: Edwards AFB has a requirement for USAF Test Pilot School
(TPS) spin evaluations, using two MB326M aircraft's. Anticipated
period of performance between 11- 29 Aug. 97. Contractor shall
provide an estimated 28 sorties of approximately 1.2 hours
per, to include providing a safety instructor pilot per aircraft
and a qualified ground crew for maintaining both aircraft's.
In addition, the contractor shall provide ground training,
cockpit familiarization training (including egress seat training),
and a pre-flight/debrief for each sortie. Safety instructor
pilots must have the following qualifications: Letter of Authorization
(LOA) from the FAA; Airline Transport Pilot (ATP) or equivalent
flying time; Civil Flight Instructor (CFI) preferred/or prior
military instructor pilot; A minimum of 1,000 hours in military
fighter/trainer type aircraft to include instruction time;
Current in aircraft as per FAR (Federal Air Regulation) Parts
61 and 91; and qualified to instruct in the back seat. Aircraft
documentation: The contractor maintains liability for any damage
or loss of the aircraft. Contractor shall obtain/maintain and
keep current the following documents, mail/fax copies to TPS
prior to arrival for the session (DD Forms only), and have
them available for inspection at all times while aircraft are
at Edwards AFB: DD Form 2400, Civil Aircraft Certificate of
Insurance; DD Form 2401, Civil Aircraft Landing; DD Form 2402,
Civil Aircraft Hold Harmless Agreement; and FAA airworthiness
certificate, weight and balance, and maintenance logs. The
place of performance will be at Edwards AFB or at the contractor's
facility within 1 hours driving distance from Edwards. This
acquisition is being accomplished under FAR part 12 procedures,
Acquisition of Commercial services. This requirement is unrestricted.
SIC Code is 8299. Size standard is $18.5M. All interested offerors
may obtain a copy of the RFQ by sending in a request via fax
(805) 258-7825. Anticipated date for issuance of the RFQ is
21 Jul 97. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-184 SN092538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-066-MSP)
SOL N/A
DUE 072397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Searsport, Maine, SPLC-117163270 to Naval Air Station (NAS)
Fuel Farm, Brunswick, Maine, SPLC-119212290. Approximate weight
is 12 million gallons. Type of equipment required is AT 1,
AT 2/B, Tractor Trailers. Traffic begins September 1, 1997
through August 31, 1998. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0707010-03)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-188 SN092995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--RANGE AMBULANCE SERVICES
SOL DAKF29-97-B-0038
DUE 082097
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to provide range ambulance services at Fort
Dix, Burlington County, New Jersey for the period of 1 October
1997 through 30 September 1998. This is a Small Business Set-Aside
and will be solicited as a Commercial Item. All responsible
contractors may request the solicitation in writing or via
fax at (609)562-6933. Request shall include the business name,
address, telephone number, point of contact and size. Bid opening
date is approximate only
CITE: (I-188 SN093117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--PROVIDE RENTAL/EXCHANGE OF SHARP GRINDER PLATES,
KNIVES, AND SAW BLADES FOR USE ON GOVERNMENT OWNED EQUIPMENT
FOR VARIOUS COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY
SOL DECA01-97-R-0065
DUE 081397
POC Contract Specialist Linda Walker (804) 734-8247 (Site Code
DECA01)
DESC: Contractor shall provide rental/exchange of sharp blades,
grinder plates, and knives for use on Government owned and
operated equipment (to include parts, tools, material, transportation
and all other necessary items/services) for the Defense Commissary
Agency (DeCA) commissary stores located throughout the Central,
Southern, Midwest and Northwest Regions and in accordance with
Government's Statement of Work. Base period is on or about
1 October 1997 through 30 September 1998 and includes two one
year option periods. This is an unrestricted requirement and
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699 AND THE
BUSINESS SIZE STANDARD IS $5.0 MILLION. THIS SOLICITATION WILL
BE ISSUED ON OR ABOUT 15 AUGUST 1997 WITH TENTATIVE CLOSING
DATE OF 16 SEPTEMBER 1997. All requests for a copy of this
solicitation document must contain the requestor's name, business
size, address, phone number, fax number (if available) and
solicitation number. Requests for a copy of this Solicitation
must be in writing and may be mailed to: DEFENSE COMMISSARY
AGENCY, ACQUISITION BUSINESS UNIT, SERVICES DIVISION, ATTN:
OC/RAVS, 1300 E AVENUE, FORT LEE VA 23801-1800, OR FAXED TO
804-734-8669. No previous contract information exists for this
procurement. All responsible sources may submit an offer which
will be considered.
CITE: (I-188 SN093133)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--QUARTZVILLE ACCESS ROAD RESURFACING
SOL 1422H952-B97-3055
DUE 090297
POC Sherry Marshall, 503-952-6218
DESC: Work consists of placing a 2-inch overlay on 13.2 miles
of the Quartzville Access Road (BLM road #4-7-27). The work
includes managing traffic; cleaning and reshaping shoulders,
and ditches; placing aggregate base on side road approaches
and turnouts; patching roadway at all potholes; sealing cracks,
ripping out and repairing small roadway settlements; applying
a hot mix overlay, followed by a chip seal, to the entire road;
applying fog line striping; and all required testing. Project
sites are located in Linn County, Salem District, Oregon. Project
range is between $1,000,000 and $5,000,000. Estimated start
work is September 15, 1997 and performance time is 400 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 40%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN091617)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ALSEA FALLS RECREATION AREA BITUMINOUS SURFACE TREATMENT
SOL 1422H952-Q97-3054
DUE 081297
POC Sherry Marshall, 503-952-6218
DESC: The work consists of supplying and applying Bituminous
surface treatment on picnic area roads/ parking areas and campground
roads/parking spurs in the Alsea Falls Recreation Area. Project
site is located in Benton County, Mary's Peak Resource Area,
Salem District, Oregon. Project range is between $25,000 and
$100,000. Estimated start work is September 15, 1997 and performance
time is 20 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN091629)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--SECURITY FENCE CONSTRUCTION
SOL 1422H952-Q97-3051
DUE 080897
POC Sherry Marshall, 503-952-6218
DESC: The work consists of construction approximately 2,000 feet
of 72 inch chain link fence, including top arms, barbed wire,
tension wire. Work also includes minor concrete work to set
posts. Project site is located in at the Bureau of Land Mangement
Salem District Office, Marion County, Oregon. Project range:
between $25,000 and $100,000. Estimated start work is August
25, 1997 and estimated performance time is 14 calendar days.
Bonds are required - Performance Bond: 20%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN091633)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--REROOFING OF TWENTY (20) GOVERNMENT QUARTERS AT THE
FORT BELKNAP AGENCY
SOL C50-97-2861
DUE 081597
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The Government proposes to reroof Twenty (20) government
quarters at the Fort Belknap Agency, located on the Fort Belknap
Reservation, in the Northcentral part of Montana is hereby
cancelled !!!
CITE: (W-183 SN091641)

[Commerce Business Daily: Posted July 02, 1997]
[Printed Issue Date: July 9, 1997]

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF USCG AIDS TO NAVIGATION (ATON) FACILITY
AT RED RIVER LOCK AND DAM NO. 3, COLFAX, LOUISIANA
SOL DTCG47-97-B-3EFK17
DUE 082697
POC Point of Contact - Contact Ms. Victoria Worrell, Contract
Specialist (804) 858-6238, extension 209/Mrs. Marion E. Hundley,
Contracting Officer (804) 858-6238, extension 208
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of an U. S. Coast Guard Aids
to Navigation (AToN) Support Facility at Red River Lock and
Dam No. 3, Colfax, Louisiana. The work includes, but is not
limited to construction of a new support building, upgrade
of the existing wharf, utilities, paving, and an additive bid
item for a mooring dolphin. All work shall be accomplished
in accordance with Specification No. 08-A6001 and Drawing No.
08-A6001 (sheets 1-20). All work shall be completed within
270 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
approximately July 24, 1997 and may be obtained by forwarding
a check in the amount of $34.00 per set (non-refundable) made
payable to Ridgway, Inc., 5001 Cleveland Street, Virginia Beach,
Virginia 23462. To receive a solicitation and be placed on
the bidders' list interested parties must submit a written
request and payment to Ridgway, Inc. Do not send payment for
packages to the U. S. Coast Guard. Telephone inquiries will
not be accepted. Full size plans are also available from Ridgway,
Inc. (757) 490-2305 at a cost of $6.00 per set. All technical
questions or inquiries shall be made to Ms. Victoria Worrell
at the U. S. Coast Guard. All technical questions shall be
received by August 12, 1997. Approximate Bid opening for Solicitation
No. DTCG47-97-B-3EFK17 is August 26, 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $250,000.00 and
500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK17. (AC0702004-02)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-183 SN091670)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF A NEW WATERFRONT AND SHOPS BUILDING,
U. S. COAST STATION SABINE, PORT ARTHUR, TEXAS
SOL DTCG47-97-B-3EFK19
DUE 082697
POC Point of Contact - Contact Mrs. Carol Anton, Contract Specialist
(757) 858-6238, extension 207/Mrs. Marion E. Hundley, Contracting
Officer
DESC: Provide materials and services necessary for the Construction
of a new Waterfront and Shops Building, U. S. Coast Station
Sabine, Port Arthur, Texas. The work includes, but is not limited
to construction of the new shops building, pier, bulkhead,
paving, utilities, dredging, site work, fueling facilities,
demolition of existing pier and storage building. All work
shall be accomplished in accordance with Specification No.
08-003-89 and Drawing No. 08-003-89 (sheets 1-87). All work
shall be completed within 455 calendar days after Notice to
Proceed. Plans (half-size), specifications, and all necessary
bid documents will be available 24 July 1997 and may be obtained
by forwarding a check in the amount of $78.00 per set (non-
refundable) made payable to Ridgway Inc., 5001 Cleveland Street,
Virginia Beach, Virginia 23462. To receive a solicitation and
be placed on the bidders' list, interested parties must submit
a written request and payment to Ridgway, Inc. Do not send
payment for packages to the U. S. Coast Guard. Telephone inquiries
will not be accepted. Full size plans are also available from
Ridgway, Inc., (757) 490-2305, at a cost of $26.00 per set.
All technical questions or inquiries shall be made to Mrs.
Carol Anton, USCG FDCC LANT (757) 858-6238, extension 207.
All technical questions shall be received by 12 August 1997.
Bid opening for Solicitation No. DTCG47-97-B-3EFK19 is 26 August
1997 at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK19. (AC0702004-06)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center, Norfolk, VA
CITE: (I-183 SN091674)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--SHENANDOAH NATIONAL PARK PROJECT ER-SHEN 1A9,B10
SOL DTFH71-97-B-00020
DUE 071797
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Shenandoah
National Park Project ER-SHEN 1A9,B10, in Green, Madison, Page,
Rappahannock, and Rockingham Counties, Virginia consists of
slide repair, guardwall and overlook restoration, and drainage
improvements and includes construction of a hand-placed rock
embankment, placement of mortared rubble paved waterway, milling
and overlaying asphalt pavement, and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Stone Masonry Guardwall: 180 m; Hand-placed Rock Embankment:
120 m3; Unclassified Borrow: 500 m3; Paved Waterway, Type 2:
700 m2; Hot Asphalt Concrete Pavement: 135 metric tons. The
project is expected to fall within the price range of $250,000
to $750,000. Invitation for Bids No. DTFH71-97-B-00020 to be
issued on or about July 18, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about August 19, 1997, at
2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-183 SN091685)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA/NPS
GWMP 1A75,77
SOL DTFH71-97-R-00003
DUE 072197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary L. Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This project will be procured utilizing a competitive negotiated
process. Proposals from eligible business concerns will be
accepted for the George Washington Memorial Parkway Project
PRA/NPS-GWMP 1A75,77, in Fairfax County, Virginia. The project
consists of the rehabilitation of the bridges over Dead Run
and Turkey Run, including total replacement of the existing
bridge decks with precast deck panels, and replacing the railing
on the southbound Dead Run bridge, and on the northbound and
southbound Turkey Run bridges. The work also includes hot asphalt
concrete pavement placement, latex modified concrete overlay,
stone masonry construction, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Replace
bridge deck, 3,600 m2, including 42,000 kg of prestressing
steel; Hot asphalt concrete pavement, 3,400 metric tons; Structural
concrete (latex modified) for bridge deck overlay, 4,070 m2;
Bridge railing, 690 m; and Stone masonry guardwall, Type 1,
560 m. The project is expected to fall within the price range
of $2,500,000 to $5,000,000. Evaluation of the proposals will
be based on, but will not be limited to: The offeror's price;
construction methodology; estimated contract completion time;
and past performance history on similar construction projects.
Final criteria will be detailed in the request for proposal
and contract booklet. Request for Proposal No. DTFH71-97-R-00003
to be issued on or about July 22, 1997. Plans, proposal and
contract booklets, standard specifications, and other proposal
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call to verify availability
of the proposal documents. All requests for proposal documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for proposal documents and planholder's
lists be received 7 calendar days before receipt of offers
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. Proposals due on
or about August 20, 1997, at 2:00 pm, local time, at the Federal
Highway Administration address listed above, Attn: Office of
the Division Engineer. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-183 SN091687)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--AMBULATORY HEALTH CARE CENTER MAXWELL AIR FORCE BASE,
ALABAMA
SOL DACA01-97-B-0045
DUE 082097
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The project consists of construction of approx. 200,000
SF three story Ambulatory Health Care Facility. Features include
various clinic spaces; logistics, admin., radiology, pathology
and record holding areas; and three story atrium space than
extends the length of the building. Facility is steel frame
with fire proofing, exterior is a combination of brick veneer
and a direct applied acrylic finish system. Roofing includes
both built- up and concrete tile. Site work included paving,
grading, landscaping, demolition of existing hospital and associated
utility work. Asbestos removal will be required. Bid documents
are available on or about 21 July 1997. Estimated cost of work
is over $10,000,000. Bidders and sub- contractors are encouraged
to register on the Internet to receive one CD- ROM. Registration
instructions are available on the Internet at: http://ww.sam.usace.army.mil/sam/ct.
Bidders and subcontractors may register to 334-694-4343 by
the date indicated in Block 15, Attn: Plans- Room, CESAM, including
the firms physical address, telephone and facsimile numbers,
and name of point of contact, to facilitate any overnight mailing
required. Telephonic requests will not be accepted. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. In either case, those registering are
responsible for the accuracy of the information on the mailing
list. Those registering must provide telephone and fax numbers
and a point of contact. Bidders and subcontractors are encouraged
to obtain access to the Internet. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD- ROM. Dodge/Plan
Rooms may register on the internet or fax request to (334)694-4343
to receive one CD-ROM. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. This solicitation includes optional items for
additional work. Critical path method (Network Analysis system)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Specific questions related to this project may
be answered at (334)694-3791. Refer questions on distribution
of plans/specifications to (334)690-2535. Unrestricted. All
responsible
CITE: (I-183 SN091706)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE JUVENILE FISH BYPASS OUTFALLS
SOL DACW57-97-B-0027
DUE 091697
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Construct high and low level juvenile bypass outfall structures
downstream of Bonneville Dam that extend out into the Columbia
River approximately 106 meters and 125 meters, respectively.
The outfall construction area is located in deep, fast water
with varying tailwater elevations. The project is located near
the west end of the Columbia River Gorge with the potential
for inclement weather. A staging area and disposal area will
be available on shore. The outfalls structures include six
in-water, large-diameter shafts socketed into bedrock and two
land-based spread footings. The shafts shall be installed through
river bottom silts, sands, gravel, and some boulders, upwards
of 32 meters and socketed 4 meters to 11 meters into bedrock.
The six shafts consist of Government-furnished permanent steel
casings 3048 mm in diameter and 25 mm thick, filled with reinforced
tremie concrete, with installed shaft lengths ranging from
39 meters to 57 meters long. The two land-based spread footings
are comprised of reinforced concrete. The outfalls superstructures
are comprised of twin precast, post-tensioned reinforced concrete
box girder sections that range in length from 26 meters to
55 meters. These twin box girders bear upon reinforced concrete
crossed members sitting atop the six long-diameter shafts and
reinforced concrete pedestals at the two land-based spread
footings. The inverts of the high and low outfall box girders
are approximately 25 meters and 22 meters, respectively, above
the bottom of the Columbia River. The Contractor shall be required
to (a) commence work under this contract within 10 calendar
days after the date the Contractor receives Notice to Proceed,
(b) to prosecute the work diligently, and (c) to complete the
entire work not later than 515 calendar days after receipt
of the Notice to Proceed. All in-water work shall be completed
within two separate in-water work periods from December through
February. The time stated for completion included final cleanup
of the premises. Technical questions may be addressed to Lance
Helwig (503) 808-6171 or Scott Chun (503) 808-6910. A draft
solicitation may be issued for comment to interested offerors.
IFB available on or about August 18, 1997 at a cost of $53.00
per set.Tentative bid opening date is September 16, 1997. This
procurement is open to both large and small business concerns.
The size standard for which is a concern including all affiliates,
with average annual sales or receipts for the preceding three
years not in excess of $17 million. All responsible sources
may submit a bid which will be considered by the agency. Please
indicate business size when requesting bid documents. SIC 1629.
CITE: (I-183 SN091714)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--SEWAGE FACILITY SITIO DEL NINO, EL SALVADOR
SOL DACA01-97-R-0074
DUE 091597
POC Contact Karen Johnson, (334)690-2535 Contracting officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construct sewer system consisting 8" and 6" piping, associated
laterals and manholes, sewer lagoon, including chlorination
building and equipment, site work and mechanical and electrical
utilities. Bid documents are available on or about 31 July
1997. Estimated cost of work is between $500,000 to $1,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a Prime contractor or a subcontractor.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free copy of this solicitation must fax a request to 334-694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
P.O. Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. In Country Contractors May Obtain Plans and Specifications
at the El Salvador Area Office. "Prime Contractors Proposing
Under This Solicitation must be U.S. Firms, Salvadoran Firms,
or Joint Ventures Between U.S. Firms and Salvadoran Firms."
Critical Path Method (Network Analysis System) Is Not Required.
For this job, a small business is defined as having averaged
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Carol Conklin at 334-694-3605, fax 334-690-2902. Refer questions
on distribution of plans/specifications to (334)690-2535. Unrestricted.
All responsible sources may submit a bid which shall be considered.
CITE: (I-183 SN091716)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--RETAINING WALL CONSTRUCTION
SOL R1-5-97-49
DUE 090297
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Post Office/Papoose Retaining Walls Construction on the
Lochsa Ranger District, Clearwater National Forest, Idaho County,
Idaho. Estimate price range S100,000 - S250,000. A pre-bid
tour will be held 081997. Persons wishing to attend contact
John Blom at (208) 926-4274 by close of business on 081897.
CITE: (I-183 SN091731)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--PROVIDE AND INSTALL MODULAR OFFICE BUILDING, WENATCHEE
NATIONAL FOREST, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-66
DUE 082897
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is to provide and install
a 28 ft x 30 ft modular office building, in two modules, to
the Chelan Ranger District compound. On-site construction will
include a 28 ft x 36 ft foundation, two (2) accessible restrooms,
a six (6) foot wide connection to the existing annex building,
connection of new utilities, new sidewalks, and a barrier-free
ramp to the annex addition (modular). Due to site constraints,
potential contractors are encouraged to view the site before
preparing their quote. Government estimate is between $25,000.and
$100,000. Contract time is 90 calendar days. Alternate payment
protection in the amount of 50 percnet of the award price will
be required.
CITE: (I-183 SN091732)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--NEW FAMILY HOUSING, REPLACEMENT UNITS (FY 98 128
UNITS-FY 99 162 UNITS) PROJECT NOS. H-372/H-322 NAS, LEMOORE,
CA
SOL N62474-97-R-1529
DUE 101497
POC Sunny Drennan, Contract Specialist, Code 02T2SMD, (415) 244-
2408, M. Walker, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - Requests for proposal documents
must be made in writing, stating N62474-97-R-1529, to Defense
Automated Printing Service, Oakland, CA. There is a $57.60
NON-REFUNDABLE Charge for "EACH" set of Plans and Specifications.
To obtain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD, or make your Cashier's Check
or Money Order payable to U.S. Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG 311 - 3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC),
OAKLAND, CA 94625-5013. Include: (1) Point of Contact; (2)
Complete Company Name and Address; (3) Telephone Number; (4)
FAX Number. Incomplete requests will be returned to the sender.
To obtain a Plan Holders List, fax your requests to (415) 244-2986.
Plans and Specifications will be available on or about 23 July
1997. The proposed contract is UNRESTRICTED. (IF THE PRIME
CONTRACTOR IS A LARGE BUSINESS, A SUBCONTRACTING PLAN WILL
BE REQUIRED). The Standard Industrial Code (SIC) is 1521 and
the related Small Business Size Standard is $17 Million. The
work includes the design and construction of housing, site
improvements, utility services, demolition and all other required
improvements, both on and off site. Construction will be accomplished
under the Design/Build (Turnkey) concept. The site for FY98
H-372 is approximately 14.504 hectares (36 acres) total within
the project boundary and approximately 7.468 hectares (18 acres)
within building setback limits. All dwelling units shall be
within the building limits as indicated in the RFP. This project
is composed of the following dwelling unit types: 30 Units
JEM-2BR, 70 Units JEM-3BR, 28 Units JEM-4BR. The work also
includes demolishing 128 existing family housing units, utilities
and pavement on a separate site, approximately 14.57 hectares
(36 acres), within the limit indicated in the RFP. The site
for FY99 Project H-322 is approximately 19.32 hectares (48
acres) within the project boundary and approximately 11.3 hectares
(29 acres) within building setback line. All dwelling units
shall be within the building limits as indicated in the RFP.
FY99 Project H-322 is composed of the following dwelling types:
32 Units JEM-2BR, 130 Units JEM-3BR. The work also includes
demolishing 162 existing family housing units, utilities, and
pavement on a separate site, approximately 20.32 hectares (50
acres), within the limits indicated and as described in the
RFP. FY99 Project H-322 is an OPTION to the contract available
for 330 calendar days following contract award for the FY98
Project H-372. Consideration shall be given to energy efficiency
and reduced maintenance. Also, consideration shall be given
to a development with a neighborhood of identity and focal
area (i.e., focal points for persons to congregate, open spaces,
and/or facilities for social interaction). The two projects
are to be acquired by negotiation with qualified offers based
on technical and price competition. The following Technical
evaluation factors are presented in descending order of importance.
Factors (combined) are approximately equal to price. Factor
1 - Dwelling Unit Design; Factor 2 - Site Design Engineering,
Material Quality and Maintainability; Factor 3 - Building Engineering,
Material Quality and Maintainability, and Environmentally Sensitive
Design; Factor 4 - Past Performance and Factor 5 - Utilization
of Small Businesses, Small Disadvantaged Businesses, and Women-Owned
Businesses. For contract award the Navy has $21 Million available
for FY98 Project H-372 and $28 Million available for FY99 Project
H-322. Contract duration is 400 calendar days for FY98 Project
H-372 and 450 calendar days for FY99 Project H-322. TECHNICAL
INQUIRES PRIOR TO RECEIPT OF PROPOSALS MUST BE SUBMITTED IN
WRITING AND FAXED TO (415) 244-2986 15 DAYS BEFORE DATE INDICIATED
FOR RECEIPT OF PROPOSALS.
CITE: (I-183 SN091736)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 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--JEWEL CAVE BUNKHOUSE
SOL IFB RMAST-97-170RN
DUE 091297
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this project is to construct twelve unit apartment
building including utilities, site work, bathrooms, kitchens,
and living areas. Project is located near Jewel Cave National
Monument, Custer County, SD, Black Hills National Forest. Estimated
bid price is between S500,00 - S1,000,000. Contract time is
300 calendar days. All responsible sources will be considered
by the agency.
CITE: (I-183 SN091743)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--CABIN CREEK AIRSTRIP REPAIR ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-079-97
DUE 081897
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of (1) repairing the Cabin Creek Airstrip
landing surface, requiring movement and connection of approx.
1200-1500 cubic yards of fill material, and (2) restoring Cow
Creek at the north end of the airstrip to more natural conditions.
Disturbed areas along Cow Creek and adjacent to the airstrip
will be stabilized with plantings of native vegetation. The
work will be by non-motorized methods, involving horse-drawn
equipment (fresnos, slips, graders, rollers, wagons, etc.)
determined to be the minimum necessary tools to do the identified
work. The project is located in the Frank Church-River of No
Return Wilderness, T21, R12E, Section 24. Est. start date is
8/21/97 with 120 calendar days for completion. See Note(s):
1.
CITE: (I-183 SN091755)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LAKE AND FOX CREEK ROAD WIDENING, WENATCHEE NATIONAL
FOREST, ENTIAT RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-68
DUE 081497
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project includes shifting existing
road template into the hillside an average of 6 feet, placing
government furnished aggregate, cutting existing asphalt and
laying a new strip of asphalt adjacent to old strip, guard
rails. These projects are located north of Wenatchee, WA. From
Wenatchee head north on Highway 97A to the Entiat Valley Road
(County Road #19). Proceed up valley to M.P. 26.7. Government
Estimate is between $25,000 and $100,000. Estimated start work
date is 9/1/97 with contract time being 30 calendar days. Alternate
payment protection in the amount of 50 percent of the award
price will be required.
CITE: (I-183 SN091758)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: Y--ROAD 2730 RECONSTRUCTION
SOL Sol No. 7-97-R32
DUE 081997
POC Contact Point, Cecilia Rogers, 541/416-6534 or FAX 541-416-6661
DESC: This project consists of approximately one quarter mile
of reconstruction of Road 2730 to stabilize a cut slope failure.
The work consists of clearing, excavation, embankment, placing
aggregate, installing Hilfiker brand or equivalent retaining
wall, installing culverts and underdrains, and installing Geotextiles.
Project is approximately 40 miles northeast of Prineville,
Oregon. Estimated start work date is September 10, 1997 and
contract time is 21 days. Price range is S25,000 - S100,000.00.
Project is set aside for small business area concerns.
CITE: (I-183 SN091763)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Y--GALLOPING GOOSE HIGH BRIDGES
SOL RFQ RMAST-97-177
DUE 082297
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of supplying and installing 2 prefabricated,
6 foot wide by 40 foot long trail bridges, construction of
approved abutments and about 2000 feet of trail construction
near Telluride CO.
CITE: (I-183 SN091765)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--DOG CREEK STREAM CROSSING REPLACEMENT
SOL R1-12-97-037
DUE 081597
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of replacing an existing 48" culvert with
a structural plate arch or concrete box culvert. Work includes
dewatering site, following best management practices for work
in and near streams, removing and disposing of existing culvert,
furnishing and installing the new structure, and building approaches
to the new structure. Work is located on the Helena RD, Powell
County, MT. Solicitation will be available approximately 7/18/97.
Estimated start work, 9/2/97; Work shall be completed by 10/15/98.
A prebid showing of the site will not be held. Price range,
S25,000 - S100,000.
CITE: (I-183 SN091818)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Federal Correctional Institution,
P.O. Box 1000 - U.S. Highway 66 West, El Reno, Oklahoma 73036-1000
SUBJECT: Y--INSTALLATION OF A FIRE PROTECTION SYSTEM
SOL RFQ 115-0087-7
DUE 082097
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875,
Ext 205.
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0087-7 on or about 07/18/97 for installation
of a complete Fire Protection System to include a dry pipe
sprinkler system, smoke and heat detection system and manual
fire alarm pull stations in our dairy facility. The magnitude
of this project is between $25,000 and $100,000. Bid opening
will be on or about 08/20/97. Requests for this solicitation
must be in writing and addressed to the individual listed above.
Requests must include name, mailing address, and telephone
number of contact person and can be faxed to (405) 262-4874.
All responsible small businesses may submit an offer which
will be considered. See Numbered Note(s): 1.
CITE: (I-183 SN091823)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--EARTHEN CONSTRUCTION OF BOWEN WETLAND RESERVE PROJECT
SOL NRCS-5-WY-97
DUE 081297
POC Sue Jones, Contracting Officer, 307/261-6468
DESC: Bowen Wetland Reserve Project -- Earthen Construction.
Construction will consist of mobilization; approx 5820 cuyd
of pond excavation; and approx 610 cuyd of spoil bank excavation.
Project is located near Lander, Wyoming. Performance time is
60 calendar days. Estimated price range $25,000 to $50,000.
Contractors submitting a bid for this project are strongly
urged to attend the site showing planned for July 22, 1997.
All responsible sources may submit a bid which will be considered
by the agency. IFB will be available o/a July 14, 1997.
CITE: (I-183 SN091828)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team (Code 540),
2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--SOIL STABILIZATION PROJECTS R39-93 AND R26-89 AT
THE NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8416
DUE 091597
POC Bradley Crawford, Contract Specialist, 619-556-7596/For plans
and specs call Plan Issue 619-532-2082/Janet Buyson, Contracting
Officer.
DESC: The work includes furnishing all labor, materials and equipment
necessary to complete regrading and resurfacing of the infield
areas adajacent to Runway 18-36 at the Naval Air Station, North
Island, San Diego, California. Specific tasks include, but
are not limited to, excavation, grading and construction of
soil cement in the clear zone north of Runway 18-36 and the
infield areas bordered by Runway 18-36 and Taxiways 5 and 6,
replacement of existing asphalt concrete in the parking lot
near Building 504 and incidental related work. A PREPRICED
OPTION (0001OPT) ITEM WILL BE SOLICITED AS PART OF THIS PROJECT
FOR SIMILAR WORK TO BE PERFORMED AT AREAS ADJACENT TO RUNWAY
11-29. The estimated cost is between $5,000,000 and $10,000,000.
Firm Fixed Price Contract. Contract duration is approximately
180 calendar days. Award of the option will increase the contract
duration to approximately 360 calendar days. This contract
will be unrestricted. The Standard Industrial Code is 1629
and the annual size standard is $17 million. It is recommended
that subcontracting goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting Effort. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. A fee will be charged for all plans
and specs. The fee is non-refundable. This information will
be made available by calling (619) 532-2082. Solicitation packages
may be acquired in person from Plan Issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing, stating solicitation number N68711-97-B-8416,
complete name, address, area code and phone number, and whether
bidding as a prime/subcontractor/supplier. Planholders lists
will not be faxed. Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. Plan Issue
personnel only accept cashier's check, money order, VISA or
Mastercard as payment for plans and specs. Cashier's checks
and money orders must be made payable to DEFENSE PRINTING SERVICE.
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 specs will be available on or about 15 August 1997.
CITE: (I-183 SN091858)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
St, Harrisburg, IL 62946
SUBJECT: Y--CONSTRUCT TWO POLE-TYPE SERVICE BUILDINGS
SOL 0908-97-25
DUE 082597
POC Barbara Ridley 618/253-7114
DESC: Reissuance of CBD notice 4/30/97. Construct two pole-type
service buildings. One (60'x 150') machine storage building
with gravel floor, unheated. One (60'x 90') multi-use building
with concrete floor, heat, restrooms and divided interior space.
CITE: (W-184 SN092105)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--PHASE
I DEVELOPMENT, CHICAGO AREA, ILLINOIS NATIONAL CEMETERY, JOLIET,
IL
SOL 915-001/9708-AE
DUE 082797
POC Jon E. Baer, Contracting Officer (185B), 202-565-5231 or
Project Manager, Walter A. Krucoff, 202-565-5297, FAX 202-565-5086
DESC: The project will construct the initial phase of the master
plan for the 982.3-acre site, and the estimated cost range
is between $10,000,000 and $20,000,000. The approximately 150
acre development for Phase 1, includes the following elements
and features: entrance area, public information center, administration/maintenance
complex, flag/assembly area, memorial walkway/donation area,
three commital service shelters, roadway system, extensive
landscaping, including prairie establishment, site furnishings,
clearing and grading for approximately 25,000 gravesites (including
2,000 pre-placed lawn crypts), 3,000 columbarium niches and
2,300 garden niches, gas, water, and electric utility systems,
a deep water well and an irrigation system.--Competition for
this procurement is subject to the limitations as set forth
in FAR clause 52.219-18, Notification of Competition Limited
to 8(a) Concerns (Jan. 1997) with Alternate 1, which requires
8(a) firms to be serviced by the Chicago District Office of
the Small Business Administration with an approved SIC Code
of 1629.--Bid documents will be available on July 23, 1997.--Request
bid documents from: Harry Weese Associates, Attn: Mr. Bob Zimmerman,
10 West Hubbard Street, Chicago, IL 60610-4604, Telephone No.
312-467-7030, FAX No. 312-467-7051--A refundable deposit of
$200.00 per set of bid documents will be required.--When requesting
bid documents, state name, address, and solicitation number,
which is 9708-AE.--All responsible and qualified sources may
submit an offer which shall be considered by the Department
of Veterans Affairs.
CITE: (W-184 SN092134)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--CONSTRUCTION OF SLUDGE DRYING BEDS & LIQUID LAGOONS,
FORT SILL, OKLAHOMA
SOL DACA56-97-B-0031
DUE 082697
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: This project consists of constructing two 250' X 100' X
5' liquid lagoons and four concrete drying bays with dimension
of 16' X 30' X 1'. The bays will drain into the lagoons. An
access road of stabilized aggregate over lime modified subgrade
will also be constructed. Some fence removal and replacement
will be necessary. Estimated cost range of this project is
$250,000 to $500,000. An advanced non-refundable fee of $38.00
(reduced size) is required for each set of specifications.
Make check payable to F&A Officer, USAED, Tulsa, and mail to
the attention of Contracting Division. Payment must be received
prior to issuance of plans and specifications. Plans and specifications
will be available on or about July 22, 1997. No phone calls
to order please. All orders will be mailed via first-class
mail. Requests for special handling (Fed-X, etc.) will not
be honored.
CITE: (I-184 SN092178)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Y--CONSTRUCT A NEW LAUNDRY/MAINTENANCE BUILDING (APPROX
900SF) AT FOURTH CLIFF RECREATIONAL AREA, SCITUATE, MA
SOL F19650-97R0050
DUE 082297
POC Edna Alonis, Contracting Officer, 617 377 3247; Michael Cunningham,
Contract Specialist, 617 377 2369.
DESC: This is a firm fixed price contract. Work shall include
but not be limited to excavation, foundation, wood framing,
roofing, siding, electric plumbing, all rough and finish work,
loam, seed, landscaping, etc. for a complete and useable facility.
The magnitude of this project is between $100,00 and $250,000.
The period of performance will be 120 days. This project award
is dependent upon availablity of funding. All firms interested
in receiving a copy of this IFB should respond in writing to
ESC/PKOC, 104 Barksdale St, Hanscom AFB, MA 01731, Attn Michael
Cunningham. Requests can be faxed to 617 377 3118. No telephone
requests will be accepted. All firms responding will indicate
whether or not they are a small, small disadvantaged, or small
woman owned business. Documents will be issued on a first come
first serve basis until supplies are exhausted. Tentitive issue
of this IFB is 7/22, tentitive open date is 8/22.
CITE: (I-184 SN092194)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, PHASE
I DEVELOPMENT , 110 ACRES, DALLAS/FT. WORTH NATIONAL CEMETERY,
DALLAS/FT. WORTH, TX
SOL 916-001/9707-AE
DUE 090397
POC Jon E. Baer, Contracting Officer, 185B, 202-565-5231, Scott
Gebhardtsbauer, Project Manager, 202-565-5449, FAX 202-565-5086
DESC: Develop Phase I,Dallas/Ft. Worth National Cemetery, Dallas,
TX -- The project will execute the initial phase of the master
plan for the 638-acre site. The approximately 110 acre development
for Phase 1, is estimated in the cost range between $10M and
$20M and includes the following elements and features: an entrance
area, administration/maintenance complex, public information
center, flag/assembly area, lake for stormwater management
and holding basin for irrigation water, memorial walkway/donation
area, two committal service shelters, roadway system, site
furnishings, clearing and grading for approximately 12,000
gravesites, 2,000 lawn crypts, 1720 columbarium niches, and
500 garden niches, gas, water, and electric utility systems
a deep water supply well with deep well pump, and an irrigation
system. -- Bid documents will be available July 23, 1997. --
Request for bid documents shall be forwarded to, Carter Burgess,
7950 Elmbrook Drive, Dallas, TX 75247-4951.--Telephone 214-638-0145
(Anthony Loyd) -- This project is restricted to Small Business
Set Aside -- A refundable deposit of $150.00 per set will be
made for bid documents. -- When requesting bid documents, state
name, address and solicitation number. -- All responsible sources
may submit an offer which shall be considered by the Department
of Veterans Affairs.
CITE: (W-184 SN092230)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, PHASE
I DEVELOPMENT, SARATOGA NATIONAL CEMETERY, ALBANY, NY
SOL 918-001/9707-AE
DUE 082897
POC Jon E. Baer, Contracting Officer, 185B, 202-565-5231, or
David C. Starkie, Project Manager, 202-565-6233, Fax 202-565-5086
DESC: Phase I Development, Saratoga National Cemetery Albany,
NY. This project will develop the first phase of a new National
Cemetery consisting of Clearing and grading approximately 60
acres, an entrance area, a public information center, an administrative/maintenance
complex, a flag/assembly area, a memorial/donations area, 2
committal service shelters, a road system and parking, site
furnishings, utility systems, approximately 5,000 single-depth
gravesites, approximately 2,000 pre-placed double depth grave
liners, approximately 700 in-ground cremain site and approximately
1,500 columbarium niches. - Bid documents will be available
July 23, 1997. To obtain bid documents, contact Mr. Joseph
Sporko or Mr. Darrell Meehl, The LA Group, Landscape Architecture
and Engineering, P.C., 40 Long Alley, Saratoga Springs, NY
12866, telephone (518) 587-8100, FAX: (518) 587-0180. This
project is restricted to Small Business Set Aside. A refundable
deposit of $200.00 per set will be made for bid documents.
When requesting bid documents, state name, address and solicitation
number 9711 - AE. All responsible sources may submit an officer
which shall be considered by the Department of Veterans Affairs.
CITE: (W-184 SN092248)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF USCG AIDS TO NAVIGATION (ATON) FACILITY
AT RED RIVER LOCK AND DAM NO. 3, COLFAX, LOUISIANA
SOL DTCG47-97-B-3EFK17
DUE 082697
POC Point of Contact - Contact Ms. Victoria Worrell, Contract
Specialist (804)858-6238, extension 209/Mrs. Marion E. Hundley,
Contracting Officer (804) 858-6238, extension 208
DESC: Provide materials and services necessary for the Construction
of a U. S. Coast Guard Aids to Navigation (AToN) Support Facility
at Red River Lock and Dam No. 3, Colfax, LA. The work includes,
but is not limited to, construction of a new support building,
upgrade of the existing wharf, utilities, paving, and an additive
item for a mooring dolphin. All work shall be accomplished
in accordance with Specification No. 08-A6001 and Drawing No.
08-A6001 (sheets 1 - 20). All work shall be completed within
270 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
July 24, 1997 and may be obtained by forwarding a check in
the amount of $34.00 per set (non- refundable) made payable
to Ridgway, Inc., 5001 Cleveland Street, Virginia Beach, Virginia
23462. To receive a solicitation and be placed on the bidders'
list interested parties must submit a written request and payment
to Ridgway, Inc. Do not send payment for packages to the U.
S. Coast Guard. Telephone inquiries will not be accepted. Full
size plans are also available from Ridgway, Inc. (757) 490-2305
at a cost of $6.00 per set. All technical questions or inquiries
shall be made to Ms. Victoria Worrell at the U. S. Coast Guard.
All technical questions shall be received by August 12, 1997.
Bid opening for Solicitation No. DTCG47-97-B-3EFK17 is August
26, at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $250,000.00 and $500,000.00. The solicitation is
unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK17. (AC0703007-05)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Design & Construction Center (Atlantic), Norfolk, VA
CITE: (I-184 SN092254)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF 3 PUBLIC FISHING PIERS
SOL FWS-4-97-4081
DUE 080897
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
construction of 3 public fishing piers at the Pearl River Turnaround
at Bogue Chitto National Wildlife Refuge, Slidell, Louisiana.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitive
Demonstration Program. The SIC Code is 1629. Size Standard
of $17.0 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number FWS-4-97-4081, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. Issue date for RFQ will be on/or about 7-18-97.
A firm fixed price order will be issued, with a performance
period of 120 days from date of notice to proceed. Anticipated
award date is 8-27-97. (AC0703007-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092255)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION FOR NEW OFFICE BUILDING
SOL FWS-4-97-3021
DUE 101097
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: Construct a new office building, including related site
work and utilities, at Warm Springs National Fish Hatchery,
Warm Springs, Georgia. Estimated price range: Between $250,000
and $500,000. SIC: 1542 Size standard: $17.0 million. This
is NOT a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. Estimated issue date: 9-10-97. Requests
for solicitation shall be in writing, stating IFB number FWS-4-97-3021,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0703007-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-184 SN092258)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UPGRADE PIG HANDLING FACILITIES AT WEST HACKBERRY,
BIG HILL AND BRYAN MOUND SITES
SOL DE-FB96-97PO70060
DUE 091097
POC Geralyn Champagne, Contract Specialist, (504)734-4766;Joyce
Francois, Contracting Officer, (504)734-4760
DESC: This requirement is for the upgrading of pig launcher/receiver
locations at the Big Hill (Jefferson County, TX), Bryan Mound
(Brazoria County, TX), and West Hackberry (Cameron Parish,
LA) Sites. Work includes demolition of existing winch supports
and furnishing of new electrical winches and supports; modifications
to drainage and containment areas; demolition of existing and
furnishing of new rails and cradle trolleys; slab work; demolition
of existing jib cranes; installation of new conduit and cable;
and providing new motor starters at the pig traps. The magnitude
of construction is between $250,000 and $500,000. SOL will
be issued on or about August 5, 1997. A non-refundable bid
deposit of $30.00 per set of plans and specs is required. Checks
should be payable to U. S. Department of Energy, SPRPMO. This
procurement is restricted to small business firms pursuant
to Public Law 100-656, Small Business Competitiveness Demonstration
Program. This SIC code is 1629. See Numbered Note 1.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-184 SN092264)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS PHARMACY FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TENNESSEE
SOL N/A
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a pre-solicitation notice for Project No. PSXE962007,
entitled "Construct Hazardous Materials Pharmacy". Successful
contractor shall provide all labor, materials, equipment, services
and perform work necessary for the construction of the Hazardous
Materials Pharmacy at the Tennessee Air National Guard Base
at McGhee Tyson Airport in Knoxville, Tennessee. The scope
of this project is a 2150 square foot facility with a Type
IV construction classification, protected with an automatic
fire suppression system in accordance with the 1994 SBCCI Building
Code. The facility will be utilized by the Base Logistics Section
to receive, store, and issue hazardous materials for industrial
use on Base. The types of materials include flammables, combustibles,
and corrosives. Construction work includes stripping topsoil,
cutting and filling earthwork, and constructing a 2150 square
foot facility; underground utility work including gas, electrical,
water, sewer and communications connections; concrete sidewalks,
and asphalt improvements. All work described above is to be
accomplished within the compound of the Tennessee Air National
Guard at McGhee Tyson ANG Base, TN. Plans and specifications
will be available on or about July 29, 1997. A non-refundable
certified check or money order is required for plans and specifications
in the amount of $100.00 made payable to the Treasurer of the
United States. The solicitation itself will be furnished at
no cost. Plans and specifications will also be available for
review at various plans houses within the state. Contractors
should call the Contract Specialist listed above for these
locations. The estimated construction cost is between $250,000.00
and $500,000.00. This project is open to large as well as small
businesses (unrestricted).
CITE: (W-184 SN092281)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, JENA, LA 71342-9998
MAIL OFFICE
SOL 482980-97-A-0183
DUE 080197
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
4,987 net interior square feet. The U.S. Postal Service controls
a site located on the south side of Hwy. 84 near Peppers Rd.,
Jena, LaSalle Parish, LA. The successful offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-184 SN092309)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, WALLA WALLA, ATTN: CENPW-CT, 201 NORTH THIRD AVENUE,
WALLA WALLA WA 99362-1876
SUBJECT: Y--FISH ACCLIMATION POND, CAPTAIN JOHN RAPIDS, SNAKE
RIVER, ASOTIN COUNTY, WASHINGTON
SOL DACW68-97-B-0019
DUE 081597
POC To request plans and specifications contact Lucy Howerter
at 509/527-7210. For technical questions contact John Boschker
at 509/527-7541. For administrative questions contact Bryan
Stroud at 509/527-7213. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Captain John Rapids is located on the Snake River
approximately 5 miles downstream from the mouth of the Grande
Ronde River. A fish acclimation pond will be excavated from
river bank material and will contain a PVC liner protected
by fine grained material and rockfill. The pond is approximately
145' L x 90' W x 10' D. Construct gravel surfaced roads at
the site, approximately 50 cubic yards of concrete structures
and slabs, miscellaneous metalwork consisting of handrails,
ladders and bar grating, and chain link fence. Electrical equipment
consists of two submersible electric pumps (15 hp), air compressor
(15 hp), starters and controls for electric motors, trailer
mounted 70 KW propane generator, instrumentation for water
quality of pond water, site lighting and miscellaneous branch
ciruits. Mechanical equipment consists of cylindrical intake
screens (wedge wire), PVC and polyethylene pipe, air winches,
and valves, guages and appartenances for water piping systems.
Estimated cost is between $500,000 and $1,000,000. Nonrefundable
payment of $30.00 (thirty) for plans and specifications to
accompany request for solicitation. Check made payable to FAO,
USAED, Portland. The Standard Industrial Classification Code
is 1629. Average annual receipts for its preceding three fiscal
years must not exceed $17.0 million. All responsible sources
may submit an offer which may be considered.
CITE: (I-184 SN092357)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OFFICE FOR GEIGER YARD, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-Q-3668
DUE 081497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construct small metal building to be
used as office building, including air conditioning, toilets,
and kitchen and incidental related work. Proposed contract
is unrestricted. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 24 July 1997 until
supply is exhausted. No deposit is required. Bid opening date
will be on or about 14 August 1997. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221)
CITE: (I-184 SN092414)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Y--FURNISH AND INSTALL APPROXIMATELY 10,800 LINEAL FEET
OF VARIOUS TYPES OF FENCING
SOL 32-3615-97
DUE 082997
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551, Fax No. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to furnish and install approximately 10,800 lineal
feet of fencing at a satellite property of the ARS facility
in Beckley, West Virginia. The fencing required is to be electrified
and includes slanted deer fencing, vertical deer fencing, and
standard stock fencing, with approximately 7 gates appropriately
sized. The estimated construction cost is between $25,000 and
$100,000. The project must be completed within 60 days of receipt
of notice to proceed. Solicitation No. RFQ 32-3615-97 contains
further information, the specifications and maps, and will
be available on or about July 28, 1997. Requests should be
in writing, include the company's fax and phone numbers, and
be received in the Contracting Office not later than July 23,
1997.
CITE: (I-184 SN092424)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-14
DUE 081297
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: Correction: This action corrects the standard specification
referenced in the original synopsis from FP-96 to FP-92, Standard
Specifications for Construction of Roads and Bridges on Federal
Highway Projects. All other information publicized in the original
synopsis is correct.
CITE: (I-184 SN092432)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-15
DUE 081197
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Correction. This action corrects the bid opening date,
Item 10, of the original synopsis, from August 12, 1997, to
August 11, 1997. All other information publicized in the original
synopsis is correct.
CITE: (I-184 SN092433)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-17
DUE 081197
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Correction. This action corrects the bid opening date,
Item 10, of the original synopsis, from August 12, 1997, to
August 11, 1997. All other information publicized in the original
synopsis is correct.
CITE: (I-184 SN092437)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE PHYSICAL FITNESS CENTERS - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0084
DUE 082797
POC Gregory Hixson (Technical Questions)912/652-5189 Linda Elliott
(Contractual Questions)912/652-5076
DESC: Renovate two fitness centers, to include: renovate all
finishes throughout each facility; completely rework locker
rooms to include new fixtures, relocation of plumbing lines,
and relocation of partitions; provide new air conditioning
system, and upgrade electrical system to accommodate new air
conditioning equipment; upgrade lighting; install a mezzanine
in the existing weight training area; reroof the facility (one
fitness center only); repave parking lot, and provide new exterior
lighting, exterior signage, and landscaping. Network Analysis
System will be required. Estimated cost range of project is
from $1,000,000 to $5,000,000. Solicitation documents will
be available July 28, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 18, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092465)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Y--REPLACE CIRCUIT BREAKERS, PHASE II
SOL IFB 605-37-97
DUE 080497
POC Carole V. Lackey, 909/422-3079
DESC: Contractor to furnish all labor, materials, transportation,
equipment and supervision to Replace Circuit Breakers, Phase
II at the Jerry L. Pettis Memorial VA Medical Center, Loma
Linda, California. Work will be in accordance with Plans and
Specifications. Work will consist of but not limited to electrical
switchgear and associated work. The estimated construction
cost is between $500,000.00 and $1,000,000.00 with a 90 day
bid acceptance time. Drawings and Specifications available
on or before August 4, 1997 at a cost of $150.00 per set (Non-Refundable).
Make Cashier's Check or Money Order payable to Department of
Veterans Affairs. No personal checks will be accepted. No more
than one additional set will be provided per requested. Written
requests must be submitted to the attention of Contracting
Officer (90C), A&MMS Trailer. Bid opening date will be 30 days
from issuance of solicitation. All responsible sources may
submit a bid which will be considered by this agency. SIC Code
is 1731. SYN#48.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-184 SN092475)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT RACQUETBALL COURT ADDITION, BUILDING 700
- FORT GILLEM, GA
SOL DACA21-97-B-0082
DUE 082197
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct an approximately 2,000 square foot racquetball
court addition to an existing physical fitness center, including
courts, lobby, and exterior entrance. Provide HVAC system for
the addition. Provide new chiller and associated HVAC components
for the basketball court area of the existing fitness center.
Network Analysis System will not be required. Estimated cost
range of project is from $250,000 to $500,000. Solicitation
documents will be available July 22, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 11, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092483)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--SHELL ROCK POINT PUMPING PLANT FISHSCREEN REPLACEMENT,
OKANOGAN PROJECT, WASHINGTON
SOL 1425-97-si-10-07450
DUE 082697
POC Contact Susie Zimmer, Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07450
is currently available--The solicitation will be issued on
or about July 22, 1997. Estimated price range of the work is
between $250,000 and $500,000--Copies of the solicitation provided
at no charge for the first copy and receipt of $8.00 each additional
copy, nonrefundable. The principal components of the work to
be performed under these specifications consists of: The work
to be performed under this solicitation consists of fabricating
and installing structural steel fishscreen frame work to an
existing pumping plant, furnishing and installing fishscreens,
fishscreen hoisting mechanism, removal of existing fishscreen
traveling screens and miscellaneous plumbing and piping for
furnishing and installing a high pressure wash down system.
Fax 208-378-5108, E-mail address dlarrondo@usbr.gov.
CITE: (W-184 SN092489)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO CULVERTS, ROADS AND FENCE AT LELAND, MILITARY
OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0080
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Repair and/or replace damaged or washed-out culverts at
Leland Rail Interchange Yard and at other remote locations.
Install new culvert headwalls and security bar grilles as indicated.
Provide new perimeter road extension, and provide subgrade
preparation and regravelling of existing perimeter road. Repair
damaged perimeter security fence. Network Analysis System will
be required. Estimated cost range of project is from $500,000
to $1,000,000. Solicitation documents will be available July
25, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 16, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092491)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT NEW SOFTBALL FIELD PARKING LOT, NAS, KINGSVILLE,
TX
SOL N62467-96-B-7673
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes constructing new asphalt pavement, adding
new concrete curb and gutter; and incidental related work.
Contract completion is 180 days. Contract price is between
$25,000 - $100,000. Plans and specifications should be available
on or about 26 July 1997 and will be distributed until the
supply is exhausted. Bid Opening Date of 26 August 1997 is
only an approximate date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-184 SN092502)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF A MOTORIZED TRAIL AND ASSOCIATED
GRAVEL PARKING AREA
SOL R8-1-97-6
DUE 082197
POC Cornelia B. Robinson, (334)241-8153
DESC: This project is located on the Bankhead National Forest,
Bankhead Ranger District, National Forests in Alabama, Lawrence
County, Alabama. Work consists of .97 acre of clearing and
grubbing; 503 CY of excavation, placement method 2; 450 tons
of crushed aggregate; and .17 acre of seeding for the parking
area; 775.49 stations of clearing and grubbing; 775.49 stations
of excavation; 35 shallow stream ford; 89.38 stations of reconstruction;
89.38 stations of reconstruction (clearing and grubbing); 280
LF of 18" BCC steel pipe; 370 LF of 24" BCC steel pipe; mobilization;
9 4"x4" treated post; 9 install signs; and 22 traffic closure
devices furnished and installed for motorized trail; one lump
sum of treated timber bridge 8' wide and 14' long furnished
and installed and 1 lump sum of treated timber bridge 8'wide
and 30' long furnished and installed. This project is estimated
between $100,000 and $250,000.
CITE: (I-184 SN092509)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMIN FACILITY FOR USAF, BUILDING 6621,
FORT RUCKER, ALABAMA
SOL DABT01-97-B-0022
DUE 082597
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 175 calendar days. Anticipated issue
date on/or about 25 July 1997 with bid opening date on/or about
25 August 1997. Firm Fixed-Price contract. Start to work within
10 calendar days after receipt of Notice-to-Proceed. The estimated
cost of the proposed acquisition is $250,000 and $500,000.
The SIC code is 1542. The Small Business size standard is $17
million. No Government Furnished Property is included in this
project. All responsible sources may submit a bid which shall
be considered. When calling to request a copy of the solicitation
package, be prepared to furnish name, address, and solicitation
number.
CITE: (W-184 SN092522)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT OPERATIONS BUILDINGS, HARDSTAND AT WHARVES,
MILITARY OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0076
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct new operations buildings, one for the South Wharf
Hardstand (PR 11-97) and one for the North Wharf Hardstand
(PR 12-97). New buildings will include office spaces, restrooms,
storage closets, and an open canopy area. Network Analysis
System will not be required. Estimated cost range of project
is from $500,000 to $1,000,000. Solicitation documents will
be available July 25, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 15, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092524)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT BREAKWATER LIGHT STRUCTURES AT KAWAIHAE
SMALL BOAT HARBOR, KAWAIHAE, HAWAII
SOL DTCG86-97-B-633386
DUE 082797
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to construct breakwater lights at Kawaihae Small Boat
Harbor, Kawaihae, Island of Hawaii. The work includes the construction
and installation of two breakwater light towers. All work shall
be completed within 120 calendar days after receipt of the
Notice to Proceed. This solicitation is issued under and the
resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 and $100,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-184 SN092550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--OTTER SLOUGH BRIDGE RECONSTRUCTION
SOL SOL IFB R6-12-97-203
DUE 090497
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of removing an existing 32 foot (10m)
log stringer bridge and replacing it with a 61 foot (18.6m)
single span, pile supported, prestressed concrete bridge. Bridge
approach reconstruction will also be required. This project
is located on the Siuslaw National Forest, Mapleton Ranger
District, Douglas County, Oregon. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as Government-furnished) and incidentals
to accomplish all work necessary. Contract time is 150 calendar
days after receipt of the Notice to Proceed. Government estimate
is between S100,000 and S250,000. Bonding is required. Estimated
start work date is June 1, 1998. This solicitation is not set-aside
for emerging small business concerns.
CITE: (I-185 SN092588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--WATER SYSTEM DEVELOPMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-97-08
DUE 090597
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128, Fax 208-373-4197
DESC: Boris Water System Construction. This is a re-advertisement
of R4-17-97-01. Project consists of constructing a new water
system at five (5) different sites which includes: installation
of water storage tanks, waterline excavation and installation
from existing wellhead to storage tank to existing distribution
line, pitless adapter at wellhead power source which includes
either solar or propane generation and three (3) buildings.
Base items includes work for two (2) campgrounds (Trumbull
and Chris Flat) and five (5) additive items. Est. start date
is 09/22/97 with a completion date of 11/30/98. The est. price
range is between $250,000 and $500,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
CITE: (I-185 SN092598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--HIPOWER 1/2 WATERSHED RESTORATION
SOL R6-15-97-124
DUE 082697
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Watershed restoration project on the North Umpqua Ranger
District under the Jobs-In-The-Woods program; restricted to
bidders within a limited geographic area of Western Oregon,
Washington and California per P.L. 104-208. Award evaluation
criteria include technical capability, and past performance
history in addition to price. Work consists of decommissioning
work on seventeen Forest Service roads. Work includes culvert
removal, road fill removal, drainage excavation, ripping of
roadbed, seeding with mulch and installation of road closure
barriers. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Note 26.
CITE: (I-185 SN092600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--SEWAGE PUMP STATION AND WATER WELL CONTROL MODIFICATIONS
SOL R6-15-97-123
DUE 082797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Diamond Lake sewage pump station, north and south water
wells controls modifications, Diamond Lake Ranger District,
Douglas County, Oregon. Work consists of removal of existing
circuit breakers, motor starters, air compressor/bubbler and
pressure switches and installation of new motor circuit protectors,
motor starters, level transducers, set point controllers, alarm
interface wiring and re-wire controls, and the addition of
a lightning arrestor to building electrical service; and, replacement
of control pressure switches with pressure transducers. This
project includes separately priced option items for related
work. Award evaluation criteria include technical capability,
and past performance history in addition to price. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. See Numbered Note 26.
CITE: (I-185 SN092601)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--MAIN POST OFFICE, FOXBORO, MA
SOL 082530-97-A-0102
DUE 080597
POC Clement Schulze, Project Manager (860) 285-7228
DESC: The Windsor Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300 is soliciting proposals from prequalified
contractors for construction of a new Postal owned facility
at 15 Wall Street, Foxboro, Norfolk County, Massachusetts.
The estimated construction cost is between $2,200,000 and $2,500,000
with the construction start date mid August. Specifications
may be purchased by subcontractors for $50.00 per set (non
refundable) certified check or money order from the Facilities
Service Office, Attention Marion Riley. Technical questions
should be addressed to the Project Manager, Clement Schulze,
or to the Project Architect, Jim Carlson of The Robinson, Green,
Beretta Corporation at (401) 272-1730.
CITE: (W-188 SN092869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, BRETON SOUND NORTH
JETTY REPAIRS (PHASE I), STATION 2265+50 TO STATION 2353+44,
ST. BERNARD PARISH, LA
SOL DACW29-97-B-0098
DUE 081497
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of furnishing and placing jetty stone
between Station 2265+50 and 2353+44 of the north jetty in the
Mississippi River-Gulf Outlet (MRGO). $12.00 for plans and
specifications, $5.00 charge for specification only. Unrestricted.
CITE: (I-188 SN092870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Superintendent, Dinosaur National Monument, 4545 Highway
40, Dinosaur, Colorado 81610
SUBJECT: Y--INSTALLATION OF FENCE
SOL DINO-1400-7-0003
DUE 080897
POC Contact Jim Eveans (Contracting Officer) (970) 374-3007 or
Don Durbin (Facility Manager) (970) 374-3012
DESC: Furnish all labor, transportation and equipment to install
approximately 96,360 feet of barbed wire fence within the Dinosaur
National Monument. Fencing material will be provided by the
Government. Access to some areas requires high clearance 4-wheel
drive vehicles or all-terrain vehicles (ATV). SEE NOTE 1.
EMAILADD: Jim_Eveans@nps.gov
EMAILDESC:
e-mail
CITE: (W-188 SN092952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (BPO/90), Martinsburg, WV
SUBJECT: Y--CORRECT STREAM/STORM EROSION AT CUPLPEPER
SOL IFB 613-29-97
DUE 081297
POC Bertha Geraghty
DESC: MODIFICATION - This solicitation will be available on or
about July 9, 1997. Bid opening date has been extended until
August 12, 1997. Full and Open competition will be utilized.
Either mail your request or fax to 304-264-3997.
CITE: (I-188 SN092968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--VISITORS CENTER REHABILITATION PROJECT
SOL 1443-IB-7170-97-004
DUE 081497
POC Jeff Sena and/or Carole Bryant, 505-885-8884
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general construction
and rehabilitation of the Visitors Center at White Sands National
Monument, New Mexico. The work includes demolition work, installation
of new wood windows, rehabilitation of wood items (windows,
beams, canales, vigas, corbels, and columns), new stucco finish
and a new single-ply roof membrane with roof amenities. The
estimated price range is between $250,000 and $500,000. The
estimated performance period is 180 calendar days. This solicitation
is unrestricted. The bid opening date is extended to 10:00
AM (local time), August 14, 1997, at Administrative Offices,
Carlsbad Caverns National Park, 3225 National Parks Highway,
Carlsbad, New Mexico. Request for the solicitation package
and technical inquires should be faxed to the attention of
Jeff Sena and/or Carole Bryant at 505-885-4557. Telephone requests
will not be accepted. Solicitation package is limited to one
(1) set for each request.
CITE: (W-188 SN092986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADD/ ALTER COMMISSARY FACILITY AT LACKLAND AFB, TEXAS
F41689-97-B-0008
SOL F41689-97-B-0008
POC Tom Griffin, HQ AETC/LGCR, (210)652-3838, FAX (210)652-2737

DESC: DESC: The work to be done includes but is not limited to
the following: Addition to, and alteration of existing commissary
facility, to include all equipment, (both building and operational),
all structures, utilities, roads, walks and associated on-site
improvements, including landscaping. Construction includes:
approximately a 1,000 square foot new addition and approximately
a 73,000 square foot alteration to the existing facility. The
total square footage of the maintenance and repair is approximately
20,000 square feet. The site work is approximately 9,500 square
feet. Proposed acquisition is open to both large and small
business concerns. The magnitude of construction is between
$5,000,000.00 and $10,000,000.00. Bid guarantee is required.
Request for solicitation packages must be in writing. FAX requests
to (210) 652-2737. Requests must include the 9 digit zip code.
Time for project completion is approximately 16 months. See
note 26. Bid package should be available on or about 28 Jul
97.
CITE: (W-188 SN093073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING WITH UPLAND DISPOSAL FOR ARTHUR
KILL REACH OF NY & NJ CHANNELS
SOL DACW51-97-B0031
DUE 071897
POC Ina Ohrwashel, Contract Specialist, 212-264-0154.
DESC: This announcement revises the June 3, 1997 CBD announcement
to provide that the Maintenance Dredging portion of the work
will be included in solicitation DACW51-97-B-0031 as evaluated
options.
CITE: (I-188 SN093077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRFIELD PAVEMENT REPAIR, NAS FT. WORTH, TX
SOL N62467-97-B-0787
DUE 081997
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Barbara Green code 0212BG. The Contracting Officer for
this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $25.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes demolition of concrete pavement and replacement
with new portland cement concrete pavement, small repairs,
joint resealing and incidental related work. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$500,000 to $1,000,000 . Estimated duration of the contract
is 180 calendar days for completion.*****
CITE: (W-188 SN093080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OCEAN RESEARCH LAB, STENNIS SPACE CENTER, MS
SOL N62467-92-B-0575
DUE 082897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Agnes Copeland. The Contracting Officer for this L. R.
FISK
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $85.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes the construction of a one story steel frame building
on a reinforced concrete slab with spread footings and incidental
related work. The exterior walls are precast panels with steel
stud and gypsum board back-up. Interior partitions are primarily
steel stud with vinyl covered or painted gypsum board faces.
The roof system is a sloped asphalt shingle roof on nailable
deck over insulation board on metal deck supported by steel
bar joist. The finish floors are concrete, carpet, ceramic
tile, porcelain tile and resilient tile and sheet flooring.
Ceilings are exposed structure or suspended acoustical tile
ceiling systems. The facility includes recessed fluorescent
light fixtures, electrical and communication systems, sprinkler
system, heating, ventilating, air conditioning, fume hoods,
site work, paving, parking, landscaping, sidewalks and incidental
related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $5,000,000 to $10,000,000 . Estimated
duration of the contract is 540 calendar days for completion
CITE: (W-188 SN093085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--TARGET TRACKING AND SIGNAL PROCESSING FACILITY
SOL N62477-97-B-2619
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to provide and secure a 3,250 square
foot building with all architectural, civil, mechanical, and
electrical systems and apurtenances complete and ready for
use. The estimated date for the availability of plans and specifications
is August 1997. The time for completion is 270 calendar days.
The estimated Bid Opening Date is September 1997. The estimated
cost range is between $250,000. and $500,000. The SIC Code
for this project is 1542. Cost of bid documents are $65.00
per set for specifications and are non-refundable. No cash
or personnel checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-188 SN093095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--HEAVY MAINTENANCE/REHABILITATION OF THREE VIRGINIA
CREEPER BRIDGES
SOL RFP R8-08-97-7
DUE 081597
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: The George Washington and Jefferson National Forests proposes
to award a contract for heavy maintenance/rehabilitation of
Virginia Creeper Bridges 20, 25 and 26. The Contractor shall
provide all labor, equipment, materials and transportation
to complete heavy maintenance/rehabilitation of Virginia Creeper
bridges as shown on drawings and in accordance with specifications.
The Virginia Creeper is a rail-trail. The trail is now used
for hiking, biking, cross-country skiing, and horseback riding.
The trail is also used by light vehicles for maintenance and
rescue. No structural modifications to bridges shall be allowed
without prior Forest Service review and approval. All approved
structural modifications shall be returned to their original
configuration unless specifically directed by Forest Service.
The bridges are located on the Mount Rogers National Recreation
Area in Marion, Virginia.
CITE: (M-188 SN093098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--ALTER MOBILITY STORAGE BUILDING
SOL DAHA50-97-B-0003
DUE 082097
POC Carrie Inada, Contract Specialist (808) 735-0316.
DESC: Pro~ject site is located at the 291 CBCS, Keaukaha Military
Reservation, Hilo, Hawaii. Scope of work includes but is not
limited to: Construct an approximately 141 ft x 20 ft free-standing
open-sided shelter adjacent to the existing mobility storage
warehouse building, approx 13 ft tall maximum consisting of
steel columns supporting a steel roof structure with ribbed
steel roofing panels. Install associated footings, bollards,
gutter and skylights. Install lighting and electrical distribution.
Install five (5) new roll-up doors in existing warehouse and
relocate and existing personnel door. Install trench drain.
Install AC door ramps. Details to be included in solicitation
DAHA50-97-B-0003 to be issued o/a 17 July 1997. Estimated cost
of the proposed construction is between $100,000.00 and $250,000.00.
A non-refundable check for $100.00 payable to DFAS OPLOC will
be required for each solicitation requested. Personal checks,
cash, and money orders will not be accepted. Bidders not located
on the island of Oahu will be mailed plans and specs; all others
must pick up from the contracting office located inside Diamond
Head crater Bldg 303. Telephonic requests for the solicitation
will not be honored; requests must be in writing to USPFO-HI,
ATTN: P&C, 4208 Diamond Head Road, Honolulu, HI 96816-4495
or via FAX (808) 735-0314. Ref solicitation number DAHA50-97-B-0003
on all correspondence.
CITE: (M-188 SN093106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495.
SUBJECT: Y--ADD SHELTER FOR C/E VANS
SOL DAHA50-97-B-0004
DUE 082097
POC Carrie Inada, Contract Specialist, (808) 735-0316.
DESC: Project site is located at the 291 CBCS, Keaukaha Military
Reservation, Hilo, Hawaii. Scope of work includes but is not
limited to: Construct an approximately 55 ft x 40 ft shelter
over an existing equipment maintenance dock, approximately
17 ft tall, maximum consisting of CMU columns supporting a
steel roof structure with ribbed steel roofing panels. Install
associated footings, gutters, skylights and facia. Install
lighting and electrical distribution. Details to be included
in solicitation DAHA50-97-B-0004 to be issued o/a 17 July 1997.
Estimated cost of the proposed construction is between $100,000.00
and $250,000.00. A non-refundable check for $75.00 payable
to DFAS OPLOC will be required for each solicitation requested.
Personal checks, cash, and money orders will not be accepted.
Bidders not located on the island of Oahu will be mailed plans
and specs; all others must pick up from the contracting office
located inside Diamond Head crater Bldg 303. Telephonic requests
for the solicitation will not be honored; requests must be
in writing to USPFO-HI, ATTN: P&C, 4208 Diamond Head Road,
Honolulu, HI 96816-4495 or via FAX (808) 735-0314. Ref solicitation
number DAHA50-97-B-0004 on all correspondence.
CITE: (M-188 SN093107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--LOWER WALKER BRIDGE REPAIR, ERFO 51-064
SOL R5-05-97-039
POC Anna Wargin; Contracting Officer, Chuck Laws, (916) 842-6131.
DESC: Project includes constructing two reinforced concrete retaining
structures approximately 25 feet high by 50 feet long, installing
deadman anchors on the structures, stream realignment, and
riprap placement. Work is to be performed for the Klamath National
Forest, Siskiyou County, California. Contract time: 60 calendar
days. Date for receipt of quotes has not been established,
but is estimated to be in Mid August, 1997. Estimated price
range: between $25,000.00 and $100,000.00. Numbered Note 1
applies. All responsible sources may submit an offer which
will be considered.
CITE: (M-188 SN093111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--LANDFILL EXPANSION, FORT IRWIN, CA
SOL DACA05-97-B-0061
DUE 082897
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: LANDFILL EXPANSION, FORT IRWIN, CA The work will consist
of construction of a Landfill Expansion to an already established
landfill, construction of a bailer facility, and construction
of a leachate collection logoon. The expansion has dimensions
950 ft by 700 ft. This procurement will be conducted under
SIC code: 1629. The size standard for this SIC code is: $17,000,000.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 55.0% for small business,
8.5% for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 21 JUL 97 to ensure receipt of bid sets at a cost of
$36.00 for specifications (text only); and $10.00 for full-size
drawings. Half-size drawings and CDROM are not available. Orders
received beyond the CUT OFF DATE will not be honored. Plans
and specifications will be mailed out on or about JUL 28 97.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street
and mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible sources may submit a
bid which will be considered by the agency. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-188 SN093140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX AT BATTLE CREEK
ANG BASE, BATTLE CREEK, MI
SOL 00MBMV-0969-0555
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: CORRECTION: This synopsis was originally published on or
about 1 Jul 97. The following is changed: There is a non-refundable
fee of $115.00 for the solicitation package. Make checks payable
to DFAS-DY and mail to the address listed in this announcement.
All other information remains unchanged.
CITE: (I-188 SN093144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT LIQUID OXYGEN/LIQUID NITROGEN MAINTENANCE
FACILITY
SOL DAHA20-97-B-0004
DUE 081597
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: PRE-SOLICITATION NOTICE Project consist of the construction
of two structures; vehicle parking; driveways; utility extensions
and other appurtenant site improvements. One structure will
be used for the maintenance of liquid oxygen (LOX) and liquid
nitrogen (LIN) storage tanks and carts. The second structure
will be used for the storage of LOX and LIN tanks and carts.
The LOX/LIN maintenance facility is approximately 800 square
feet in size and includes administrative office space, shop
area, and mechanical room. The LOX/LIN storage facility is
approximately 1000 square feet in size and is not fully enclosed.
The drives and parking areas are specified to be a combination
of portland cement concrete and asphalt. Project requires the
extension of all utilities such as natural gas, primary and
secondary electrical, sanitary sewer, domestic water and communications.
The site is partially wooded and will require some clearing
and limited grading. A firm fixed price contract award is anticipated.
The contractor will provide all plant, labor, materials and
supervision necessary to accomplish the above described work.
All work is located on the Air National Guard operated area
of Alpena County Regional Airport, Alpena, MI. Estimated cost
is between $100,000 and $250,000. The SIC is 1542. It is anticipated
the solicitation will be available for distribution on or about
15 August 1997. No telephone requests will be accepted. All
responsible sources may submit a proposal which shall be considered.
The procurement is unrestricted. Small Disadvantaged Businesses
are encouraged to apply.
CITE: (I-188 SN093145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--WATER SUPPLY SYSTEM UPGRADE IN EPA COMPOUND, FORT
A.P. HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-97-B-0022
DUE 091197
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a solicitation for a Contractor to
provide all labor, equipment, and materials for the Water Supply
System Upgrade EP-4 Compound Fort A.P. Hill, Bowling Green,
Virginia. The work consists of but not limited to disconnect
existing system; install approximately 4920 LF of 4" to 10"
diameter water mains to include excavation, bedding, compaction,
and backfill; install distribution lines to seven (7) buildings;
install three new distribution lines and construct elevated
water storage tank, complete with foundation. The proposed
contract is 100% Set Aside for Small Business Concerns with
a size standard of $17.0 Million. The SIC 1623. The magnitude
is estimated between $250,000 and $500,000. Requests for Solicitation
shall be in writing to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION
DIVISION, 9410 Jackson Loop Ste 101, Fort Belvoir, Virginia
22060-5134.
CITE: (I-188 SN093155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--REHABILITATION AND REPAIRS TO GATES AND OUTLET STRUCTURES,
ADDICKS AND BARKER DAMS, BUFFALO BAYOU AND TRIBUTARIES, TEXAS
IN HARRIS AND FORT BEND COUNTIES, TEXAS
SOL DACW64-97-B-0025
DUE 082097
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of refurbishing and repairing the structures
and gates, modifying structural features, and components of
the superstructures, upgrading electrical service, and repairing
appurtenant features of the outlet works, including the earth
approach channels and parabolic spillways. The cost for one
set of plans and specifications: Full Size $54.00; Half Size
$32.00 (Non-Refundable). Subcontracting goals for the Galveston
District are: 52.5% Small Business; 8.8% Small Disadvantaged
Business; and 3.0% Woman-Owned Small Business. Price range
for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-188 SN093157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DESIGN AND RENOVATION OF PIERS, JUBAIL, SAUDI ARABIA
SOL DACA78-97-R-0001
DUE 102797
POC Contract Specialist D. Denise Heck (540) 665-3744 (Site Code
DACA78)
DESC: The purpose of this announcement is to solicit names of
prime construction firms interested in submitting an offer
on the following project. The U.S. Army Corps of Engineers,
Transatlantic Programs Center, shall award and administer a
firm-fixed price contract for the design and renovation (construction)
of a selected number of existing piers and wharfs located in
the Kingdom of Saudi Arabia. The estimated magnitude of construction
for this project is between $5,000,000.00 and $10,000,000.00.
PROJECT SCOPE: Design of and complete renovation of approximately
160 meters of pier and 140 meters of wharf located within the
confines of a Saudi Arabian Naval Base. The renovation work
will include renovations to concrete structures, electrical
systems, mechanical systems, and pier support equipment, and
the design and construction of utility system for existing
pontoon pier. The Request for Proposal will include a requirement
for the successful contractor to obtain a security clearance
for the firm from the Ministry of Defence and Aviation to work
in a restricted military area. This requirement is in addition
to the normal requirement to obtain security passes for all
personnel and equipment entering the work area. A site survey
will be required. CONTRACT PROCEDURES: Both a detailed technical
proposal and a price proposal will be required. Evaluation
factors include, but are not limited to: a. QUALITY OF PROPOSED
ENGINEERING EXECUTION PLAN, b. PAST PERFORMANCE/EXPERIENCE,
c. PRICE, d. MANAGEMENT AND EXECUTION PLAN, and FINANCIAL CAPABILITY.
A degree of participation by Saudi Arabian firms will be required.
Tentative date for issuance of Request for Proposal will be
25 Aug 97. Tentative proposal receipt date is 27 Oct 97. Tentative
contract award date is 15 Jan 98. Tentative contract duration
is 18 months. Firms with interest in this project, who possess
experience in marine design and construction should notify
this office by letter or facsimile, no later than 30 days from
the issuance of this announcement. Firms that have requested
the solicitation package under the previously published announcement
need not request the package again. The response should be
to the U.S. Army Corps of Engineers, Transatlantic Programs
Center, ATTN: Denise Heck, P.O. Box 2250, Winchester, Virginia
22604-1450. Ms. Heck may be reached at telephone (540) 665-3744,
or facsimile (540) 665-4029. The request should contain the
name of the firm, mailing and shipping addresses, telephone
and fax numbers, point of contact, and should reference the
solicitation number.
CITE: (I-188 SN093161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCT JET BLAST DEFLECTORS
SOL DAHA30-97-B-0008
DUE 090297
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Construct Jet Blast Deflectors - Contractor will provide
all materials, labor and supervision to construct two Jet Blast
deflectors per Government issued specifications and drawings
at the 105th Air Wing, New York Air National Guard Base, Stewart
Airport, Newburgh, New York. construction must abide to all
federal, state, local codes and contractual clauses. The proposed
project includes, but is not limited to excavation of existing
airfield pavements, placing base material and foundation, providing
and erecting two jet blast deflectors for C5-A aircraft, extending
existing underground utilities to and relocating a 75 foot
high ramp lighting pole, and other incidental work to complete
the project. The magnitude of this proposed project is between
$250,000.00 and $500,000.00. The Standard Identification Code
(SIC) is 1794. The anticipated performance time for this project
is 120 calendar days upon issuance of notice to proceed. Invitation
for Bid (IFB) DAHA30-97-B-0008 will be issued on or about 29
July 1997 with a bid opening date on or about 2 September 1997.
Interested firms must request an IFB package by submitting
a written request to the USP&FO-NY, ATTN: MNPF-PC, 330 Old
Niskayuna Rd., Latham, New York 12110-2224. IMPORTANT: All
requests for solicitation documents must be accompanied by
a non-refundable check or money order totaling $40.00 made
payable to the order of the Treasury of the United States.
In addition interested firms must identify, in writing, whether
they will be bidding as a
CITE: (I-188 SN093162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, SOUTH SIOUX CITY, NE 68776-9998
SOL 193045-97-A-0094
DUE 081897
POC Thomas Aggen, Real Estate Specialist, 913/831-1855, Ext.
448, or questions concerning design, Art Peterson, The Schemmer
Associates, Inc. 402/493-4800
DESC: CORRECTION: This action originally posted to CBD Express
on July 2, 1997, is modified to reflect the following information.
The correct contact for questions concerning design is Art
Peterson, The Schemmer Associates, Inc. at 402/493-4800. All
other information in the original synopsis is correct.
CITE: (W-188 SN093173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REMOVE/REPLACE UNDERGROUND STORAGE TANKS - RICKENBACKER
ANGB
SOL DAHA33-97-B-0017
POC Major Kay Hensen, 614-889-7207
DESC: Services are required for the removal of regulated and
non regulated underground storage tanks and the installation
of underground and above ground tanks at the 121st Fighter
Wing, Ohio Air National Guard Base, Rickenbacker International
Airport, Columbus, Ohio. Services will include the removal
of a 1,000 gallon underground diesel fuel tank, replacement
of a 300 gallon underground gasoline tank with a 250 gallon
above ground tank, removal of two, 1,000 gallon underground
oil/water separators and replacement of a 3,500 gallon underground
oil/water separator with a 6,000 gallon underground separator.
Technical questions should be directed to Maj. Tim Koenig,
121 FW/CE, at 614-492-4459. Total estimate for this project
is between $100,000 and $250,000. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open competition but will be subject to the SDB bonding
evaluation preference procedures. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Include payment
with your written request. Please include the solicitation
number, DAHA33-97-B-0017, on all correspondence. Solicitation
packages will be available on or about August 15, 1997 with
bid opening thirty days later. Requests for packages will be
accepted in writing, no telephone or facsimile requests will
be accepted. Requests for Planholder Lists can be faxed. All
responsible sources may submit a bid which shall be considered.

CITE: (W-188 SN093182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--ASPHALT PAVING AT QUILCENE NATIONAL FISH HATCHERY,
QUILCENE, WASHINGTON
SOL FWS1-97-079(LFG)
DUE 080197
POC Lola F. Gannon, (503) 231-6188, Contracting Officer. For
requests for bid package contact Sandy Stevens, (503) 872-2760,
FAX, (503) 231-6259.
DESC: Work consists of removing, and disposing of existing asphalt
paving on hatchery grounds and parking areas. Regrade subgrade
for new asphalt paving. Asphalt pave hatchery grounds and parking
areas at Quilcene National Fish Hatchery, Quilcene, WA. The
approximate issue date is August 1, 1997. The issue date is
an estimate only and the actual bid due date will be 30 days
after the actual issue date. Price Range $25,000.00-$100,000.00.
CITE: (M-188 SN093205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--OAK BOTTOM ENGINE BAY
SOL R5-05-97-040
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: Project consists of the design, including specifications
and drawings, and the construction of a 30 foot by 48 foot
metal sided and roofed building with a concrete floor and foundation.
The project is located on the Ukonom Ranger District, Oak Bottom
Administrative Site, Klamath National Forest, Siskiyou County,
California. Contract time: 120 calendar days. Date for receipt
of quotes has not been established, but is estimated to be
in the latter part of August, 1997. All responsible sources
may submit an offer which will be considered. Estimated price
range: between $25,000.00 and $100,000.00.
CITE: (M-188 SN093208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, CORRIGAN, TX
75939-9998
SOL 482980-97-A-0175
DUE 072297
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. The U.S. Postal Service controls
a site which is on east side of Highway 59, near Hospital St.,
Corrigan, Polk County, TX. The successful offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-188 SN093209)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Y--ROAD 180 GRAVEL
SOL RFQ R3-03-97-22
DUE 081497
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
DESC: Project consist of blading Forest Road 180 and portions
of Forest Road 178 before hauling, then supplying and placing
crushed aggregate base course on sections of Forest Road 180.
Project is located near Milan, NM on the Cibola National Forest
on the Mt. Taylor Ranger District.
CITE: (I-183 SN091734)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT AN EROSION CONTROL STRUCTURE FORT HOOD,
TEXAS
SOL NRCS-18-TX-97
DUE 091297
POC Geoben A. Johnson, Contracting Officer
DESC: Construct an erosion control structure. Major items of
work: 20,270 Cu. Yds. of Excavation, 91,560 Cu. Yds of Earthfill,
48.3 Cu. Yds. of Concrete, 2.70 Lin. Ft. of 30" C-301 Concrete
Pressure Pipe and 465 tons of Rock RiprapEst. Value $250,000
to $500,000 Performance Time: 121 Calendar Days. All responsible
sources may submit a bid which will be considered by the agency.
Fax number: (254)-298-1295, work phone: (254)-298-1221.
CITE: (I-183 SN091863)

[Commerce Business Daily: Posted July 2, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT TWO GABION CHUTES NAVARRO COUNTY, TEXAS
SOL NRCS-20-TX-97
DUE 091097
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of two gabion chutes. It
consists of the construction of gabions, placement of rock
riprap, application of shotcrete to gabion baskets, and shaping
in the channel.Major items of work: 11,058 Cu. Yds. of excavation,
1,727 Cu. Yds. of compacted earthfill, 69.4 Cu. Yds. of reinforced
concrete, 9,135 Sq. Ft. of shotcrete, 1,923 Cu. Yds. of gabion
baskets and rock, and 4,500.4 tons of rock riprap. Performance
Time: 195 Calendar Days. All responsible sources may submit
a bid which will be considered by the agency. Fax number: (254)-298-1295,
work phone: (254)-298-1221.
CITE: (I-183 SN091876)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE HVAC, BUILDINGS 17, 25, AND 32 - MILITARY
OCEAN TERMINAL - SUNNY POINT, NC
SOL DACA21-97-B-0078
DUE 082597
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace HVAC system components in Buildings 17, 25, and
32. Network Analysis System will be required. Estimated cost
range of project is from $100,000 to $250,000. Solicitation
documents will be available July 24, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN JULY 14, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092520)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--ENERGY - REPAIR DUCTWORK
SOL GS-10P-97-LTC-1028
DUE 082697
POC Linda Sample (253)931-7338
DESC: Energy Project - Repair Ductwork, Federal Building, Baker
City, Oregon. Solicitation GS-10P-97-LTC-1028, POC Contracting
Officer Linda Sample (253) 931-7338. Repair and reinforce existing
fiberboard panel ductwork, rebalance the HVAC system, perform
air quality monitoring and install solar control film on windows.
SIC 1711, Estimated IFB 07/24/97, Range $25,000 to $100,000.
Interested parties may contact us at the Auburn, Wa mailing
address or by FAX (253) 931-7395. State name, address and solicitation
number. All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-184 SN092528)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: Z--HOLLOW METAL DOOR PANELS (BI-FOLD)
SOL N63387-97-Q-P542
DUE 071897
POC Cynthia Forriat, Purchasing Agent, (619)524-4600, FAX:(619)524-0051
DESC: 1 LOT Hollow metal door panels (Bi-fold). 20 guage: galvanized.
24 EACH 24 inches wide by 53 3/4 inches high. 24 EACH 24 inches
wide by 78 1/2 inches high. Dimensions are approximate. Vendor
must visit jobsite to verify measurements for each utility
closet opening and proper manufacturing methods. Vendor to
install. Complete specifications and drawings will be provided
with the solicitation. Copies of this solicitation will be
provided in response to written or faxed requests only. Telephone
requests will not be honored. See Numbered Note(s): 1.
CITE: (W-184 SN092530)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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--ADD TO AMOSE FACILITY, BLDG 1177
SOL F45603-97-R8042
DUE 082597
POC Rick Risso, Contract Specialist, (253)984-3880 or Harold
F. Goodchild, Contracting Officer, (253)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: Sitework
to include excavation and grading for new building addition,
asphalt concrete paving, restoration of grass and planting
areas, and relocation of trees and shrubs. Demolition to include
removal of all metal roofing from the existing building, removal
of fascia, and removal of insulation in roof overbuild area.
Construction of new building addition, including concrete slab
on grade, concrete tilt-up panel walls, wood roof structure,
aluminum windows, hollow metal doors and frames, overhead
sectional door, and metal roofing and fascia over the new addition
and existing building. Interior finishes to include furring,
insulation, gypsum wallboard, and rubber base. Asphalt concrete
paving extension, barbed wire chain link fencing, and removal
of barbed wire chain link fencing. Construction of a covered
storage area, including tube steel columns, wood roof structure,
EPDM single ply roofing, metal roofing mansard, and design/installation
of a dry pipe sprinkler system. The magnitude of construction
is between $250,000.00 and $500,000.00. Solicitation will be
issued on or about 24 Jul 97, with a proposal closing date
on or about 25 Aug 97. This solicitation will be issued on
an unrestricted basis. The period of performance is 180 continuous
calendar days from the recipt of the Notice to Proceed. The
applicable Standard Industrial Code (SIC) is 1541 with an annual
average gross revenue of $17.0 M over the last 3 fiscal years.
NOTICE TO OFFERORS: Funds are presently not 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 obligation to the offerors by the government.
There is a $30.00 non-refundable charge for each bid set. Payment
in the form of a company check, certified cashier's check or
US Postal money oreder, 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 honored.
CITE: (W-184 SN092533)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES, JB/JC
SOL IFB 657-141-97
DUE 082797
POC Jackie Camp, Contracting Officer, PH: (314) 894-6572
DESC: Correct Life Safety/JCAHO Deficiencies at the John Cochran
Division and the Jefferson Barracks Division of this medical
center. SIC code is 1542. Cost range is between $100,000 and
$250,000. Bidding materials must be requested in writing from
the issuing office and be accompanied by a refundable $50 per
set bidding deposit. All deposits must be in the form of a
certified check, cashier's check or money order made payable
to VA Medical Center. Solicitation number is IFB 657-141-97.
Secifications and drawings to be issued on July 24, 1997. Bid
opening date is August 27, 1997. Requests should be received
no later than 10 days from the date of this notice. Availability
of the solicitation is limited and will be issued on a first
come first served basis.
CITE: (I-184 SN092535)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--MAINTENANCE AREA, PHASE II, U.S.S. ARIZONA MEMORIAL,
HONOLULU, HAWAII
SOL 1443IB80009790
DUE 082397
POC Construction Contracts, 303/987-6744
DESC: Correction: The correct response date is August 23, 1997.
All other information publicized in the original synopsis is
correct.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-184 SN092540)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 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 MAINTENANCE DOCKS, BLDGS 1164,1165
SOL F45603-97-B8009
DUE 082697
POC SSgt Mitchell S. Burnett, 253-984-2533 Contract Specialist,
or Harold F. Goodchild, 253-984-3878, Contracting Officer
DESC: Work consists of furnishing all plant, labor, equipment,
materials and supervision for the construction work to Repair
Maintenance Dock Buildings 1164, 1165 to include: 1) Demolition
and provision of exterior personnel and overhead doors, interior
finishes, mechanical and electrical systems, and abatement
of asbestos containing materialsand lead control procedures.
2) Provision of new interior finishes to include ceiling, flooring,
painting, metal siding, chemical resistant urethane coating,
lighting, fire alarm system, HVAC, plumbing, mechanical and
electrical systems. 3) Construction of concrete masonry unit
interior walls, concrete slab topping, structural metal deck,
and concrete ceilings over interior rooms. 4) Alteration of
mechanical and electrical rooms to provide for explosion proof
equipment. All work is to be performed at McChord AFB, Washington.
The magnitude of the construction is between $1,000,000 and
$5,000,000. This acquisition is unrestricted. The period of
performance is 220 days for project 95-2007 and 190 days for
project 95-2008 (concurrent performance of the projects). Solicitation
is expected to issue on or about 22 Jul 97, with a bid opening
date projected for 26 Aug 97. SIC is 1542 with an average revenue
of $17 million for the last three years. There is a $95.00
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 honored.
CITE: (W-184 SN092544)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF BUILDINGS 2110, 2113, 2114, AND 2115,
FORT EUSTIS, VIRGINIA
SOL DACA65-97-B-0033
DUE 090397
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of construction of private baths
on all three floors, except Building 2110, which will receive
baths on second and third floors only. Demolition: Remove
asbestos in bath and closet areas, including fixtures, plumbing,
structural ceramic tile and interior walls. Exterior walls
are to remain; Remove existing plumbing throughout each building;
Remove existing bathroom doors and door frames; Remove existing
radiant heaters in bathrooms. New Work: Construct a private
bath for each rooms, including ceramic floors, vanity sinks,
new glass showerstalls with corian walls, new toilet fixtures,
new light fixtures, new exhaust system for each bath vented
to exterior, new heating units for baths mounted on exterior
side of building, new doors and door frames, new closet space,
and new plumbing; Insulate piping; Install heat lamps in
each bathroom. Renovate the first floor on Building 2110 to
convert the eight (8) rear rooms into suites and to convert
the existing bathrooms for handicapped usage. Add a handicap
ramp to back of building. Magnitude of project is estimated
$500,000 to $1,000,000. This is an unrestricted procurement.
SIC Code 1522 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968, in the non-refundable
amount of $40.00 per set. DAPS will accept checks and money
orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
CITE: (W-184 SN092545)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--PSA - INSTALL AN/GPN-22, P.A.R. RUNWAY 15C
SOL F41612-97-B0010
DUE 090397
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Furnish all necessary plant, labor, materials and construction
to install concrete foundations, sidewalks, manufactured metal
building (contractor furnished), diesel fuel storage tank (government
furnished) and piping; construction of HMAC access road, and
electrical requirements for a Precision Approach (PAR) to be
installed on Runway 15C. The solicitation is unrestricted and
open to large and small businesses to include disadvantaged
firms. Solicitations are to be requested in writing, email
address is BillingL@spd.aetc.af.mil and fax number is 940/676-7652.
No telephone requests shall be honored. Bidder must indicate
size of business, telephone/fax number(s) and complete mailing
address. Include e-mail address, if available. The government
may provide Statement of Work (SOW) on computer disk if paper
copy is not requested. The number of copies are limited to
one per requestor. The solicitation is scheduled for issuance
on or about 25 Jul 97 with opening on 3 Sep 97.
CITE: (W-184 SN092547)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE ROOF
SOL N68950-97-B-0064
DUE 082797
POC Contracting Officer, LouAnn Smith, (847) 688-2600, x116
DESC: SYNOPSIS: 1. The work includes providing all labor, material,
equipment, transportation and supervision for the removal
of existing roofing, flashing, insulation, deteriorated lightweight
concrete roof deck, roof drains, and metal facia, asbestos
abatement and removal; and installation of new roofing membrane,
flashing, insulation, metal fascia, reinstalling roof drains,
and incidental related work to replace roof, Bldg 130H, Naval
Training Center, Great Lakes, IL. 2. This solicitation will
be issued as an unrestricted procurement. 3. The estimated
construction cost range is $100,000.00 to $250,000.00. 4. Performance
period is 75 calendar days. 5. The SIC is 1761; the size standard
is $7.0 million; and the FSC Code is Z141. 6. NOTE: An evaluation
preference will be given in accordance with DFARS 252.219-7008,
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS-CONSTRUCTION ACQUISITIONS-TEST PROGRAM" (APR 1996).
7. Copies of this solicitation will be available (on or before
July 24, 1997) from JBR Blueprint Co., 1083 Corporate Circle,
Grayslake, IL 60030, POC Jim Johnson (847) 223-3077, FAX (847)
223-3079 and T & T Repro- duction & Supplies, 511 North Second
Street, Libertyville, IL 60048, POC Ken Thompson (847) 367-7440,
FAX: (847) 367-7442.
CITE: (W-184 SN092548)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--ADDITION TO WAREHOUSE BUILDING 4876
SOL RFO4-97043-DMO
DUE 072997
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled ADDITION
TO WAREHOUSE BUILDING 4876, which was posted on June 26, 1997.
You are notified that the following changes are made: Delete
total small business set-aside and replace it with Full and
Open Competition. All other information remains unchanged.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97043-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-184 SN092551)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--MISCELLANEOUS DEMOLITION WORK
SOL DAHA04-97-B-0010
DUE 082897
POC Jason Schmitt, Phone: (805) 594-6217, Fax: (805) 594-6348
DESC: Contractor to furnish all labor, supplies, equipment, and
materials necessary to demolish a 3,500 square foot concrete/wooden
facility and 14,000 square feet of site work demolition and
restoration. Project also includes electrical, communications,
water, and sanitary demolition related to removal of facility.
Demolition of asbestos materials is involved. Site location
is at Moffett Federal Airfield, Mountain View, CA. Estimated
Construction Cost is between $25,000.00 and $100,000.00. This
solicitation is scheduled to be issued on or about 22 July
97; bid opening 28 August 1997; 2:00 P.M. This procurement
is unrestricted. The contract is a firm fixed price construction
contract. Only written requests will be acknowledged, and please
indicate company size and minority status. If you desire bid
documents, you may fax your request to (805) 594-6348, Attn:
Jason Schmitt. Only prime contractors are to receive solicitation.

CITE: (W-184 SN092553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR FIRE PROTECT SYS, BLDG 40
SOL F42650-97-R-0004 01
POC For copy, Sandee Jackson/Pkoeb/[801]777-0193, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: AMENDED: THIS PROJECT IS CANCELLED IN ITS ENTIRETY. ISSUANCE
AT A LATER DATE IS NOT ANTICIPATED.
CITE: (I-185 SN092587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL A TRUCK EXHAUST VENTILATION SYSTEM IN BUILDINGS
435 & 503, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-97-Q-4599
DUE 080697
POC Annett Campbell, Procurement Technician (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: REQUEST FOR QUOTATION.(RFQ) The work includes installing
a fire truck(s) exhaust system complete and operational in
each of the fire stations. Equipment and it's component parts
shall have been tested and found by a nationally recognized
testing laboratory and it bears a label, tag or other record
of certifcation. The equipment shall be provided with energy
isolating devices to protect personnel from hazardous energy.
RFQ will be available on or about 18 July 1997. The Standard
Industrial Classification Code is 1542. The related emerging
small business size standard is $8.5 million. The estimated
cost of the proposed procurement is between $75,000 and $100,000.
THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS
CONCERNS ONLY. A copy of the RFQ will be furnished on or about
18 July 1997, only upon request and WILL NOT be faxed, FAX
request to EFA NW FEILD OFFICE (Attn: 910C.3AC) at (360) 476-6572
or MAIL requests to OIC/OICC, EFA NW FEILD OFFICE, PUGET SOUND
NAVAL SHIPYARD, C/910C,1400 Farragut Avenue, Bremerton,Wa.
98314-5001. Include the solicitation number, company name,
address, and phone number on your request. PHONE REQUESTS WILL
NOT BE HONORED. Site visit date and arrangements will be on
the front of the RFQ. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the agency.
CITE: (I-185 SN092603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC AND ELECTRICAL RENOVATIONS AT NAT'L MARINE FISHERIES,
PASCAGOULA, MS
SOL 51WCNA706067SLW
DUE 082197
POC Sharon L. Walker 816-426-7267 x241 or Patsy Willins x230
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of HVAC an Electrical
Renovations at National Marine Fisheries Service (NMFS) Pascagoula
Laboratory, Pascagoula, MS. The project includes but is not
limited to the renovation of the air handling units, fan coil
units, and associated chilled and hot water piping serving
the HVAC systems, A new mechanical space will be built to house
the new air handling units. Work in the existing facility will
include the demolition of existing HVAC systems, piping systems,
ceilings, lighting and electrical systems and commissioning
of HVAC system. New work in the facility will include installation
of the new systems to replace those that have been demolished.
Construction work will include cleaning and disposal of all
waste, debris, and rubbish caused by the operation. Completion
time for this project is 270 days. This is a total small business
set-aside. SIC code 1542 applies. Estimated construction cost
is from $500,000.00 to $1,000,000.00. Specifications and bid
documents will be available on or about July 21, 1997. A prebid
site visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of bid documents (51WCNA706067SLW) are limited and will
be issued on a first-come, first-serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7532.
CITE: (W-186 SN092607)

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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--INSTALL SEWER BY-PASS AT LOCKWOOD HOUSING, U.S. NAVAL
ACTIVITIES, GUAM, M.I.
SOL N62766-97-B-2728
POC Contact Ms. Doris Castro, Contract Specialist, 671/339-8465
Fax: 671/339-4248
DESC: This is a presolicitation notice for Project 41-97-2728.
The project involves the installation of a gravity sewer line,
sewer manholes and traffic bearing covers, removal and replacement
of existing asphaltic cement pavement along the line of excavation,
connections to existing sewer manholes and incidental related
work at Lockwood Housing, U.S. Naval Activities, Guam, M.I.
The performance period is 180 calendar days from the date of
award. The estimated price range is between $250,000.00 and
$500,000.00. The Standard Industrial Classification code (SIC)
is 1623 with a size standard of $17.0 MIL. This procurement
is unrestricted.
CITE: (W-188 SN092840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT PARKING AREA AND DRAINAGE SYSTEM
SOL GS-02P-97-PRC-0136
DUE 082897
POC Wanda A Cadilla,Contract Specialist,787-766-5444/Tom Adams,
Contracting Officer
DESC: Solicitation No. GS-02P-97-PRC-0136. Construction of a
new parking area with drainage system at the Almeric L. Christian
Federal Building & U. S. Couthouse, 3013 Estate Golden Rock,Christiansted,
St. Croix, Virgin Islands. This is a TOTAL SMALL BUSINESS SET-ASIDE
procurement. Estimated project range is $250,000 to $500,000.
Solicitation bid package will be available 7/28/97. A $50.00
fee will be charged for the specifications and drawings. Payment
will only be accepted with money order, and certified bank
check, prior to issuance of bid package and drawings, therefore
requests for package will be accepted in writing only. This
is a pre-solicitation notice. See note 1.
CITE: (W-188 SN092842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING, NORFOLK HARBOR CHANNEL
SOL DACW65-97-B-0037
DUE 082797
POC Patty McKinney, (757) 441-7359
DESC: The project consists of maintenance dredging, by hopper
dredge, the Norfolk Harbor Channel to required depths of 47
and 52 feet, with 1 foot of allowable overdepth. The contractor
shall place the dredged material in the Government-furnished
placement site at the Craney Island Dredged Material Management
Area. The project, including estimated accretion and allowable
overdepth, involves dredging approximately 365,000 cubic yards
of material. Magnitude of project is estimated between $1,000,000
and $5,000,000. Duration of project is 50 calendar days. This
is an Unrestricted Procurement. SIC Code 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968,
in the nonrefundable amount of $24.00. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-188 SN092847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--INSTALL LPG HEATING SYSTEM
SOL IFB149097013
DUE 081897
POC Dixie L. Sparks (970)529-4311
DESC: Install in several houses new propane heating systems.
Pipe will be previously laid. Work is only in the house putting
in boilers and hooking into new piping.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN092848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--CHIP AND SEAL ROAD
SOL IFB149097012
DUE 081497
POC Dixie L. Sparks, (970_529-4311
DESC: Chip and seal 30,040 square yards of road and parking lot.

EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN092850)

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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--REPAIR MIDGETT STREET PAVING, PORTSMOUTH, VA
SOL DTCG83-97-Q-3WF372
POC Karen Lebo (216)902-6220
DESC: The subject solicitation is cancelled in its entirety.

CITE: (W-188 SN092852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--DRILLING AND TESTING OF ROAD
SOL IFB149097011
DUE 071497
POC Dixie L. Sparks (970) 529-4311
DESC: Need a track mounted rig to drill road base. Items needed
are: soil tests, classification and triaxial shear, piezometer
installation and a thin walled tube sample. Need to be done
week of July 21, 1997. Date is negoitable.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN092853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REMOVE AND DISPOSE OF FUEL OIL TANKS
SOL IFB149097010
DUE 082097
POC Dixie L. Sparks (970)529-4311
DESC: Remove and dispose of fuel oil tanks previously used for
housing heating systems. This inlcudes disposing of oil and
sludge still in tanks according to EPA standards.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN092854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB MAIN SEWAGE LIFT STATION AND INSTALL NEW LIFT
STATION
SOL IFB149097017
DUE 082697
POC Dixie L. Sparks (970) 529-4311
DESC: The general construction consists of the rehabilitation
of the main sewage lift station including removal and disposal
of existing sewage components in existing wet well, installing
new sewage lift station, piping, painting and sandblasting,
and electrical secondary wiring at Colorado National Monument
in Grand Junction, CO
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-188 SN092855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--DEFENSE SPECIAL WEAPONS AGENCY (DSWA) RESTROOM RENOVATIONS
SOL MDA946-97-BA0007
DUE 082897
POC Debra Jacobs, Contract Specialist (703) 693-3750, ext. 20,
Lucy Picciolo, Contracting Officer, ext 17
DESC: Project is valued between $500,000 and $1,000,000. The
work consists of the following: Renovating toilet room plumbing,
furnishing and fixtures. Work consists of Phase I with an option
to perform Phase II. The work of Phase I includes the demolition
and replacement of plumbing risers and fixtures in Wing E.
The plumbing line scope of work area shall extend to five feet
away from the exterior of the building perimeter. Phase I shall
be substantially complete before Phase II begins. The notice
to exercise the option shall be issued 30 calendar days before
completion of Phase I. The Option includes the demolition and
replacement of plumbing risers and fixtures in Wing A/C. The
plumbing lines scope of work area shall end at the bottom of
the stack within the building. The period of performance for
Phase I is 96 calendar days. The period of performance for
Option I is 97 calendar days. Issuance date for the solicitation
will be on or about July 28, 1997. No telephone requests will
be accepted, but requests by facsimile (703)695-0513 will be
honored. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-188 SN092858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--RELOCATE SICU
SOL 596-25-97
DUE 082197
POC Mildred Caywood, (606) 281-3958
DESC: Services of a general contractor to provide all tools,
labor, and materials necessary to complete Project No. 596-301,
Relocate SICU, at VA Medical Center, Cooper Drive Division,
Lexington, KY. Work includes, but is not limited to: interior
demolition of all finishes, mechanical and electrical items,
new drywall partitions, finishes, doors, hardware, specialty
items for health care, replacement windows, new HVAC, plumbing,
electrical, electronic systems and components. Cost range:$2,000,000
to $5,000,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis. SIC Code: 1542. Issue date: 7/22/97. Pre-bid conference
8/7/97, 1:00p.m., Room 210, Bldg 5, Leestown Road Division.
Request for bid package must be made in writing accompanied
by a refundable certified check, cashier's check or money order,
made payable to the Department of Veterans Affairs, in the
amount of $100.00 for each set of drawings and specifications.
Company checks and personal checks will not be accepted. Contract
award is subject to availability of funds.
CITE: (W-188 SN092860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REMOVE AND REPLACE WINDOWS AND DOORS IN FACILITY
1213
SOL F38601-97-T5060
POC Capt Baugh, Buyer (803)668-2459, ext. 224
DESC: Furnish all labor, tools, equipment, materials, and transportation
to remove and replace 15 each windows and 2 each doors at facility
1213. New windows and doors shall be of type HC-50 aluminum,
single hung. SIC Code 1793. RFQ issuance date will be on or
about 1 Aug 97. Bids will be due on or about 19 Aug 97. Magnitude
of this project is between $25,000 and $100,000. When requesting
solicitation package, please provide phone numbers, FAX number,
Socio-economic status (i.e., emerging small business, SDB,
etc.) and nine digit zip code with your reponse. Only written
and/or faxed requests will be honored. FAX# (803)668-4355 or
5633.
EMAILADD: baughm@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-188 SN092863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--PROTECTIVE COATING
SOL F41614-97-B8003
DUE 082797
POC Duane R. Frey Tel: 915-654-3805/Brenda S. Lauer, CONTRACTING
OFFICER, 915-654-5174
DESC: Contractor shall furnish all labor, material, equipment,
transportation, supervision and perform all work in strict
accordance with specifications for application and maintenance
of Protective Coating IDIQ to be performed at Goodfellow AFB,
Tx and associated sites. IFB F41614 97 B8003 to be issued
on or about 28 Jul 97. This solicitation is open to both small
and large businesses in accordance with Public Law 100-656
and the Federal Acquisition Regulation. The SIC code is 1721.
The Size standard is $7.0 mil. The period of performance is
basic and two option years. The magnitude of the Contract
is between $500,000 and $1,000,000. A pre-bid site visit is
scheduled on or about 12 Jul 97. at 1000 hrs at Building 707,
Goodfellow AFB, Tx. Specifications are available in WORD 6.0
on a 3 1/2" diskette. Hard copies will not be provided. Telephone
requests for solicitation will not be accepted. Fax (915)
654-3255. EMAILADD: Freyd@bangate1.gdf.aetc.af.mil.
CITE: (W-188 SN092868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--PROTECTIVE COATING
SOL F41614 97 B8003
DUE 082797
POC Duane R. Frey tel: 915-654-3805/Brenda S. Lauer, CONTRACTING
OFFICER, 915-654-5174
DESC: Site visit information is corrected as follows: A pre-bid
site visit is scheduled on or about 06 Aug 97.
CITE: (W-188 SN092879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--UPGRADE EXISTING FUEL DISPENSING STATION AT VALLEY
FORGE NATIONAL HISTORICAL PARK
SOL 1443IB48609701
DUE 082197
POC Joan Buonanno, Contract Specialist, (610) 783-1032
DESC: The work covered under this project includes removing and
replacing four (4) existing Bennet commercial suction pumps.
Additive bid items include suction piping to three (3) underground
storage tanks and one (1) aboveground tank; and three (3) vent
lines for underground tanks. Work involves maintaining stage
I and II vapor reovery, and adjusting overfill protection equipment.
All existing tanks and dispensers are connected to an existing
Petrovend K2500 and Petrosonic II fuel management systems.
The period of performance is 60 calendar days after receipt
of the Notice to Proceed. Estimated price range is between
$25,000 and $100,000. The Standard Classification Code is 1799.
Site visits will be conducted on August 6 and August 13, 1997
at 10:00 A.M. EDT. Only written or faxed requests for the solicitation
will be accepted. Fax Number: (610) 783-1053. Telephone requests
will not be honored.
CITE: (W-188 SN092885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--ADVANCED FOOD DELIVERY
SOL IFB 670-61-97
DUE 082197
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Contractor shall provide all labor and materials to install
a feeder from the low voltage switchgear to the kitchen. The
contractor will then connect that feeder circuit to an electrical
panel that the Contractor will provide and install. From the
electrical panel the contractor will provide a minimum of 14
branch circuits to those locations where A La Cart has proposed
to install thier new food delivery system. Two additional branch
circuits will be installed by the contractor to provide power
to the new blast chillers. Attendance at prebid site visit
is considered essential. Written or faxed (315-477-4509) requests
only will be accepted for bidding materials. Telephone requests
will not be honored. Estimated cost range is between 100,000
and 250,000. This is a small business set-aside. SIC code 1731
applies.
CITE: (W-188 SN092886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPLACEMENT OF AAFES GAS STATION ROOF, FACILITY 517
SOL F07603-97-Q8047
DUE 081597
POC Luz Santiago, Contract Specialist, 302-677-5225
DESC: This project consists essentially of, but not limited to,
the overlaying of the old roofing on facility 517 with a new
(gable type) standing seam retro-fit metal roof (with access
to cavity) constructed to match existing base standards for
roofing. The contractor shall provide a structural engineer
assessment to verify that the new standing seam roofing system
can be supported by the facility structure. This structural
engineering assessment shall be in writing. The contractor
shall prepare three concept drawings showing the construction
for the new metal standing seam roofing system. The Contractor's
layout shall incorporate the following: Remove existing ballast.
Remove two courses of CMU parapet on the original building.
Remove fascia panels down to top of the service bay door openings.
Modify the low roof walkway canopy to be square with the building.
Utilize pre-engineered metal roof rehab system which spreads
load over existing roof deck. Utilize soffit and ridge vent.
Construct (3') three foot overhang over the service window
area. This solicitation is a Request for Quotation and is
issued on an unrestricted basis. The Standard Industrial Code
(SIC) is 1761. The contract performance period is 150 days.
The project magnitude is between $25,000 to $100,000. When
requesting solicitation pacakages provide information as to
whether your organization is large, small, or disadvantaged
business concern. Facsimile or written requests will be honored.
Fax request to: (302) 677-2907 or mail request to: 436 CONS/LGCS,
639 Atlantic Street, Dover AFB, DE 19902-5639. Furnish all
street address and 9 digit zip with requests. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation
either before or after the opening/closing date.
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: Santiago@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-188 SN092957)

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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--REROOFING/DEMOLITION
SOL IFB 161-97-0032
DUE 091197
POC Charlotte M. Heath 214-767-3492
DESC: PRE-SOLICITATION NOTICE: The work to be perfomed consists
of contractor furnishing all labor, equipment, and materials,
required for Demolition and Reroof work in the West of Section
Line K-K on the Plans. This is the base bid, which will be
awarded. There will be Option 1-2-3, these options are also
for Demolition and Reroof work, which will be totally funded
by the Chickasaw Tribe, and will possibly be awarded also if
funds are available. The proposed contract listed herein is
Set-Aside under the Buy Indian Act for 51 percent Indian owned
and controlled firms. In accordance with the Public Health
Service Acquisition Paragraph 380.503(E), not more than 50
percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, i.e.,
bidders who are currently certified by the Indian Health Service
or the BIA as an "Indian Firm" need to submit this certification
(Tribal affiliation and degree of Indian Blood) with their
bid. Bidders 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 contract
period is for 90 days. Estimated magnitude is from $50,000-$100,000.
Technical questions should be addressed to Steven E. Raynor,
Project Manager 214-767-3480. Plans and specifications will
be available O/A August 11, by writing Kathy Brancato at the
address above. Request for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompained by a
NON-REFUNDABLE fee (company check or money order) made payable
to the Department of Health and Human Services in the amount
of $20.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $20.00. All responsible sources
may submit a bid which shall be considered by the agency. Bid
opening is scheduled O/A September 11 at 2:00 P.M
CITE: (W-188 SN092960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--CORRECT FIRE DOOR AND SAFETY DEFICIENCIES
SOL IFB 658-32-97
DUE 090397
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The DVA Medical Center, Salem, Virginia plans to issue
Solicitation No. IFB 658-32-97, Correct Fire Door and Safety
Deficiencies, o/a 8/1/97. The Contractor shall provide all
materials, tools, labor, equipment, transportation and qualified
supervision to correct fire door and safety deficiencies in
several of the Medical Center's buildings. The work shall include
new frame/door replacement and installations; closing up of
stairwell exterior windows with brick masonry; and plaster
and metal stud/drywall partition work. Work shall be accomplished
within 120 calendar days from receipt of the Notice to Proceed.
Construction range is between $100,000 and $250,000. SIC Code
1542 applies. All requests for the solicitation package shall
be in writing to the attention of the Contracting Officer (90C2)
and shall include a $100 refundable deposit in the form of
a certified Cashier's Check or Money Order made payable to
the DVA Medical Center, Salem, Virginia. Return of the deposit
is contingent upon return of the solicitation package within
ten calendar days of the bid opening. Solicitation packages
will be available on a first-come, first-served basis until
the supply is exhausted. Twenty bid sets will be available.
This acquisition is unrestricted.
CITE: (I-188 SN092962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Avenue, New Orleans, LA
SUBJECT: Z--RENOVATE HEADS, BLDG. 602, 2ND FLOOR, EASTBANK, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7083
DUE 090297
POC Chery Santos, Contract Specialist, (504) 678-2150, ext. 31.
DESC: The work includes the renovation of six (6) restrooms and
adjacent janitorial closets in Bldg. 602 and 603 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replace of toilets
and seats, sinks, countertops, mirrors, and lighting. Project
includes installation of cermic tiles on walls and floors,
installing floor drains, piping with insulation, soil pipe,
and vent pipe. Installation of furring to conceal piping, receptacles
at countertop areas, new suspended ceilings. Work shall be
performed as indicated herein to address the presence of lead-based
paint and asbestos. Rooms A-1 and A-5 shall be renovated to
comply with the American Disabilities Act. Estimate cost is
between $100,000 - $250,000. This solicitation is offered on
an UNRESTRICED basis. Estimated duration of project is 255
for completion. THIS PROJECT REQUIRES A 120 DAY BID ACCEPTANCE
PERIOD. Plans and Spec will be available on or about 28 Jul
97 at a cost of $40.00 each. !IMPORTANT! Checks must be MAILED
to: Defense Automated Printing Service, 4400 Dauphine Street,
Bldg. 601-3B, ATTN: Keith Bernard, New Orleans, LA 70146-6300.
ALL CHECKS MUST INCLUDE SOLICITATION NUMBER AND BRIEF DESCRIPTION
OF PROJECT. ALL CHECKS MUST BE MADE OUT TO: U.S. TREASURY.
ALL PLANS AND SPECS MUST BE REQUESTED TWO WEEKS PRIOR TO BID
OPENING TO ENSURE MAILING OF PACKAGES. ANY TECHNICAL QUESTIONS
MUST BE IN WRITING TO: SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVE., BLDG. 157, NEW ORLEANS, LA 70142-5007
OR YOU MAY FAX TO: C. SANTOS, (504) 678-2631. FOR FURTHER INFORMATION,
CONTACT: MS. SANTOS AT (504) 678-2150, EXT. 31.
CITE: (I-188 SN092963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Ave., New Orleans, LA
SUBJECT: Z--REPLACE BOILER, BLDG. 10, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-97-B-7085
DUE 090297
POC Cheryl Santos, Contract Specialist, (504) 678-2150, ext.
31.
DESC: The work includes the replacement of an existing hot water
boiler on the 2nd floor of Bldg. 10 with a new unit to be located
in it's own building next to an existing condenser unit on
the north side of the building. Included with this new boiler
are support items which include new piping with insulation,
new gas train, new pumps and tanks, and extension of electric,
water and gas service to the new building. Existing chilled
water piping in the boiler and mechanical rooms to be retained
and is to have its existing insulation removed and replaced.
New hot water supply and return piping with related valves
and fittings are to be extended from the large air handler
next to the boiler to a secondary mecanical room at the east
end of the building. A floor drain will be provided to the
new boiler house. Other relate work as specified in the plans
and specs. Estimate cost is between $100,000 - $250,000. This
solicitation is offered on an UNRESTRICTED basis. Estimated
duration is 180 days completion. THIS PROJECT REQUIRES A 90
DAY BID ACCEPTANCE PERIOD. Plans and Spec will be available
on or about 28 Jul 97 at a cost of $40.00. !IMPORTANT! Checks
must be mailed to: Defense Automated Printing Service, 4400
Dauphine Street, Bldg. 601-3B, ATTN: Keith Bernard, New Orleans,
LA 70146-6300. ALL CHECKS MUST INCLUDE SOLICITATION NUMBER
AND A BRIEF DESCRIPTION OF THE PROJECT. ALL CHECKS MUST BE
MADE OUT TO: U.S. TREASURY. ALL PLAN AND SPECS MUST BE REQUESTED
TWO WEEKS PRIOR TO BID OPEINING TO ENSURE MAILING OF PACKAGES.
ANY TECHNICAL QUESTIONS MUST BE IN WRITING TO: SOUTHERN DIVISION
FIELD OFFICE NEW ORLEANS, 2300 GENERAL MEYER AVENUE, BLDG.
157, NEW ORLEANS, LA 70142-5007 OR YOU MAY FAX TO: C. SANTOS,
(504) 678-2631. FOR FURTHER INFORMATION, CONTACT: MS. SANTOS
AT (504) 678-2150, EXT. 31.
CITE: (I-188 SN092964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (BPO/90), Route 9, Martinsburg, WV
SUBJECT: Z--REMOVE/REPLACE ROOF ON BUILDING 500
SOL IFB 613-45-97
DUE 071797
POC Bertha Geraghty
DESC: This Solicitation is cancelled in its entirety.
CITE: (I-188 SN092967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BUILDING 285, ALTUS
AIR FORCE BASE, OKLAHOMA
SOL DACA56-97-B-0030
DUE 090497
POC Susan Killgore, Contract Specialist, 928/669-7272
DESC: The project includes rebuilding and repairing an existing
pumphouse; replace suction and return piping to pumps and supply
piping to riser manifolds in the hangar; convert the southeast
deluge risers and current wet pipe risers to dry pipe risers.
Expand sprinkler protection to cover the presently unspringled
areas of building, except wet pipe systems in office areas;
replace and consolidate fire suppression and fire alarm controls
in a single location; upgrade existing firewater storage tank;
abate lead based paint; install fire-rated doors and windows
in existing internal buildings. Estimated cost range of this
project is $1,000,000 to $5,000,000. An advanced non-refundable
fee of $27.00 (reduced size) or $63.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of Contracting Division.
Payment must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 1 August
1997. No phone calls to order please. All orders will be mailed
via first-class mail. Requests for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-188 SN092974)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--GEOTHERMAL HEAT AND COOLING, BUILDINGS 3339 THROUGH
3347, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL AIR STATION, PENSACOLA,
FL
SOL N65114-97-M-2311
DUE 080197
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: Work includes installation of geothermal loop heat exchangers
and connection to Government furnished water furance geothermal
heat pumps. 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. Payment
bond will be required upon award of the contract. Work is estimated
at less than $100,000 (AC0707010-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN093000)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--INSTALL AUTOMATIC DOOR CLOSERS, 8TH FLOOR, NAVAL
HOSPITAL, PENSACOLA, FL
SOL N65114-96-M-2255
DUE 080197
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: Work to include installation of automatic door closers
at four locations. Contractor must be aware that work may be
stopped or started at any time, as work is being performed
at delivery rooms in use at all times. Some electrical work
included. Please send written request for the plans and specifications
to Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225, Attention: Karen Seals. Payment bond
will be required upon award of the contract. Work is estimated
at less than $100,000 (AC0707010-06)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN093001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--PSA - INSTALL AN/GPN-22, P.A.R. RUNWAY 15C
SOL F41612-97-B0010
DUE 090397
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: CORRECTION to Submission No. 092547, Install AN/GPN, P.A.R.
Runway 15 at Sheppard AFB TX, dated 3 July 1997 - 17:49. ADD
- magnitude of project is between $250,000 and $500,000.
CITE: (W-188 SN093014)

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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 LEAN TO HANGERS 1, 2, 3 & 4
SOL F4560397B8011
DUE 082797
POC SSgt Glass, (206)984-2534 or by fax, (206)984-5207/5053
DESC: The work covered in these specifications consists of furnishing
all plant, labor, equipment and materials (except Government-furnished
materials) for the construction work at McChord AFB, WA. The
contractor is responsible for accomplishing all items of work
accordance with the applicable drawings, specifications and
provisions of the contract. Any sundry labor, materials, equipment
and/or appurtances not specifically detailed or specified,
but required to complete the project, shall be provided as
an integral part of the scope of work hereinafter specificaied.
The following items are a brief summary of the project revealing
the general nature of the work involved. 1.1 Repair Lean
To Areas, Hangars 1 and 2, includes but is not limited to,
the following work: 1.1.1 Repair/Replacement of exterior doors
& frames 1.1.2 Install new free standing metal canopies at
designated exits 1.1.3 Replacement of exterior windows with
new historically simulated anodized aluminum. 1.1.4 Cleaning
and repair of brick masonry 1.1.5 Modify and/or provide new
T-bar/ acoustical ceiling tile at interior spaces adjacent
exterior wall where transition of suspended ceiling occurs
at new windows. 1.1.6 Install concrete ramp for the handicapped.
1.2 Repair Lean To Areas, Hangars 1 and 2, includes but
is not limited to, the following work: 1.2.1 Repair/Replacement
of exterior doors & frames 1.2.2 Install new free standing
metal canopies at designated exits 1.2.3 Replacement of exterior
windows with new historically simulated anodized aluminum.
1.2.4 Cleaning and repair of brick masonry 1.2.5 Modify and/or
provide new T-bar/ acoustical ceiling tile at interior spaces
adjacent exterior wall where transition of suspended ceiling
occurs at new windows. 1.2.6 Installation of exterior insulation
and finish system (EIFS) on existing metal exterior walls of
Hangar No.4.
CITE: (W-188 SN093022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA AREA, BLDG. 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS TO BLDG. 33 AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-95-B-8747
DUE 082197
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-30:The work includes installation of a new
fire sprinkler system to cover the entire building, including
connection to water main, fire riser, and fire alarm system.
Replace 4" sewer drain from building to sewer manhole 73 with
a new 6" line. Repair landscaping/sidewalk as required. Steam/pressure
clean all existing drain pipes and grease interceptor in the
building. Replace specified exhaust fans. Provide new controls
and electrical power to the new units. For all rain gutters
of the building, provide new downspouts discharging via horizontal
piping to the street surface, and incidental related work in
Bldg. 33 at the Naval Weapons Station, Seal Beach CA by means
of a firm fixed price contract. The estimated cost is between
$100, 000 and $250,000. Performance time will be 180 days,
commencing 15 calendar days after award. Bids will be considered
from all responsible sources. The proposed contract is unrestricted.
The SIC is 1731. The related small business size standard is
$7 million. NOTE: Plans and Specifications will not be mailed
to firms within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan Issue or by mail.
Requests for the solicitation packages must be in writing stating
the solicitation number N68711-95-B-8747, complete name, address,
area code and phone number, and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to Contracts Office, ROICC, Los Angeles Area,
Naval Weapons Station, Seal Beach, CA 90740-5000, or FAX requests
at (562)626-7521. Telephone requests will not be accepted.
Plans and specs will be available on 22 July 97 until supply
is exhausted. No deposit is required. Prospective bidders are
advised that there will be tours of the job site on 12 and
14 August 1997 at 10:00 a.m. local time. Due date for offers
is 21 August 1997.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-188 SN093023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 470, ADDITION TO BATH HOUSE
SOL N62477-97-B-2557
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to providing a single story slab on
grade addition to Building 470 and interior renovations to
the existing men's/women's bathhouse at the Naval Surface Warfare
Center. The estimated date for the availability of plans and
specifications is August 1997. The time for completion is 310
calendar days. The estimated Bid Opening Date is September
1997. The estimated cost range is between $250,000 and $500,000.
The SIC Code for this project is 1542. Cost of bid documents
are $65.00 per set for specifications and are non-refundable.
No cash or personnel checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-188 SN093069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--PLUNGE BASIN REPAIRS
SOL NRCS-30-SC-97
DUE 080797
POC Robert Taylor, Contract Specialist, (803) 253-3973; Frank
Killian, Contracting Officer, (803) 253-3974; Fax (803) 253-3670
DESC: Work consists of plunge basin repairs to Coneross Creek
Watershed Dams No. 1A, 8, 9, and 21; and Beaverdam Creek Watershed
Dams No. 2 and 4 in Oconee County, South Carolina. Work will
require clearing, spreading & shaping earthfill, furnishing
and installing class I nonwoven geotextile frabic, rock riprap
& one-man stone, erosion control blanket, repair of cement
foundation drain pipe, and reshaping and vegetating disturbed
areas and access roads. A site showing will be held at 10:00
A.M., July 31, 1997 convening at the Wal-Mart parking lot,
U.S. Highway 123 South of Seneca, South Carolina (approximately
1 mile South of SC 28). The estimated price range is $25,000
- $100,000. Fax requests for this solicitation (NRCS-30-SC-97)
to the USDA, NRCS fax no. (803) 253-3670. Requests should contain
the title description, solicitation number, company name, return
mailing address and telephone number(s).
CITE: (W-188 SN093081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE EXISTING CHILLER AT THE FEDERAL BUILDING,
650 MISSOURI AVE., E. ST. LOUIS, ILLINOIS
SOL GS05P97GAC0198
DUE 081497
POC Christine Donovan, Contract Specialist, 217/492-5018
DESC: In accordance with section 8(a) of the Small Business Act
it has been determined the subject procurement will be set
aside to support the 8(a)program.
CITE: (W-188 SN093084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 501 Capital Circle,
N.E., Tallahassee, Florida 32301-3558
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ 120-045-7
DUE 072597
POC James J.C.L. Spence, Supervisory Contract Specialist, (904)
878-2173, Extension 1220.
DESC: The Federal Correctional Institution, Tallahassee, Florida
is soliciting the removal and disposal of 5800 square feet
of asbestos and asbestos contaminated ceiling plaster and tile.
The majority height of the ceiling is ten feet. The work will
include the removal, disposal and replacement of a grid and
tile drop ceiling. The range of magnitude for this solicitation
is $25,000.00 to $100,000.00. This is a firm-fixed priced contract.
The SIC code is 1799, not to exceed $7.0 million dollars. Solicitation
packages will be available on or about July 7, 1997, with a
bid due date of approximately July 21, 1997. All requests for
the solicitation package must be in writing, addressed to the
Contracting Officer. Phone requests will not be honored. See
numbered note 1.
CITE: (M-188 SN093097)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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 Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE STEAM BOILER & HVAC, BLDG. 215, NAVAL AIR
STATION
SOL N62467-97-Q-5403
DUE 082797
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to provide all required
detail design and installation to provide removal and demolition
work including domestic steam boiler and all related appurtenances,
domestic Hot water storage tank & coils and etc. New construction
work includes installing a new 50-gallon electric domestic
hot water heater, with a potable water supply to the heater
and hot water outlet piping. Only fax and written requests
for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED
ACQUISITION PROCEDURES. Request shall include solicitation
number, title, company name, address and telephone number.
Solicitations will be available on a "first come, first served"
basis until supply is exhausted. All quotes submitted by respo~nsi~ble
sources shall be considered. The projected date for issuance
of solicitation documents is 28 Jul 1997. Furnish quotations
to the issuing office on or before the close of business 27
Aug 97. The estimated price range is between $25,000.00 and
$100,000.00. The Standard Industrial Code is 1711 and ann~ual
size standard is $7 million. ~
CITE: (M-188 SN093100)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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 Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE DOMSTIC H.W. BOILER, BLDG. 326, NAVAL AIR
STATION
SOL N62467-97-Q-5400
DUE 082797
POC Request for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to provide all required
detail design and installation to provide a complete job of
replacing an existing (domestic) hot water boiler & storage
tank and their related appurtenances, interconnecting piping,
etc. The new system will consist of four (4) gas-fired hot
water heaters, manifolded to function as a unit. Only fax and
written requests for solicitations will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147--DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISITION PROCEDURES. Request shall include
solicitation number, title, company name, address and telephone
number. Solicitations will be available on a "first come, first
served" basis until supply is exhausted. All quotes submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 28 Jul 1997. Furnish
quotations to the issuing office on or before the close of
business 27 Aug 97. The estimated price range is between $25,000.00
and $100,000.00. The Standard Industrial Code is 1711 and annual
size standard is $7 million.~
CITE: (M-188 SN093102)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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 Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING, VARIOUS BUILDINGS,
NAVAL AIR STATION
SOL N62467-97-B-5353
DUE 082997
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: This is a Presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision to provide and secure painting, including all
necessary cleaning and preparation of various buildings, complete
and ready to use. The proposed contract will be an indefinite
quantity contract and shall include provisions for extending
the term of contract for up to 2 additional years. Only fax
and written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, fi~rst served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 30 Jul 1997.
The estimated date for bid opening is 29 Aug 1997. The estimated
price range is between $100,000.00 to $250,000.00. The period
of contract performance is 365 calendar days. The Standard
Industrial Code is 1721 and annual size standard is $7 million.~
CITE: (M-188 SN093103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 100 E. Fifth Street,
Rm. 208, Cincinnati, OH 45202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 5PM2N-97-025
DUE 081597
POC Ron Allen, (513) 684-2306, Contracting Officer, Lynda Harney,
(513) 684-2306.
DESC: Provide all necessary supervision, labor, and materials
to provide the following services at the John Weld Peck Federal
Building, 550 Main Street, Cincinnati, OH 45202. Work includes
removal of existing entranceway and furnishing and installing
a new security ``turnstyle'' type entranceway.
CITE: (M-188 SN093113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE CARPET AND GYM FLOOR, FORT CAMPBELL HIGH
SCHOOL
SOL DAKF23-97-B-0040
DUE 090497
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work includes removing existing carpet and base, and replacing
with new carpet and base. Some carpet shall be anti-fungal
and/or heavy duty. Add treads to existing stairs. Install vinyl
composition tile in some areas. Remove the existing hardwood
floor in the gymnasium and replace with new hardwood flooring.
Treat the gymnasium for termites. SIC Code is 1752/$7 million.
The estimated dollar range is between $250,000 and $500,000.
Award of the contract is subject to the availability of funds.
Performance period is 105 calendar days. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/ readstep/html
or on the Directorate of Contracting's Home Page at www. campbell-doc.army.mil.
Responsible sources may also request a bid package by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-188 SN093128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE DELUGE PUMPS
SOL DAKF23-97-B-0041
DUE 090497
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Replace four (4) 1500 gpm engine driven fire pumps in Building
7219; replace three (3) 2000 gpm engine driven (natural gas
fired) fire pumps in Building 7153; and replace three (3) 1500
gpm engine driven fire pumps in Building 6623. Pumps and piping
in Building 7219 and pumps in Building 6623 have tested positive
for lead-based paint. Work includes the removal of lead-based
paint (LBP) from the existing pumps and piping to facilitate
installation of new pumps. Proper procedures shall be followed
in the LBP removal process in order to protect workers and
the environment from exposure to lead. SIC Code is 1796/$7
million. The estimated dollar range is between $250,000 and
$500,000. Award of the contract is subject to the availability
of funds. Performance period is 180 calendar days. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/ readstep/html
or on the Directorate of Contracting's Home Page at www. campbell-doc.army.mil.
Responsible sources may also request a bid package by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-188 SN093129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL ALUMINUM PATIO SOFFITS AND TRIM IN HOUSING
AREAS 7, 13, 15, 19, 20, 21, 22, AND 27
SOL DAKF23-97-B-0037
DUE 090497
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: At approximately 868 existing patio covers, remove existing
aluminum fascia and trim and replace with new aluminum fascia
and trim. Install perforated aluminum/vinyl soffits on underside
of patio covers. Patio covers are approximately 12' X 16'.
SIC Code is 1522/$17 million. The estimated dollar range is
between $500,000 and $1,000,000. Performance period is 150
calendar days. Award of the contract is subject to the availability
of funds. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this acquisition is Unrestricted;
however, solicitation will contain an evaluation preference
for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep/html or on the Directorate of Contracting's Home Page
at www. campbell-doc.army.mil. Responsible sources may also
request a bid package by submitting a non-refundable charge
in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 42223- 5358. This must
be in the form of a money order, certified or cashier's check
made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-188 SN093130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT NOISE ABATEMENT WALL AT TURNER LOOP
SOL DAKF23-97-B-0039
DUE 090497
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Construct an 8-foot tall by approximately 1,370 linear
foot brick wall for noise abatement purposes at the Fort Campbell
boundary between Highway 41A and Turner Loop Subdivision. Work
includes the removal of existing chain link fence and trees
as required for the installation of wall, and reseeding of
turf areas disturbed during construction. SIC Code is 1741/
$7 million. The estimated dollar range is between $100,000
and $250,000. Performance period is 90 calendar days. Award
of the contract is subject to the availability of funds. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is Unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/
html or on the Directorate of Contracting's Home Page at www.campbell-doc.
army.mil. Responsible sources may also request a bid package
by submitting a non-refundable charge in the amount of $25.00
to the Directorate of Contracting, 2174 13 1/2 Street, Fort
Campbell, KY 42223-5358. This must be in the form of a money
order, certified or cashier's check made payable to the Defense
Accounting Office. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-188 SN093131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ELECTRICAL/MECHANICAL UPGRADE AT WATER TREATMENT
FACILITY (BUILDING 1601)
SOL DABT31-97-B-0039
DUE 082897
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for upgrading
the electrical and mechanical systems at the Water Treatment
Facility Building 1601. Project includes but is not limited
to removing vinyl floor tile and sheet vinyl goods; removing
existing electrical service for the facility; removing existing
interior power and lighting circuits; providing new underground
primary electrical service to the facility; providing new interior
power and lighting circuits and new lighting fixtures, pump
motors, motor controllers, panels, dry type transformers; providing
exterior generator set to provide energy power to the facility.
Project range is between $500,000.00 and $1,000,000.00. Completion
time is 150 calendar days. 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.
All responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (I-188 SN093137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--INSTALLATION OF RADIATOR VALVES AND PUMP BYPASS VALVES
IN 600, 700 AND 800 AREAS
SOL DABT31-97-B-0040
DUE 082897
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, to install radiator valves and pump
bypass valves in the 600, 700, and 800 areas at Fort Leonard
Wood, MO. Project includes but is not limited to demolition
of existing dielectric unions and demolition of copper elbow
fittings; installation of new thermostatic radiator valves
with a 1/2" or 3/4" dielectric union in the supply lines of
each radiator; relocation of existing hot water piping as required
to allow the installation of new bypass valves, connections,
pressure switch and arc suppressor; installation of new J-boxes,
conduit and power feeds. Project range is between $500,000.00
and $1,000,000.00. Completion time is 120 calendar days. 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. All responsible sources may submit a bid,
which shall be considered by the agency.
CITE: (I-188 SN093138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--COMPREHENSIVE ENERGY PROJECT, U.S. FEDERAL BUILDING,
SPRINGFIELD, MA
SOL GS01P97BZC0066
DUE 082697
POC Contracting Officer, Laurel Carelli, (617)565-6017
DESC: Comprehensive Energy Project, U.S. Federal Building, Springfield,
MA. Issue date is on or about July 22, 1997. Bid opening date
on or about 2:00 PM local time. Work includes but is not limited
to new energy management system, motors and misc. Lighting.
SIC Code is 1711, Small Business Size Standard is $7.0 million.
This procurement is open to both large and small businesses.
Estimated cost range is $100,000 to $250,000. For a copy of
the solicitation, write to the above address or fax your written
request to (617)565-7146.
CITE: (I-188 SN093153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--SANITARY SEWER REPAIRS, LEWIS HEIGHTS, (1700 AREA)
FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0021
DUE 091697
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for Sanitary Sewer
Repair, Lewis Heights (1700 Area) Fort Belvoir, Virginia. The
work consists but not limited to: replace existing sanitary
sewer system in basements of 40 buildings, connect floor drain
and sump drain systems to the new sanitary sewer system, provide
lateral connections and tie to existing cleanouts outside of
buildings. Work includes sawcut and removal of basement slabs
at locations of existing and proposed lines as indicated, providing
new lines, removal of existing lines, backfilling and concrete
repair work. Remove abandoned hot water pipes and patch concrete
walls. Install and operate bypass pumps as required. The proposed
contract is 100% Set Aside for Small Business concerns with
a Size Standard of $17.0 Million. SIC is 1623. The Magnitude
is estimated between $500,000 and $1,000,000. Requests for
solicitation shall be in writing to the DIRCTRT OF CONTRACTING,
ATTN CONSTRUCTION DIVISION, 9410 Jackson Loop, Ste 101, Fort
Belvoir, Virginia 22060-5134.
CITE: (I-188 SN093154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REPAIR FOUR (4) BIDGES, FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0023
DUE 091697
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for the Repair
of four (4) Bridges Fort Belvoir, Virginia. The work consists
of but not limited to cleaning and painting existing structural
steel; replacement of the deteriorated compression seal in
the deck joint, the deteriorated anchor bolt nuts on the bearings
at the east abutment, or missing truss connection bolts; tightening
of all loose truss connection bolts; install W-beam guardrail;
replacement of timber planks on the predestrian walkway and
deteriorated concrete sidewalks; install concrete end posts
and concrete end blocks; sealing of cracks; cleaning and painting;
repointing of brick mortar joints; repair glass light panel
covers; clearing trees and debris; and removing bricks. The
proposed contract is 100% Set Aside for Small Business concerns
with a Size Standard of $17.0 Million. The SIC Code is 1622.
The magnitude is estimated between $250,000 and $500,000. Requests
for solicitation shall be in writing to the DIRCTRT OF CONTRACTING,
ATTN CONSTRUCTION DIVISION, 9410 Jackson Loop, Ste 101, Fort
Belvoir, Virginia 22060-5134
CITE: (I-188 SN093156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND
SOL GS01P97BZD0005 GS-01P-97-BZD-0058, GS-01P-97-BZD-0059, GS-01P-97-BZD-0060,
GS-01P-97-BZD-0061
DUE 030697
POC Contract Specialist, Charlie Barr, 617-565-7133, General
Services Administration, Boston Property Management Center,
9th floor 10 Causeway Street, Boston, Mass 02222
DESC: N/A
CITE: (I-188 SN093158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER AND REPAIR AGE SHOP
SOL FA6648-97-B0004
DUE 073197
POC Henry Burgains (305) 224-7406
DESC: Scope of work consists of Alter AGE Shop at Homestead Air
Reserve Station, Dade County, Homestead, Florida, located approximately
thirty miles south of Miami, Florida. Work includes, but not
limited to replacing the existing leaking roof. Major items
are: adding fire alarm and sprinkler systems, modifying the
existing footprint by adding office and, shop space, and upgrading
the HVAC and electrical system. The SIC Code is 1541. Magnitude
of construction is $250,000 to $500,000. Project performance
period is 150 calendar days. It is anticipated that the solicitation
will be issued on or about 31 Jul 97. Dates are for estimating
purposes only and may be revised as indicated in the IFB. This
solicitation is unrestricted and is open to large, small and
small disadvantaged business concerns. Funds for this project
is Phase II. All request for the solicitation package must
be made in writing. Telephone requests will not be accepted.
Interested firms may send the written request to the address
above or fax it to (305) 224-7055. Request should include company
name, address, phone/fax numbers point of contact, and business
size.
CITE: (W-188 SN093171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONSTRUCT FUEL TEST FACILITY 944 AND REPAIR ENGINE
SHOP BUILDING 719
SOL F07603-97-R8207
DUE 082597
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: The presolicitation notice for solicitation number F07603-97-B8207
posted on 08 Jul 97 is modified by changing the number to F07603-97-R8207.
This solicitation is now a Request for Proposal, instead of
an Invitation for Bid. The rest of the presolicitation notice
remains as is.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: nivens@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-188 SN093175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF BATHROOMS, REPLACE SLIDING CLOSET DOORS,
FAMILY HOUSING AREAS B & C, REPLACE AIR CONDITIONING UNITS,
FAMILY HOUSING AREA B, FORT LEE, VIRGINIA
SOL DACA65-97-B-0035
DUE 090497
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of bathrooms, replace sliding closet
doors, and replace air conditioning units in family housing
units. The work includes demolition, removal and disposal
of asbestos containing materials, concrete, and miscellaneous
metal work, carpentry, steel door frames, wood doors, hardware,
gypsum wallboard, ceramic tile, lead paint testing of existing
trim, painting, vinyl-coated wall covering, toilet accessories,
cabinets, venetian blinds, mechanical work including plumbing
and air conditioning, electrical, and all other associated
work as indicated or specified. This will be a Firm Fixed
Price Indefinite Delivery/Indefinite Quantity Contract. Magnitude
of this project is estimated between $1,000,000 and $5,000,000.
The duration of the contract will be one base year with two
option years. This is an unrestricted procurement. SIC Code
1522 applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757)444-5968, in the non-refundable amount of $95.00
per set. DAPS will accept checks and money orders as payment.
Solicitation documents are NOT available for purchase from
Norfolk District.
CITE: (W-188 SN093186)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, Phila Area, P.O. Box
36174, U.S. Naval Base, Philadelphia, PA
SUBJECT: Z--BUILDING NO. 56, ALTERATIONS TO EAST BAY AREA, NAVAL
SURFACE WARFARE CENTER, PHILADELPHIA NAVAL BUSINESS CENTER,
PHLA, PA
SOL N62472-97-B-2326
DUE 072497
POC Madeline Mathis, Contract Specialist, (215) 897-6492.
DESC: Correction: This action originally publicized in the CBD
dated 6/30/97. The Estimated Cost Range has been changed from
Between $100,000.00 and $250,000.00 to Between $250,000.00
and $500,000.00.
CITE: (M-188 SN093201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--RENOVATIONS TO HVAC SYSTEM IN BARRACKS BUILDING AT
U.S. COAST GUARD BASE CHARLESTON, CHARLESTON, SOUTH CAROLINA
SOL DTCG82-97-B-3WCA01
DUE 073197
POC Elizabeth Phillips, (305) 278-6723.
DESC: Previously synopsized notice, Issue No. PSA-1854, Wednesday,
May 23, 1997 to be bid on 17 July 1997 has been changed to
bid on 31 July 1997.
CITE: (M-188 SN093203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--ROOF MODIFICATIONS AT MAKAH NATIONAL FISH HATCHERY,
NEAH BAY, WASHINGTON
SOL FWS1-97-078(LFG)
DUE 081597
POC Lola F. Gannon, (503) 231-6188, Contracting Officer. For
requests for bid package contact Sandy Stevens, (503) 872-2760,
FAX (503) 231-6259.
DESC: Work consists of removing, and disposing of existing glass
roof panels. Replace glass roof panels with cedar decking and
install a metal roof system. Approximate size of roof is 18
squares. The approximate issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price Range $25,000.00-$100,000.00.
CITE: (M-188 SN093204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG 451, FORT MCCOY, WI
SOL DAKF61-97-B-0012
DUE 082197
POC Beverly Miller, Contract Administrator, 608-388-2924, Claudia
Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, supplies, and equipment to
renovate Bldg 451 located at Fort McCoy, WI. Removal of all
existing wall, floor= and ceiling coverings, door and windows,
electrical and lighting systems, plumbing fixtures, heat radiators,
flooring systems and underlayment, walls, wood fire escape
and stairs; cracked, broken and chipped siding; existing chimney
and furnace, and roof system. Provide new roof system, sprinkler
system, windows, doors, ceilings, wall, flooring, plumbing,
electrical, HVAC system, metal fire escape; replace siding;
stain building exterior; construct new mechanical room; provide
2 new kitchens with cabinets; replace subflooring and sheathing
as required; provide new laundry room w/hook-ups. Magnitude
of this project is between $500,000.00 and $1,000,000.00. 20%
bid bond is required. The SIC code for this procurement is
1542 and the size standard is $17M. Performance time is 180
calendar days. This project will be issued subject to the availability
of funds. Requests for IFB 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 $22.00 per package.
No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid which shall be considered.
=
EMAILADD: millerb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-188 SN093233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS & INSTALL NEW
SOL F36700-97-B-0003
POC John C. Golasa III, Contracting Officer, FAX 215-443-1956
DESC: Solicitation F36700-97-B-0003, Remove three underground
storage tanks and install new above ground storage tanks, Buildings
237, 238 and 240, previously synopsized is CANCELLED.
CITE: (W-188 SN093235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND OIL WATER SEPARATOR &
CLOSE ASSOCIATED TANK, BLDG.230
SOL fF36700-97-B-0002
POC John C. Golasa, III, Contracting Officer, FAX 215-443-1956
DESC: Solicitation F36700-97-B-0002,Remove/Replace underground
oil water separator and close associated tank, Building 230,
is CANCELLED
CITE: (W-188 SN093237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO STATION TRAINING B-596, MCAS, BEAUFORT
SC
SOL N62467-96-B-6551
DUE 082897
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Cynthia
Massey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$70.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telephone 803/743-4040. To
obtain specifications and plans make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
The PROCURING CONTRACTING OFFICE for this requirement is the
Officer in Charge of Construction, NAVFACENGCOM, Southern Division,
FIELD OFFICE BEAUFORT SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT CYNTHIA MASSEY at
803/525-3527, ext 222. To obtain BID RESULTS, call 803/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. Work includes
replacing HVAC system controls with a new DDC control system,
replacing all windows and sills, modifying first and second
floor toilet rooms to meet ADA requirements, installing a new
elevator and wheelchair lift, reinforcing the building structure
to meet current seismic requirements, replacing ceiling system
and other incidental related work. The work includes the removal
of lead paint and asbestos containing materials. The estimated
range of the project is between $1,000,000 and $5,0000,000.
Period of performance is phased over 270 calendar days. Pursuant
to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED. A
SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000 OR GREATER
CITE: (W-188 SN093240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--INSTALL DUCK WORK, BLDG 1
SOL 598-56-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment
and supervision necessary to Install Duck Work and associated
components such as Terminal Boxes, Insulation, Registering,
etc., Bldg 1 at VA Medical Center, North Little Rock, AR. This
building is being retrofitted with a modern air handler for
heating and cooling. Building is a 1898 three-story brick structure.
Performance period has not been established. The dollar magnitude
is between $25,000 and $100,000. This acquisition is unrestricted.
Small businesses and small disadvantaged businesses are highly
encouraged to participate. All request for this solicitation
shall be in writing and may be faxed to 501/370-6642 or E-mail
to Reando.Soila_T@LIttle-Rock.va.gov. Anticipated issue date
is July 28, 1997.
CITE: (W-188 SN093243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REHAB BUILDING A709 AT USCG INTEGRATED SUPPORT COMMAND
(ISC) KODIAK, ALASKA
SOL DTCG87-97-B-643108
DUE 081197
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643108 - Rehab Building A709, USCG Integrated
Support Command (ISC) Kodiak, Alaska. Provide all materials,
equipment, transportion, incidentals to perform labor to demolish
portions of the existing building and installation of new work
in Building A709 as described in the plans and specifications.
Work includes, but is not limited to demolition of existing
doors, existing portions of concrete walls, removal of existing
windows, attic framing as necessary, portions of existing concrete
floor slab, and adding new windows (replacing existing), adding
new doors (replacing existing) and new door ways, repair and
upgrade the attic framing, relocate the existing Wood Shop
Equipment, ducts, air hose reels, electrical disconnects, and
all other equipment necessary to have a complete and operating
shop. Add new entries, lunch room and exit ways. Add new loading
dock and ramp, with associated fill and described site work.
Add new electrical power, alarm system, and lighting. Add new
boiler, heating, ventilation, and exhaust systems. Add new
toilet and revise the existing. Add compressed air system,
relocating the existing air compressor in Building #93 and
all the existing system in accordance with the plans and specifications.
The work required by this solicitation is identified as Industry
Standard #1541 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. The estimated price is between $500,00
and $1,000,000. Contract completion time is 180 calendar days
after notice of award. All responsible sources may submit a
bid which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 11 July 1997. 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. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is a $25.00 non-refundable fee for this solicitation.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-188 SN093246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7328, REPLACE EVAPORATIVE
COOLERS, BLDG. 1577 (R18-96), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7328
DUE 090497
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7328, Replace
Evaporative Coolers, Bldg. 1577 (R18-96)--The work includes
furnishing all materials, labor, equipment and supervision
for removal of existing evaporative cooler system, high temperature
hot water heating system, ductwork systems, piping systems,
control systems, roofing material, roof insulation, and associated
components and accessories; installation of new packaged evaporative
coolers, ductwork systems, piping systems, insulation systems,
control systems, electrical work, roof insulation, roofing
material, roofing walk-way materials, all related and associated
components and accessories, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Firm fixed price contract--Performance
time 210 calendar days.--Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $100,000 and $250,000--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.-- Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7328,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 05 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1711.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
LINKURL: N/A
LINKDESC:
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-188 SN093247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE FOR WELLNESS PROGRAM
SOL 595-15-97
DUE 082697
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: Provide all labor, materials, equipment, tools and any
other items necessary to construct a new addition, renovate
existing locker rooms and make other renovations to the building
to support the program. Work will include but not be limited
to demolition, earthwork, concrete work, construction of a
new pre-engineered building, new walls, new finishes, HVAC,
plumbing and electrical work. All work shall be in strict compliance
with the contract drawings and specifications. This project
is subject to the availability of funds,. Cost range $200,000
to $500,000. Completion time is 150 days. Plans and specifications
will be available on or about July 23, 1997 and must be requested
in writing with a $50 refundable deposit in a form of check
or money order made payable to VA Medical Center. Pre-Bid conference
to be held on August 6, 1997, 10 AM, Building # 1, 4th Floor,
Auditorium Class Room. Standard Industrial Classification Code
is 1542. Size Standard is $17.0 million.
CITE: (I-188 SN092977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CRANK, DRIVE ASSEMBLY.
SOL SP0750-97-Q-1766
DUE 082797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97177000580 NSN 1015-01-386-5457, CAGE 96169
Part No 9338154-2 crank, drive assembly. per army drawing 19200
9338154. part number 9338154-2. 80 -EA Del to Anniston AL 36201
Del by 90 days after date of award. See NOTE 1. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number. opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) 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-188 SN092948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-97-R-5403
POC T.Carlisi, (703)602-8000, L. Osborne, Contracting Officer
(703)602-8000
DESC: The Naval Sea Systems Command proposes to acquire approximately
one-hundred eighty (180) MK-20 Mod 2 Target Detectors in FY98
for the MK-44 Mod 1 Guided Missile Round Pack (GMRP) in support
of the Rolling Airframe Missile Program. RFP N00024-97-R-5403
will be issued to Hughes Missile Systems Company (HMSC) of
Tucson, Arizona, who developed the current RAM MK-20 Mod 2
target detector. This synopsis is issued for information purposes
only. Solicitation documents are not available. See Numbered
Note(s) 22.
CITE: (I-188 SN092978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A290
DUE 080497
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: RPE97177002108 NSN 1240-01-063-1352, cell assembly,
optic CAGE 80063 Part No SM-D-805103 @ITEM namecell assembly,
optical instrument @OPTICAL element QUANTITY6 and @1 @OPTICAL
element typesingle lens and @COMPOUND lens 16 -EA Del to Mechanicsburg
PA 17055 Del by 18 Aug 97. 23 -EA Del to Lathrop CA 95330 Del
by 18 Aug 97. Full and open competition: complete, unrestricted
data package available. Various increments solicited: 1-10,
11-25, 26-50. PR quantity: 39 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 39
each ih 90 days. Two CONUS locations. Set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-187 SN092684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FILTER, LIGHT, OPTICAL DESC FORM 239 DATED 16 APR
87 APPLIES
SOL SP0920-97-Q-1246
DUE 071797
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: YPE97104000934 NSN 1240-00-533-6426, CAGE 09344
Part No 28116-9A @SURFACE material any acceptable 22 -EA Del
to Lathrop CA 95330 delivery 60 days after award all responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN093055)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--LUG, SUSPENSION
SOL SP0920-97-Q-A297
DUE 073197
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: YPE97178000502 NSN 1440-01-113-9407, CAGE 07450
Part No 3365503-1 CAGE 24039 Part No 3365503-1 CAGE 82577 Part
No 3365503-1 17 - EA Del to Mechanicsburg PA 17055 delivery
60 days after award 86 -EA Del to Lathrop CA 95330 delivery
60 days after award. Please give price breaks up to 500 EA
as this is a possible indefinite delivery purchase order award.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-187 SN092697)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--COVER, ERECTOR, LAUNCHER
SOL SP0920-97-Q-A296
DUE 073197
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: YPE97181000293 NSN 1440-01-127-2427, CAGE 18876
Part No 13007422 CAGE 32067 Part No 13007422 CAGE 51215 Part
No 13007422 18 -EA Del to Mechanicsburg PA 17055 delivery 60
days after award. 13 -EA Del to Lathrop CA 95330 delivery 60
days after award. Please give price breaks up to 150 EA as
this is a possible indefinite delivery purchase order. Any
questions please contact Julia Joseph 614-692-7622. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN093065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--WINDSHIELD PANEL ASSEMBLY
SOL F04606-97-Q-60121
DUE 082297
POC For copy, Bowyer.5ja/Pklja/[916]643-5060, For additional
information contact Bowyer.5ja/Pklja/[916]643-5060
DESC: Item 0001 NSN 1560-01-421-1019FJ P/N: 160D117117-13, CAGE
77751, P/N 160D117110-13, CAGE 26512, P/N: NP-1057-01-2, CAGE
53117, P/N 07411, CAGE U8418, P/N: 160D117117-13 REV H, P/N
160D117110-13_REV H, Windshield panel assembly, Made of glass
fiber and paper, Mil-P-15035. Deflects birdstrikes and 7.62mm,
147 grain bullets at 2500 FPS. 10EA. Applicable to: A-10 Nvis.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Jan 98 10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Prospective new sources
must be qualified in order to be considered for award. The
approximate issue/response date will be 23 Jul 97. The anticipated
award date will be 15 Oct 97. Written procedure will be used
for this solicitation. To: Grumman Aerospace Corp, Bethpage
Ny 11714-3582. To: Pilkington Aerospace, Kings Norton Birmingh
Uk B38 8sr. To: Ppg Ind Inc, Huntsville Al 35804 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-185 SN092562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL F41608-97-R-74610
DUE 082597
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 1560-01-342-2919LD P/N: 17P1A5001-1, USED
BY PILOT, OBSERVATION OF AIR GROUND, PLASTIC ACRYLIC SIZE:
34" X 29" X 3" NOMINAL PREDOMINATE MAT'L: PLASTIC ACRYLIC 5EA.
Applicable to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 27 FEB 98 5 ea NO GOVERNMENT SPECIFICATIONS OR DRAWING
ARE AVAILABLE. The approximate issue/response date will be
24 Jul 97. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
To: Pilkington Aerospace Inc, Garden Grove Ca 92641-2990. 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-185 SN092575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PANEL ASSY
SOL F42620-97-Q-1036 01
POC For copy, Rich Abrams/Lfke/[801]777-8651, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: AMENDED: PR FD2020-97-24235 IS ADDED TO THIS SOLICITATION.
Noun: Panel Assy NSN: 1560ND064268GWF P/N 16F4459-807 Quanity:
11 Ea. Delivery: Jul 97 11 Each. Destination: Hill AFB, Utah.
CITE: (I-185 SN092578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--AIRCRAFT COMPONENTS
SOL F04735-97-R-QL15
DUE 093097
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 1618- - - P/N: 3827352-1, CARBON FACE SEAL,
P/N 3827353-1, EC FRONT CARBON SEAL P/N: 3842016-3, REAR SEAL
ROTOR, P/N 3842336-1, REAR CARBON SEAL ASSY P/N: 3844851-1,
HEAT SHIELD, P/N 3842009-3, COUPLING, HALF ADAPTE ITEMS NOT
STOCK LISTED. DATA IS NOT AVAILABLE. DELIVERY: 31 DEC 97 115ea.
Applicable to: F-117a. Destn: Phoenix Az. Delivery: 31 Dec
97 115 ea The approximate issue/response date will be 15 Aug
97. To: Allied Signal Incorporated, Phoenix Az 85072 2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-185 SN092566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--MAINTENANCE-FREE BATTERY
SOL F42620-97-R-25675 01
POC For copy, Doug Day/Lfks/[801]777-6878, For additional information
contact Doug Day/Lfks/[801]777-6878
DESC: AMENDED: NSN 1560K0184652AWF. The effort to replace the
current battery system in 610 each F-16 aircraft with a new
and improved sealed maintenance-free main aircraft battery
is on hold pending availability of funds. Date this acquisition
will be resumed is unknown, however it will be re-synopsized
prior to release of the Request For Proposal.
CITE: (I-185 SN092581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING
SOL F42630-97-Q-27812
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-055-5232 P/N: 9543424, Made of steel.
2.714"L X 1.250"D. Used on F-16 anti-skid control valve. 58ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 30 ea 31 Jul 98 28 ea The approximate issue/response
date will be 24 Jul 97. The anticipated award date will be
13 Aug 97. Written procedure will be used for this solicitation.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-185 SN092584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LUG, TOWING, NOSE GEA
SOL F42630-97-R-27759
DUE 082697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-304-2000 P/N: 5-86524, Dim: 15" X
13.50" X 9". Material: steel. Function: to tow aircraft. Collar
Assembly 41EA. Applicable to: Kc135r. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 26 Feb 99 41 ea The approximate
issue/response date will be 24 Jul 97. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-185 SN092585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE
SOL F42630-97-R-27804
DUE 082697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-755-1339 P/N: 45002, P/N AP318211
P/N: S-7116, Disc, stationary, brake. Steel with bonded lining.
8.6875" diameter X. 285" thick. Part of F5 brake. 1820ea. Applicable
to: F-5 Acft. Destn: DTK002. Delivery: 28 Nov 97 1820 ea The
approximate issue/response date will be 24 Jul 97. To: Nasco
Aircraft Brake Inc, Gardena Ca 90248-1519. To: S K Wellman
Ltd Inc, Solon Oh 44139-3306. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-185 SN092586)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PLATE, SHUTOFF VALVE
SOL SP0920-97-R-X053
DUE 091997
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: REQ97157000006 NSN 1660-00-348-1200, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Buyer code: Sharon
Hall/CECL-ADM/692-7654 Co name: David glasscoe/692-7653 item
identification: plate, shutoff valve 1660003481200 Alliedsignal
(70210) P/N 92977; Alliedsignal (72599) P/N 92977 other than
full and open competition: yes, NOTE 22 of CBD applies. various
increments solicited: 25-99 100-249 250-499 500-99 100-1176,
PR quantity: 1176 EA, line 1 quantity 1, dodad destintions:
vrious ICP locations and possibly DVD locations, more than
3 destonations - yes, delivery schedule: DVD IN 45 days and
stock IN 60 days set-aside type: G=UNR4STRICTED (sole source/single
source) (no preference). Size standard: 1000, no no drawings
available. A 12 Mo rqmts contract is anticipated with four
12 Mo option periods (POPS capabilities). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-187 SN092682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-97-Q-NB78
DUE 081197
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) Sandra kessler (614 ) 692-3343
DESC: PR-NO: YPC97160001054 NSN 1650-01-186-1570, CAGE 0ZWK8
Part No 2048098-6-1 shaft assembly. MOOG Torrance Inc. P/N
2048098-6-1. 6 - EA Del to Jacksonville FL 32212-0097 Del by
90 days ADO. 5 -EA Del to San Diego CA 92136-0000 Del by 90
days ADO. 25 -EA Del to New Cumberland PA 17070 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, MATCHED SET.
SOL SP0740-97-Q-2493
DUE 082197
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97160001055 NSN 1650-01-210-6719, CAGE 99167
Part No 718092 shaft assembly, matched set. Sundstrand Aerospace
P/N 718092. 17 -EA Del to Tinker AFB OK 73145-9013 deliver
within 90 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304(C)(1). Approved sources: Sundstrand 99167
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-97-Q-NB78
DUE 081197
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) Sandra kessler (614 ) 692-3343
DESC: PR-NO: YPC97160001054 NSN 1650-01-186-1570, CAGE 0ZWK8
Part No 2048098-6-1 shaft assembly. MOOG Torrance Inc. P/N
2048098-6-1. 6 - EA Del to Jacksonville FL 32212-0097 Del by
90 days ADO. 5 -EA Del to San Diego CA 92136-0000 Del by 90
days ADO. 25 -EA Del to New Cumberland PA 17070 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, MATCHED SET.
SOL SP0740-97-Q-2493
DUE 082197
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97160001055 NSN 1650-01-210-6719, CAGE 99167
Part No 718092 shaft assembly, matched set. Sundstrand Aerospace
P/N 718092. 17 -EA Del to Tinker AFB OK 73145-9013 deliver
within 90 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304(C)(1). Approved sources: Sundstrand 99167
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POCKET ASSEMBLY, BLADE. SUBJECT ITEM IS REQUIRED
TO BE MANUFACTURED IN
SOL SP0740-96-Q-GC82
DUE 082197
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) Constance Giggi 614 /692-4719
DESC: PR-NO: NPC96226000500 NSN 1615-00-915-7068, CAGE 78286
Part No 65150-00014-084 pocket assy, blade. Sikorsky (78286)
P/N 65150-00014-084. 239 -EA Del to New Cumberland PA 17070
670 days after date of award.delivery reduced by 270 days if
FAT waived. 235 -EA Del to Lathrop CA 95330 670 days after
date of award delivery reduced by 270 days if FAT waived. 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: 78286,5U018
automated best value mode (ABVM) applies. While price may be
a significant factor in the evaluation of offers. the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as descsribed in the solicitation.
CITE: (I-188 SN092929)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--CAP AND LANYARD
SOL SP0920-97-Q-A294
DUE 083097
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: YPE97177002123 NSN 1660-00-953-2426, CAGE 28445
Part No 12031 CAGE 62323 Part No 12031 6 -EA Del to Lathrop
CA 95330 60 days after award. 65 -EA Del to New Cumberland
PA 17070 60 days after award. Please give price breaks. This
is a possible indefinite delivery purchase order award. For
further details contact Julia Joseph 614-692-7622 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-188 SN093060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--F-16 HYDRAULIC START MOTOR
SOL F41608-97-R-34532
DUE 081897
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 1650-01-087-2863YA P/N: 5003599E, Form, fit,
and function: The F-16 Hydraulic Start Motor is a fixed wobbler
axial hydraulic motor used in the engine starting system. The
hydraulic start motor provides rotational power needed to accelerate
the jet fuel starter to starting speed. It is linked to the
jet fuel starter by the central gear box. Dimensions: Ht 3.5",
Width 3.0, Depth 3', Weight 2.6 lbs. Prominent Material of
Manufacture: Magnesium housing and steel alloy gears. Anticipate
5 yr contract w/ 2 yr base period and 3 - 1 yr options. 20ea.
Opt 01 40 ea, Opt 02 20 ea, Opt 03 20 ea Applicable to: F-16.
Destn: Kelly Afb, Texas 78241-6449. Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Qualification requirements
apply to this solicitation. Prospective offerors m must meet
qualification requirements at the time of award. The approximate
issue/response date will be 18 Jul 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm.
See Note (s) 12, 23,26.
CITE: (I-188 SN093188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--TRANSMITTER, LIQUID QUANTITY
SOL F41608-97-R-29014
DUE 082297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 1680-01-182-9873 P/N: 015-022-004, APPROXIMATELY
6 INCHES IN DIAMETER X 3 INCHES HEIGHT; PREDOMINANTLY ALUM-
INUM ALLOY; PART OF HYDRAULIC RESERVOIR ASSEMBLY; 9EA. Applicable
to: B-1b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 Dec 97 9 ea Drawing are not available approximately 6" in
diameter and 3" in height t o # 1B-1B-4-29 fig 132 index 6
The approximate issue/response date will be 23 Jul 97. The
anticipated award date will be 22 Sep 97. Oral procedure will
be used for this solicitation. To: Parker-Hannifin Corp, Smithtown
Ny 11787-0000. To: Rockwell International Corp, Seal Beach
Ca 90740-7644. To: Alamo Aircraft Supply Inc, San Antonio Tx
78237-0343. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly-afb.org/links/procur.htm. See Note
(s) 22 26.
CITE: (I-188 SN093189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SPRING, WIRE SUPPORT. EXCEPTIONS TO DWG.402111 REV.Y:
SOL SP0700-97-R-2127
DUE 082597
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) LT. John groeschel, (614)692-1240.
DESC: PR-NO: YPC97006002850 NSN 1710-00-626-3917, CAGE 80020
Part No 402111-2 spring, wire support. MFG.I/A/W Navy dwg.80020
402111 to latest Rev. P/N 402111-2 1,943 -EA Del to Norfolk
VA 23512-0001 Del by 360 days after date of award. 593 -EA
Del to Lathrop CA 95330 Del by 360 days after date of award.
311 -EA Del to Jacksonville FL 32212-0097 Del by 360 days after
date of award. See NOTES 1 and 9. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-187 SN092752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BONNET. EXCEPTIONS TO DWG.71-40639 REV.L:
SOL SP0760-97-Q-1201
DUE 082297
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) K. tinker-parks, (6 14)692-3989.
DESC: PR-NO: YPC97042000546 NSN 1710-00-168-5766, CAGE 80020
Part No 71-40639-2 Bonnet. MFG.I/A/W Navy dwg.80020 71-40639
to latest Rev. P/N 71-40639-2 18 -EA Del to Lathrop CA 95330
Del by 115 days after date of award. 6 -EA Del to Norfolk VA
23512-0001 Del by 115 days after date of award. See NOTES 1
and 9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drwings 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 hould include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buypers, name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evlauation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Sep. 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-187 SN092755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BONNET. EXCEPTIONS TO DWG.71-40639 REV.L:
SOL SP0760-97-Q-1201
DUE 082297
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) K. tinker-parks, (6 14)692-3989.
DESC: PR-NO: YPC97042000546 NSN 1710-00-168-5766, CAGE 80020
Part No 71-40639-2 Bonnet. MFG.I/A/W Navy dwg.80020 71-40639
to latest Rev. P/N 71-40639-2 18 -EA Del to Lathrop CA 95330
Del by 115 days after date of award. 6 -EA Del to Norfolk VA
23512-0001 Del by 115 days after date of award. See NOTES 1
and 9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drwings 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 hould include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buypers, name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evlauation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Sep. 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-187 SN092821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--AIRCRAFT WEIGHT CONFORMATION UNIT. PROPOSED BIDDERS
MUST OBTAIN NAWC, LAKEHURST TDR
SOL SP0760-97-Q-1202
DUE 082297
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) Gwendolyn K. Lawson (614)692-2766.
DESC: PR-NO: NPC97013001396 NSN 1720-00-148-1160, CAGE 80020
Part No 614816-6 aircraft weight conformation unit. MFG.I/A/W
Navy dwg.80020 614816 and all asso. Drawings to their latest
revisions. P/N 614816-6. 41 -EA Del to Norfolk VA 23512-0001
Del by 240 days after date of award. See NOTES 1 and 9. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Sep. 21. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-188 SN092933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--MULTI-SPECTRAL UPGRADES TO THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM (DMSP) PRIMARY SENSORS
SOL F04701-97-R-0014
POC Contract Negotiator, Mr. John A. McIvers, (310) 336-4690;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: Multi-spectral upgrades to the defense meteorological satellite
program (DMSP) primary sensors. The DMSP System Program Office
(SPO) intends to acquire enhancements to the existing Operational
Linescan System (OLS) to provide expanded capabilities via
Multi-Spectral Operational Linescan System (MOLS). The existing
OLS will be modified to accommodate the following five channels
(wavelengths approximate): l) 0.4 - 1.0 mm, 2) 1.58 - 1.64
mm, 3) 3.55 - 3.93 mm, 4) 10.3 - 11.3 mm, 5) 11.5 - 12.5 mm.
The existing Stored Data Smooth (SDS) format will continue
to be supported. A second stored data stream will also be downlinked.
The Real Time Data (RTD) and Real-time Data Smooth (RDS) formats
will remain unchanged, and a real-time High Resolution Picture
Transmission (HRPT)-like format downlink will be added with
the possible addition of another crypto device. World-wide
coverage for Stored Data Fine (SDF) format will be provided
by utilizing lossy compression techniques. The MOLS will improve
low-cloud detection, cirrus detection, and snow/cloud discrimination.
It will enhance snow and ice data bases with effects on river
forecasting, watershed and runoff forecasts and allows higher
resolution multi-spectral imagery for DOD theater situational
awareness. The MOLS will provide the data handling for the
Global Positioning System Occultation Sensor (GPSOS) which
will be integrated onto the DMSP spacecraft. The integration
of the GPSOS onto the DMSP spacecraft, however, is expected
to be accomplished by another contractor which will be part
of a different contractual action. Furthermore, replacement
of the current mechanical tape recorders with modern solid
state recorders (SSRs) is expected to accommodate the increased
capabilities of MOLS. The SSRs would be sized to support 3
orbits of compressed world-wide fine data. Other than increased
meteorological data, the implementation of SSRs will be transparent
to the users. A sole contractor is desired for the performance
and compatibility of MOLS and the SSRs with existing DMSP assets
(i.e. DMSP spacecraft, ground receivers, etc.). The contractor
will have to agree to cooperate with other contractors responsible
for the other space segments of DMSP under contract with the
Government. The contractor is expected to conduct a brief study
to determine the most cost-effective way of incorporating MOLS
enhancements to the existing OLS, including enhanced data recorders,
and having the least impact to 5D-3 spacecraft. The incumbent
contractor for the OLS is the Electronic Sensors and Systems
Division (ESSD) of Northrop-Grumman (NG), Baltimore MD, the
original designer and manufacturer of the Block 5D-3 OLS, and
the current OLS Support and Services Contract provider. Two
design changes specifically for MOLS were performed under the
OLS production contract in 1989. A design change to the current
OLS specification is expected at the end of the proposed study.
The contractor will outline the cost and schedule required
for this effort along with the detailed technical specification
of MOLS, SSRs, and accessories. A cost-reimbursable type contract
is anticipated for the study. The result of the study could
drive further design changes. The government anticipates awarding
a multiple-type contract for the follow-on engineering development,
the actual OLS modification, and SSRs production. The contractor
must demonstrate the capability to perform environmental testing
(Thermal, Vibration, Thermal Vacuum, Electromagnetic Compatibility,
and Acoustics) in support of retrofit to the DMSP satellites.
They must demonstrate the personnel and facilities capability
to properly handle secret material and encryption equipment.
The effort will require knowledge of and working experience
with the following government furnished equipment (GFE): Aerospace
Ground Equipment (AGE), Special Test Equipment (STE), and System
Test Station (STS) located at Lockheed Martin Missiles and
Space, Princeton, NJ and/or Sunnyvale, CA and at Vandenberg
AFB, CA. The contractor must procure all necessary ground test
equipment (STE, AGE, STS) since all existing test equipment
will be needed for on-going spacecraft production and sensor
performance tests. The contractor will have to obtain detailed
OLS technical drawings from Northrop Grumman since the government
does not own them. Those who wish to express interest in the
contemplated acquisition should submit a statement of capability
(SOC). Interested offerors must demonstrate that they have
or are able to obtain by the time of contract award the capability
to meet the following engineering requirements: (1)In-depth
knowledge of the OLS, (2) In-depth knowledge of the interfaces
between the DMSP spacecraft, the primary sensor (OLS), and
secondary mission sensors, (3) In-depth knowledge of the DMSP
data storage and transmission, (4) Experience in digital and
analog circuit designs, (5) Experience in optical sensor design,
(6) Ability to employ the required expertise in the evaluation
of proposed OLS modifications and render timely recommendations,
(7) In-depth knowledge and understanding of DMSP operations
including command, control and telemetry processing, (8) In-depth
knowledge of AGE, STE and STS associated with spacecraft testing
and pre-launch operations, (9) Knowledge of emergency sensor
anomaly analysis and safety procedures in order to develop
satellite contingency and emergency operational commanding
procedures, (10) Capability to evaluate current technology
and meteorological applications, (11) Ability to offer specific
product improvement recommendations to DMSP for the exploitation
of new technologies for the DMSP, (12) capability to perform
sensor telemetry data trend analysis sufficient to anticipate
failures and/or anomalous performance, (13) Knowledge of spacecraft
storage procedures and testing, (14) Knowledge of early orbit
operations for sensors, (15) Knowledge of current DMSP ground
system equipment including communications interfaces, data
multiplexing, reformatting, switching, data processing and
upgrades, (16) Capability in computer hardware and software
design and evaluation, (17) Knowledge of command and telemetry
encryption and authentication, (18) Experience in satellite
command, control and telemetry software maintenance and testing
of software modifications, (19) Experience in hardware and
software configuration management and maintenance of system
hardware and software documentation in accordance with applicable
contract standards, (20) Experience in software systems analysis,
software troubleshooting, software modification to correct
system deficiencies and integration of software enhancements
developed by third parties, (21) Experience in the administration
of production contracts, (22) Experience in the performance
of cost-effectiveness analysis regarding all aspects of DMSP
requirements, (23) Capability to develop contractual technical
standards and requirements for DMSP, (24) Ability to conduct
interface working groups, design reviews and audits, and (25)
Capability to update sensor documentation including numerous
launch procedures, field manuals, and drawings and associated
listings using a compliant configuration control system. Contractor
personnel are to be fully qualified at contract award date.
Notification of interest and SOC are to be received within
fifteen days from the date of publication of this notice. The
SOC must be limited to 10 pages. The SOC should include the
contract number, name, address and telephone number of the
Contracting Officer of contracts under which similar work was
performed. Questions regarding this acquisition should be directed
to Capt Joseph L. Eversole. This synopsis is for information
and planning purposes and does not constitute an IFB or RFP.
When requested, all responsible sources may submit a bid, proposal,
quotation which shall be considered by the agency. In accordance
with national security requirements, this acquisition will
have restrictions on foreign owned company participation. The
foreign design, manufacture, assembly, or test of hardware
or software are strictly prohibited. Foreign teaming, licensing,
and subcontracting will be allowed, however, all cryptographic
related tasks must be accomplished entirely by a clearance
qualified U.S. owned company and all cryptograph components
and elements must be clearly separated and audible. Any interested
firm with the needed capabilities or the ability to acquire
the needed capabilities must submit a written notification
of interest and evidence of the capabilities described above.
Please submit notification of interest and statements of
capability within fifteen (15) days from the date of publication
of this notice.
CITE: (W-188 SN093187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KLAKRING (FFG-42), SSP-270-97, PRAV
SOL N62678-97-R-0186
DUE 082897
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the Contractor's data.
Contractors' inspection will take place on August 18-20, 1997
at U. S. Naval Base, Norfolk, VA. The availability dates are
tentatively set for 29 SEPTEMBER 1997 through 17 DECEMBER 1997
with the work to be accomplished at U. S. Navy Base, Norfolk,
VA. The place of performance is restricted to the Home Port
area.
CITE: (W-188 SN092861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg 31,
2nd Floor; 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFTS
SOL DTCG40-97-B-60059
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer, Sandra McKay, 410-762-6476
DESC: S/N 2010-01-F97-1001; Manufacture, testing, inspection,
preservation and packaging of propulsion shafts to be installed
on 110' WPB Vessels. Material shall be as specified in ASTM
A564-95 Type 630 H1150 Class A, and shall have a minimum ultimate
tensile strenth of 135,000 psi, elongation of not less than
16%, and tensile yield strength of 105,000 psi. Tapers shall
be machined by a computer numerically controlled (CNC) lathe
in accordance with a government furnished gauge set. Delivery
of manufactured shafts shall be made, F.O.B. Destination, within
approximately 120 calendar days after award to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226. It is intended to award a requirements
type contract for a base year with four (4) option years. The
date for receipt of bids has not been determined, but will
be specified in the solicitation when issued. When calling
to request a solicitation package, be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer which shall be considered by the agency. See
Numbered Notes 1 and 26. This notice is for information purposes
for Minority, Women-Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above
(AC0703007-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
MD
CITE: (I-188 SN092979)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--TRANSFER TRANSMISSION (TRANSFER CASE ASSEMBLY WITH
LOCK-UP). ON LIGHT ARMORED VEHICLE.
SOL SP0750-97-Q-1778
DUE 081897
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97175000428 NSN 2520-01-144-2991, CAGE S3002
Part No 2402-7000.00 CAGE 56161 Part No 10501010 transfer transmission.
technical data is proprietary and can not be released. General
Motors of Canada LTD, CAGE 56161, P/N 10501010. 4 -EA Del to
San Diego CA 92136-0000 Del by 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-188 SN092947)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--BRAKE, EXPANDER SHOE
SOL SP0750-97-Q-1779
DUE 081897
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97178000582 NSN 2530-00-911-9427, CAGE 73342
Part No 6772106 CAGE 89346 Part No 966298R91 "brake assembly,
procured to FSCM 73342, Part No. 6772106." 67 -EA Del to Albany
GA 31704 Del by 60 days after date of award. 44 -EA Del to
Barstow CA 92311 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-188 SN092949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER MIDINNER
SOL F41608-97-R-49549
DUE 082597
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-006-7424PS P/N: 9138M82G03, Size:
8.420" x 7.50" Pred matl: Valox Function: Used between the
TF39 inner vanes to help direct the air into the fan rotor
blades. 1431EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 Dec 97 1431 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 24 Jul 97. To: General Electric Co, Cincinnati Oh 45215-6303.
To: International Polymer Corp, Houston Tx 77020-8005. 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 and 26.
CITE: (I-185 SN092572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE. (WITH RING GEAR) ON ONAN DIESEL
ENGINE MODEL DJE AS ON!
SOL SP0750-97-R-1423
DUE 082597
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 Jenifer Dewitt (614) 692-3958
DESC: PR-NO: YPC97013001496 NSN 2815-01-049-0823, CAGE 44940
Part No 104-0748 flywheel, Diesel engine, (with ring gear)
as used on Onan Diesel engine model dje. Onan Corp. P/N 104-0748.
300 -EA Del to Lathrop CA 95330 Del by 239 days after date
of award. 417 -EA Del to New Cumberland PA 17070 Del by 239
days after date of award. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed proucrement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applie. 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-187 SN092753)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 28--RENTAL, COMMERCIAL VEHICLES
SOL M00681-97-R-0025
DUE 082597
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Requirement contract to lease commercial vehicles for a
base year and 4 option years. Vehicles to include: 7 and 15
passenger vans, compact, midsize and luxury sedans, 4X4 utility
vehicles, 3 ton box trucks and 2 door pick up trucks. Vehicles
will be required for use onboard Camp Pendleton but may be
required for longer trips. Rentals shall include unlimited
mileage, all vehicle maintenance, 24 hour service for emergency
repair and towing for disabled vehicles. Requests for solicitation
documents must be in writing and must be accompanied by a non-refundable
check or money order in the amount of $10.00 made payable to
the U.S. Treasury. All responsible sources may submit an offer
which shall be considered.
CITE: (I-188 SN092965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL
SOL SP0770-97-Q-NC07
DUE 082097
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) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC96163000640 NSN 2920-01-399-0794, CAGE 76761
Part No N7401 END Bell, electrical. C E Niehoff Co P/N N7401.
209 -EA Del to Richmond VA 23297 Del by 30 Oct 96. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a 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
9DEF) 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, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-187 SN092751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE ASSEMBLY.
SOL SP0750-97-Q-1765
DUE 081897
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) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97014000537 NSN 2920-01-048-9790, CAGE 44940
Part No 191-0924 plate assembly. Onan Corp. P/N 191-0924. no
additional technical data available at DCSC for descriptive
data available. Onan P/N 191-0924. "this solicitation. 634
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 500 -EA Del to Lathrop CA 95330 Del by 60 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
signficant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-R-5978
DUE 082097
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) Mr. Ernest Jackson, (614) 692-3411.
DESC: PR-NO: YPC97156000577 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
67 -EA Del to Lathrop CA 95330 Del by 14 Nov 97. 88 -EA Del
to New Cumberland PA 17070 Del by 14 Nov 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantites. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: 5Z018,3L018,9T239,84760.
Automated Best Value Model (ABVM) applies. While a price may
be a significant factor in the evaluation of offers, the final
ward decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
value factor (DEF) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-187 SN092760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK) HEMTT HEAVY
TRANSPORT TRACTOR.
SOL SP0750-97-Q-1655
DUE 073097
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) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC97157000730 NSN 2930-01-210-0429, CAGE 45152
Part No 64170DX CAGE 77873 Part No 4-23911 clutch, fan, engine.
Oshkosh Truck Corp. P/N 64170DX, Rockford Powertrain Inc. P/N
4-462-292-23911. data not aqequate at DCSC for this solicitation.
51 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 12 -EA Del to Barstow CA 92311 Del by 90 days after
date of award. 12 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT MODEL
T 62 T-27, ON H53 HELICOPTER.
SOL SP0740-97-Q-2501
DUE 081897
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97178000616 NSN 2910-00-104-7389, CAGE 55820
Part No 43922-0 manifold assembly, fuel, gas turbine engine.turbo
Mach P/N 43922-0. no additional Tech data available. 9 -EA
Del to Cherry Point NC 28533-5001 deliver within 60 days of
date of award 22 -EA Del to Lathrop CA 95330 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304(C)(1).
Approved sources: Sundstrand 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-187 SN092765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE ASSEMBLY.
SOL SP0750-97-Q-1765
DUE 081897
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) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97014000537 NSN 2920-01-048-9790, CAGE 44940
Part No 191-0924 plate assembly. Onan Corp. P/N 191-0924. no
additional technical data available at DCSC for descriptive
data available. Onan P/N 191-0924. "this solicitation. 634
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 500 -EA Del to Lathrop CA 95330 Del by 60 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
signficant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-R-5978
DUE 082097
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) Mr. Ernest Jackson, (614) 692-3411.
DESC: PR-NO: YPC97156000577 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
67 -EA Del to Lathrop CA 95330 Del by 14 Nov 97. 88 -EA Del
to New Cumberland PA 17070 Del by 14 Nov 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantites. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: 5Z018,3L018,9T239,84760.
Automated Best Value Model (ABVM) applies. While a price may
be a significant factor in the evaluation of offers, the final
ward decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
value factor (DEF) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-187 SN092826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK) HEMTT HEAVY
TRANSPORT TRACTOR.
SOL SP0750-97-Q-1655
DUE 073097
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) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC97157000730 NSN 2930-01-210-0429, CAGE 45152
Part No 64170DX CAGE 77873 Part No 4-23911 clutch, fan, engine.
Oshkosh Truck Corp. P/N 64170DX, Rockford Powertrain Inc. P/N
4-462-292-23911. data not aqequate at DCSC for this solicitation.
51 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 12 -EA Del to Barstow CA 92311 Del by 90 days after
date of award. 12 -EA Del to New Cumberland PA 17070 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT MODEL
T 62 T-27, ON H53 HELICOPTER.
SOL SP0740-97-Q-2501
DUE 081897
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97178000616 NSN 2910-00-104-7389, CAGE 55820
Part No 43922-0 manifold assembly, fuel, gas turbine engine.turbo
Mach P/N 43922-0. no additional Tech data available. 9 -EA
Del to Cherry Point NC 28533-5001 deliver within 60 days of
date of award 22 -EA Del to Lathrop CA 95330 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304(C)(1).
Approved sources: Sundstrand 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-187 SN092831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0750-97-R-2786
DUE 082297
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) Julie Lewis (614) 6 92-1097
DESC: 2990-01-113-1249 small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990 Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acqusition with a 10% preference for SDB concerns. Proposed
solicitation contains an option to extend contract period at
the option of the government total time of extension shall
not exceed 2 years. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-188 SN092932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. END ITEM: M-113AA
PERSONNEL CARRIER.
SOL SP0770-97-Q-NB68
DUE 080797
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) Mr. Bill Cain (614) 692-2686.
DESC: PR-NO: RPC97162000622 NSN 2940-01-205-6038, CAGE 18265
Part No P15-8487 CAGE 19207 Part No 12349505 CAGE 60047 Part
No CE-00132F-33B filter element, intake. I/A/W US Army source
control drawing 12349505. 309 -EA Del to New Cumberland PA
17070 Del by 14 Aug 97. 137 -EA Del to Lathrop CA 95330 Del
by 14 Aug 97. See NOTES 9, 22, solicitation not available until
15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-188 SN092934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP0750-97-Q-1781
DUE 082797
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97181001034 NSN 2920-01-305-3831, CAGE 35510
Part No M002095092 CAGE 35510 Part No 95092 armature assembly.
per Prestolite Electric Inc. Part number 95092. 64 -EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
70 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. See NOTE 1. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Wirtten requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the fianl 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-188 SN092950)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-2483
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97156000649 NSN 3040-01-131-4795, CAGE 99207
Part No 4055T10G02 connecting link, rigid. I/A/W General Electric
drawing 4055T10, P/N: 4055T10G02. 11 -EA Del to Lathrop CA
95330 Del 300 days after award 198 -EA Del to Jacksonville
FL 32212-0097 Del 300 days after award 11 -EA Del to San Diego
CA 92136-0000 Del 300 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,
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; buyers name and your complete name and address. Federal,
military and commercial specification cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
ofers, 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-187 SN092761)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0770-97-Q-NC10
DUE 081197
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: YPC97129000863 NSN 3010-01-059-2816, CAGE 26512
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch assembly,
drive set. (clutch assy, gear BOX-FLAP/slat drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman aerospace Corp. P/N A51M9012-1.
6 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
date of award. 7 -EA Del to San Diego CA 92136-0000 Del 120
days after date of award. 27 -EA Del to Norfolk VA 23512-0001
Del 120 days after date of award. This synopsis was modified
to change open/close date from 11 July 1997 to 11 August 1997.
CITE: (I-188 SN092930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING GUN, ELECTRIC ORIGIN INSPECTION REQUIRED
SOL SP0490-97-Q-V527
DUE 080897
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5017/KO-MA gnora
Jackson/ (804)279-5924.
DESC: PR-NO: ARG97171058004 NSN 3439-00-004-0915, Tech data availablity:
this NSN is procured as fully competitive in accordance with
a military/federal specification/ standard. See section L,
clause 52.211-2 for ordering such data. Option to extend term
of contract 12 months. Delivery schedule 30 days ARO. This
solicitation is unrestricted the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for idpo. Solicitation will issue on or about
24 Jul 97. Closing date 08 Aug 97. 1 -EA Del to (Call contracting
office) Del by 31 Dec 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-187 SN092614)

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

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 41--MCS REDESIGN
SOL DAAE30-97-Q-0200
DUE 072197
POC Patricia Regelski, Contracting Officer, 973-724-3832
DESC: The Paladin Production Division of United Defense, L.P.
in conjunction with the U.S. Army Product Manager for Paladin/Field
Artillery Ammunition Support Vehicle are issuing Request for
Quotation under DAAE30-95-C-0064 to competitively redesign
the current Microclimatic Conditioning System (MCS) used on
the M109A6 Self-Propelled Howitzer to meet Performance Specification
PRF12984464, and supply modification kits for up to Qty 914
MCS Systems using replacement refrigerant R-134a. The MCS
System on the M109A6 delivers NBC Filtered and Temperature
Conditioned Air to the Howitzer Crew and currently uses R-12
which is Class I Ozone Depleting Substance. Proposals will
be evaluated using Best Value Practices for Technical approach,
Past Experience, Facilities and Cost, with one or more of
the most responsive vendors being chosen to modify MCS Systems
and test performance. The Government reserves the right to
limit the number of vendors chosen to proceed with modifying
MCS Units for testing. All or part of this action is an unfunded
FY98 requirement. Current qty is 120, with outyear quantities
of 300, 300, and 194. Contractors with related business experience
with interest in submitting proposals are requested to contact
Mr. Mike Jacob, United Defense, L.P., Paladin Product Division,
56 California Avenue,Chambersburg, PA 17201-4184, (717) 261-5935,
by July 21, 1997 in order to receive the above quotation and
TDP.
LINKURL: HTTP: procnet.pica.army.mil
LINKDESC:
Arsenal
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (W-188 SN092989)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUI 3000 PSI, 5 MICRON ABSOLUTE,
12 GPM, - 65 TO PLUS
SOL SP0740-97-Q-2530
DUE 082597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC97064000798 NSN 4330-00-890-0336, CAGE 18350
Part No AC9416F8 CAGE 26512 Part No A51H9179-1 filter element,
fluid. 3000 PSI, 5 micron absolute, 12 GPM, -65 to plus 275
deg. F. I/A/W MIL-F-8812 and QPL-8812/22. 66 -EA Del to San
Diego CA 92136-0000 Del 230 days after date of award 198 -EA
Del to Norfolk VA 23512-0001 Del 230 days after date of award
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; buyers name and you
complete name and address. federal, military, ANC commercial
specifications cannot be provided by DCSC. automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluatioh of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in the soliciatation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-187 SN092756)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 43--DIESEL POWERED HORIZONTAL AXIAL-FLOW PUMPS
SOL DACW29-97-R-0047
POC Procurement Analysis, Robert Dempsey (504)862-1487, Contracting
Officer, Audrey A. Tilden
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for the furnishing of up to Seven (7) horizontal axial-flow
pumps with a nominal capacity of 1050 cfs. Offeror shall have
the capacity to furnish all plant, labor, equipment, and materials
to design; manufacture; assemble; factory test; prepare for
shipment and storage; provide instructions and supervision
for erection by others (under separate contract), field test
with auxiliaries and accessories. Pumps are comprised of 1)
horizontal axial-flow pumps, 2) Diesel Engines are steel skid
mounted, 2 (preferred) or 4 cycle, straight start, naturally
aspirated or turbo charged, intercooled, with mechanical injection,
compressed air start and remote keel cooling (supplied by others
under separate contract) capable of operating on No. 2 diesel
fuel, 3) Speed reducers are helical gear, double reduction
speed reducer with coupling and shaft required for connection
with the specified engines and pumps, 4) Controls are NEMA
12 enclosed cabinet type controls and instrument panelboards
mounted adjacent (within 10 feet) to the engine, overall dimensions
of 90 inches high by 20 inches deep and width, as a minimum
contain all required starters, contacts, relays, etc. for the
complete control and monitoring of the engine, vacuum pump,
pump, speed reducer, siphon breaker valve, and all auxiliaries.
A base year with four option years Indefinite Delivery Requirements
type contract is anticipated with a maximum order for seven
(7) pumps and a minimum of one (1) with engineering required
for design, development and testing as a separate line item
on the first delivery order only. This is an unrestricted acquisition
and all interested sources must request a copy of the solicitation
in writing telephone request will not be honored.
CITE: (I-188 SN092874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS, AMENDMENT OF SOLICITATION SP070097R0011
SOL SP070097R0011
DUE 082597
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Bix 16595,DSCC-PBAB
Columbus,Oh 43216-6595 The Contract speicialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist Bruce W.
Shively at (614)692-2379.
DESC: Amendment of solicitation SP070097R0011, (200 characters
available. Elaboration on #6 is possible including other NSNs
involved, and corporate contract notation, or whatever else
in the contract specialist's judgment is necessary here such
as pre-solicitation or solicitation or award notice ad- visory
or that may not seem to apply under #17). This notice is posted
to inform the puiblic that 151 items that are part-numbered
items manufactured bu Warren Pump, managed by the Defense
Industrial Supply Center, will be added to the subject solicitation.
All NSNs are available for download under the "special download"
menu item on the communications software be dialing (614)692-6841
or - 1394. Access via the Internet is also available by opening
a Telnet session to 131.74.160.39. Access is also available
via the World Wide Web-refer to WEB LINK. Offerors should
be aware that there is a potential for multiple awards.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PLAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and PFBs.
CITE: (W-188 SN093239)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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-NC06
DUE 080497
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97105000626 NSN 4420-01-177-8060, CAGE 51900
Part No 5-116-10-084-001 cooler, fluid, industrial. Copper
alloy. ITT Standard P/N 5-116-10-084-001. 2 -AY Del to San
Diego CA 92136-0000 Del by 03 Sep 97 OR 30 days after award.
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-188 SN092939)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--HEATER, WATER, ELECTRIC. 6 GAL. TANK CAPACITY. 440
VAC, 60 HERTZ, THREE PHASE, 6 KW.
SOL SP0770-97-Q-NC30
DUE 081297
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) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97161000381 NSN 4410-01-341-4441, CAGE 19857
Part No U066CST4 heater, water, electric. 6 gal. tank capacity.
440 VAC, 3 phase, 6 KW. Electric heater Co. P/N U066CST4. 22
-EA Del to Bremerton WA 98314 Del by 11 Sep 97 OR 30 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-188 SN092943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CELL, SALINITY DETECTOR
SOL SP0760-97-Q-1127
DUE 081897
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) Flora Martin, 614-6 92-1336
DESC: PR-NO: YPC97164000832 NSN 4620-01-439-6922, CAGE 00062
Part No IC/CN8-SBBA-N2-LV cell salinity detector; marine electric
system P/N 1C/CN8-SBBA-N2-LV 8 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 16 -EA Del to Corpus Christi
TX 78419 Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
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: Marine Electric
Systems Inc. this request will be issued via a written RFQ.
the expected award date is 09 Sept 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-188 SN092944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 46--SERVICE/RENTAL CONTRACT FOR PARTS, SERVICE AND MAINTENANCE
OF THE REVERSE OSMOSIS DEIONIZED WATER SYSTEM
SOL F41636-97-Q1584
DUE 072897
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide Emergency parts, service, rental
and maintenance of the Reverse Osmosis Deionized Water System
(Government Owned Equipment) located in the automation maintenance
room in Building 4550, Room 2G05 and several outlying areas
of Wilford Hall Medical Center and other laboratories in the
Department of Pathology at Wilford Hall Medical Center Lackland
Air Force Base Texas for the period of 1 Oct 97 - 30 Sep 98.See
Note 23.
CITE: (W-188 SN093010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE, VENT
SOL F41608-97-R-49763
DUE 082597
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 4710-01-098-9497PS P/N: 9063M35G03, SIZE/DIMENSIONS:
8 INCHES LENGTH AND 2 1/2 INCHES WIDTH FORM/FIT/FUNCTION: INSTALLED
IN SUMP ON TURBINE MID FRAME TO PROVIDE A VENT TO BEARING CAVITY.
PRED MATERIAL: 321 STAINLESS STEEL 82EA. Applicable to: Tf39.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 97 82
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 Jul 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
General Electric Co, Cincinnati Oh 45215-6303. To: Elano Corp,
Dayton Oh 45434-7199. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23 AND 26.
CITE: (I-185 SN092573)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--COUPLING, TUBE.
SOL SP0740-97-Q-2455
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Michael Theado 614/6 92-1407
DESC: PR-NO: YPC97083001670 NSN 4730-00-279-2723, CAGE 00624
Part No AE16451-16 CAGE 00624 Part No AE16825-16 CAGE 01673
Part No AP442ATP16 CAGE 01673 Part No AP442T16 CAGE 26512 Part
No GF503BH16A CAGE 43999 Part No LE273-0030-0006 CAGE 50599
Part No MR54042T-16 CAGE 50599 Part No MR54047T-16. CAGE 76301
Part No ST7M201T16 CAGE 76301 Part No 7M523T16 CAGE 881755
Part No C7567-16 "coupling, tube, Titanium 1 inch tube size,
McDonnell Douglas Part No ST7M201T16 337 EA Del to New Cumberland
PA 17070 Del 120 days after award 232 EA Del to Tracy CA 95376
Del 120 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. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation ofoffers, 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 a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-187 SN092757)

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

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-R-6444
DUE 082597
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 Anna Austin (614) 692-2486
DESC: PR-NO: FPC97170000954 NSN 4730-01-116-6785, CAGE 79318
Part No ZEE-43E-6KDT6 CAGE 81755 Part No C9609-2 coupling half,
quick disconnect. Lockheed Martin P/N C9609-2; Whittaker P/N
ZEE-43E-6KDT6. 11 -EA Del to Hill AFB UT 84056-5734 Del by
200 days ADO. 24 -EA Del to New Cumberland PA 17070-5001 Del
by 200 days ADO. 18 -EA Del to Tracy CA 95376-5000 Del by 200
days ADO. small business size standard is 500 employees. solicitation
not available uintil 15 days after published in the CBD. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C) (1). approved sources are: Whittaker Corp (79318) P/N ZEE-43E-6KDT6,
and Lockheed Martin Corp (81755) P/N C9609-2. 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-188 SN092931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
SOL SP0740-97-Q-2482
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone Michael Theado 614/6 92-1407
DESC: PR-NO: YPC97086000825 NSN 4810-01-134-5156, CAGE 02250
Part No 10019707 CAGE 93835 Part No 975147-1 CAGE 99643 Part
No 60490 valve, solenoid. Approved sources are vicers Inc CAGE
99643 part number 60490 and South Bend controls CAGE 02250
part number 10019707 and Abex CAGE 93835 part number 975147-1.
24 -EA Del to Jacksonville FL 32212-0097 Del 200 days after
award 12 -EA Del to San Diego CA 92136-0000 Del 200 days after
award see NOTES 9, 22, solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a 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-188 SN092935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF-FUEL TRANSFER.
SOL SP0740-97-Q-2484
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97094000816 NSN 4820-01-191-6553, CAGE 92003
Part No 2760008-117 valve, shutoff-fuel transfer. I/A/W Parker-Hannifin
Corp. parker-bertea Aerospace Group part number 2760008-117.
17 -EA Del to Tracy CA 95376 Del 180 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. Autumated
best value model (ABVM) applies. While price mya 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-188 SN092936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-2485
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97100001552 NSN 4810-01-134-5157, CAGE 93835
Part No 975149-1 CAGE 99643 Part No 60490-1 valve, solenoid.
15 -EA Del to Jacksonville FL 32212-0097 Del 350 days after
award 11 -EA Del to Tracy CA 95376 Del 350 days after award
solicitation not available until 15 days after published in
the CBD. Specification, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicition.
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-188 SN092937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL: ALUMINUM
ALLOY BODY. 3/8 INCH SIZE.
SOL SP0740-97-Q-2486
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97104002072 NSN 4810-01-156-8243, CAGE 96124
Part No 517500-101 valve, solenoid. 30 volts DC. Material:
aluminum alloy body. 3/8 inch size. I/A/W H R Textron part
number 517500-101. 38 - EA Del to Tracy CA 95376 Del 280 days
after award 12 -EA Del to Jacksonville FL 32212-0097 Del 280
days after award 12 -EA Del to New Cumberland PA 17070 Del
280 days after award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not availalble. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-188 SN092938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-2487
DUE 082097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97120000791 NSN 4820-01-142-8954, CAGE 76050
Part No MC14432-2 valve, linear, directional control. I/A/W
M C aerospace part number MC14432-2. 14 -EA Del to Tracy CA
95376 Del 300 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. 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-188 SN092940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. CANOPY SEAL REGULATING
VALVE, F-15 AND F-18 AIRCRAFT.
SOL SP0740-97-Q-2523
DUE 081897
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) Judy Dyer (614)6923739
DESC: PR-NO: YPC97167001336 NSN 4820-00-816-4489, CAGE 14923
Part No 4729-1-000 CAGE 45402 Part No 140090-4 valve, regulating,
fluid pressure, I/A/W Pacific scientific, HTL/Kin Tech Division,
P/N: 140090-4 and Aerodyne Controls Corp, P/N: 4729-1-000.
57 -EA Del to Tracy CA 95376 Del by 16 Nov 97 OR 90 days ADO.
39 -EA Del to New Cumberland PA 17070 Del by 16 Nov 97 OR 90
days ADO. Solicitation not available until 15 days after published
in the CBD. this is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are: Aerodyne Controls
Corp. (14923); Pacific scien (45402). Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will bebased 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-188 SN092945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE, 2-1/2 IN. SIZE, 150 PSI STEAM SCHEDULE
80 BUTT WELD END CONNECTIONS
SOL SP0760-97-Q-1200
DUE 082197
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) Brenda G. Owens, 61 4-692-3707.
DESC: PR-NO: YPC97174001308 NSN 4820-00-472-2399, CAGE 57574
Part No B09-0074C-02TSCID882057708 valve, globe. 2-1/2 inch,
steel body, 150.0 PSI. Butt weld END connections, schedule
80. I/A/W MIL-V-22052 and latest revisions. 8 -EA Del to Tracy
CA 95376 Del by 10 Nov 97. 6 - EA Del to Bremerton WA 98314
Del by 10 Nov 97. 14 -EA Del to New Cumberland PA 17070 Del
by 10 Nov 97. 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. 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 solicita tion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-188 SN092946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010497T3527
DUE 082297
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-283-3298, SPEC NR TDP VER 002, Ref Nr 74550-1,
Qty 2 EA, Deliver to Receiving Officer Bremerton WA --SOLE
SOURCE PART NUMBER BUY. NO DRAWINGS AVAILABLE., See Notes 9,22
(ACNSPCC0707011-023)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N0010497T3528
DUE 082297
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-148-2556, SPEC NR TDP VER 001, Ref Nr 77968-1,
Qty 2 EA, Deliver to Receiving Officer Bremerton WA --SOLE
SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE. PLEASE PROVIDECAGE
CODE., See Notes 9,22 (ACNSPCC0707011-024)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--FIXTURE, DRILL ASY
SOL F09603-97-R-42183
DUE 082797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 4920-01-291-2569YM P/N: 856A4012G05, Func:
Large rotating circular table for positioning & restraining
the combusto for match drilling on the inner & outer holes.
Matl: Steel. Inspection requirement if FAR 52.246-2, standard
inspection. 1ea. Applicable to: F101-Ge-102 Eng. Destn: Destination
will be provided at time of award.. Delivery: 27 Feb 98 1 ea
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 28 Jul 97. The anticipated award date will be 20 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. 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-188 SN093231)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET/WRENCH
SOL 6FES-F7-970145-S
DUE 072497
POC Margaret Conroy, (816)823-1284
DESC: This is an amendment to the previous synopsis of Solicitation
Number 6FES-F7-970145-S issued on May 30, 1997. There are some
changes to this Solicitation. Resulting contract(s) will be
for the period of 10-01-97 TO 09/30/99. This solicitation will
now contain seventeen (17) national stock numbers in lieu of
fifty-nine (59). One (1) item will be a small business set
aside in lieu of three (3). All interested parties should respond
in writing to the above address to receive the solicitation.

CITE: (W-184 SN092532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING, RETAINING
SOL F42630-97-Q-27807
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5365-01-331-0085LE P/N: 85-626, Approximate
14.02 inch outside dia x. 4 inch high. Lock ring for landing
gear wheel. Material Al aly. 271ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 271
ea The approximate issue/response date will be 24 Jul 97. The
anticipated award date will be 13 Aug 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-185 SN092582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING,RETAINING
SOL F42630-97-Q-27808
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5365-01-331-0084LE P/N: 85-624, 15 1/2 inch
x. 12 inch. Retaining ring for F-16 wheel assy. 692ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 98 300 ea 29 May 98 392 ea The approximate issue/response
date will be 24 Jul 97. The anticipated award date will be
13 Aug 97. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-185 SN092583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--GUARD STATIONS MANUFACTURED IAW VITRO DRAWINGS
SOL N00164-97-Q-0308
DUE 073197
POC Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762 (Mr
A Banks, Contracting Officer)
DESC: The Navy has a requirement to have 2 each guard stations
manufactured in accordance with Vitro Drawing Numbers NA4-262-000
and NA1-262-000. These stations are manufactured primarily
out of wood products with an armor plate. The armor plate is
to be purchased from Heflin Steel Co per drawing. Delivery
will be required F.O.B. Crane IN with a delivery required by
September 30, 1997. This acquisition will be processed utilizing
Simplified Acquisition Procedures. This requirement is a 100%
Small Business Set-Aside and only quotations from Small Business
Concerns will be considered. All responses are due no later
than 4:00 EST on 31 July 1997. All responsible sources may
submit an offer which will be considered by this agency. POC
is Mr Ron Smith, 812-854-1679, or requests may be faxed on
(812)854-3762, or e-mail address of smith_rg@crane.navy.mil.
Reference the above solicitation number when responding to
this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-188 SN092982)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 55--PRE-BUILT TRUSSES
SOL F56601-97-Q-0728
DUE 071197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JOHN J. KERVER, CONTRACT SPECIALIST, (907)552-0857 OR FAX 552-0111
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Pre-fab 15'
standard Trusses. 4/12 pitch with 24" overhang. Quotes and
questions will be accepted thru close of buisness 11 Jul 97.
With a tentative award date of 16 Jul 97. Required FOB point
is to the port in Seattle, WA No Later Than 31 Jul 97. Requests
for a complete item description should be made in writing to
the 3rd Contracting Squadron, or via fax to (907)552-0111/7497.
This solicitation is set aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: kerverj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-184 SN092552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTICLE BOARD
SOL 1PI-R-0795-97
DUE 061397
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
or 7365 (FAX NO.)
DESC: UNICOR, Federal Prison Industries soliciting proposals
on a full and open competitive basis for a single offeror to
provide various sizes and kinds of particle board for delivery
to F.O.B. destination point: FCC Coleman, N.E. 846 5th Terrace,
Coleman, FL 33521. Items, descriptions, sizes and estimated
quantities are as follows: 0001 PRB-0001 (Particle Board Panel)
1"X5'X10', M-3, quantity: 2,000 each. 0002 PRB-0027 (Particle
Board Panel) 1- 1/8"X5'X10', M-3, quantity: 21,000 each. 0003
PRB-0107 (Particle Board Panel) 5/8"X5'X10, M-3', quantity:
18,000 each. 0004 PRB-0117 (Particle Board Panel) 1-1/8"X5'X10',
M-2, quantity: 1,750 each. 0005 PRB-0112 (Particle Board Panel)
3/4"X5'X10', M-3, quantity: 10,000 each. All particle board
shall meet ANSI Standard A208.1-1993. Any additional specification
requirements will be identified in the solicitation. Delivery
acceptance is 20 days after receipt of each delivery order.
The period of performance is date of award through two years.
A economic price adjustment provision is included in the solicitation.
No telephone requests will be honored. Solicitation requests
shall be mailed or facsimile on company letterhead, citing
full address and size of business status. All responsible sources
may submit a offer. Past Performance requirement applies to
this solicitation. This solicitation is unrestricted and open
to both large and small business concerns.
CITE: (I-188 SN093148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SUBMARINE CABLE SHIP
SOL IPO.09-2010
DUE 082597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The Product (ship) to be purchased shall
be equipped with drum-type cable engines and linear cable engines
to participate in construction and maintenance of submarine
communication cables in various areas of Japan and overseas
countries, and to serve for construction and maintenance of
submarine telecommunication cable systems Quantity: One submarine
cable ship complete with all facilities specified. However,
this is a current schedule and may be changed in the future.
The number of suppliers to be selected:Number of suppliers
to be selected shall be one. .Procurement procedure: Track
II. Delivery date: December 1998. However, this is a current
time schedule and may be changed in the future. This procurement
program may also be canceled by NTT. Delivery site(s): NTT
will separately specify the port in Japan as delivery site.
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 August
25, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-185 SN092557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SUBMARINE CABLE PLOUGH TYPE BURIAL SYSTEM
SOL IPO.09-2011
DUE 082597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The submarine cable plough type burial
system is a system to be mounted on the submarine cableship,
specified by NTT, to perform trenching, laying, and burying
submarine cables simultaneously and to serve for installation
and maintenance of submarine telecommunication cable network
systems. Quantity: One submarine cable plough to be used for
laying submarine cables, complete with all auxiliary equipment
and accessories specified. However, this is a current schedule
and may be changed in the future. This procurement program
may also be canceled by NTT. The number of suppliers to be
selected:Number of suppliers to be selected shall be one. .Procurement
procedure: Track II. Delivery date: October 1998. However,
this is a current time schedule and may be changed in the future.
This procurement program may also be canceled by NTT. Delivery
site(s): Delivery site shall be separately specified by NTT.
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 August
25, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-185 SN092558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--REMOTELY OPERATED VEHICLE SYSTEM FOR SUBMARINE CABLE
INVESTIGATIONS AND REPAIRS (ROV).
SOL IPO.09-2012
DUE 082597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The Remotely operated vehicle system for
submarine cable investigations and repairs (ROV) is a remotely
controlled unmanned system to be mounted on the submarine cableship,
specified by NTT, to perform searching, cutting and laying
cables in the sea of 2,500 meters deep at maximum in the event
of failures of existing submarine cables. Quantity: One Remotely
operated vehicle system for submarine cable investigations
and repairs (ROV) to be used for investigation and repair of
existing submarine cables, complete with all auxiliary equipment
and accessories specified. However, this is a current schedule
and may be changed in the future. The number of suppliers to
be selected:Number of suppliers to be selected shall be one.
.Procurement procedure: Track II. Delivery date: October 1998.
However, this is a current time schedule and may be changed
in the future. This procurement program may also be canceled
by NTT. Delivery site(s): Delivery site shall be separately
specified by NTT. Please note that the quantities and procurement
periods shown above indicate currently sheduled values, and
may be subject to change due to to circumstances within NTT.
THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION
IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS
ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT. NTT will
distribute the Procurement Documentation free of charge. When
mailed, the recipient shall pay the delivery charges.UPS/FEDEX
or your courier account number is required for express delivery.
NTT only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 August
25, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-185 SN092559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-97-R-X118
DUE 082097
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: YPE97135000550 NSN 5895-00-489-0660, CAGE 17671
Part No 15502-0004 CAGE 19397 Part No 15502-0004 general characteristics
item description: consists of 8 retaining rings; 1 plate identification
dispenser; 1 blck assembly dispenser. Other than full and open
competition: part numbered item products offered clause applies.
Various increments: 350-499, 500-999, 1000-1499, 1500-1999,
2000-0000, 0-0 PR quantity: 1100 EA line 1, quantity 1100,
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 300PCS@270DAYS
and 300 EA 30 days. Set aside: unrestricted with preferential
consideration for SDB. Size standard: 750 12 month requirements
contract. buyer Craig Freeman 614-692-8574, pccckba. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-187 SN092689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ELEMENT ASSEMBLY
SOL SP0970-97-Q-A351
DUE 073197
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: YPE97155000426 NSN 5845-00-758-7085, CAGE 80249
Part No 2E-10668 CAGE 88958 Part No D40460-502 no additional
descriptive data available 65 -EA Del to (Call contracting
office) delivery schedule: 65 EA IN 30 days; balance of 60
EA every 30 days thereafter. Various increments solicited:
25--49, 50--99, 100--149, 150--199, 200--249. Threshold PR
quantity: 65 EA. Standard size: 750. Unrestricted (sole source/single
source) (no preference). Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 31 Jul 97; closing date: 16 Jul 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-187 SN092692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N00178-97-Q-0082
DUE 080597
POC Cheryl Clark 540-653-7653
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is seeking sources to supply one (1) each T-Series
outdoor up/down converter transceiver module and one (1) each
Ku band low noise amplifier (LNA) Rx:10.95 - 12.75 GHz, 60
db nominal gain, 70 degrees K noise temperature with 15' RF
cable. All equipment is to be new. Award is to be made under
Simplified Acquisition Procedures. This is a small business
set-aside. Request for written quotes should be in writing
to Cheryl Clark, phone number 540-653-7653. Fax number is 540-653-6812.
All responsible sources may submit a quote for technical review
which shall be considered by NSWCDD. All items are to be delivered
FOB Destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Faxes will be accepted. Please
fax/mail to the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448. Responses are required
no later than 5 August 1997. Anticipated award date is on or
before 14 August 1997 with delivery date of 4 September 1997.

EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-188 SN092992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PLATE, MOUNTING
SOL SP0970-97-Q-0971
DUE 072197
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: YPE97006002535 NSN 5820-01-229-1197, CAGE 05584
Part No A12388 CAGE 2S308 Part No A3046106 CAGE 80063 Part
No A3046106 no additional descriptive data available other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-9,
10-19, 20-29, 30-39, 40-49, 0-0. PR quantity: 25 EA line 1,
quantity 25, SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
all quantities within 200 days. Set-aside: unrestricted(sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-188 SN093050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SLIDE ASSEMBLY, FORE DESC FORM 239 DATED 13 JULY
1994 APPLIES
SOL SP0970-97-Q-A352
DUE 073197
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: YPE97162000358 NSN 5855-01-242-2415, CAGE 05584
Part No A11580 CAGE 54490 Part No 5002572 28 -EA Del to Mechanicsburg
PA 17055 delivery schedule: 30 EA within 30 days, balance 30
EA every 30 days after. Various increments solicited: 10--24,
25--49, 50--99, 100--150. Threshold PR quantity: 28 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 18 Jul 97; closing date:
31 Jul 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-188 SN093058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER-COUPLER
SOL SP0970-97-Q-A353
DUE 073197
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: YPE97162000361 NSN 5865-01-084-6760, CAGE 26916
Part No 037-002783 CAGE 26916 Part No 037-002794 13 -EA Del
to Mechanicsburg PA 17055 delivery schedule: 20 EA within 30
days, balance at rate of 20 every 30 days thereafter. Various
increnents solicited: 5--9, 10--14, 15--24, 25--50. Threshold
PR quantity: 13 EA. Standard size: 750. Total small business
set-aside. Other than full and open competition: part numbered
item. products offered clause applies. Issue date: 31 Jul 97;
closing date: 18 Jul 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-188 SN093059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION
SOL USZA99-97-Q-0292
DUE 072597
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
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 an a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This is an unrestricted procurement. The Standard Industrial
Classification Code is 5800 and the Small Business Size Standard
is 750 employees. Required Items: ITEM 0001 TASC HEADSET, WATERPROOF
WITH 5-PIN IMPULSE CONNECTOR, Quantity 30/each. ITEM 0002 SLIMGUARD
WATERPROOF HEADSET, DUAL EAR WATERPROOF HEADSET WITH 5-PIN
IMPULSE CONNECTOR, Quantity 17/each. ITEM 0003 PTT ADAPTER
FOR HEADSET TO MX-300 RADIO, Quantity 50/each. Required Delivery
is 30 DAYS ARO. Closing Date of synopsis/solicitation is 97
Jul 25, 4:30 p.m. Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via fax number: (757) 433-7954.
Award will be based on lowest bidder. The following FAR Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug 1996); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. (Aug 1996);
FAR 52.230-3 Protest After Award; FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990); FAR 52.211-5 New Material (May
1995); FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1995); FAR 52.22-26
Equal Opportunity (Apr 1984); FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984); FAR
52.22-36 Affirmative Action for Handicapped Workers (Apr 1984);
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988); FAR 52.225-3 Buy
American Act--Supplies.
CITE: (M-188 SN093112)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--VENDING MACHINE FOR IC TELEPHONE CARD
SOL IPO.09-5013
DUE 080497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: Vending machine for IC Telephone Card (2) Overview:
The Product that is capable of vend IC Telephone Card.(3) Contents
of RFI: NTT is inviting the following types of information
on a product or technology similar to the above-mentioned system.
This is not, however, a request for suppliers to provide proprietary
and/or confidential information, (a) Technical information
-Electrical characteristics: power supply, consumption power,
insulation ,etc -Physical characteristics: appearance, dimensions
,structure, mass, etc -Lock -Method of settlement: coin, paper
money, credit card ,etc. -Method of storing money -Maximum
amount of money to be stored -Method of storing and discharging
IC Telephone Card - -Maximum number of IC Telephone Card to
be stored -Flexible structure for coping with IC Telephone
Card thickness change -Data input-output interface - -Function
of vending machine countermeasures against mischief, sales
management, etc -Environmental conditions installation conditions,
operating conditions, etc -Durability: housing strength of
vending machine, etc - -Reliability (b)Prices (c)Standard time
of delivery after ordering (d)Sales records (e)Other -Dealing
capabilities against defects and failure -Maintenance support
capabilities -Other things(4) Request for Declaration of the
Intention of Participating as a Subcontractor: Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have received the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilities for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and facsimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, August 4, 1997 (Mail must
arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-184 SN092555)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--MISCELLANEOUS ELECTRONIC EQUIPMENT
SOL F56601-97-Q-0749
DUE 071197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JOHN J. KERVER, CONTRACT SPECIALIST, (907)552-0857 OR FAX 552-0111
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Electronic
Equipment. Quotes and questions will be accepted thru close
of buisness 11 Jul 97. With a tentative award date of 16 Jul
97. Required FOB is Ketchican, Alaska. Items must be delivered
to the FOB point No Later Than 2 August 1997. Requests for
a complete item description should be made in writing to the
3rd Contracting Squadron, or via fax to (907)552-0111/7497.
This solicitation is set aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: kerverj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-184 SN092554)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--ANTENNA FORM 239 APPLIES.
SOL SP0970-97-R-X043
DUE 082997
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: REQ97031000001 NSN 5985-00-217-0457, approved sources
for first article testing: (0HHN4) circle prime Mfg and (05211)
R.A. Miller applicable documents: MIL-A-4946B, 18 Mar 65; MIL-A-4946B,
Amend #1 May 67, AFLC Dwg 64C3418, 4 Nov 64; AFLC Dwg 64C3419,
Rev a, 14 Apr 66. (government source inpection) acceptance
(production) testing & MIL-I-45208A required. First article
testing required. Sampling plan Hall be performed: paragraph
4.5 thru 4.5.1.4.2 of MIL-A-4946 B. Sampling plance 100% for
GP "a" inspection paragraph 4.5.1.4.1 of MIL-A-4946B for 6P,
"B". NOTE: 365 calendar day requirements cntract with four
365 calendar day options. NOTE 26 of the Commerce Business
Daily applies. Full and open competition: complete, unrestricted
data package available. Various increments solicited from:
25 EA - 3020 EA. Estimated annual demand: 604 EA. Deliver to:
SW3100 Mechanicsburg PA. Delivery schedule: 90 days set-aside
type: total small business set aside. Size standard: 750. Small
business percent: 100% all responsible sources may submit offer
which DESC shall consider.
CITE: (I-187 SN092681)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-0845
DUE 071897
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: YPE96310001284 NSN 5930-00-200-9326, CAGE 81349
Part No M24236/15-300 @STYLE designator 64 DISC W/bracket @NONPILE-UP
contact arrangement 1 pole, single T hrow, normally open, momentary
action @CONTACT voltage rating in volts 28.0 DC at sea level
single voltage @CONTACT load current rating 3.0 amperes resisti
VE load single voltage 192 -EA Del to Lathrop CA 95330 Del
by 21 Jun 97. 181 -EA Del to Mechanicsburg PA 17055 Del by
21 Jun 97. Fenwal Inc (73168) full and open competition: military
specification item solicited various increments from: 250 to
999 PR qty: 373 EA delivery schedule: 373 EA within 120 days,
balance rate 373 EA every 30 days thereafter. Standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-187 SN092687)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2083
DUE 072197
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: YPE97118000640 NSN 5945-01-014-9666, CAGE 81349
Part No M83536/25-002L nonpile-up main contact arrangement:
6 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 10.0AMPERES
AC and 10.0AMPERES DC resistive load. Operating voltage rating
and type at specified temp: 28.0VOLTS DC 25 deg Celsius single
winding nominal operating current rating and type: 180.0 milliamperes
DC single winding. 24 -EA Del to Lathrop CA 95330 Del by 23
Sep 97. 36 -EA Del to Mechanicsburg PA 17055 Del by 23 Sep
97. Full and open competition: military specification item
PR quantity: 381 EA. Destinations: Mechanicsburg, PA Lathrop,
ca delivery schedule: 238 days ADO. Set aside type: unrestricted
size standard: 750 last buy history/contract restrictions:
qualification required(Y)complete drawings available? (Y) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-187 SN092688)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-2083
DUE 072197
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: YPE97156000377 NSN 5945-01-014-9666, CAGE 81349
Part No M83536/25-002L nonpile-up main contact arrangement:
6 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 10.0AMPERES
AC and 10.0AMPERES DC resistive load. Operating voltage rating
and type at specified temp: 28.0VOLTS DC 25 deg Celsius single
winding nominal operating current rating and type: 180.0 milliamperes
DC single winding. 321 -EA Del to Mechanicsburg PA 17055 Del
by 18 Oct 97. Full and open competition: military specification
item PR quantity: 381 EA. Delivery schedule: 238 days set aside
type: unrestricted size standard: 750 last buy history/contract
restrictions: qualification required? (Y)complete drawings
available? (Y) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-187 SN092694)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--THYRISTOR PNPN QUOTE/AWARD TO BE IAW 65054 320C170
AND POSESS
SOL SPO960-97-Q-1956
DUE 072597
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: YPE97156000397 NSN 5961-00-287-7310, CAGE 65054
Part No 320C170H17 CAGE 66844 Part No 320C170H17 rectifier
controlled silicon 100V, 275A.RMS 10 -EA Del to Lathrop CA
95330 Del by 15 Oct 97. Various increments 1 thru 4, 5 thru
9 10 thru 24 25 thru 49 50 thru 99 100 thru 249. PR qty.: 10
each delivery schedule: 10 EA IN 60 days after date of order
and 10 EA every 30 days until complete. Set-aside type C= total
small business set-aside. Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-187 SN092695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--CIRCUIT BREAKERS - RETROFIT SULFUR HEXAFLUORIDE
(SF6) GAS GENERATOR CIRCUIT BREAKERS
SOL N/A
POC Kathleen A. Achord, Contract Specialist, (912)652-5169 or
Alice N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate, on a sole-source basis, a modification to contract
DACW21-96-C-0083, Supply One (1) Sulfur Hexafluoride (SF6)
Gas Generator Circuit Breaker and Six (6) Retrofit Sulfur Hexafluoride
(SF6) Gas Generator Circuit Breakers for Thurmond Powerplant,
Clarks Hill, South Carolina, for a synchronizing potential
transformer cubicle and spare parts for the new Unit 1 Generator
Circuit Breaker cubicle. See numbered note 22.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN092990)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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 - AND SIMILAR REPLACEMENT PART
SOL N0010497QFG38
DUE 082297
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, G
L Baltzell, 0243.2, (717)790-7639
DESC: NSN 3H-5998-01-323-7500-VN, SPEC NR TDP VER 003, Qty 32
AY, Delivery FOB Origin--"No specs or drawings available at
this time.", See Note 22 (ACNSPCC0707011-025)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-R-A041
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: YPE97126000247 NSN 5990-00-913-7052, CAGE 55972
Part No AY200S77T CAGE 96774 Part No AY200S77T 180 -EA Del
to Middletown PA 17057 Del by 18 Apr 97. Solicitation number
SP093097RA041 is herebty cancelled in it's entirety.
CITE: (I-188 SN093046)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, BAND PASS-LO
SOL SP0905-97-Q-A062
DUE 080697
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: YPE96326000472 NSN 5915-01-031-7937, CAGE 13619
Part No RF7488B CAGE 53711 Part No 5165627 CAGE 76301 Part
No 5165627 filter, band pass-low pass no releasable data sufficient
for manufacturing purpose. 8 -EA Del to (Call contracting office)
Del schedule 60 days ADO. See NOTES 9, 22, other than full
and open competition: part numbered item. Products offered
clause applies: various increments solicited: from 8 to 24,
from 25 to 49, from 50 to 100. 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-188 SN093049)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--CAPACITOR, FIXED, ELECTROLYTIC DSCC FORM 239 DTD
23 JAN 96 APPLIES.
SOL SP0905-97-Q-A179
DUE 080697
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: YPE97043000645 NSN 5910-01-051-9643, CAGE 7M138
Part No 602D698 CAGE 72914 Part No 55-0743-641L2D2 @CAPACITANCE
value per section 640.000 microfara DS single section @NONDERATED
continuous voltage rating and type P er section 250.0 DC single
section @BODY style 1B W/O mtg facilities, Terminal(S) O N
one END @SCHEMATIC diagram designator 1C no common or GR ounded
electrode(S) 682 -EA Del to Mechanicsburg PA 17055 Del schedule:
60 days. Other than full and open competiton: products offered
clause applies. Set-aside type: unrestricted sole source/single
source (no preference) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-188 SN093053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N0025397Q0251
DUE 072897
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires a circuit card assembly and a backlight
assembly. These assemblies are sole sourced to Lockheed Martin
Librascope. Drawings for these assemblies are proprietary.
Fax request will be accepted only. Fax number 360/396-7036.
Simplified Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
25 Jul 97. Award shall be made on or about 28 Jul 97. See Numbered
Note 22 and 26.
CITE: (I-188 SN093070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--FILTER, BAND PASS
SOL DAAB07-97-Q-J579
DUE 071597
POC Point of Contact - Nancy Connors, Contract Specialist, 908-532-5205.
Contracting Officer - Alex J. Matejka, 908-532-5207.
DESC: This acquisition is for 52 each Filter, Band Pass, NSN
5915-01-133-7658, P/O AN/APR-44V. This is a sole source acquisition
authorized IAW FAR 6.302.1(b)(1), only one responsible source,
with AEL Industries, Lansdale, PA. This synopsis is for information
only and is not to be considered a request for offers/proposals.
The Government does not own drawings for this item. However,
all responsible sources may submit a proposal which shall be
considered by the agency. Most recent representative unit price
was $838.41 for a quantity of 49 each, awarded on 31 Aug 94.
EMAILADD: matejakaa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-188 SN093163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N00187-97-Q-5906
DUE 081497
POC Carolyn Cross, (757) 444-4838, Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: Electrical components; Channel; conduit; wire; elbows;
fixtures; transformers; lugs; brackets; panels; concrete poles;
and adapters. Equals are acceptable. Bids received must be
for all items included in the solicitation package. Destination
is Norfolk, VA. Written requests for solicitation package are
required. Facsimile quotes will be acceptable to FAX, (757)
445-4218. Award will be based on suitability of products offered
and overall low bid. Anticipated award date is August 18, 1997.
All inquiries should be directed to Carolyn Cross, (757) 444-4838.
All responsible sources may submit an offer, which if timely
received shall be considered.
CITE: (M-188 SN093206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR
SUBJECT: 60--FIBER OPTIC CABLE
SOL DAHA70-97-R-0010
DUE 090897
POC Reinaldo Z. Quinones, (787) 277-7653, Contracting Officer,
Philip Reilly, (787) 277-7650, FAX (787) 277-7659.
DESC: Interconnection of fourteen (14) buildings at Fort Allen,
Juana Diaz, P.R. and thirty (30) buildings at Camp Santiago
Training Site, Salinas, Puerto Rico. Fibers optic (6-12-18
strands) are to be used as backbon~e in the most effective
way. All fiber runs will be aerial utilizing existing telephone
poles. If additional telephone poles are required must coordinate
with Fort Allen's Facilities Manager and Camp Santiago's Facilities
Manager. Hardware is not required. Estimated price range for
this project is between $100,000.00 and $250,000.00. The RFP
will be issued on or about 22 July 1997. Copies available for
this RFP by the submission of writing request by mail or fax.
CITE: (M-188 SN093105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 61--EMERGENCY JETTISON BATTERY
SOL F41608-97-R-62116
DUE 082297
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 6135-ND-059-691PXJ P/N: 6-62902-1, Battery
is used to provide the electrical power necessary to jettison
all air- craft wing and fuselage stores in the event normal
28 VDC power is not available. Battery provides sufficient
28 VDC power to fire 10 squibs. Approx - diameter 1.91", height
2.56". All sources must be qualified prior to award. 3 Yr Requirement
Contract; BEQ - 1st year 250 ea, 2nd year 50 ea, 3rd year 50
ea, First Article Requirement (10 ea) - delivery 8 mos ARO,
Production beginning 8 mos after first article approval. Performance
- price Trade - Off methodology to be utilized. Environmental
and electromagnetic interference preproduction testing is required.
350ea. Applicable to: F5a/B/E/F Acft. Destn: FMS/CONUS. Item
0002 data, 1 lot Item 0003 NSN 6135-ND-059-691PXJ Emergency
Jettison Battery P/N: 6-62902-1, Battery is used to provide
the electrical power necessary to jettison all air- craft wing
and fuselage stores in the event normal 28 VDC power is not
available. Battery provides sufficient 28 VDC power to fire
10 squibs. Approx - diameter 1.91", height 2.56". All sources
must be qualified prior to award. 3 Yr Requirement Contract;
BEQ - 1st year 250 ea, 2nd year 50 ea, 3rd year 50 ea, First
Article Requirement (10 ea) - delivery 8 mos ARO, Production
beginning 8 mos after first article approval. Performance -
price Trade - Off methodology to be utilized. Environmental
and electromagnetic interference preproduction testing is required.
10ea. Applicable to: F5a/B/E/F Acft. Destn: Kelly Afb, Texas.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 3 Year Requirements Contract; Manufactured
by using Northrop specification control drawing 6-62902 (a
performance-type spec) The approximate issue/response date
will be 23 Jul 97. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. To: Eagle-Picher Industries Inc, Joplin Mo 64801-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 23 26.
CITE: (I-185 SN092574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY,PRIN
SOL F42620-97-Q-22455
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-193-4177WF P/N: 229-026716, F16C/D
AIRCRAFT Consists OF SINGLE-SIDED FLEXI-TAIL PRINTED CABLES
6, RECTANGUL AR CONNECTOR 1. 18EA. Applicable to: F-16 C/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 28 Nov
97 18 ea The approximate issue/response date will be 24 Jul
97. The anticipated award date will be 13 Aug 97. Written procedure
will be used for this solicitation. To: Gec-Marconi Avionics
Inc, Atlanta Ga 30366-1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-185 SN092579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, POWER FAILURE.
SOL SP0430-97-Q-PA54
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeffrey hammer/804-27 9-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97149000527 NSN 6105-00-873-3307: motor, power
failure. Smith Industries aerospace Grand Rapids Div. Cagec
35351. P/N 125235-01. Island components Inc. CAGE 40968. P/N
isp-004. 64 - EA Del to Mechanicsburg PA 17055 Del by 113 days.
41 -EA Del to Tracy CA 95376-5000 Del by 113 days. Other than
full and open comp: N. See NOTE 23. Total quantities shipped:
105. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-187 SN092616)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HK17
DUE 081497
POC Contact: for copies of RFQ under sap procedures (available
at least 15 days from announcement) contact buyer Jim Davis/BG532
via written request Attn: DSCR-JBPC, richm ond VA 23297-5790
or telephone 8042793780 or FAX 80427 96095. mrs.lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97154000993 NSN 6150-01-236-9453, Lockheed Martin
Corp, aircraft eng control, CAGE 63760, P/N 7120M37G03 or labarge
Inc, CAGE 16275, P/N 7120M37G03. critical application item.
see NOTE 26. 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 the approved part and
the alternate part for evaluati on. full and open competition
exists. clauses F15 (52.21 1-9G47) delivery reduction incentive,
M4A (52.211-9G65) evaluation based on application of delivery
reduction in centive and M10F (52.215-9G05) Automated Best
Value Model apply to this procurement. 20 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 22 -EA to Barstow CA 92311;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evalua tion factors as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-187 SN092617)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY, NONRECHARGEABLE
SOL SP0400-97-Q-Q813
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-2793748. contracting
officer: Judith H. Hawthorne/80 4-2794905.
DESC: PR-NO: YPG97168000562 NSN 6135-00-826-4798, Battery, nonrechargeable.
I/A/W spec NR C18.1M-1992. Basic DTD 92 Jan 01. Type number
20-0413-1752 Neda 24A I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. Type number type I shelf 36 MOS. @VOLTAGE
in volts 1.5 @SHAPE cylindrical @TERMINAL quantity 1 @OVERALL
length 1.750 inches nominal ANSI C18.1M-1992 type 20-0413-1752
Neda 24A 13,000 -PG Del to Tracy CA 95376-5000 delivery 30
days. 14,500 -PG Del to Richmond VA 23297 Del by 01 Oct 97.
Primary quantities: 8200 unrestriced. Solicitations between
25,000-100, 000 woll be made in writing. Anticipated award
date 8-19-97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-187 SN092618)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HK17
DUE 081497
POC Contact: for copies of RFQ under sap procedures (available
at least 15 days from announcement) contact buyer Jim Davis/BG532
via written request Attn: DSCR-JBPC, richm ond VA 23297-5790
or telephone 8042793780 or FAX 80427 96095. mrs.lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97154000993 NSN 6150-01-236-9453, Lockheed Martin
Corp, aircraft eng control, CAGE 63760, P/N 7120M37G03 or labarge
Inc, CAGE 16275, P/N 7120M37G03. critical application item.
see NOTE 26. 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 the approved part and
the alternate part for evaluati on. full and open competition
exists. clauses F15 (52.21 1-9G47) delivery reduction incentive,
M4A (52.211-9G65) evaluation based on application of delivery
reduction in centive and M10F (52.215-9G05) Automated Best
Value Model apply to this procurement. 20 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 22 -EA to Barstow CA 92311;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evalua tion factors as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-187 SN092628)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY, NONRECHARGEABLE
SOL SP0400-97-Q-Q813
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-2793748. contracting
officer: Judith H. Hawthorne/80 4-2794905.
DESC: PR-NO: YPG97168000562 NSN 6135-00-826-4798, Battery, nonrechargeable.
I/A/W spec NR C18.1M-1992. Basic DTD 92 Jan 01. Type number
20-0413-1752 Neda 24A I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. Type number type I shelf 36 MOS. @VOLTAGE
in volts 1.5 @SHAPE cylindrical @TERMINAL quantity 1 @OVERALL
length 1.750 inches nominal ANSI C18.1M-1992 type 20-0413-1752
Neda 24A 13,000 -PG Del to Tracy CA 95376-5000 delivery 30
days. 14,500 -PG Del to Richmond VA 23297 Del by 01 Oct 97.
Primary quantities: 8200 unrestriced. Solicitations between
25,000-100, 000 woll be made in writing. Anticipated award
date 8-19-97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-187 SN092629)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HK17
DUE 081497
POC Contact: for copies of RFQ under sap procedures (available
at least 15 days from announcement) contact buyer Jim Davis/BG532
via written request Attn: DSCR-JBPC, richm ond VA 23297-5790
or telephone 8042793780 or FAX 80427 96095. mrs.lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97154000993 NSN 6150-01-236-9453, Lockheed Martin
Corp, aircraft eng control, CAGE 63760, P/N 7120M37G03 or labarge
Inc, CAGE 16275, P/N 7120M37G03. critical application item.
see NOTE 26. 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 the approved part and
the alternate part for evaluati on. full and open competition
exists. clauses F15 (52.21 1-9G47) delivery reduction incentive,
M4A (52.211-9G65) evaluation based on application of delivery
reduction in centive and M10F (52.215-9G05) Automated Best
Value Model apply to this procurement. 20 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 22 -EA to Barstow CA 92311;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evalua tion factors as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-187 SN092639)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY, NONRECHARGEABLE
SOL SP0400-97-Q-Q813
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-2793748. contracting
officer: Judith H. Hawthorne/80 4-2794905.
DESC: PR-NO: YPG97168000562 NSN 6135-00-826-4798, Battery, nonrechargeable.
I/A/W spec NR C18.1M-1992. Basic DTD 92 Jan 01. Type number
20-0413-1752 Neda 24A I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. Type number type I shelf 36 MOS. @VOLTAGE
in volts 1.5 @SHAPE cylindrical @TERMINAL quantity 1 @OVERALL
length 1.750 inches nominal ANSI C18.1M-1992 type 20-0413-1752
Neda 24A 13,000 -PG Del to Tracy CA 95376-5000 delivery 30
days. 14,500 -PG Del to Richmond VA 23297 Del by 01 Oct 97.
Primary quantities: 8200 unrestriced. Solicitations between
25,000-100, 000 woll be made in writing. Anticipated award
date 8-19-97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-187 SN092640)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HK17
DUE 081497
POC Contact: for copies of RFQ under sap procedures (available
at least 15 days from announcement) contact buyer Jim Davis/BG532
via written request Attn: DSCR-JBPC, richm ond VA 23297-5790
or telephone 8042793780 or FAX 80427 96095. mrs.lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97154000993 NSN 6150-01-236-9453, Lockheed Martin
Corp, aircraft eng control, CAGE 63760, P/N 7120M37G03 or labarge
Inc, CAGE 16275, P/N 7120M37G03. critical application item.
see NOTE 26. 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 the approved part and
the alternate part for evaluati on. full and open competition
exists. clauses F15 (52.21 1-9G47) delivery reduction incentive,
M4A (52.211-9G65) evaluation based on application of delivery
reduction in centive and M10F (52.215-9G05) Automated Best
Value Model apply to this procurement. 20 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 22 -EA to Barstow CA 92311;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evalua tion factors as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-187 SN092650)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY, NONRECHARGEABLE
SOL SP0400-97-Q-Q813
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-2793748. contracting
officer: Judith H. Hawthorne/80 4-2794905.
DESC: PR-NO: YPG97168000562 NSN 6135-00-826-4798, Battery, nonrechargeable.
I/A/W spec NR C18.1M-1992. Basic DTD 92 Jan 01. Type number
20-0413-1752 Neda 24A I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. Type number type I shelf 36 MOS. @VOLTAGE
in volts 1.5 @SHAPE cylindrical @TERMINAL quantity 1 @OVERALL
length 1.750 inches nominal ANSI C18.1M-1992 type 20-0413-1752
Neda 24A 13,000 -PG Del to Tracy CA 95376-5000 delivery 30
days. 14,500 -PG Del to Richmond VA 23297 Del by 01 Oct 97.
Primary quantities: 8200 unrestriced. Solicitations between
25,000-100, 000 woll be made in writing. Anticipated award
date 8-19-97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-187 SN092651)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q087
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97157000804 NSN 6135-01-315-7888, Battery assembly.
Lockheed Martin tactical sys Inc. Lockheed Martin tactical
defense. CAGE 90536, P/N 7238965-01. Critical item application,
origin inspection required. Identify to MIL-STD-130H, dated
01 Dec 93. Identitication marking of US military property.
I/A/W NR MIL-STD-129M for S/L marking. basic DTD 93 Jun 15.
type number II shelf life 24 MOS. @BATTERY quantity 3 30 -EA
Del to Barstow CA 92311 Del by 23 Oct 97. 80 - EA Del to Richmond
VA 23297 delivery 180 days. Incremental quantities: primary:
110 1ST alt: 95 2ND alt: 135 3RD alt: 160 unrestriced. Other
than full and open comp. Solicitations between $25,000-100,
000 will be made in writing. Anticipated award date is 8/21/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-188 SN093067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL sp044197qs776
DUE 081897
POC for copy of solicitation phone or write dscr-jjab (fax)279-4165.
buyer:russell hatcher (804)279-4483. Contracting Officer Carolyn
D. Altizer (804) 279-3527
DESC: PRYPG97140000324, NSN 6220-01-435-34577. light assembly,
Lockheed Martin Corp. Lockheed Martin Aeronautical system.
Cage 98897: p/n 697880-19 Aerospace Avoiniccs Inc. cage 19623,
p/n 7112420-7 quanity:2 EA Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Note 26 Applies. delivery
60 days. unrestricted. Automated Best Value Model the final
contract award decision may be based upon a combination of
price past performance and other evaluation factors as described
in the solicitation.
CITE: (W-188 SN092875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, LANDING
SOL sp044197qs780
DUE 081897
POC for copy of solicitation phone or write dscr-jjab fax(804)279-4165:buyer:
russell hatcher(804)279-4483. Contracting Officer Carolyn Altizer
(804279-3527
DESC: pr: ypg971390001083, NSN 6220-01-415-4836, Light, landing,
Grimes aerospace co. cage 72914, p/n 45-0263-5011. specification,
plan or drawings relating to the procurement described are
not availaable and cannot be furnished by the government. quantity
8 ea. note 26 applies.delivery 118 aro. unresstricted. the
final contract award deecision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-188 SN092882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL 97QRC94
DUE 080897
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518/Contracting
Officer
DESC: Brinkmann Corp, P/N 806-0101-0, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery 120 days
ARO
CITE: (W-188 SN093013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT,RECOGNITION
SOL sp044197qs784
DUE 081897
POC for copy of ssolicitation phone or write dscr-jjab fax(804)279-4165,
buyer:russell hatcher (804)279-4483, Contracting Officer: Caarolyn
d. Altizer (804)279-3527
DESC: PR:ypg97150000658, NSN 6220-01-415-5584, Light recognition,
Grimes Aerospace Co. Cage 72914, p/n 30-2128-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
96 days ARO. quantity 15 each. 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. note 26 applies.
CITE: (W-188 SN093079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INICATING
SOL sp044197qs786
DUE 081897
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165,
buyer:russell hatcher (804)279-4483. Contracting Officer Carolyn
Altizer (804)279-3527
DESC: PR: ypg97147000994, NSN 6220-01-395-9489, Panel, Indicating,
CMP Display System Inc Cage 59057, P/n 4620006-4. Specifications,
plans or drawings relating to the procurement described are
not avalable and cannot be furnished by the government. Delivery
264 ARO. note 26 applies. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors os described in the
solicitation.
CITE: (W-188 SN093093)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 63--SECURITY SYSTEMS WITH CLOSED CIRCUIT TELEVISION
SYSTEMS
SOL 51-ABNW-7-00092
DUE 082097
POC For a copy of the solicitation call (206) 526-6425. Fax (206)
526- 6025. For more info. Paul Spizzirri (206) 526-6495.
DESC: Provide and install security systems at 24 different locations
in 8 western states. Systems include closed circuit television
systems, keypad and electric striker for exterior door(s) systems,
door alarm systems, and motion detection lighting systems.
All responsible bids will be considered.
CITE: (W-184 SN092539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, RUDDER AN
SOL SP0400-97-Q-Q283
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-4905. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97006001556 NSN 6320-01-267-7990, indicator,
rudder an the electric tachometer Corp. CAGE 20049, P/N 4N19NC
use of ozone depleting substances 4 -EA Del to Richmond VA
23297 delivery 100 days ARO. Primary quantity: 10 unrestricted.
Other than full and open comp. Solicitations between $25,000-100,
000 will be made in writing. Anticipated award date: 8/27/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-187 SN092615)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DIMMER ASSEMBLY, ANNUNICATOR
SOL SP0400-97-Q-Q817
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97156000652 NSN 6350-00-491-3589, dimmer assembly,
annunicator critical application item. I/A/W Dwg NR Air Force
Dwg 8035612. Basic DTD 80 Apr 04. Type number P/N 8035612-10.
30 -EA Del to Tracy CA 95376-5000 Del by 18 Jun 97. 10 -EA
Del to Barstow CA 92311 delivery 190 days. primary quantity:
40 unrestriced. Solicitations between $25,000-100, 000 will
be made in writing. 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-188 SN093066)

[Commerce Business Daily: Posted July 07, 1997]
[Printed Issue Date: July 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--CVP/TPN DRESSING TRAYS
SOL RFP 671-11-98
DUE 082197
POC Hal Morriss (210) 617-5146
DESC: Provide custom made CVP/TPN (Central Venous Pressure/Total
Parietal Nutrition) Dressing Trays in strict accordance with
the specifications of the solicitation for the Department of
Veterans Affairs, Audie L. Murphy Division, South Texas Veterans
Health Care System, San Antonio, Texas. Proposed contract period
is one year from date of award with two (2) one (1) year options
to extend. SIC Code 3842 applies. A bid sample is required
with submission of offer for evaluation purposes. Requests
for solicitation package must be in writing. Telephone requests
not acceptable. FAX requests accepted at (210) 617-5255. Issue
date is on or about July 21, 1997. This solicitation is issued
subject to the availability of FY98 appropriations.
CITE: (W-188 SN092883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--CAROUSEL UPGRADE TO INCUBATION
SOL FSIS-36-W-97
DUE 072297
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a contract to Zymark Corporation,
Hopkinton, MA for a carousel upgrade to incubation for a Zymark
Incubation system. The upgrade will include the following:
(1) incubation panels, NesLab circulator and 8 slot local controller;
(1) custom oven, 100 degrees C, automated 8 position, microplate;
(1) 50455 Zytrack Linear travel is 36" with a speed of 1ft/second,
includes 58180 Zytrack Table (9x12') and 58181 Mobile Support
Bench; and field engineering support to assist in setting up
Zytrack. All interested concerns must identify their interest
in writing and fully document their capability to meet the
agency's requirements by forwarding a detailed response within
15 days of publication of this notice. All responses must be
in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written responses are received within 15
days of publication of this notice to determine that a comparable
source is available and is more advantageous to the Government,
negotiations will take place with Zymark Corporation.
CITE: (I-188 SN092973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--COST PER TEST
SOL DADA10-97-Q-0092
DUE 072897
POC Purchasing Agent Janet Rindorf (210) 221-9295 CONTRACTING
OFFICER WENDY DESPRES (210) 221-9174 (Site Code DADA10)
DESC: THE U.S. ARMY MEDICAL COMMAND, GREAT PLAINS CONTRACTING
BRANCH, INTENDS TO NEGOTIATE SOLE SOURCE UNDER THE AUTHORITY
OF FAR 6.302 FOR A COBE SPECTRA SINGLE NEEDLE APHERESIS WITH
COBE BCT INC, CUSTOMER SERVICE, 1185 OAK STREET, LAKEWOOD,
CO 80215. DELIVERY IS TO BE MADE TO THE BLOOD BANK CENTER,
ON A QUARTERLY BASIS, BLDG 4448, FORT HOOD TX 76544 WITHIN
60 DAYS AFTER AWARD. THE REQUEST FOR QUOTATION (RFQ) WILL BE
ISSUED ON OR ABOUT 14 JUL 97. OFFERS WILL BE DUE WITHIN 10
DAYS AFTER RFQ ISSUANCE. ALL REQUESTS FOR THE RFQ MUST BE IN
WRITING TO INCLUDE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER,
SIZE OF BUSINESS, AND THE RFQ NUMBER. INTERESTED PERSONS MAY
IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT
OR SUBMIT QUOTES. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE QUOTES. HOWEVER, ALL QUOTES RECEIVED BY THE QUOTE
DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THE AWARD 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
CITE: (I-188 SN093116)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: 66--PLASMA MASS SPECTROMETERS
SOL 52SBNB7C1137
DUE 073097
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The CBD synopsis/solicitation of June 9, 1997 is amended
as follows: The Performance and Physical Specifications Document
for solicitation number 52SBNB7C1137, has been amended to encompass
only performance requirements necessary and omitting unnecessarily
restrictive specifications. All remaining contents of the original
synopsis/solicitation submission No. 043612, remains unchanged,
with the exception to the response date, which was changed
to 3PM EST July 30, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-184 SN092527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DIVIDER, POWER, RADIO
SOL SP0920-97-Q-A292
DUE 081697
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: YPE97177002613 NSN 6625-00-261-5033, CAGE C1834
Part No 1506ADC18-0GHZ CAGE 06424 Part No 10287-1 CAGE 18323
Part No 989C876H01 CAGE 28480 Part No 11636A CAGE 30003 Part
No 1324AS214 CAGE 93459 Part No 1506A @FREQ range DC to 18.0
GHZ, 1 type N male connector, 2 type N female connectors, 1
Watt CW, 1 KW peak max input power, 2.300 IN. LG, 0.720 IN.
W, 1.640 IN. H, connectors cres, body corrosion resistant material
68 -EA Del to Mechanicsburg PA 17055 Del 60 days after award.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-187 SN092696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL SP0920-97-Q-A291
DUE 080497
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: YPE97177002610 NSN 6625-00-007-5958, indicator,
digital displa CAGE 00303 Part No M601767-1 CAGE 80249 Part
No 331076-1 CAGE 96214 Part No 474684 @GENERAL characteristics
item description 2.670 IN. LG; 0.650 IN. W; 0.460 IN. H; lamp
voltage 5 lamp current 60 MA; lamp life 10000 hours; can DLE
power 15; temperature minus 55 deg to plus 1 00 deg; character
displayed shall be white @III END item identification ezc no
drawings available. 15 -EA Del to Lathrop CA 95330 Del by 10
Sep 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-15, 16-50. Destinations: Stockton, CA 95296-0130 delivery
schedule: 15 IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-188 SN093063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--SOLIDS ACCESSORIES FOR THE VARIAN UNITY INOVA 300
SPECTROMETER
SOL DAMA01-97-Q-0218
DUE 071497
POC CONTRACT SPECIALIST LISLE E. LENNON (914) 938-4998 (Site
Code DAMA01)
DESC: The United States Military Academy, West Point, intends
to award a sole source purchase order to Varian Associates,
Inc., for the acquisition and installation of one (1) each
7-mm MagicAngle Probe for VT CP/MAS 300 NB, p/n 00-969333-00;
one (1) each 7-mm Tuning Range Extender Kits, 300 NB, p/n 00-993551-00;
one (1) each 7-mm Tuning Range Extender Kits, 300 NB, p/n 00-993552-00;
one (1) each 7-mm MAS Start-Up Kit, 300 NB/WB, 400 NB/WB, p/n
00-992095-00; one (1) each Rotor Synchronization and Rotor
Speed Controller - INOVA, p/n 01-903728-00; one (1) each Pneumatics
and Tachometer Box for VT and Rotor Speed Controller, p/n 01-903863-00;
one (1) each Solids VT System with Cabinet, p/n 00-969330-01
and; one (1) each Complete Solids Module, 300 NB/WB, p/n 00-993333-01
for use on a Varian Unity INOVA 300 Spectrometer. Delivery
FOB destination West Point, NY, 120 days after award. Justification
to noncompetitively procure with Varian Associates, Inc. has
been prepared using citation 10 U.S.C. 2304(c)(1). All responsible
sources may submit an offer which will be considered. See numbered
note 22.
CITE: (I-188 SN093134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--ANALYZER, LIGHTWAVE COMPONENT, WITH OPTIONS.
SOL DAMA01-97-Q-0228
DUE 081597
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAMA01)
DESC: The U.S. Military Academy is soliciting for an Analyzer,
Lightwave Component with options. Quantity is one each. The
analyzer is to be used primarily to characterize fiber optics
communications sources, receivers, and integrated optics devices.
It must be able to independently measure the modulation transfer
function of electro-optical and opto-electrical transducers
to include modulation bandwith, flatness, and phase linearity.
The solicitation will be issued on or about 21 July 1997. Delivery
is required to be made 90 days after receipt of the purchase
order. This procurement is unrestricted. The applicable SIC
codes are 3827 and 5049. Requests for copies of the solicitation
must be in writing to the above address or FAX 914-038-5855.
CITE: (I-188 SN093136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--THERMOLUMINESCENCE DOSIMETRY READER SYSTEM
SOL N00164-97-Q-0240
DUE 072397
POC Ms. Hilda Quillen Procurement Technician, phone 812*854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Total Small Business Set-Aside is hereby dissolved
in accordance with FAR 13.105. Large business(es) and/or foreign
sources will be solicited and the award for this requirement
shall be made on an unrestricted basis.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-188 SN093242)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 67--COMPACT/MEDIUM MOBILE TRACKING MOUNT
SOL F04611-97R0082
DUE 080197
POC JTAMIA A. TRUE (805)277-3900X2263, Fax 805-258-9677
DESC: The Air Force Fight Test Center (AFFTC), Edwards AFB, CA,
is looking for a source to provide a rugged portable, low profile
mobile tracking mount for a data gathering system. This mount
shall be used to track and record test aircraft data. Camera
configurations utilized are 16mm motion picture cameras, Betacam
SP video camcorders, 70mm sequential cameras and 35mm motorized
still cameras in any combination. Each unit shall be single
man operated. Built-in dual power sighting scope. Each unit
should include optical encoders as an option. Specifications:
size approximately 90" to 100" L X 80" to 85" W X 80" to 90"
H; weight 6,000 lb to 6,000 lb. with no payload; payload weight
not more than 650 lb.; travel, azimuth between 590 to 610 degrees,
elevation range -5 to 95 degrees; dynamic range, minimum 1000:1;
non-orthogonality, less than 15 arcseconds; bearing wobble,
less than 6 arcseconds. Electric generator for tow vehicle:
sized to meet maximum electrical requirements for a fully loaded
amount to include all the cameras. Estimated minimum size 12kV,
208 VAC. Commercial product prochures are acceptable for evaluation.
All interested sources must submit their qualifications within
30 days from the date of this publication. For determining
business size, the Standard Industrial Classification Code
is 3861. Failure to supply the requested information may result
in the Government not being able to technically evaluate your
capabilities.
LINKURL: http://cpf.edwards.af.mil/contract.rfp.html
LINKDESC:
EMAILADD: Truet%PK@mhs.elan.af.mil
EMAILDESC:
e-mail
CITE: (W-184 SN092531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIVISUAL EQUIPMENT
SOL F09609-97-B-0007
DUE 082797
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Dobbins Air Reserve Base, (Marietta) Georgia is soliciting
for the acquisition and installation of the following audiovisual
equipment to be delivered and installed in three (3) separate
classrooms of the Headquarters Air Force Reserve Command (HQ
AFRC) Professional Devlopment Center (PDC) Building located
on Robins Air Force Base, Warner Robins, Georgia. This equipment
consists of the following items in the quantities listed: 3
Each - Commercially available integrated Smart Electronic Presentation
Lecterns (SEPL); 3 Each - Lens Graphic Projector Systems with
ceiling mount and added input for computer, video, and svhs;
3 Each - 84" x 84" ceiling mounted motorized projection screens
with single station control and IR remote control; 18 Each
- ceiling mountable speakers; and all installation to include
integration, mounting projector, mounting screen, added structure
to support mount, connection, cabling and wall plate. All equipment
shall be furnished with the appropriate Commercial-Off-the-Shelf
(COTS) hardware and software to ensure complete integration.
In addition the Contractor shall provide at least 4 hours of
training and one year on-site warranty for the projectors and
Smart Lecterns. Standard Industrial Classification (SIC) Code
for this procurement is 5043; size standard 500 employees.
This procurement is 100% small business set-aside. See Numbered
Note 1. Solicitation F09609-97-B-0007 to be issued o/a 28 July
1997 with opening o/a 27 August 1997. Only written requests
(no facsimile) will be honored; no telephone requests will
be accepted.*****
CITE: (W-188 SN092857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010497QAF99
DUE 082297
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-6810-01-029-4217, SPEC NR TDP VER 011, Qty 785 CF,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , Class Set Aside,
See Notes 1,9 (ACNSPCC0707011-026)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORINATION KIT
SOL SP0450-97-Q-N920
DUE 081497
POC Contact: for copies of RFQ (request for quotation) please
F AX request to buyer: Flora Clark/AC423/DSCR-JDPC/4911 804-279-6347.
DESC: PR-NO: YPG97167001064 NSN 6850-00-270-6225, chlorination
kit shipping name: calcium hypochlorite, hydrated 2,400 -KT
Del to Richmond VA 23297 delivery 90 days ARO. EPA registration/labeling
required. Unit qty is 1 KT spec O-C-289G (see NOTE 9) ABVM
will apply. this solicitation will be in writing and is set
aside for small business. Anticipated award date is Oct 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-188 SN093068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 70--NOTEBOOK COMPUTERS
SOL WC1SH3-7168-1006
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: Notice of Intent to place an order with Gateway2000 against
their GSA schedule, GS35F4565G, for the Solo 2200 S5-133 Multimedia
Notebook (with 166mhz processor with MMX technology). Configuration
is as follows: Intel 166mhz Pentium processor w/MMX technology;
12.1" active matrix color display; PCI bus; 80MB RAM; 256K
cache; 1.44MB 3.5" modular diskette drive; Integrated 16 bit
wavetable sound with stereo speakers; 6X min/11X max modular
CD-Rom; 2.1GB IDE removable hard drive; PCMCIA 3COM ethernet
twisted pair network adapter card; PCMCIA 33.6 data/14.4 fax
modem; external floppy drive caddy; 2mb video ram; parallel,
serial, ps/2, and vga port; 2 PCMCIA type II slots; NTSC/PAL;
85-key keyboard; lithium ion battery & ac pack; MS Windows
95 and MS Office 97 Professional Edition on CD; EZ Pad pointing
device; Deluxe carrying case. In addition, the following open
market items will be added to the GSA order, Iomega external
zip drive; three year extended limited warranty. Vendors who
can furnish the required equipment are invited to submit, in
writing, a substantive statement clearly indicating their ability
to fill the requirement. Oral communications are not acceptable.
ADP schedule firms must indicate their interest within 15 days
of this advertisement, include contract number and expiration
date. Non-ADP firms will also be considered only if responding
with clear and convincing documentation that it is advantageous
to consider non-schedule offers. If no affirmative written
response is received within 15 calendar days after publication
of this notice to effect that a source is available, a delivery
order will be placed with Gateway2000 against their GSA schedule
contract. NO Solicitation document is available and NO contract
will be awarded solely on the basis of information submitted
in
CITE: (I-188 SN093139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--SHIPPING/MAILING SOFTWARE OPERATIONS AND MARKET
TEST
SOL N/A
POC Theresa Downer 202 268-4895
DESC: The US Postal Service intends to negotiate a noncompetitive
contract with Milestone Systems, Inc., 81 Hartwell Avenue,
Lexington, MA 02173-3127 for the purpose of conducting an operations
and market test for a new program, Postal Ship. This new program
is a desktop automated shipping system for Small Office/Home
Office businesses. This synopsis is published for informational
purposes only. Solicitation documents are not available.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-188 SN093180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 70--INVENTORY/CENTRAL DISTRIBUTION COMPUTER SYSTEM
SOL 97Z017
DUE 072197
POC Contract Specialist, Erika Voss-Elsaesser, 011-49-63103539-128,Contracting
Officer, Molly Harris 011-49-356-6807
DESC: THE USAFE CONTRACTING SQUADRON/LGCZA, RHINE ORDNANCE BARRACKS,
KAISERSLAUTERN, GERMANY IS SEEKING COMMERCIAL SOURCES TO PARTICIPATE
IN MARKET RESEARCH FOR THE PLANNED ACQUISITION OF PURCHASE,
INSTALLATION, TRAINING AND TECHNICAL SUPPORT OF FULLY INTEGRATED
COMPUTER SYSTEM FOR INVENTORY CONTROL AND CENTRAL DISTRIBUTION
OF FRESH MEAT PRODUCTS SUPPORTING 65 COMMISSARIES THROUGHOUT
EUROPE AND THE MIDDLE EAST. THE PROPOSED COMPETITIVE ACQUISITION
WILL BE A FIRM FIXED CONTRACT . PARTIES WHO WISH TO PARTICI-
PATE IN THIS SURVEY MAY DO SO BY PROVIDING YOUR COMPANY NAME,
POINT OF CONTACT, PHONE # AND FAX# BY 97 JULY 21 TO MRS. ERIKA
VOSS-ELSAESSER BY MAIL OR VIA FAX3 TO 01149-631-3539-250. BE
ADVISED THAT ANY QUOTATION RECEIVED IN RESPONSE TO THIS REQUEST
IS NOT AN OFFER AND CANNOT BE ACCEPTED BY THE AIR FORCE TO
CREATE A BINDING CONTRACT. IN ADDITION, ANY INFORMATIONRECEIVED
IS TO BE USED FOR PLANNING PURPOSES ONLY AND DOES NOT IMPLY
THAT FORMAL REQUESTS FOR PROPOSALS WILL BE ISSUED. SUCH ACTION
WILL BE SUBJECT TO SEPERATE ANNOUNCEMENTS.PLEASE EXPRESS YOUR
INTEREST IN PARTICIPATINGIN THE ACQUISITION IN YOUR RESPONSE.
E-MAIL ADDRESS: Erika.Voss-Elsaesser @RAMSTEIN.AF.MIL
CITE: (W-188 SN092862)

[Commerce Business Daily: Posted July 3, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: GSA region 2 office supplies & packaging Div. 26 Federal
Plaza, RM 19-116 New York, 10278-0090
SUBJECT: 75--WASTEPAPER BASKETS, METAL
SOL 2FYS-AQ-97-0002-S
DUE 081997
POC Daniel J McCarthy 212-264-8735 FAX 212-264-1780
DESC: Term contract DOA thru 8/31/02. the issue date will be
on or about 7/18/97 includes FSC class 7520 & various stock
numbers, cids A-A-182A dated 2/5/93. fordelivery to various
GSA depots. 100 percent small business set-aside. see NOTE
12& 42. this solicitation contains an option to extend the
contract unilaterallyand a EPA clause.
CITE: (I-184 SN092536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--FLEXIBLE DISC PUBLICATION
SOL IN97C-21
POC William B. Price, Contracting Officer, 202-707-0487
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped (NLS/BPH), intends to enter
a sole-source negotiation with Eva-Tone, Inc., for audio reproduction
on flexible disc of certain publications for distribution to
Library patrons in accordance with NLS/BPH specifications.
Any company that feels it can provide this product should notify
the Library using the contact provided in this notice.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-188 SN093078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE, CNU-577E
SOL N00164-97-Q-0333
DUE 081397
POC Ms. Hilda Quillen, Procurement Technician, 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 200 each CNU-577E Shipping and Storage
Containers manufactured in accordance with NAVAIR Drawing
No. 3495AS100. Predominant material of manufacture is aluminum
alloy. Maximum outer dimensions are 31.75"L (including handles)
x 16.25"W (including hinges and latches) x 14.25 stacking height
with a base and lid split of 12.25" and 2"; interior shall
be 28.25"L x 13.25"W x 13.25"H. Weight is no more than 23.5
pounds. Various military specifications apply. First Article
Testing will be required. A firm-fixed price purchase order
will be awarded using Simplified Acquisition Procedures. This
action is reserved exclusively for Small Business concerns;
the applicable SIC code is 3443 and the size standard is 500
employees or less. Delivery is required F.O.B. Crane within
120 days after award. It is anticipated that a formal RFQ will
be issued to satisfy this requirement. FAR Part 12 procedures
will not apply. Solicitation requests may be made to the above
contact point; e-mail is preferred. All responsible sources
may submit a quote which will be considered by the Navy. See
Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-188 SN093250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--CLOTH, MELTON, WOOL; WOOL AND NYLON
SOL DAMA01-97-B-0013
DUE 082497
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: Cloth, Melton, Wool, Color: Black, 32 oz., 58-60" wide,
90% reprocessed wool / 10% other fibers. Quantity: 10,000 yards.
In accordance with Natick Laboratories Purchase Description
Number 321 dated 9 May 1967 and deviations dated 1/22/92, Type
II. Invitation for Bids (IFB) will be issued on or about 24
July 1997 with a bid opening date of on or about 24 August
1997. Request for a copy of the IFB may be addressed to the
contract specialist above via facsimile at 914-938-5855. 1st
Article submission is required within 45 days after receipt
of award. This procurement is unrestricted. The applicable
SIC Code is 2231 with a Size Standard of 500. All responsible
sources may submit an offer which will be considered.
CITE: (I-188 SN093135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
SOL 1PI-R-0807-97
DUE 082697
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
fixed price requirements type contract for one base year with
one option year. Product: Nylon Duck Cloth various color and
weight for mailbags. Est. Qty.7,150,000 yards. Three line items,
in accordance with USPS Specifications USPS-C-1212, C-1104C,
C-1153D. Delivery is required 90 Days after receipt of delivery
order upon award of contract. Delivery is FOB Destination to
(2) locations, USP Leavenworth, KS and FCI Tucson AZ. Only
responsible sources may submit a bid, which shall be considered
by this Agency. All requests must be in writing on your company
letterhead paper. Your request should indicate you business
size. Fax No. 202/305-7363. Note: The Evaluation for this requirement
will be based on the offerors Best Value/Past Performance,
not by price alone. Past Performance will be valued at
CITE: (I-188 SN093149)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 89--BOTTLED DRINKING WATER
SOL DACW21-97-Q-0086
DUE 072197
POC Patricia Gibbs, Procurement Technician, (912)652-5948, or
Alice Hicks, Contracting Officer
DESC: Corps of Engineers, Savannah District, intends to establish
Blanket Purchase Agreements (BPA) with interested sources who
can provide and deliver Bottled Drinking Water, within 48 hours
upon the receipt of a call, during emergency situations. Primary
delivery shall be in the state of Georgia, but delivery could
also be required in North Carolina, South Carolina, Alabama,
Florida, and Southern Virginia. Sources shall possess all required
Federal, state and local permits, licenses and approvals associated
with production, distribution and transportation of Bottled
Drinking Water. Request for Quotation (RFQ) will be available
on or about July 21, 1997, and will be provided upon receipt
of a written request or FAX request. The FAX number is (912)652-5828.
Telephonic requests will not be accepted or acknowledged. Written
requests should be directed to the above listed address and
to the attention of CT-P/Gibbs.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: patricia.f.gibbs@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092519)

[Commerce Business Daily: Posted July 03, 1997]
[Printed Issue Date: July 9, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 89--CUBE/CRUSHED ICE
SOL DACW21-97-Q-0087
DUE 072197
POC Patricia Gibbs, Procurement Technician, (912)652-5948, or
Alice Hicks, Contracting Officer
DESC: Corps of Engineers, Savannah District, intends to establish
Blanket Purchase Agreements (BPA) with interested sources who
can provide and deliver Cube/Crushed Ice, within 48 hours upon
the receipt of a call, during emergency situations. Primary
delivery shall be in the state of Georgia, but delivery could
also be required in North Carolina, South Carolina, Alabama,
Florida, and Southern Virginia. Sources shall possess all required
Federal, state and local permits, licenses and approvals associated
with production, distribution and transportation of Cube/Crushed
Ice. Request for Quotation (RFQ) will be available on or about
July 21, 1997, and will be provided upon receipt of a written
request or FAX request. The FAX number is (912)652-5828. Telephonic
requests will not be accepted or acknowledged. Written requests
should be directed to the above listed address and to the attention
of CT-P/Gibbs.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: patricia.f.gibbs@sas02.usace.army.mil
EMAILDESC:
CITE: (W-184 SN092526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commercial Acquisition Department Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 89--BOTTLED WATER DELIVERY
SOL N66604-97-R-4745
DUE 073197
POC J. Palmer, Contract Negotiator, at (401) 841-2442 X292; FAX
(401) ) 841-4820
DESC: The Government has a requirement for bottled water delivery
for the Naval Undersea Warfare Center Division, Newport, Rhode
Island and two Connecticut sites (Dodge Pond and New London)
on a bi-weekly basis. A one year Firm-Fixed Price Contract
is anticipated. The applicable SIC Code is 5149. Approximately
72 coolers with a delivery of 952 five(5) gallon bottles (Newport),
3 coolers with a delivery of 10 five(5) gallon bottles (Dodge
Pond), and 4 coolers with a delivery of 15 five(5) gallon bottles
ev ery two weeks is required. Water must meet the F.D.A. and
appropriate State regulations for drinking water. Random cooler
testing is required on a monthly basis to ensure appropriate
lead levels. All responsible sources may submit an offer which
will be considered. Requests must be made in writing, specifying
solicitation number. Telephone requests will not be honored.
This is 100% Set-Aside for Small Business.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PALMER@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-188 SN092851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, 331 South 2nd Avenue, 3rd Floor,
Minneapolis, Minnesota 55410-2241
SUBJECT: 89--MEAT PRODUCTS
SOL F50-07-004
DUE 082197
POC Melvin L. Firemoon, (612) 373-1000, Ext. 1035 or Stuart S.
Mani, Contracting Officer, (612) 373-1000, Ext. 1031.
DESC: This solicitation is restricted to Indian-owned firms in
accordance with the "Buy Indian Act" of June 25, 1910 (25 USC
47) and bids from other than Indian-owned enterprises will
not be considered. Indian Preference and Indian Preference
Clauses are made a part of this solicitation and resultant
contract. Del to be made at Flandreau Indian School, Flandreau,
SD. Del by the beginning of school term. When calling, be prepared
to state name, address and solicitation number.
CITE: (M-188 SN093096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 91--LIQUIFIED PROPANE GAS (LPG) AND RELATED SUPPLIES
FOR DEFENSE DEPOT NORFOLK VA
SOL SP3100-97-B-0009
DUE 082897
POC Cheryl Garman, Contract Specialist, 717-770-7113 (FAX 717-770-5689)
DESC: Establishment of a fixed-price requirement contract for
furnishing LPG, HD-5 or better propane, automotive type, and
supply of tanks to include installation and maintenance, for
use at Defense Depot Norfolk, VA and Naval Shipyard, Norfolk,
VA, for the period 1 Oct 97 thru 30 Sep 98 (with four available
twelve-month option periods to be exercised at the discretion
of the Government). Requests for solicitation SP3100-97-B-0009
should be FAXED TO (717) 770-5689 ATTN: CHERYL GARMAN. No telephone
requests will be accepted. Please provide complete company
name, address, telephone and fax numbers when requesting package.
Estimated date for release of solicitation is July 28, 1997.

LINKURL: ddre/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-188 SN093241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 99--SUPPLY GEOBRUGG WIRE ROPE ROCKFALL RESTRAINING SYSTEM
SOL R6-97-877
POC Procurement and Property Management, 503/808-2581
DESC: This solicitation, previously published in the CBD, has
been cancelled in its entirety.
CITE: (W-188 SN093088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, PCO-E/MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SATELLITE IMAGERY ACQUISITION
SOL N/A
POC Kenneth D. Popkin, Contracting Officer (301)227-1904/FAX
(301)227-4793
DESC: REQUEST FOR INFORMATION, COMMERCIAL IMAGERY ACQUISITION.
THE PURPOSE of this Request for Information (RFI) is to conduct
market research to determine the most efficient and cost effective
commercial processes to task, evaluate, store, and disseminate
commercial imagery for geospatial and intelligence purposes
by NIMA and the US Department of Defense. STATEMENT OF PROBLEM:
Several next generation commercial, civil and foreign remote
sensing systems will be launched in the next few years. These
new systems with higher spatial resolutions, improved accuracies
and spectral capabilities will be an increasingly important
imagery source within geospatial and imagery intelligence production
environments. To take advantage of these new capabilities in
order to satisfy a growing and diverse set of customer requirements,
NIMA is seeking innovative and open systems technology in the
marketplace to reduce cost and avoid developing custom system
solutions. NIMA is seeking marketplace opportunities to achieve
better efficiencies in four categories: imagery tasking, imagery
evaluation, storage and dissemination to support US DoD geospatial
and intelligence community production. NIMA is looking for
creative, cost effective approaches to streamline these processes,
not only for internal production but for outsourced production
as well. In general, NIMA seeks a common interface for tasking
procedures, an evaluation process that reviews commercial imagery
for weather and accuracies constraints, a storage capability
that can be responsive to queries and a dissemination capability
that can transmit imagery rapidly if warranted. These capabilities,
under certain circumstances, need to be available virtually
24 hours a day and able to process imagery relatively quickly.
In addition, NIMA is interested in receiving concepts of operations
pertaining to geospatial production. NIMA would also welcome
information on how licensing structures would be affected by
proposals pertaining to the four categories. Interested parties--entities
that have or are making substantial investments in commercial
satellite imagery acquisition or related activities--are encouraged
to submit information regarding a high level concept of operations
that will yield the required ideas and proposals of how commercial
solutions can be used by NIMA and other DoD components to meet
customer needs. This concept of operations should identify
COTS processes, the hardware and software planned, and cost
estimates. We would also be interested in plausible options
that were considered but not selected. Additional requested
information is company background and any record of demonstrated
capabilities that would substantiate success of proposed concepts.
Interested parties may respond to all or any one of the four
categories. Only written responses to this RFI will be accepted,
however, a briefing presentation may accompany the written
response. No verbal or FAXed responses will be accepted. Responses
are due no later than 2 P.M. EST, thirty (30) days after publication
in the Commerce Business Daily. NIMA plans to hold an unclassified
discussion meeting on 17 July 1997 in Merrifield, Virginia
from 8 a.m. to 10 a.m. to clarify questions/concerns regarding
this RFI. NIMA will distribute a NIMA Commercial Satellite
Imagery Concept of Operations, which is a work in progress,
at that time or prior to the meeting upon request. Parties
interested in attending the meeting or receiving the NIMA Concept
of Operations prior to it, should notify Ken Popkin at least
three days prior to the meeting. Interested parties should
address the NIMA Concept of Operations and also offer viable
alternative approaches as appropriate. FAR STATEMENT (DISCLAIMER):
The Government does not intend to award a contract on the basis
of this RFI or to otherwise reimburse for the information solicited
except as provided in FAR 31.205-18.
CITE: (I-188 SN092966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda, MD
20892-7540
SUBJECT: A--HEALTH MONITORING OF AN AGED HYBRID RAT COLONY
POC Contact Jonathan Ferguson, Contract Specialist, 301-496-4487,
Teresa A. Baughman, Contracting Officer, 301-496-4487
CNT N01-AG-7-2106
AMT $25,122
DTD 062397
TO Microbiological Associates, Inc., 9900 Blackwell Road, Rockville,
, Maryland 20850
CITE: (I-188 SN092846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH01--97-C-0139/P00012
AMT $254,359.34
LINE N/A
DTD 070197
TO Dynetics Incorporated 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-188 SN092969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--JOINT STRIKE FIGHTER MODELING ENVIRONMENT PHASE III
POC Contact, Kathy Cooper, Phone (703)602-7390
CNT N00019-97-C-0078 (Synopsis no. 20125-97)
AMT $491,182
LINE N/A
DTD 063097
TO Dynamics Research Corporation, 60 Frontaage Road, Andover,
MA 01810
CITE: (I-188 SN092975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SHARC PROCESSORS
POC Lynda Folk, Contract Specialist, Code 3324, (301) 227-5824/Contracting
Officer, RENEE CAIRO-IOCCO
CNT N00167-97-D-0141
AMT $2,000,000.00
LINE 0001-0014AE
DTD 061197
TO ALEX Computer Systems, Inc., Axiohm Center, 950 Danby Rd.,
Ithaca, NY l4850, POC: Andrew Talbot
CITE: (W-188 SN092981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ADAPTIVE COMPUTING
SYSTEMS: PERFORMANCE LIMITS AND REALIZATIONS VIA DYNAMIC ALGORITHM
TRANSORMATIONS". THE RESEARCH AND DEVELOPMENT PROGRAM EFFORT
WILL FOCUS ON INFORMATION-THEORETIC FRAMEWORK (ITF)AND DYNAMIC
ALGORITHM TRANSFORMATIONS (DAT).!!
POC Contract Specialist, Marilyn Carney (520)533-1064, Contracting
Officer, Toni Davies (520)533-1452!!
CNT DABT63-97-C-0025!!
AMT $999,485!!
LINE N/A!!
DTD 060697
TO University of Illinois, Urbana-Champaign, 801 South Wright
St., Champaign, IL, 61820!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-188 SN093018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "HIGHLY REACTIVE
ENVIRONMENT FOR RUNTIME RECONFIGURATION". IN THIS RESEARCH
AND DEVELOPMENT EFFORT IT WILL FOCUS ON AN OBJECTIVE OF DEFINING,
DESIGNING, AND IMPLEMENTING A HIGH SPEED ADAPTIVE COMPUTING
ENVIRONMENT FOR HIGH-REACTIVE MILITARY APPLICATIONS.!!
POC Contract Specialist, Toni Davies (520)533-1452, Contracting
Officer, Barbara VanDoren (520)538-0423!!
CNT DABT63-97-C-0029!!
AMT $699,762.00!!
LINE N/A!!
DTD 062897
TO University of Cincinnati, P.O. Box 210627, Cincinnati, OH
45221-0627!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-188 SN093019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: C--ENGINEERING SERVICES FOR TANK INSPECTION
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-C-0040
AMT $149,400
LINE 0001-0004
DTD 070297
TO MID ATLANTIC ENVIRONMENTAL, INC., 5114 GREENWICH ROAD, VIRGINIA
BEACH, VA 23462
CITE: (I-185 SN092606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: C--CONSTRUCTION DOCUMENTS FOR REMODEL BLDG. 51 N/S PSYCH
WARD, JB
POC Pamela K. Rethy, (314)894-6574
CNT V657P-1099
AMT $71,657
LINE WOA#8
DTD 062797
TO AAIC Incorporated 1300 South Hampton Suite Number 200 St.
Louis, MO 63139
CITE: (I-188 SN092865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--SOUTHEAST LOUISIANA DRAINAGE PROJECT, JEFFERSON PARISH
PUMPING STATION NO. 2 (SUBURBAN), CONTRACT SPECIALIST, BETTY
KNIGHT, 504-862-1099
CNT DACW29-97-C-0062
AMT $1,861,845.00
DTD 062797
TO Waldemar S Nelson Engineers, 1200 St Charles Ave., New Orleans,
LA 70130-4334
CITE: (I-188 SN092871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--SOUTHEAST LOUISIANA DRAINAGE PROJECT, JEFFERSON PARISH
PUMPING STATION NO. 3 (ELMWOOD), CONTRACT SPECIALIST, BETTY
KNIGHT, 504-862-1099
CNT DACW29-97-C-0059
AMT $1,956,870.00
DTD 062797
TO URS Greiner, 3500 North Causeway Blvd., Executive Towers,
Suite 900, Metairie, LA 70002-3527
CITE: (I-188 SN092873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: C--RENOVATION OF ICU'S
POC Del Rinehart (316) 651-3627
CNT V452P-2872
AMT $244.461.00
DTD 063097
TO Gossen Livingston Architects, 420 S. Emporia, Wichita, KS
67202
CITE: (W-188 SN092956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--REQUIREMENTS CONTRACT FOR PLANNING FOR BASE DEVELOPMENT
VISIONS AND FUTURISTIC ENERGY VISIONS FOR NAVAL INSTALLATIONS
CNT N62470-96-D-5916
AMT $1,000,000.00
DTD 063097
TO E.L. Hamm & Associates, Inc., 4801 Columbus Street, Suite
400, Virginia Beach, VA 23462
CITE: (M-188 SN093114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON ARCHITECTURE FOR MILITARY PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT (CA, AZ,
NV).
POC Diane Watkins (213) 452-3251
CNT DACA09-97-D-0017
AMT $750,000.00
DTD 070297
TO Baker and Associates, 1313 S. Osborne Road, Suite 150. Phoenix,
AZ 85014
CITE: (W-188 SN093164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--SEISMIC CORRECTIONS, VA MEDICAL CENTER, SAN JUAN,
PUERTO RICO
POC James Byrnes, (202) 565-6805--Contracting Officer, J.K. Young,
(202) 565-5278.
CNT Project No. 672PM2083, Contract No. V101AP0173
AMT $244,392.62
DTD 062697
TO O'Kon & Company, Inc., 1349 W. Peachtree Street, NE., Suite
1200, Atlanta, Georgia 30309
CITE: (M-188 SN093200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE ON GENRAD CIRCU
CNT F04699-97-C-0098, F04699-97-R-0050
AMT $192,121
DTD 070197
TO Genrad Inc, 300 Baker Ave, Concord Ma 01742-2174
CITE: (I-185 SN092564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG48): TECHNICAL AVAILABILITY (TAV)
POC Mr. Azmat Khawaja, Code 410.3, (601)769-5685
CNT N00024-97-H-8723, 7F06
AMT $34,973.00
LINE 0001
DTD 062697
TO American Industrial Marine, Inc., P.O.Box 6905, Mobile, AL
36660
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-188 SN092961)

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

PART: CONTRACT AWARDS
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--REPAIR OF CONTROL DISPLAY
CNT F09603-97-D-0260, F09603-97-R-21003
AMT $806,999
DTD 063097
TO Aerospace Display Systems, 2321 Topaz Dr, Hatfield Pa 19440-1936
CITE: (I-188 SN093225)

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

PART: CONTRACT AWARDS
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--REPAIR OF WAVEGUIDE SWITCHES
CNT F09603-97-M-1636, F09603-97-R-81698
AMT $25,920
DTD 070197
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-188 SN093227)

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

PART: CONTRACT AWARDS
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--REPAIR MAP DISPLAY UNITS APPL TO KG10-21
CNT F09603-97-M-1662, F09603-97-R-62757
AMT $40,071
DTD 063097
TO Spectra Systems Inc, 777 Yamato Rd, Suite 105, Boca Raton
Fl 33431-4406
CITE: (I-188 SN093229)

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

PART: CONTRACT AWARDS
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--REPAIR OF ALR-56M COMPONENTS
CNT F09603-97-M-1679, F09603-97-R-52014
AMT $74,000
DTD 070297
TO Lockheed Martin Tactical Systems, Lockheed Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers Ny 10710-0800
CITE: (I-188 SN093230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--U.K. DESS FLEET DOCUMENTATION UPDATE
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ41
AMT $363,525
DTD 070397
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-188 SN092983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--DUAL OPTO CPLR.
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ32
AMT $16,786
DTD 070397
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-188 SN092985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VME MODULE CONTAINER
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ33
AMT $23,940
DTD 070397
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-188 SN092988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VME MODULE CONTAINER
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ34
AMT $8,360
DTD 070397
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-188 SN092991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, PERFORMANCE INCENTIVE, YEAR 3, RIVERBANK
ARMY AMMUNITION PLANT, (97-RB-29)
POC Contract Specialist: Kathy Ortel (309)782-6090, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0051
AMT $500,000.00
DTD 070397
TO Norris Industries, P.O. Box 856, 5300 Clause Road, Riverbank,
CA 95367
CITE: (W-188 SN093177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil Maslanka (309)782-3764
CNT DAAA0989Z0001/P00436
AMT $96,176.07
DTD 070397
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-188 SN093184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ALCOHOLISM SERVICES
POC Delores Carter, Contract Specialist 405/951-3893
CNT 246-97-0040
AMT $52,500.00
DTD 070197
TO Heart of America Indian Center, 1340 E. Admiral Blvd., Kansas
City, Mo. 64106
CITE: (W-188 SN093020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Metropolitan
Correctional Center, 808 Union Street, San Diego, CA 92101
096078
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Karen Million, (510) 803-2779, Contracting Officer.
CNT J168c192
AMT $1,376,710.94
LINE 1
DTD 070197
TO Alvarado Hospital Medical Center, 6645 Alvarado Road, San
Diego, CA 92120
CITE: (M-188 SN093194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--ARMED GUARD SERVICES
POC Point of Contact, Jeff Stephenson, 304-480-6452, Contracting
Officer, Orlando Yaconis, 304-480-6992
CNT Tpd-96-C-0005
AMT $484, 638.48
DTD 070197
TO Government Contracting Resources Inc., 1049 Burnbridge Road,
Forest, VA 24551
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-188 SN092953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Patricia Brannen, Program Support Assistant, AMSMI-AC-CFHC,
(205) 955-9004; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876-1299.
CNT DAAH0-96-C-0145/P00034
AMT $59,994.79
LINE N/A
DTD 063097
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-188 SN092970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: R--POLICY AND STATISTICAL ANALYSIS SERVICES
POC Contracting Officer, LAURA SELLS, 303-361-1020, CINDY DAHLSTROM,
Contract Specialist, 303-361-1116
CNT MDA906-97-D-0003
AMT $18,905,436
DTD 063097
TO KENNELL AND ASSOCIATES INC, 9302 LEE HIGHWAY, SUITE 256, FAIRFAX,
VA 22031-1207
CITE: (I-188 SN093115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: R--STEAM LINE REPAIR
POC Contracting Officer Lois L. Essenpreis (618) 452-4355 (Site
Code DAAJ04)
CNT DAAJ04-97-C-0007
AMT $127,345
DTD 062497
TO DAVINROY MECHANICAL CONTRACTOR, 44 EMPIRE DRIVE, BELLEVILLE,
IL 62220
CITE: (I-188 SN093159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270009, F09603-97-R-21121
AMT $966,324
DTD 063097
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-188 SN093219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270010, F09603-97-R-21122
AMT $962,884
DTD 063097
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-188 SN093220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SOFTWARE SUPPORT FOR LINK-16 CSSA AT
CNT F09603-97-C-0382, F09603-97-R-81700
AMT $999,600
DTD 070197
TO Horizons Technology Inc, 700 Technology Park Dr, Billerica
Ma 01821-0000
CITE: (I-188 SN093222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-C-0387, F09603-97-R-30026
AMT $35,482
DTD 070397
TO Support Systems Associates Inc, 1300 Veterans Memorial Hwy,
Hauppauge Ny 11788-3025
CITE: (I-188 SN093223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, GIRL POWER! DIARY (REPRINT)
POC James L. Leonard, (202) 512-0307
CNT 427-794
AMT $105,335.00
LINE N/A
DTD 070297
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-188 SN092887)

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

PART: CONTRACT AWARDS
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., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1426-S
AMT $130,658.00
DTD 070297
TO Taylor County Printing Co., Box 603, Reynolds, GA 31076
CITE: (M-188 SN093216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PROVIDE VEHICLE DISPATCH OPERATIONS FOR THE MOBILE
DISTRICT OFFICE, CORPS OF ENGINEERS.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-97-C-0062 (DACW01-97-R-0041) (SBA #0459-97-701334)
AMT $92,942
DTD 063097
TO PERFORMANCE JANITORIAL SERVICE, 2201 CRAFT COURT, MOBILE,
AL 36617 (S)
CITE: (I-188 SN093160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RTL OF CONSTR EQUIP W/OPERATORS F/CONSTR & REPAIR
OF DISPOSAL AREA DIKES, TENN- TOM WATERWAY, GAINESVILLE, ALICEVILLE,
COLUMBUS, & ABERDEEN LAKES, AL & MS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0052 (DACW01-97-B-0038)
AMT $259,800
DTD 050297
TO Eutaw Construction Compnay Inc, P O Box 36, Aberdeen, MS 39730
(S)
CITE: (I-188 SN093121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI DELTA REGION, LA, SALINITY CONTROL STRUCTURES,
CONTRACT NO. 3, DAVIS POND WEST GUIDE LEVEE, FIRST ENLARGEMENT,
ST. CHARLES PARISH, LA
CNT DACW29-97-C-0070
AMT $2,199,720.00
LINE Items 0001 through 0019
DTD 070297
TO J. Caldarera & Company, Inc., 201 Woodland Drive, LaPlace,
LA 70068
CITE: (I-188 SN092872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCT A DINING FACILITY AT GRAND FORKS AFB, NORTH
DAKOTA
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0055
AMT $5,449,000.00
DTD 062797
TO M.A. Mortenson Co., Federal Contracting Group, 910 Elkton
Dr., Colorado Springs, Colorado 80907
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-188 SN093011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--BIDDING SCHEDULE NO. 2 F/VARIOUS PJCTS, HOWARD AIR
FORCE BASE, REPUBLIC OF PANAMA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0018 (DACA01-96-B-0114)
AMT $398,229
DTD 121996
TO W A Rogers, PSC Unit 61, FPO AA, PA 000000000 (S)
CITE: (I-188 SN093120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FIRE TRNG FACILITIES, TYNDALL AFB
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0058 (DACA01-97-B-0018)
AMT $1,240,275
DTD 060997
TO M A P Mechanical Contractors Inc, 26275 S W 197 Avenue, Homestead,
FL 33031 (S)
CITE: (I-188 SN093124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FIRE TRNG FACILITIES, COLUMBUS AFB
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0059 (DACA01-97-B-0018)
AMT $1,255,071
DTD 060997
TO M A P Mechanical Contractors Inc, 26275 S W 197 Avenue, Homestead,
FL 33031 (S)
CITE: (I-188 SN093125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--SPECIAL TACTICS SQUADRON, HURLBURT FIELD, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0056 (DACA01-97-B-0042)
AMT $1,184,785
DTD 052797
TO J Q Contracting Inc, P O Box 7205, Mobile, AL 36670 (S)
CITE: (I-188 SN093126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--O'DONNELL HEIGHTS NEW FAMILY HOUSING, FORT RILEY,
KANSAS
POC Contracting Officer Jean M Jennings 816-983-3821 (Site Code
DACW41)
CNT DACA41-97-C-0025
AMT $11,470,800
LINE 0001
DTD 062797
TO ROXCO LTD, P O BOX 64, BRANDON, MS 39043
CITE: (I-188 SN093132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BURNET, TX 78611--MAIN OFFICE
CNT 482980-97-A-0142
AMT $122,000.00
DTD 062797
TO Limited Partners on the Square, Ltd., P.O. Box O, Burnet,
TX 78611-9999
CITE: (M-188 SN093195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAVERNIA, TX 78121--MAIN OFFICE
CNT 482980-97-A-0145
AMT $62,924.00
DTD 070297
TO Donald E. Smith, P.O. Box 8097, Horseshoe, TX 78657-8097
CITE: (M-188 SN093196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF BOOSTER STATION RENOVATION, WATER
MAIN EXTENSION, AND WATER STORAGE RESERVOIR AT THE COMMUNITY
OF BAD NATION, CROW CREEK INDIAN RESERVATION, BUFFALO COUNTY,
SOUTH DAKOTA
POC Robin Claymore or Beverly Moran, Contract Specialists, at
(605) 226-7567, or Ronda M. Longbrake, Contracting Officer,
at (605) 226-7567.
CNT 241-97-0017
AMT $179,575.57
DTD 063097
TO Larry Azure, United Construction & Supply, Inc., 11991 34th
St. S.E., Valley City, North Dakota, (701) 845-4015
CITE: (M-188 SN093199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S/ Property & Fiscal Office for California, P.O. Box
8104, San Luis Obispo, California, 93403-8104
SUBJECT: Y--CONSTRUCT ARMORY AND OMS
POC Tom Clarke, (805) 594-6248.
CNT DAHA04-97-C-0004
AMT $7,449,873.00
LINE 0001 and 000109
DTD 070297
TO FSEC Inc., 100 East Corson Street, Pasadena, California 91103
CITE: (M-188 SN093214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLANCA ROAD
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0031
AMT $181,450.00
LINE N/A
DTD 061197
TO Asphalt Constructors Inc, PO Box 449, Alamosa, CO 81101
CITE: (W-188 SN093249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GRAND STAIRCASE ENTRANCE SIGNS
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0034
AMT $59,200.00
LINE N/A
DTD 061897
TO Telecor Inc, 1240 West Uzona Ave., Hildale, Utah 84784
CITE: (W-188 SN093251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GRAND STAIRCASE ENTRANCE SIGNS
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0034
AMT $59,200.00
LINE N/A
DTD 061897
TO Telecor Inc, 1240 West Uzona Ave., Hildale, Utah 84784
CITE: (W-188 SN093252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REMOVE RUBBER DEPOSITS/RESTRIPE AIRFIELD PAVEMENTS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
CNT N62474-97-C-2436
AMT $174,250.00
DTD 062497
TO American Striping Incorporated, 2114 Bispham Road, Suite #9,
Sarasota, Florida 34231
CITE: (W-187 SN092652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INSTALL ADMIN VEHICLE WASHRACK AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
CNT N62474-96-C-6967
AMT $259,530.74
DTD 063097
TO BMT Services, 2741 Fruitridge Road, Suite #5, Sacramento,
California 95820
CITE: (W-187 SN092653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--NEW ROOF AND INSULATION, BUILDING 71, NAVAL RESEARCH
LAB, DC
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-96-C-0084
AMT $500,104.00
DTD 070197
TO Lyndale Construction Co, Inc, 7379 Old Alexander Ferry Rd,
Clinton, MD 20735
CITE: (W-188 SN092841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RAYSTOWN LAKE MULTI-PURPOSE CENTER, SEVEN POINTS
RECREATION CENTER, RAYSTOWN LAKE, PA
CNT DACW31-97-C-0041
AMT $2,210,000.00
DTD 070397
TO Lobar Inc., One Old Mill Rd., P.O. Box 50, Dillsburg, PA 17019-0050
CITE: (I-188 SN092951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR ALASKA, ARIZONA, CALIFORNIA, COLORADO, IDAHO,
MONTANA, NEVADA, NEW MEXICO, OREGON, UTAH, WASHINGTON AND WYOMING
POC Vickie Ball, (619) 532-3083
CNT N68711-97-D-8260
AMT $15,000,000 est
DTD 070397
TO Multiple awardees: Morrison Knudsen , 17300 Red Hill Ave.
Ste 150, Irvine, CA 92614; Dillingham Construction N.A., Inc.,
5960 Inglewood Dr., Pleasanton, CA 94588; Rockford Corp. P.O.
Box 111706, Anchorage, AK 99511
CITE: (W-188 SN092959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--MULTIPLE IQ AWARDS,VARIOUS COS.,SO.TEXAS
POC Contact,L. H. Lee,817/978-7399
CNT GS-07P-97-HUD-0088
AMT $1000000
LINE N/A
DTD 062697
TO Ed A Wilson Inc,PO Box 11423,Fort Worth,TX 76110-0423 (AC0707010-01)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN092993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
Div,819 Taylor Street, Fort Worth, TX 76102-6105
SUBJECT: Z--MULTIPLE IQ AWARDS,VARIOUS COS.,SO TEXAS
POC Contact,L. H. Lee,817/978-7399
CNT GS-07P-97-HUD-0089
AMT $1000000
LINE N/A
DTD 062697
TO PI Construction Corporati,13498 Pond Springs Road,Austin,TX
78729-4417 (AC0707010-02)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN092994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--DEMOLITION OF VARIOUS BUILDINGS
POC Luetica W. Grant (860) 524-4865
CNT DAHA06-97-C-0003
AMT $119,200.00
DTD 063097
TO Associated Building Wreckers, 352 Albany Street, Springfield,
MA 01105
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN093071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--REPAIR HANGAR DOOR HEAT TRACK SYSTEM & INSTALL WEATHERSTRIPPING
POC Luetica W. Grant (860) 524-4865
CNT DAHA06-97-C-0004
AMT $122,500.00
DTD 063097
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
CT 06360
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN093072)

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

PART: CONTRACT AWARDS
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--PROCESS INSTRUMENTATION AND CONTROL SYSTEM(PICS)
CENTRAL STEAM PLANT FAIRCHILD AFB
POC Contracting Officer, Mr. David E. Olson (509) 247-4867, Purchasing
Agent, A1C Rob V. Roberts (509) 247-4864
CNT F45613 97 C0008
AMT $398,000.00
DTD 070797
TO Combustion Equipment, 10 West Monroe Street, Clarkesville,
GA 30523
CITE: (W-188 SN093074)

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

PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT/REMOVAL
IN THE STATES OF NORTH CAROLINA & SOUTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
CNT 362575-97-B-0517
AMT $.50
DTD 070397
TO MARCOR Delmarva, 1600 Roswell St., Suite 9, Smyrna, GA 30080-2227
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-188 SN093089)

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

PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT/REMOVAL
IN THE STATES OF NORTH CAROLINA & SOUTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
CNT 362575-97-B-0518
AMT $.50
DTD 070397
TO Enviro-Tech Abatement Services Co., 454 S. Anderson Road,
Rock Hill, SC 29730-3392
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-188 SN093101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IDIQC TO SUPPORT EPA REGION IV F/RESTOR OF RESIDENCES
& COMMERCIAL BUSINESSES IN JACKSON & HATTIESBURG, MS, COASTAL
MS & SOUTHERN AL, BASE YR PLUS 1 OPTION YR
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACW01-97-D-0015 (DACW01-97-B-0032)
AMT $2,000,000
DTD 042397
TO All Gulf Contractors Inc, 3654 Halls Mill Road, Mobile, AL
36693 (S)
CITE: (I-188 SN093122)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ALTER WATER COOLING SYS, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0051 (DACA01-97-B-0034)
AMT $2,601,000
DTD 041697
TO M and D Mechanical Contractors, 1810 Sherman Street South
East, Dacatur, AL 35601 (S)
CITE: (I-188 SN093123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IDIQC TO SUPPORT EPA REGION IV, F/THE RESTOR OF RESID
& COMMER BUSIN IN JACKSON & HATTIESBURG, MS, COASTAL MS & SOUTHERN
AL, BASE YR PLUS 1 OPTION YR
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACW01-97-D-0014 (DACW01-97-B-0032)
AMT $2,000,000
DTD 042397
TO Billy E Burnett Inc, 301 Bear Creek Cutoff, Tuscaloosa, AL
35405-5964 (S)
CITE: (I-188 SN093127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--TASA ADMIN FACILITY MCCLELLAN AFB, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0098
AMT $1,872,905
DTD 070197
TO CHATTIN INDUSTRIES INC, 8203 SIERRA COLLEGE BLVD SUITE 200,
GRANITE BAY, CA 95746, (SDB)
CITE: (I-188 SN093141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--REMOVAL OF DEFECTIVE WALL COVERING AND BASE AND TO
INSTALL GOVERNMENT FURNISHED WALL COVERING AND BASE ON THE
SIXTH AND SEVENTH FLOOR
POC Val Jefferies, (312) 886-3023, or James Kramer, (312) 886-4083.
CNT GS05P97SBM0052
AMT $17,780.00
DTD 062597
TO Tom E. Grcevic Painting, 2905 Gracia Street, Los Angeles,
CA 90039.
CITE: (M-188 SN093191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: Z--JOB ORDER CONTRACT, MARYLAND AIR NATIONAL GUARD
CNT DAHA18-97-D-0002
AMT Not To Exceed $3,000,000
DTD 070197
TO Enviroserve, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
CITE: (M-188 SN093202)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--CORPUS CHRISTI, TX 78469-9998--P&DC--UPGRADE FIRE
ALARM AND FIRE CODE SYSTEMS
CNT 482980-97-B-0829
AMT $298,000.00
DTD 070397
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784,
Telephone: (512) 353-5900
CITE: (M-188 SN093211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPAIR INTERIOR OF BASE CHAPEL, PHASE III
CNT F09650-97-C-0197, F09650-97-B-0062
AMT $233,179
DTD 063097
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-188 SN093232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0750-97-Q-1275
CNT SP0750-97-M-J031
AMT $41,600.00
LINE 0001
DTD 070297
TO Cape tool and die Inc 1006 SE 9TH St cape coral FL 33904-2985
CITE: (I-187 SN092726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT COVER ASSEMBLY. (COVER, WEATHER).
SOL 97TC82-12-P-0700
CNT SP0760-97-M-2217
AMT $55,034.10
LINE 0001 THROUGH 0006
DTD 063097
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-187 SN092735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMATURE AND BRAKE ASSEMBLY.
SOL SP0750-97-Q-1410
CNT SP0750-97-M-J020
AMT $48,855.20
LINE 0001 THROUGH 0002
DTD 070197
TO Wilco electric Inc 100 Orchard St Hackensack NJ 07601-4819
CITE: (I-187 SN092736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, EXHAUST
SOL SP0750-97-Q-1357
CNT SP0750-97-M-J005
AMT $28,589.16
LINE 0001 THROUGH 0002
DTD 063097
TO Ese Inc 1922 S Smithville Rd. P.O.Box 20565 Dayton OH 45420-2854
CITE: (I-187 SN092738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, EJECTOR
SOL 97TX53-32-P-0700
CNT DAAJ09-94-G-0005-UB1Y
AMT $46,069.40
LINE 0001
DTD 063097
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-187 SN092739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT COVER ASSEMBLY. (COVER, WEATHER).
SOL 97TC82-12-P-0700
CNT SP0760-97-M-2217
AMT $55,034.10
LINE 0001 THROUGH 0006
DTD 063097
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-187 SN092801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMATURE AND BRAKE ASSEMBLY.
SOL SP0750-97-Q-1410
CNT SP0750-97-M-J020
AMT $48,855.20
LINE 0001 THROUGH 0002
DTD 070197
TO Wilco electric Inc 100 Orchard St Hackensack NJ 07601-4819
CITE: (I-187 SN092802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, EXHAUST
SOL SP0750-97-Q-1357
CNT SP0750-97-M-J005
AMT $28,589.16
LINE 0001 THROUGH 0002
DTD 063097
TO Ese Inc 1922 S Smithville Rd. P.O.Box 20565 Dayton OH 45420-2854
CITE: (I-187 SN092804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, EJECTOR
SOL 97TX53-32-P-0700
CNT DAAJ09-94-G-0005-UB1Y
AMT $46,069.40
LINE 0001
DTD 063097
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-187 SN092805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, ENTRANCE UNIT. CAST ALUMINUM.
SOL SP0760-97-Q-1011
CNT N00383-96-G-025G-UB2Y
AMT $30,006.00
LINE 0001
DTD 063097
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-188 SN092901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, OPERATING.
SOL SP0750-97-X-1909
CNT SP0750-97-M-J006
AMT $69,438.86
LINE 0001 THROUGH 0004
DTD 063097
TO FN Mfg Inc US Hwy 1 N and 797 Clemson Rd P O Box 24257 Columbia
SC 29224
CITE: (I-188 SN092907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--AMMUNITION CHUTE
SOL SP0760-97-R-2833
CNT SP0760-97-M-2253
AMT $86,190.00
LINE 0001 THROUGH 0003
DTD 070397
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-188 SN092919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--F-16 PILOT DISPLAY UNIT --1270013333608WF
CNT F42620-97-C-0094, F42620-97-R-24695
AMT $893,334
DTD 070197
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-185 SN092577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PANEL ASSEMBLY, OVER
SOL 96TW65-72-P-0900
CNT SP0920-97-M-5584
AMT $28,800.00
LINE 0001
DTD 070397
TO Systems and Electronics Inc electronic systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-187 SN092658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSSILES
POC Jo Anne Parks (314) 234-2259 / ACO Monica Proehl (314) 233-9123
CNT N00019-94-G0164/JZ9W
AMT $30,468.00
LINE 0301
DTD 070397
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-188 SN092843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--EGI MODIFICATION FOR A10 AIRCRAFT/LRIP --1560K0172318AFJ
CNT F04606-97-D-0094, F04606-97-R-60002
AMT $15,382,746
DTD 071997
TO The Charles Stark Draper Lab Inc, 555 Technology Sq/Ms 07,
Cambridge Ma 02139-3563
CITE: (I-185 SN092561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DUCT ASSY --1560ND063651GBF
CNT F42620-97-C-0076, F42620-97-R-24195
AMT $37,970
DTD 070297
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-185 SN092576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--ADW WINDSHIELDS, F-15 --1560013843372FX
CNT F09603-96-C-0635P00001, F09603-97-R-20075
AMT $182,586
DTD 070197
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-188 SN093218)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--HEAT EXCHANGER, AIR
CNT F09603-95-G-0019-UB84
AMT $27,080.00
LINE 0001AA THROUGH 0001AB
DTD 070197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-187 SN092654)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--LIMITER, TEMPERATURE
CNT SP0920-97-C-0030
AMT $337,322.00
LINE 0001AA THROUGH 0002AD
DTD 070397
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-187 SN092657)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--VALVE ASSEMBLY, OXYG
SOL SP0920-97-R-A055
CNT SP0920-97-M-5784
AMT $84,400.00
LINE 0001 THROUGH 0002
DTD 070397
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-187 SN092660)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
CNT F09603-95-G-0015-UBDE
AMT $40,005.56
LINE 0001
DTD 063097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-187 SN092702)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DISK, BRAKE.
SOL SP0740-97-Q-2044
CNT F09603-95-G-0036-UB72
AMT $396,652.14
LINE 0001AA THROUGH 0004AB
DTD 070297
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-187 SN092703)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, AIRCRAFT PROPELLER.
SOL SP0740-97-Q-1330
CNT F34601-94-G-0029-UB2S
AMT $37,641.24
LINE 0001 THROUGH 0002
DTD 070397
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-187 SN092704)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY.
SOL SP0740-97-Q-1897
CNT SP0740-97-M-GF28
AMT $41,302.73
LINE 0001AA THROUGH 0002AF
DTD 070397
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-187 SN092708)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--GUIDE SHOE ASSEMBLY, LANDING GEAR.
SOL SP0770-97-Q-MS18
CNT SP0770-97-M-EE30
AMT $35,154.00
LINE 0001 THROUGH 0002
DTD 070397
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-187 SN092720)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--GLAND ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-2332
CNT SP0740-97-M-1140
AMT $82,868.88
LINE 0001AA THROUGH 0002
DTD 063097
TO Western Pacific Enterprises 8110 remmet St Canoga Park CA
91304
CITE: (I-187 SN092724)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY, STEERING CONTROL.
SOL 97TH95-72-P-0700
CNT SP0770-97-M-EE24
AMT $43,416.50
LINE 0001 THROUGH 0003
DTD 070197
TO Merit gage Inc 3954 Meadowbrook Rd Minneapolis MN 55426
CITE: (I-187 SN092731)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DISK, BRAKE.
SOL SP0740-97-Q-2044
CNT F09603-95-G-0036-UB72
AMT $396,652.14
LINE 0001AA THROUGH 0004AB
DTD 070297
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-187 SN092769)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, AIRCRAFT PROPELLER.
SOL SP0740-97-Q-1330
CNT F34601-94-G-0029-UB2S
AMT $37,641.24
LINE 0001 THROUGH 0002
DTD 070397
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-187 SN092770)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY.
SOL SP0740-97-Q-1897
CNT SP0740-97-M-GF28
AMT $41,302.73
LINE 0001AA THROUGH 0002AF
DTD 070397
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-187 SN092774)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--GUIDE SHOE ASSEMBLY, LANDING GEAR.
SOL SP0770-97-Q-MS18
CNT SP0770-97-M-EE30
AMT $35,154.00
LINE 0001 THROUGH 0002
DTD 070397
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-187 SN092786)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--GLAND ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-2332
CNT SP0740-97-M-1140
AMT $82,868.88
LINE 0001AA THROUGH 0002
DTD 063097
TO Western Pacific Enterprises 8110 remmet St Canoga Park CA
91304
CITE: (I-187 SN092790)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY, STEERING CONTROL.
SOL 97TH95-72-P-0700
CNT SP0770-97-M-EE24
AMT $43,416.50
LINE 0001 THROUGH 0003
DTD 070197
TO Merit gage Inc 3954 Meadowbrook Rd Minneapolis MN 55426
CITE: (I-187 SN092797)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--DISK ASSEMBLY, ROTOR.
SOL SP0770-97-Q-MR75
CNT F09603-95-G-0036-UB68
AMT $265,145.76
LINE 0001 THROUGH 0006
DTD 070297
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-188 SN092906)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--SCREEN ASSEMBLY, TRANSMISSION.
SOL SP0740-97-Q-1051
CNT SP0740-97-M-3067
AMT $52,716.30
LINE 0001 THROUGH 0003
DTD 063097
TO Facet Enterprises Inc filter products Div 8439 triad Dr Greensboro
NC 27409-9621
CITE: (I-188 SN092912)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--ROD ASSEMBLY, ACTUATOR. E/I S-3A AIRCRAFT.
SOL SP0740-97-Q-1998
CNT SP0740-97-M-7455
AMT $53,965.70
LINE 0001
DTD 070397
TO E-Systems Inc Montek Div Fluid Controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-188 SN092921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINK ASSY, LOWER.
SOL SP0740-97-Q-1713
CNT F09603-94-G-0016-UBF9
AMT $97,493.76
LINE 0001AA THROUGH 0002
DTD 063097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-188 SN092923)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--SWIVEL JOINT ASSEMBLY
SOL 97TG87-82-P-0700
CNT SP0770-97-M-ED42
AMT $25,012.50
LINE 0001
DTD 070397
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-188 SN092928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--JACK, AIRCRAFT LANDING GEAR. TYPE A6-10 TON
SOL SP0740-97-Q-1641
CNT SP0740-97-M-3064
AMT $63,316.00
LINE 0001
DTD 063097
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-187 SN092718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK-OUTER.
SOL SP0760-97-Q-0859
CNT SP0760-97-M-3120
AMT $25,658.10
LINE 0001 THROUGH 0003
DTD 063097
TO Mack a W Mfg Co Inc 516 dutchess turnpike Poughkeepsie NY
12603-1104
CITE: (I-187 SN092744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK-OUTER.
SOL SP0760-97-Q-0859
CNT SP0760-97-M-3120
AMT $25,658.10
LINE 0001 THROUGH 0003
DTD 063097
TO Mack a W Mfg Co Inc 516 dutchess turnpike Poughkeepsie NY
12603-1104
CITE: (I-187 SN092810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TIE DOWN, AIRCRAFT MOORING.
SOL SP0740-97-Q-1609
CNT SP0740-97-M-3076
AMT $86,998.08
LINE 0001 THROUGH 0002
DTD 070197
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-188 SN092890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MFG SHAFT GUARD
CNT 4T15
AMT $6500
DTD 062497
TO Newport News Shipbuilding and Drydock Co., 4101 Washington
Avenue Newport News, VA. 23607
CITE: (W-188 SN092859)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!
CNT SP0750-97-M-2579
AMT $99,999.00
LINE 0001AA THROUGH 0001AB
DTD 063097
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-187 SN092717)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
CNT SP0770-97-M-QL27
AMT $35,084.00
LINE 0001 THROUGH 0002
DTD 063097
TO Armor-tech Intl 7 W Main St 1ST floor hayesville OH 44838
CITE: (I-187 SN092728)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BRAKE SHOE SET.
SOL SP0750-97-Q-0299
CNT SP0750-97-M-3843
AMT $25,773.58
LINE 0001 THROUGH 0002
DTD 063097
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-187 SN092730)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, VEHICULAR.
CNT SP0770-97-C-3610
AMT $99,085.50
LINE 0001 THROUGH 5001AC
DTD 070297
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-187 SN092737)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-97-Q-1351
CNT SP0750-97-W-5343
AMT $88,239.00
LINE 0001 THROUGH 0002
DTD 070397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-187 SN092746)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
CNT SP0770-97-M-QL27
AMT $35,084.00
LINE 0001 THROUGH 0002
DTD 063097
TO Armor-tech Intl 7 W Main St 1ST floor hayesville OH 44838
CITE: (I-187 SN092794)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BRAKE SHOE SET.
SOL SP0750-97-Q-0299
CNT SP0750-97-M-3843
AMT $25,773.58
LINE 0001 THROUGH 0002
DTD 063097
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-187 SN092796)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, VEHICULAR.
CNT SP0770-97-C-3610
AMT $99,085.50
LINE 0001 THROUGH 5001AC
DTD 070297
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-187 SN092803)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-97-Q-1351
CNT SP0750-97-W-5343
AMT $88,239.00
LINE 0001 THROUGH 0002
DTD 070397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-187 SN092812)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--DOOR, HATCH, VEHICLE.
CNT DAAA09-93-G-0001-UB53
AMT $71,694.99
LINE 0001AA THROUGH 0001AC
DTD 063097
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-188 SN092909)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--BODY ASSEMBLY, BRAKE VALVE.
SOL SP0770-97-R-5172
CNT SP0770-97-C-3608
AMT $131,438.56
LINE 0001AA THROUGH 0001AP
DTD 070297
TO Penn Detroit Diesel Allison Inc. R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-188 SN092920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE.
CNT SP0770-97-M-BF93
AMT $93,830.00
LINE 0001 THROUGH 0002
DTD 060797
TO Drive train Industries 3301 Brighton Blvd PO Box 5845 Denver
Co 80217
CITE: (I-187 SN092713)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PACKING RING, LABYRINTH. ON TURBINE AUX MN
SOL 97TU32-32-P-0700
CNT SP0760-97-M-2205
AMT $50,160.00
LINE 0001 THROUGH 0002
DTD 063097
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-188 SN092913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-97-Q-J568
CNT SP0480-97-M-KD42
AMT $76,667.50
LINE 0001
DTD 063097
TO Gunver Mfg Co 255 sheldon Rd Manchester CT 06040
CITE: (I-187 SN092609)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, ASSORTMENT (KIT, EXHAUST, R.H.).
SOL SP0750-96-Q-3110
CNT SP0750-97-M-2572
AMT $47,840.00
LINE 0001
DTD 070197
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-187 SN092741)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL ENGINE STARTER.
SOL SP0770-97-Q-MW31
CNT SP0770-97-M-GU96
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 063097
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-187 SN092748)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DIAPHRAGM, SEAL. EXCEPT NOTES #3 AND #9 ARE
SOL SP0770-97-Q-MV90
CNT SP0770-97-M-BF79
AMT $28,075.70
LINE 0001AA THROUGH 0003
DTD 063097
TO United hydroforming Co Inc affil of United engineering and
Mfg Co Inc 140 hurd Ave Bridgeport CT 06604
CITE: (I-187 SN092749)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL ENGINE STARTER.
SOL SP0770-97-Q-MW31
CNT SP0770-97-M-GU96
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 063097
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-187 SN092814)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--DIAPHRAGM, SEAL. EXCEPT NOTES #3 AND #9 ARE
SOL SP0770-97-Q-MV90
CNT SP0770-97-M-BF79
AMT $28,075.70
LINE 0001AA THROUGH 0003
DTD 063097
TO United hydroforming Co Inc affil of United engineering and
Mfg Co Inc 140 hurd Ave Bridgeport CT 06604
CITE: (I-187 SN092815)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK)
SOL SP0750-97-R-0012
CNT SP0750-97-C-2009
AMT $118,834.52
LINE 0001 THROUGH 0002
DTD 070397
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-188 SN092894)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--GOVERNOR, DIESEL ENGINE.
SOL SP0750-97-Q-1308
CNT SP0750-97-W-6003
AMT $41,497.20
LINE 0001
DTD 070397
TO Holt company of Ohio 5252 walcutt court P O Box 28325 Columbus
Ohio 43228
CITE: (I-188 SN092895)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--STATOR, ENGINE GENERATOR.
SOL SP0770-97-Q-MW23
CNT SP0770-97-M-BF78
AMT $31,252.80
LINE 0001 THROUGH 0002
DTD 063097
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-188 SN092917)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0740-97-Q-1032
CNT DAAJ09-95-G-0014-UBAY
AMT $45,640.79
LINE 0001 THROUGH 0002
DTD 070397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-187 SN092700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, BLOCK AND PISTONS SUBASSEMBLY.
SOL SP0760-97-Q-0566
CNT F34601-95-G-0003-UBCA
AMT $80,139.00
LINE 0001 THROUGH 0006
DTD 070297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-187 SN092706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PINION.
SOL 97TBB6-12-P-0700
CNT SP0740-97-M-1175
AMT $83,490.00
LINE 0001
DTD 070397
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-187 SN092711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-97-Q-1461
CNT SP0740-97-M-4766
AMT $85,447.50
LINE 0001AA THROUGH 0001AE
DTD 070397
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-187 SN092733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, BLOCK AND PISTONS SUBASSEMBLY.
SOL SP0760-97-Q-0566
CNT F34601-95-G-0003-UBCA
AMT $80,139.00
LINE 0001 THROUGH 0006
DTD 070297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-187 SN092772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PINION.
SOL 97TBB6-12-P-0700
CNT SP0740-97-M-1175
AMT $83,490.00
LINE 0001
DTD 070397
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-187 SN092777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-97-Q-1461
CNT SP0740-97-M-4766
AMT $85,447.50
LINE 0001AA THROUGH 0001AE
DTD 070397
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-187 SN092799)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--UNIVERSAL JOINT
SOL SP0740-97-Q-1727
CNT SP0740-97-W-0656
AMT $29,751.94
LINE 0001 THROUGH 0002
DTD 070397
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-188 SN092893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-97-Q-1592
CNT DAAJ09-95-G-0014-UBAM
AMT $35,156.25
LINE 0001
DTD 063097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-188 SN092910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL 97TBY3-02-P-0500
CNT F34601-97-G-0002-TZ1P
AMT $108,700.00
LINE 0001
DTD 070497
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-187 SN092836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--PALLETS, MATERIAL HANDLING
POC David C. Zareczny, Contracting Officer, (757) 444-1724 Fax
Nr
CNT N00189-97-M-GM49
AMT $26490.00
LINE 0001
DTD 070797
TO Bennett Box & Pallet Co.,Inc., North Railroad St., Ahoskie,
NC. 27910
CITE: (W-188 SN093176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VENTILATING
SOL SP0500-97-Q-MM96
CNT SP0500-97-M-6G22
AMT $33,705.00
LINE 0001
DTD 070597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-187 SN092835)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--CYLINDER, CARBON DIOXIDE, TYPE I, IN ACCORDANCE
CNT SP0760-97-M-6402
AMT $40,856.16
LINE 0001
DTD 063097
TO Leland limited Inc lamington Rd P O Box 382 bedminster NJ
07921-9779
CITE: (I-187 SN092714)

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

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--LIFE PRESERVER, YOKE TYPE. (UNICELLULAR FOAM),
SOL SP0760-97-Q-0553
CNT SP0760-97-M-2221
AMT $99,999.90
LINE 0001 THROUGH 0002
DTD 063097
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-188 SN092914)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
SOL SP0760-97-Q-0986
CNT SP0760-97-M-6372
AMT $63,812.00
LINE 0001 THROUGH 0003
DTD 063097
TO Elkhart Brass Mfg Co Inc 1302 W beardsley Ave elkhart IN 46515
CITE: (I-188 SN092916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-MS15
CNT SP0770-97-C-3695
AMT $137,475.00
LINE 0001
DTD 070497
TO Isometrics Inc 1266 N scales St P.O.Box P O Box 660 reidsville
NC 27323
CITE: (I-187 SN092712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0770-97-Q-MV11
CNT SP0770-97-M-QW16
AMT $33,960.30
LINE 0001AA THROUGH 0001AC
DTD 063097
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-187 SN092722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-97-Q-0624
CNT SP0760-97-M-2230
AMT $91,470.00
LINE 0001
DTD 063097
TO IMO Industries Inc IMO Pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-187 SN092729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-97-Q-0949
CNT SP0760-97-M-7168
AMT $53,162.00
LINE 0001 THROUGH 0004
DTD 070397
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-187 SN092732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-97-Q-0244
CNT SP0740-97-M-GF03
AMT $25,812.59
LINE 0001
DTD 063097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-187 SN092743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0770-97-Q-MV11
CNT SP0770-97-M-QW16
AMT $33,960.30
LINE 0001AA THROUGH 0001AC
DTD 063097
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-187 SN092788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-97-Q-0624
CNT SP0760-97-M-2230
AMT $91,470.00
LINE 0001
DTD 063097
TO IMO Industries Inc IMO Pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-187 SN092795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-97-Q-0949
CNT SP0760-97-M-7168
AMT $53,162.00
LINE 0001 THROUGH 0004
DTD 070397
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-187 SN092798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-97-Q-0244
CNT SP0740-97-M-GF03
AMT $25,812.59
LINE 0001
DTD 063097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-187 SN092809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 4 IN.
SOL SP0760-97-Q-0856
CNT SP0760-97-M-7179
AMT $79,686.88
LINE 0001
DTD 070297
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-188 SN092900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FOLLOWER, PISTON. E/I AIR COMPRESSOR
SOL 97TR59-62-P-0700
CNT SP0760-97-M-6379
AMT $27,540.00
LINE 0001
DTD 063097
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-188 SN092924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC. 150 CFM,
SOL SP0760-97-R-4787
CNT SP0760-97-C-4916
AMT $316,437.00
LINE 0001 THROUGH 0002
DTD 063097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-187 SN092725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE ASSEMBLY.
SOL SP0770-97-Q-MY38
CNT SP0770-97-M-DF73
AMT $30,387.50
LINE 0001 THROUGH 0002
DTD 063097
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-187 SN092750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE ASSEMBLY.
SOL SP0770-97-Q-MY38
CNT SP0770-97-M-DF73
AMT $30,387.50
LINE 0001 THROUGH 0002
DTD 063097
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-187 SN092816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AND FITTINGS KIT. CONSISTS OF CARRYING CASE
SOL SP0770-97-Q-MK74
CNT SP0770-97-M-HZ04
AMT $38,502.00
LINE 0001 THROUGH 0002
DTD 070297
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-187 SN092715)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE,
SOL SP0740-97-Q-2208
CNT SP0740-97-M-7480
AMT $39,775.00
LINE 0001
DTD 070397
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-187 SN092719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-97-R-0847
CNT SP0750-97-C-W204
AMT $228,400.00
LINE 0001AA THROUGH 0006
DTD 063097
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-187 SN092734)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PIPE, METALLIC. STEEL MATERIAL, 6 INCH NOMINAL
SOL SP0770-96-Q-NQ57
CNT SP0770-97-W-0696
AMT $31,605.40
LINE 0001 THROUGH 0002
DTD 070297
TO C W supply 661 W Vine St Murray UT 84123-4643
CITE: (I-187 SN092740)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE,
SOL SP0740-97-Q-2208
CNT SP0740-97-M-7480
AMT $39,775.00
LINE 0001
DTD 070397
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-187 SN092785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-97-R-0847
CNT SP0750-97-C-W204
AMT $228,400.00
LINE 0001AA THROUGH 0006
DTD 063097
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-187 SN092800)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PIPE, METALLIC. STEEL MATERIAL, 6 INCH NOMINAL
SOL SP0770-96-Q-NQ57
CNT SP0770-97-W-0696
AMT $31,605.40
LINE 0001 THROUGH 0002
DTD 070297
TO C W supply 661 W Vine St Murray UT 84123-4643
CITE: (I-187 SN092806)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--PIPE, METALLIC. STEEL MATERIAL, 1 1/2 INCH
SOL SP0740-97-Q-0972
CNT SP0740-97-M-5850
AMT $46,364.49
LINE 0001 THROUGH 0002
DTD 070297
TO C W supply 661 W Vine St Murray UT 84123-4643
CITE: (I-188 SN092892)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--NIPPLE, TUBE. OUTSIDE DIAMETER TUBE ACCOMMODATED
SOL SP0760-97-Q-1129
CNT SP0760-97-M-G219
AMT $71,258.90
LINE 0001 THROUGH 0002
DTD 070397
TO Inland machine Co 8365 beech Ave P O Box 1209 fontana CA 92335-1209
CITE: (I-188 SN092897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY: NONMETALLIC. 50 FT LG. 1-1/2 IN.
SOL SP0760-97-Q-0976
CNT SP0760-97-M-3117
AMT $62,177.50
LINE 0001
DTD 063097
TO Imperial fire hose Co 11325 nations Ford Rd pineville NC 28134
CITE: (I-188 SN092898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 0.552 IN. MIN ID, 45 FT. LG.,
SOL SP0740-97-Q-1473
CNT F09603-95-G-0027-UBQM
AMT $45,179.60
LINE 0001 THROUGH 0002
DTD 063097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-188 SN092903)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, METAL. NICKEL-COPPER ALLOY.
CNT SP0740-97-M-8377
AMT $86,220.00
LINE 0002
DTD 063097
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-188 SN092911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 9/16 INCH ID,
SOL 97TBB7-62-P-0700
CNT SP0740-97-M-1144
AMT $30,069.72
LINE 0001 THROUGH 0002
DTD 063097
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-188 SN092922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 97TW35-72-P-0700
CNT SP0770-97-M-HY92
AMT $32,495.43
LINE 0001
DTD 063097
TO Eclipse of Ohio Inc 3739 Glenmore Ave P O Box 11044 Cincinnati
OH 45211-4740
CITE: (I-188 SN092926)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, BUTTERFLY.
SOL SP0740-97-Q-1016
CNT F04606-96-G-0021-UB89
AMT $30,686.40
LINE 0001
DTD 070297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-187 SN092701)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SEAT, VALVE.
SOL SP0740-97-Q-1710
CNT F34601-97-G-0002-UB4J
AMT $31,605.36
LINE 0001 THROUGH 0004
DTD 070397
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-187 SN092707)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, CHECK. CRES BODY, POPPET, AND SEAT, 1/4
SOL SP0740-97-Q-1754
CNT SP0740-97-M-GF36
AMT $27,643.85
LINE 0001
DTD 070397
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-187 SN092709)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, VALVE, OVE
CNT SP0740-97-M-1109
AMT $27,885.00
LINE 0001 THROUGH 0002
DTD 070397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-187 SN092710)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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.
SOL SP0750-97-Q-1553
CNT SP0750-97-M-2592
AMT $75,389.60
LINE 0001
DTD 063097
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-187 SN092716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STEEL BODY, 2 INCH IPS,
SOL SP0760-97-Q-0815
CNT SP0760-97-M-5238
AMT $69,673.68
LINE 0001 THROUGH 0002
DTD 070197
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-187 SN092721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-97-Q-MT66
CNT SP0770-97-M-DY30
AMT $28,755.00
LINE 0001
DTD 063097
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-187 SN092723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING. 2 INCH SOCKET WELD WITH
SOL SP0760-97-Q-0594
CNT SP0760-97-M-3132
AMT $70,914.48
LINE 0001
DTD 063097
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-187 SN092727)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLIDE(SPOOL), VALVE. STAINLESS STEEL. NOMINAL
SOL 97TD32-52-P-0700
CNT SP0760-97-M-2222
AMT $34,448.80
LINE 0001
DTD 070397
TO Ingersoll-Rand Co Power Tool Div 510 Hester Dr P O Box 618
White House TN 37188
CITE: (I-187 SN092742)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--HEADER ASSEMBLY.
SOL SP0740-97-Q-2113
CNT F09603-95-G-0015-UBCS
AMT $99,705.00
LINE 0001 THROUGH 0002AC
DTD 063097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-187 SN092745)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, THERMAL
SOL SP0770-97-Q-MS65
CNT SP0770-97-M-DX96
AMT $61,042.00
LINE 0001
DTD 063097
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-187 SN092747)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SEAT, VALVE.
SOL SP0740-97-Q-1710
CNT F34601-97-G-0002-UB4J
AMT $31,605.36
LINE 0001 THROUGH 0004
DTD 070397
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-187 SN092773)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, CHECK. CRES BODY, POPPET, AND SEAT, 1/4
SOL SP0740-97-Q-1754
CNT SP0740-97-M-GF36
AMT $27,643.85
LINE 0001
DTD 070397
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-187 SN092775)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--PARTS KIT, VALVE, OVE
CNT SP0740-97-M-1109
AMT $27,885.00
LINE 0001 THROUGH 0002
DTD 070397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-187 SN092776)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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.
SOL SP0750-97-Q-1553
CNT SP0750-97-M-2592
AMT $75,389.60
LINE 0001
DTD 063097
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-187 SN092782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STEEL BODY, 2 INCH IPS,
SOL SP0760-97-Q-0815
CNT SP0760-97-M-5238
AMT $69,673.68
LINE 0001 THROUGH 0002
DTD 070197
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-187 SN092787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-97-Q-MT66
CNT SP0770-97-M-DY30
AMT $28,755.00
LINE 0001
DTD 063097
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-187 SN092789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING. 2 INCH SOCKET WELD WITH
SOL SP0760-97-Q-0594
CNT SP0760-97-M-3132
AMT $70,914.48
LINE 0001
DTD 063097
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-187 SN092793)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--SLIDE(SPOOL), VALVE. STAINLESS STEEL. NOMINAL
SOL 97TD32-52-P-0700
CNT SP0760-97-M-2222
AMT $34,448.80
LINE 0001
DTD 070397
TO Ingersoll-Rand Co Power Tool Div 510 Hester Dr P O Box 618
White House TN 37188
CITE: (I-187 SN092808)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--HEADER ASSEMBLY.
SOL SP0740-97-Q-2113
CNT F09603-95-G-0015-UBCS
AMT $99,705.00
LINE 0001 THROUGH 0002AC
DTD 063097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-187 SN092811)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, THERMAL
SOL SP0770-97-Q-MS65
CNT SP0770-97-M-DX96
AMT $61,042.00
LINE 0001
DTD 063097
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-187 SN092813)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, CHECK.
SOL SP0740-97-Q-1190
CNT SP0740-97-M-3074
AMT $54,190.32
LINE 0001
DTD 070297
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-188 SN092889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 97TV75-22-P-0700
CNT SP0740-97-M-3079
AMT $26,247.75
LINE 0001 THROUGH 0002
DTD 070297
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-188 SN092891)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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. 110 VOLTS AC, COPPER ALLOY BODY
SOL SP0760-97-Q-0959
CNT SP0760-97-M-G218
AMT $85,548.12
LINE 0001
DTD 063097
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-188 SN092896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-97-Q-0523
CNT SP0760-97-M-5237
AMT $53,250.00
LINE 0001
DTD 070297
TO Grove valve and regulator Co control products 11100 W airport
Blvd Stafford TX 77477-3014
CITE: (I-188 SN092899)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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, PUMP
SOL SP0760-97-Q-0071
CNT F34601-95-G-0003-UBX5
AMT $244,790.00
LINE 0001 THROUGH 0003
DTD 063097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-188 SN092902)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--PARTS KIT, VALVE.
SOL SP0770-97-Q-MU98
CNT F34601-95-G-0012-UB88
AMT $53,544.92
LINE 0001 THROUGH 0002AB
DTD 063097
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-188 SN092904)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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.
SOL SP0760-97-Q-0704
CNT SP0760-97-M-0409
AMT $58,006.08
LINE 0001
DTD 070297
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-188 SN092905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. 5 INCH.
SOL SP0770-97-Q-MS60
CNT SP0770-97-M-DY01
AMT $25,906.00
LINE 0001
DTD 063097
TO Anchor/Darling Valve Co 701 1ST St P O Box 3428 Williamsport
PA 17701-0428
CITE: (I-188 SN092908)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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.
SOL SP0770-97-Q-MX27
CNT SP0770-97-M-DG19
AMT $52,920.00
LINE 0001
DTD 070497
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-188 SN092915)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--SPOOL AND SLEEVE.
SOL SP0770-96-Q-YE02
CNT F09603-95-G-0017-UB1K
AMT $147,928.00
LINE 0001 THROUGH 0002
DTD 070397
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-188 SN092925)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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--DIAPHRAGM, VALVE, FLAT. (STATOR) CRES MATERIAL.
SOL SP0770-97-Q-MU80
CNT SP0770-97-M-DY03
AMT $30,644.88
LINE 0001 THROUGH 0002
DTD 070197
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-188 SN092927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70075078, Sol Nr N00104-96-Q-BS43, NIIN 014265042
AMT $30,653
LINE N/A
DTD 071397
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601-0000
(ACNSPCC0707011-019)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70075080, Sol Nr N00104-96-Q-BS45, NIIN 014265044
AMT $31,861
LINE N/A
DTD 071397
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601-0000
(ACNSPCC0707011-020)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
SOL SP0750-97-Q-1061
CNT SP0750-97-M-2587
AMT $99,994.61
LINE 0001 THROUGH 0002
DTD 070197
TO Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-188 SN092918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--ADAPTER TEST --4920013359824AY
CNT F09603-97-M-1647, F09603-97-R-83297
AMT $32,571
DTD 063097
TO A S C O R, 47790 Westinghouse Dr, Fremont Ca 94539 0000
CITE: (I-188 SN093228)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--STRAP, WEBBING
SOL 97TBZ0-62-P-0500
CNT SP0500-97-M-6D48
AMT $45,000.00
LINE 0001
DTD 070397
TO Triumph Mfg Co Inc 750 tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-187 SN092833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0500-97-Q-PF19
CNT SP0500-97-W-3991
AMT $28,125.00
LINE 0001
DTD 070497
TO Claremont sales Corp the 174 State St P.O.Box 952 Meriden
CT 06450-0952
CITE: (I-187 SN092838)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--COUPLING, CLAMP, GROOVED
SOL SP0500-97-Q-CH69
CNT F09603-95-G-0019-TZ36
AMT $49,428.50
LINE 0001
DTD 070497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-187 SN092839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0500-97-Q-KH84
CNT SP0500-97-M-3S69
AMT $64,097.25
LINE 0001 THROUGH 0002
DTD 070497
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-188 SN092888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--ROTATING GROUP, SUBASSEMBLY
SOL SP0760-97-Q-0540
CNT F34601-95-G-0003-UBBW
AMT $41,300.00
LINE 0039 THROUGH 0041
DTD 063097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-187 SN092705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-PW97
CNT SP0500-97-M-5Q88
AMT $33,716.80
LINE 0001 THROUGH 0004
DTD 070197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-187 SN092832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
SOL SP0500-97-Q-QE74
CNT SP0500-97-M-6D63
AMT $33,345.00
LINE 0001
DTD 070497
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P O Box
3496 Walnut Creek CA 94598
CITE: (I-187 SN092834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
CNT SP0500-97-M-5W37
AMT $40,800.00
LINE 0001
DTD 070497
TO Oregon West lumber sales Inc 7000 SW Hampton Suite 122 Portland
OR 97223
CITE: (I-187 SN092837)

[Commerce Business Daily: Posted July 7, 1997]
[Printed Issue Date: July 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
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3224-97
AMT $2,861,264
LINE 0001 - 0011
DTD 061897
TO Atlanta Hardwood Corporation, 5596 Riverview Road, PO Box
180038, Mapleton, GA 30059
CITE: (I-188 SN093147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0970-97-Q-A227
CNT SP0970-97-M-5201
AMT $57,304.00
LINE 0001
DTD 070397
TO Aeronautical instrument and radio Co 234 garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-187 SN092666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
CNT F09603-94-G-0013-UB74
AMT $137,152.00
LINE 0001AA THROUGH 0001AJ
DTD 063097
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-188 SN093030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CRYSTAL, LASER --5860014427503AY
CNT F09603-97-C-0391, F09603-97-Q-83700
AMT $98,775
DTD 063097
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-188 SN093224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY, 51 EA, --5996012296007ZX
CNT F04606-97-C-0101, F04606-97-Q-25310
AMT $141,066
DTD 063097
TO Itt Aerospace/Communications Div, Po Box 3700, 1919 W Cook
Rd, Fort Wayne In 46801-3700
CITE: (I-185 SN092560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--LANTRIN TEST STATION --5998012953948DQ
CNT F41608-95-D-01730010, FD2050-97--29529
AMT $45,775
DTD 062397
TO Data Test Corporation, Sub Of Autek Systems Corp, 9173 Sky
Park Court, San diego Ca 92123 0000
CITE: (I-185 SN092567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-97-Q-A145
CNT SP0905-97-M-5287
AMT $94,300.00
LINE 0001
DTD 070297
TO Remec Inc 9404 Chesapeake Dr San Diego CA 92123-1303
CITE: (I-187 SN092655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A171
CNT SP0905-97-M-6029
AMT $36,722.40
LINE 0001 THROUGH 0002
DTD 070397
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-187 SN092656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
CNT SP0920-97-M-5595
AMT $96,850.00
LINE 0001 THROUGH 0002
DTD 070197
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-187 SN092659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-1270
CNT SP0930-97-M-5930
AMT $35,836.00
LINE 0001 THROUGH 0003
DTD 063097
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-187 SN092661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1275
CNT SP0930-97-M-6572
AMT $26,842.50
LINE 0001 THROUGH 0002
DTD 070497
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-187 SN092662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-1394
CNT SP0930-97-M-8296
AMT $45,823.70
LINE 0001 THROUGH 0002
DTD 070397
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-187 SN092663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECTRONIC TEST
CNT SP0960-97-M-6974
AMT $34,578.00
LINE 0001 THROUGH 0002
DTD 070397
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-187 SN092664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELETRONIC TEST
CNT SP0960-97-M-7060
AMT $34,612.00
LINE 0001 THROUGH 0002
DTD 070397
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-187 SN092665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 97TD21-02-P-0900
CNT SP0960-97-M-4904
AMT $65,982.00
LINE 0020 THROUGH 7023
DTD 070197
TO Litton Systems Inc applied technology Div 4747 hellyer Ave
P O Box 7012 San Jose CA 95150-7012
CITE: (I-187 SN092667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL 97T066-92-P-0900
CNT SP0960-97-M-7123
AMT $36,400.00
LINE 0001
DTD 070297
TO Aci Electronics Corp 200 Newton Rd Plainview NY 11803-4307
CITE: (I-187 SN092668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL SP0960-97-Q-A264
CNT N00383-96-G-005D-UB8D
AMT $64,950.00
LINE 0001AA THROUGH 0001AC
DTD 070297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-187 SN092669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REFLECTOR, ANTENNA
SOL SP0970-97-Q-A296
CNT SP0970-97-M-5122
AMT $69,630.00
LINE 7001 THROUGH 7002
DTD 070297
TO Allard Industries Inc DBA Granite State Mfg 124 Joliette St
Manchester NH 03102
CITE: (I-187 SN092670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-97-Q-A304
CNT F42600-96-G-0001-UBH4
AMT $44,639.44
LINE 0001
DTD 063097
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-187 SN092671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
CNT SP0970-97-M-5134
AMT $79,603.97
LINE 0001AA THROUGH 0001AD
DTD 070297
TO Roanwell Corp 180 varick St New York NY 10014-4606
CITE: (I-187 SN092672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-7110
AMT $99,988.00
LINE 0001
DTD 070297
TO Raytheon Co missile systems Div 465 Centre St Quincy MA 02169-7530
CITE: (I-187 SN092673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-1923
CNT SP0930-97-M-8249
AMT $43,664.44
LINE 0001 THROUGH 7001
DTD 063097
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-187 SN092674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A301
CNT SP0930-97-M-7998
AMT $29,725.00
LINE 0001 THROUGH 0002
DTD 063097
TO Texas Instruments Inc control products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-187 SN092675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A134
CNT SP0930-97-M-8011
AMT $40,048.40
LINE 0001 THROUGH 0002
DTD 063097
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-187 SN092676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, AMPLIFIER DAI
SOL 97T042-22-P-0900
CNT SP0930-97-M-8197
AMT $38,761.00
LINE 7001 THROUGH 7002
DTD 070197
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-187 SN092678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA PEDESTAL SU
SOL SP0970-96-T-J472
CNT SP0970-97-M-4660
AMT $26,362.50
LINE 0001
DTD 063097
TO Johnson F D Co the 30013 Solon Industrial Pky Solon OH 44139-4385
CITE: (I-187 SN092679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, TEMPERATURE
SOL SP0905-97-Q-A146
CNT SP0905-97-M-5318
AMT $54,250.00
LINE 0001 THROUGH 0002
DTD 063097
TO Unidynamics Saint Louis Inc Crane defense systems Div Hwy
105 and F M 3083 RT 20 box 1126 conroe TX 77301
CITE: (I-188 SN093024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL 97T888-12-P-0900
CNT SP0960-97-M-7082
AMT $26,775.00
LINE 0001
DTD 063097
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-188 SN093025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A042
CNT SP0960-97-C-0063
AMT $494,775.00
LINE 0001AA THROUGH 0001AF
DTD 063097
TO Hughes Lexington Inc 1501 Newtown Pike Lexington KY 40511-1221
CITE: (I-188 SN093026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 97TH90-62-P-0900
CNT SP0935-97-M-7777
AMT $28,941.00
LINE 0001
DTD 063097
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-188 SN093027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
CNT F09603-95-G-0002-UB41
AMT $99,668.36
LINE 0001AA THROUGH 0001AH
DTD 063097
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-188 SN093028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-7106
AMT $31,000.00
LINE 0001
DTD 070297
TO Power control devices Inc American time products Div 1510
E spruce Olathe KS 66061
CITE: (I-188 SN093029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A351
CNT SP0930-97-M-8259
AMT $31,056.00
LINE 7001
DTD 063097
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-188 SN093031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-96-Q-6200
CNT SP0960-97-M-7005
AMT $45,349.00
LINE 0001 THROUGH 0002
DTD 063097
TO Lockheed Martin aerospace Corp Lockheed Martin space information
systems 1322 space Park Dr Houston TX 77058
CITE: (I-188 SN093032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A257
CNT SP0930-97-M-7911
AMT $98,653.00
LINE 0001AA THROUGH 0002AM
DTD 063097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-188 SN093033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-97-M-8217
AMT $52,131.04
LINE 0001 THROUGH 0002
DTD 070497
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-188 SN093034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-X-0477
CNT SP0935-97-M-7812
AMT $49,783.70
LINE 0001
DTD 070197
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-188 SN093035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-7900
AMT $31,771.50
LINE 7001
DTD 063097
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-188 SN093036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-8269
AMT $29,160.00
LINE 0001 THROUGH 0003
DTD 070197
TO Artisan controls Corp 5 eastmans Rd Suite 100 P.O.Box P O
Box 233 Parsippany NJ 07054
CITE: (I-188 SN093037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CAPACITOR, FIXED, PAP
SOL SP0905-97-Q-A164
CNT SP0905-97-M-6065
AMT $27,610.00
LINE 0001
DTD 070297
TO Aschbacher & associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-188 SN093038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-1944
CNT SP0930-97-M-7928
AMT $71,693.91
LINE 0001 THROUGH 0004
DTD 063097
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-188 SN093039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-0745
CNT SP0970-97-M-4713
AMT $29,512.00
LINE 0001AA THROUGH 0001AC
DTD 070397
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-188 SN093040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-8274
AMT $92,407.50
LINE 0001
DTD 070397
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-188 SN093041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL 97TE69-02-P-0900
CNT SP0970-97-M-5002
AMT $48,362.00
LINE 0001
DTD 063097
TO Whittaker Corp Whittaker Electronic Systems Div 1915 voyager
Ave Simi Valley CA 93063-3349
CITE: (I-188 SN093042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL SP0960-97-Q-A208
CNT SP0960-97-M-7172
AMT $29,360.00
LINE 0001
DTD 063097
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-188 SN093043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-97-Q-0631
CNT SP0930-97-M-7330
AMT $28,178.49
LINE 0001
DTD 070597
TO Raytheon Co equipment development LAB 528 Boston Ave sudbury
MA 01776
CITE: (I-188 SN093044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES --5998014157721XZ
CNT F09603-93-G-00260046, F09603-96-R-21618
AMT $99,195
DTD 070197
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-188 SN093217)

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

PART: CONTRACT AWARDS
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--OMNI ANTENNA APPL TO APN 169 --5985010044154CW
CNT F09603-97-C-0351, F09603-97-R-82614
AMT $49,850
DTD 070397
TO Dayton-Granger Inc, 3299 Sw 9th Ave, P O Box 350550, Fort
Lauderdale Fl 33315-3000
CITE: (I-188 SN093221)

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

PART: CONTRACT AWARDS
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--AMPLIFIER, AUDIO FREQUENCY, --5996008803563CX
CNT F09603-97-M-1223, F09603-97-R-82573
AMT $39,875
DTD 062797
TO Andrea Electronics Corp, 11-40 45th Rd, Long Island City Ny
11101-5213
CITE: (I-188 SN093226)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--GEARBOX ASSEMBLY
SOL SP0430-96-R-3120
CNT F09603-94-G-0058-TY11
AMT $181,457.50
LINE 0001AA THROUGH 0002AJ
DTD 070297
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-187 SN092608)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q506
CNT SP0430-97-M-S821
AMT $28,126.65
LINE 0001
DTD 070497
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-187 SN092611)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q506
CNT SP0430-97-M-S821
AMT $28,126.65
LINE 0001
DTD 070497
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-187 SN092622)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q506
CNT SP0430-97-M-S821
AMT $28,126.65
LINE 0001
DTD 070497
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-187 SN092633)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q506
CNT SP0430-97-M-S821
AMT $28,126.65
LINE 0001
DTD 070497
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-187 SN092644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC 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
CNT N0010497CCA32, Sol Nr N00104-97-R-CB51, NIIN 013462969
AMT $143,604
LINE N/A
DTD 071297
TO Bogue Electric Manufacturing Co , Paterson ,NJ 07509-0000
(ACNSPCC0707011-021)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 63--INDEFINITE-DELIVERY/INDEFINITE QUANTITY (ID/IQ)
CONTRACT FOR UNATTENDED GROUND SENSOR SYSTEMS
POC Eva Roberts, 317-298-1180, ex. 1127, Contracting Officer,
Lee Sullivan, 317-298-1180, ex. 1119
CNT TC-I-97-007
AMT $500,000
LINE All
DTD 070297
TO Qual-Tron, Inc., 4339 South 93rd East Avenue, Oklahoma 74145
CITE: (I-185 SN092589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3551k
AMT $25,000.
DTD 070397
TO Flofit Medical, L.L.C., 5455 Spine Rd., Suite A, Boulder,
CO 80301
CITE: (W-188 SN092845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--TESTER, FLASH POINT, CLOSED TYPE
CNT SP0200-97-M-FC67
AMT $32,399.04
LINE 0001AA
DTD 070397
TO Boekel scientific 855 Pennsylvania Blvd feasterville Trevose
PA 19053
CITE: (I-185 SN092556)

[Commerce Business Daily: Posted July 4, 1997]
[Printed Issue Date: July 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--BOLOMETER RADIO FREQUENCY --6625010948263
CNT F41608-97-F-0116, FD2050-97--31575
AMT $32,971
DTD 062097
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-185 SN092568)

[Commerce Business Daily: Posted July 4, 1997]
[Printed Issue Date: July 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--COUNTER, ELECTRONIC --6625014236281
CNT F41608-97-G-00020001, FD2050-97--31687
AMT $36,154
DTD 061997
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-185 SN092569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MULTISPECIMEN TEST MACHINE
POC Lori J. Houghton (309) 681-6616
CNT 54-5114-7-3058
AMT $146,625.00
DTD 070297
TO Falex Corporation, 2055 Comprehensive Drive, Aurora, IL 60505
CITE: (W-188 SN092844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRACKBALL, DATA ENTRY
SOL SP0970-97-Q-A293
CNT SP0970-97-M-5140
AMT $36,980.00
LINE 0001 THROUGH 0002
DTD 070197
TO Bereda Industries Inc 1066 Pine Meadows ter Dayton OH 45431
CITE: (I-187 SN092677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--DATA REPOSITORY SOFTWARE
POC Contract Bob Wissman on 703/875-6059 or Julie Odend'hal on;
703/875-6054
CNT S-OPRAQ-97-C-0613
AMT $495,981
LINE N/A
DTD 063097
TO PLATINUM Technology, Inc., 8045 Leesburg Pike, Vienna, VA
22182
CITE: (W-188 SN092864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--NOTEBOOK COMPUTER SYSTEM, BRAND "FLEET"
POC David C. Zareczny, Contracting Officer, (757) 444-1724, Fax
Nr.
CNT N00189-97-M-GM35
AMT $50585.00
LINE 0001
DTD 070797
TO Federal Electronic Systems,Inc., 605 Water Oak Court, Chesapeake,VA.
23322
CITE: (W-188 SN093012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--LOCKER, CPO UNIT, TYPE 10 MODIFIED.
POC Judith Lewis, 757/444-2616, Contracting Officer, Jack Pendleton,
757/444-2636
CNT N00189-97-M-GK98
AMT $28,520
LINE 0001
DTD 070297
TO Baker Sheet Metal Corporation, 3541 Argonne Ave, Norfolk,
VA 23509
CITE: (W-188 SN093076)

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

PART: CONTRACT AWARDS
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--PORTABLE, ELECTRIC DISHWASHERS
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-C-0042
AMT $137,600
LINE 0001 & 0002
DTD 070397
TO MIDPAC LUMBER CO., LTD., P.O. BOX 1719, HONOLULU, HI 96806
CITE: (I-185 SN092604)

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

PART: CONTRACT AWARDS
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--PORTABLE, ELECTRIC DISHWASHERS
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-C-0044
AMT $133,120
LINE 0003 & 0004
DTD 070397
TO PACIFIC APPLIANCE GROUP, INC., 98-790 MOANALUA ROAD, AIEA,
HI 96701
CITE: (I-185 SN092605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--YUCCA FIBER
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3241-97
AMT $1,868,150
DTD 063097
TO Thomas Monahan Company, PO Box 250, 202 N. Oak Street, Arcola,
IL 61910
CITE: (I-188 SN093150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--YUCCA FIBER
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3250-97
AMT $716,400
DTD 063097
TO National Broomcorn Company, P.O. Box 161040, Fort Worth, TX
76161-1040
CITE: (I-188 SN093151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administration-acquisition Div. (10FTP-P)
400 15TH Street S. W. Auburn, WA 98001-6599
SUBJECT: 80--8010 - PAINT, TRAFFIC
SOL TFTP-96-XR-8005
POC Jacqueline crisp - 253/931-7886
CNT GS-10F-40746
AMT $108,066.00
LINE 2
DTD 070297
TO Millard plaza drugs, Inc. Omaha, NE 68137
CITE: (I-187 SN092698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administration-acquisition Div. (10FTP-P)
400 15TH Street S. W. Auburn, WA 98001-6599
SUBJECT: 80--8010 - PAINT, TRAFFIC
SOL TFTP-96-XR-8005
POC Jacqueline crisp - 253/931-7886
CNT GS-10F-40745
AMT $42,931.70
LINE 40
DTD 070297
TO Millard plaza drugs, Inc. Omaha, NE 68137
CITE: (I-187 SN092699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA15, Sol Nr N00104-97-R-AD41, NIIN 012244909
AMT $112,691
LINE N/A
DTD 070297
TO United Resin Corp. , Royal Oak ,MI 48073-0000 (ACNSPCC0707011-022)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-188 SN093005)

[Commerce Business Daily: Posted July 6, 1997]
[Printed Issue Date: July 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, GENERAL PURPOSE.
SOL SP0450-97-Q-N513
CNT SP0450-97-M-N893
AMT $83,700.00
LINE 0001 THROUGH 0002
DTD 070497
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-187 SN092610)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL, TAILGATE SPREAD
POC N/A
CNT 1448-40181-97-M254
AMT N/A
LINE Item No. 1
DTD 070397
TO The Works Gravel and Construction, 248 South Industrial Pkwy.,
Yazoo City, MS 39194 (AC0707010-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-188 SN092998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR SIMSBORO, LA 71275-9998
CNT 482980-97-A-0164
AMT $33,000.00
DTD 070297
TO Garcia Enterprises, Inc., P.O. Box 808, Homer, LA 71040-0808
CITE: (M-188 SN093197)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
to Defense Supply Center Richmond. Management of these FSCs
will commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Personnel Support Center
Philadelphia. Management of these FSCs will commence at the
Defense Personnel Support Center, 2800 South 20th Street, Philadelphia,
PA 19101 starting on the Effective Transfer Date (ETD) shown.
ETD of April 1, 1997 for FSC: 9930 ETD of May 1, 1997
for FSC: 9925 The following schedule identifies the internal
reassignment of some Federal Supply Classes (FSCs) at the Defense
Industrial Supply Center Philadelphia. ETD of July 1, 1997
for FSC: 4110 from DISC-WAA (Dan Dilossi, x6353 and Alberta
Jones, x6354) to DISC-VAB (Nick LaSanta, x5527) ETD of July
1, 1997 for FSCs: 3210, 3220, 3230 from DISC-VAB (Nick LaSanta,
x5527) to DISC-WAA (Dan Dilossi, x6353 and Alberta Jones, x6354)
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center Philadelphia to Defense Supply Center Columbus. Management
of these FSCs will commence at the Defense Supply Center Columbus,
P.O. Box 3990, Columbus, OH 43216 starting on the Effective
Transfer Date (ETD) shown. ETD of August 1, 1997 for FSC:
6145 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Industrial
Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111 starting
on the Effective Transfer Date (ETD) shown. ETD of August
1, 1997 for FSC: 3510, 3520, 3530 The following schedule
identifies the reassignment of some Federal Supply Classes
(FSCs) from Defense Supply Center Columbus to the Defense Industrial
Supply Center Philadelphia. Management of these FSCs will commence
at the Defense Supply Center Columbus, P.O. Box 3990, Columbus,
OH 43216 starting on the Effective Transfer Date (ETD) shown.
ETD of August 1, 1997 for FSCs: 5440, 5445, 5450, 5620,
5660 Updated information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-188 SN092856)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD-OCEANIC SYSTEMS SMALL BUSINESS
TECHNOLOGY SHOW
DESC: Northrop Grumman ESSD-Oceanic Systems is sponsoring a Small
Business Technology Show on September 4, 1997, in Annapolis,
Maryland. This event focuses on Small, Minority, and Women-owned
businesses that specialize in the following areas: Engineering
software/hardware and services, simulation systems, test equipment,
software development, workstations and project management
systems. For more information, contact FSBTC at (800)878-2940
ext. 238, or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-188 SN092876)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: EXERCISE OF OPTION 1 FOR COMBAT SURVIVOR EVADER LOCATOR
(CSEL) PROGRAM
DESC: This contract action is to exercise Option 1 on the Combat
Survivor Evader Locator (CSEL) contract awarded to Boeing North
American Company (formerly Rockwell Autonetics) on 16 Feb
96. Option 1 (CLINs 0100-0103) is being exercised for the procurement
of up to 500 Hand- held radios, Development of two(2)UHF Satellite
Communications Base Stations, Warranty, Quick Reaction Support
and Other Prime Mission Equipment as required. The CSEL Program
is a multi-phased effort with concurrent Development and Production.
The development phase will run through 31 Oct 98. Production
deliveries will begin NLT 31 Mar 98.
CITE: (W-188 SN093087)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TREASURY IT EXPO
DESC: There will be a two-day information technology expo at
the Department of the Treasury from 10:00a.m. to 2:00p.pm on
July 16th and 17th,1997. Some technologies of interest will
include: Smart Cards, Communication Products and Services,
Data Warehousing, Wireless Technologies, Intranet/Internet,
E-Mail, Secure Communications, Portables, Video Teleconferencing,
Imaging, Project Management, Software Products, Y2K and Database
Management. For further information on exhibiting please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093165)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS IT EXPO
DESC: There will be a one-day information technology expo at
the Army Corps of Engineers in Washington, DC from 10:00a.m.
to 2:00p.pm on July 16th and 17th,1997. Some technologies of
interest will include: Multi-Media, Voice Recognition Products,
Engineering Workstations, Laptops, Data Storage Devices, Presentation
Systems, Internet, ATM Networking, Software Packages and Color
Printers. For further information on exhibiting please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093166)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS IT EXPO
DESC: There will be a one-day information technology expo at
the Army Corps of Engineers in Washington, DC from 10:00a.m.
to 2:00p.pm on July 9th,1997. Some technologies of interest
will include: Multi-Media, Voice Recognition Products, Engineering
Workstations, Laptops, Data Storage Devices, Presentation Systems,
Internet, ATM Networking, Software Packages and Color Printers.
For further information on exhibiting please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093167)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPO
DESC: There will be a one-day information technology expo at
the General Services Administration in Washington, DC from
10:00a.m. to 2:00p.pm on July 10th,1997. Some technologies
of interest will include: Imaging, LAN, CD-ROM, Presentation
Graphics, Workstations, Laptops/Notebooks, Multi-Media, Optical
Disk Storage, Internet/Ethernet, Scanners, Database Management,
E-Mail , Printers, Image Processors, Data Security, Project
Management, Client/Server Systems, and Software Applications.
For further information on exhibiting please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093169)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA IT EXPO
DESC: There will be a one-day information technology expo at
the Drug Enforcement Administration/US Marshalls Service/DOD
in Arlington, VA from 10:00a.m. to 2:00p.pm on July 10th,1997.
Some technologies of interest will include: Internet, Wireless
Communications, Remote Access, Communications Security, High-End
Imaging Applications, Portable Computing, Project Management
and LAN/WAN/MAN. For further information on exhibiting please
call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093170)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS IT EXPO
DESC: There will be a one-day information technology expo at
the NASA Headquarters in Washington, DC from 10:00a.m. to 2:00p.pm
on July 22nd,1997. Some technologies of interest will include:
CD-ROM, Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, and Advanced Office
Automation. For further information on exhibiting please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093172)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATL. LIBRARY OF MEDICIN/NIH IT EXPO
DESC: There will be a one-day information technology expo at
the National Library of Medicine/National Institutes of Health
in Bethesda, MD from 10:00a.m. to 2:00p.pm on August 7,1997.
Some technologies of interest will include: Medical Imaging,
Research Applications, Biomedical Applications, Video Teleconferencing,
Internet, Statistical Analysis, Data Storage and Clinical Research
Protocols. For further information on exhibiting please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093174)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE INDUSTRY COMMUNICATIONS
DAY
DESC: Industry Communications Day will take place from 8:30 to
5:00 on August 4, 1997 at the Bureau of Census in Suitland,
Maryland. Last year the Department of Commerce introduced
its Reengineered Mission Acquisition Process (CONOPS). Now
we are ready to present the results of actual experience in
using the new process from both the Industry and Government
perspectives. We will also use this opportunity to receive
additional feedback from Industry and to present information
about the future of CONOPS and Department business opportunities.
There is no entrance fee. However there will be a small charge
for lunch and refreshments. Space is limited, so make your
reservations early by calling Annette Dudley at (202) 482-4248
or Jeanne Prochownik at 301 457-2835 or by fax to 202 482-1711.

LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: adudley@doc.gov
EMAILDESC:
CITE: (W-188 SN093178)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Mechanicsburg, PA from
10:00a.m. to 2:00p.pm on August 20th,1997. For further information
on exhibiting and technologies of interest, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093179)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT/PHILI/DEF. INDUSTRIAL
SUPPLY CTR. IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point/Philadelphia/Defense Industrial
Supply Center in Philadelphia, PA from 10:00a.m. to 2:00p.pm
on August 19th,1997. For further information on exhibiting
and technologies of interest, please call 800-878-2940 ext.212.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093183)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NETC RHODE ISLAND/NUWC RHODE ISLAND IT EXPO
DESC: There will be a one-day information technology expo at
NETC Rhode Island/NUWC Rhode Island in Newport, RI from 10:00a.m.
to 2:00p.pm on August 14th,1997. Some technologies of interest
will include: Training Systems, Presentation Systems, Engineering
Workstations, R&D, Networking, CD-ROM, Software Packages, Systems
Integrators, Video Teleconferencing, Storage Devices and Test
Equipment. For further information on exhibiting, please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-188 SN093238)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT LANSING, MICHIGAN,
SALE 97-53
DUE 072497
POC GSA sales office 816/823-3700
DESC: selling 230 lots of military clothing and boots,machine
tools,float pontoons,generators,compressors,pumps,engines,shop
equiptment,vehicles,welding equipt, and much more.inspect 8:00am
to 4:00pm July 23 and 8:00am to 9:30am july 24, 1997 at the
Michigan State Agency for Surplus Property , 3369 N Martin
Luther King Jr Blvd, Lansing,Michigan. auction : 9:30 am JULY
24, 1997 - ask for Auction catalo 97-53, or you may obtain
a catalog by using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
, Click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
MO 64131
CITE: (W-188 SN093015)