Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - FORWARD LOOKING MINE
DETECTION SENSORS PROGRAM
SOL DAAB07-97-R-BAA-4
DUE 070897
POC Ricky Stanfield, Project Engineer,703-704-2452, and Peggy
A. Melanson, Contracting Officer, 703-325-6096
DESC: The US Army Communications-Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is soliciting proposals for the development of technologies
to detect antitank (AT) and large antipersonnel (AP) mines
at standoff distances under the Broad Agency Announcement (BAA)
DAAB07-97-R-BAA-4 for the Forward Looking Sensors program.
No FY97 contract awards are anticipated; offerors should base
proposal on 1QFY98 award. The Army currently has no system
to adequately detect mines at standoff distances greater than
five meters from land-based platforms. The objective of this
BAA is to develop standoff mine detection technologies that
will address individual AT mines and large AP mines that are
surface laid or buried up to 20 cm at a standoff distance of
up to sixty meters. Burial depth is measured from the surface
of the ground to the top of the mine. The landmines will range
in size from 12 to 38 cm in diameter or width and must be detected
and reported within seconds. The location of the mine needs
to be determined within 0.25 meters from the edge of the target.
The Army's ultimate goal for the Forward Looking Sensors program
is to integrate this mine detection subsystem with a mine neutralization
system on a vehicle platform to detect and neutralize on the
move. Both detection and neutralization should occur at standoff
distances up to 60 meters. The standoff distance and detection
time budget are a function of the speed of the vehicle and
braking distance to stop for a mine; tactical speeds are approximately
16 kph. The Forward Looking Sensors program is currently scheduled
for a Technology Demonstration (TD) in FY00. Minimum detection
probabilities of 94% are required for the TD. TECHNICAL PROBLEMS
OF INTEREST: Proposals addressing sensing technologies, processing,
data fusion, a combination of the above, modeling, etc. are
acceptable. Detection may be accomplished by using radar, infrared
cameras, acoustic methods, passive millimeter wave technologies,
or those sensors which can meet the goals of the program. Approaches
that seek to explore sensing technologies at a standoff distance
of up to sixty meters with a path width of 5 meters required,
8 meters desired, are of particular interest. This BAA is issued
under the provision of Paragraph 6.102 (d) (2) of the Federal
Acquisition Regulation (FAR) which provides for the competitive
selection of basic research proposals. Proposals submitted
in response to this BAA that are selected for award are considered
to be the result of full and open competition and are in full
compliance with the provisions of Public Law 98-369, "The Competition
in Contracting Act" of 1984. This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. Proposals
will be considered from organizations interested in conducting
scientific research, such as colleges and universities, commercial
firms, nonprofit research institutes, small business and small
disadvantaged business concerns, historically black colleges
and universities and minority business enterprises and institutions.
. Contingent upon meeting established security requirements,
industries of all foreign countries are eligible to participate
in this BAA. At present classified contracts are not anticipated.
If a subcontract(s) with a Federally Funded Research and Development
Center (FFRDC) is proposed, offerors are reminded of the limitations
in their use (see FAR 35.017) and must provide documentation
in the proposal that work is not otherwise available from the
private sector. To be eligible for award of a contract, a prospective
contractor must meet certain minimum standards pertaining to
financial resources, ability to comply with the performance
schedule, prior records of performance, integrity, organization,
experience, operational controls, technical skills, facilities
and equipment. For additional informational and guidance concerning
qualifications and standards for responsibility of perspective
contractors, please refer to FAR Part 9. There will be no formal
request for proposal or any solicitation document issued in
regard to this BAA; therefore, interested parties should be
alert for any BAA Amendments that may be published in the Commerce
Business Daily. The Government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. While one or more 12 month R&D efforts
with phased decision points may be awarded in FY98, the Government
reserves the right to award contracts as a result of this announcement
for two years from the receipt of proposals. Specific costs
and terms and conditions will be negotiated prior to award.
The Government strongly encourages the informal discussion
of any proposed effort prior to the submission of a formal
proposal. Questions concerning contractual, cost, or pricing
format may be directed to the Contracting Officer, Ms. Peggy
Melanson 703-325-6096. Questions on technical matters may be
referred to Mr. Ricky Stanfield 703-704-2452. All interested
parties are encouraged to contact the cited individuals at
any time prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposals. Once
a proposal is received by NV/Countermine Division, CECOM all
communications should be through the Contracting Officer. Prospective
offerors are cautioned that only the Contracting Officer is
legally authorized to commit the Government. Proposals are
due by 8 July 1997 at 1400 hours Eastern Standard Time. Submit
proposals to: COMMANDER, US ARMY CECOM, ATTN: AMSEL RD NV T-CD-MN
(STANFIELD), 10221 BURBECK RD STE 430, FORT BELVOIR, VA 22060-5806.
The selection(s) proposals for contract award will be based
on a scientific and engineering peer review evaluation of proposals.
The business and contractual aspects, including cost, will
also be considered as a part of the evaluation. The purpose
of the evaluation will be to determine the relative merit of
the technical approach proposed in each response to the BAA.
Evaluation and selection of proposals for awards will be made
on the basis of the potential benefits occurring to the Government
when weighted against the cost of the proposal. Additional
primary considerations will include an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding. Proposals submitted in response
to this BAA will be evaluated as received. Proposals not considered
to have sufficient scientific merit or relevance to the Army's
needs, or those in areas for which funds are not expected to
be available, may be rejected without further review. It is
the policy of this Directorate to treat all proposals as privileged
information before award and to disclose the contents for evaluation
purposes only. All reviewers are made aware that proposals
shall not be duplicated, used, or disclosed in whole or in
part, for any purpose other than to evaluate, without written
permission of the offeror. Any contract awarded, on the basis
of a proposal submitted under this BAA, will control disclosure
and use of proprietary information. The Government contemplates
award of Cost-Plus-Fixed-Fee (CPFF) type contract(s) for awards
resulting from this BAA, however, proposals based on a different
type contract will be considered. PROPOSAL EVALUATION FACTORS:
The following proposal evaluation factors are listed in order
of importance: 1. The overall scientific or technical merits
of the proposal. a. The extent to which the proposed approaches
are improvements over the methods presently used. New or unique
ideas/approaches will be given special consideration if based
on sound scientific principles. b. The degree to which the
proposal addresses the technical goals listed in this BAA topic
description. 2. The offeror's understanding of the problem,
as reflected in the effectiveness and efficiency of the offeror's
proposed program for arriving at a proof-of-concept demonstration
of developed technologies. 3. The potential contributions of
the proposed effort to the NVESD mission as it related to the
Forward Looking Sensors program. 4. The offeror's capabilities,
record of past performance in related efforts, and the adequacy
of the proposed facilities of the project. 5. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel. 6. The
reasonableness and realism of the proposed costs and fees for
the proposed effort and availability of funds. CONTENTS: An
original and three copies of the proposal shall be submitted.
Offerors should indicate if the proposed effort is the subject
of an on-going IR&D program and provide a copy of the project
data sheet (DTIC Form 271). Proposals submitted should be based
on the information contained in this BAA. No additional written
information will be provided. All proposals must include the
following sections: Title page, Proposal Synopsis, Description
of Concept, Theoretical Background, Supporting Data, Research
Plan, Demonstration, Personnel, and Cost. Technical proposals
are not to exceed a total of 40 pages in length (double spaced
on 8.5 x 11 inch paper) exclusive of figures, tables, references,
biographical sketches and cost proposal data. The technical
proposal consists of the proposal synopsis, description of
concept, theoretical background, supporting data, and research
plan. 1. The TITLE PAGE should have the proposal title, date,
the name, and telephone number of the author or other points
of contact and the name of the organization submitting the
proposal. 2. The PROPOSAL SYNOPSIS should summarize the proposed
concept, objectives, how the objectives will be accomplished
and the anticipated outcome. The reader of this synopsis should
gain an overview of all aspects of the proposal. The synopsis
should be limited to one (1) page. 3. The DESCRIPTION OF CONCEPT
(with diagrams as needed) should thoroughly describe the concept,
how it works, and what equipment is required. The anticipated
benefit to the Army and the projected fielded implementation
should be described. 4. The THEORETICAL BACKGROUND should describe
the theoretical and analytical development of the concept.
This should be in sufficient detail so that all theoretical
concepts and the overall theoretical framework is explained.
Supporting calculations and analyses are appropriate to this
section. This section should make a clear connection of the
theory to the specific application of mine detection. 5. The
SUPPORTING DATA should include the scientific data that supports
the concept with appropriate references. Data obtained from
laboratory or field experiments is acceptable. The relevance
of the data to the proposed techniques must be clearly explained.
6. The RESEARCH PLAN (Statement of Work) should describe in
detail how the objectives of the proposed work will be achieved.
This section should describe a logical, scientifically sound
approach to reaching the goals of the project. A Program Chart,
which includes a detailed list of Tasks and Subtasks and the
duration of same must be provided. Offerors are to clearly
identify a list of contract deliverables which are trackable
to the Chart. The milestones should include the time frames
for preparation, delivery, review and approval for all draft
and final reports, and demonstrations as appropriate. After
reading this section, the reader should understand all research
issues and how each one will be investigated. 7. Each proposed
effort should include at least one DEMONSTRATION that is structured
to clearly demonstrate the potential contribution of this effort
to the Forward Looking Sensors program. This section should
describe the demonstration in detail including all procedures,
protocols, and controls. 8. The names, title and proposed roles
of key PERSONNEL to be employed in the conduct of this effort
should be included with brief resumes detailing pertinent accomplishments
and publications. If the principal investigator and/or other
key personnel severs connection with the organization or is
unable to continue active participation, the Government must
be notified, and has the option to terminate the contract.
9. The offeror's COST Proposal is to be prepared in a clear
and concise manner which accurately reflects the offeror's
financial plan for accomplishing the proposed technical effort.
A breakdown of cost data is required under this BAA. The Cost
Proposal should include: an estimate of the total research
project cost with a breakdown of costs by category and year,
along with support for direct, and indirect labor costs, and
related material, travel, other direct costs (to include publication,
report and consultant costs. A monthly expenditure profile
containing a breakout of projected funding which is commensurate
with the proposed level of effort, technical approach, and
milestones.
CITE: (W-126 SN070213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--JOINT FORCES AIR COMPONENT COMMANDER PROGRAM SUPPORT
SOL PAN: RTWM1-97
DUE 052797
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSMI-AC-CRAY,
205-842- 7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R141-97.
DESC: This requirement is based upon an unsolicited proposal
from Decision-Sciences Applications, Inc., 1110 North Glebe
Road, Suite 400, Arlington, VA 22201. The contract shall consist
of a basic effort and 3 options. The contractor shall provide
scientific engineering and technical assistance (SETA) support
for the Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) under the Joint Forces Air Component Commander
(JFACC) Program. The contractor will analyze and evaluate the
technical merit and potential application of emerging information
technologies, and advanced command, control, communications,
computers, intelligence, surveillance and reconnaisance (C4ISR)
concepts, architectures, and systems. This synopsis is published
for potential subcontracting opportunities. See Numbered Note(s):
22.
CITE: (I-127 SN070439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--SUSTAINMENT AND PERSONAL EQUIPMENT AND COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER, AND INTELLIGENCE (C4I) FOR SPECIAL
OPERATIONS COMMAND.
SOL DAAD05-97-T-1798
DUE 062797
POC Contract Specialist David K. Hart (410) 278-0878 (Site Code
DAAD05)
DESC: The Directorate of Contracting (DoC), Aberdeen Proving
Ground (APG), is soliciting concepts for innovative research
and development projects for two broad mission areas. The first
mission area involves lightweight, low- volume survival, sustainment
and personal equipment for Special Operations Forces (SOF).
The types of systems/technologies include but are not limited
to human sensory enhancement and performance amplification,
enhancement for SOF ground mobility which may incorporate ground
and air robotics platforms to reduce the burden of non-combat
essential equipment and resupply, advanced learning, training
and mission planning/rehearsal, threat detection technologies,
for both fixed and mobile threats from remote or stand-off
distances; these system should significantly improve individual
SOF operator, combat diver/swimmer, driver, pilot, or crew
member ability to detect threats and avoid obstacles in both
favorable and adverse weather conditions, combat life saving,
battle injury treatment and prevention, and veterinary services,
protection from biological and chemical agents, and passive
protection against directed energy. The second mission area
involves projects pertaining to Command, Control, Communications,
Computer, and Intelligence (C4I). Such projects shall provide
the individual SOF operator with a centralized processing capability
that enhances intra-team communications, navigation and allowance
for real-time threat updates and access to a quick reference
database. The technologies must be designed to be user friendly,
durable, low weight, low bulk, low power consumption and configured
to allow mission tailorability. Technologies must also allow
for a short-range, low power, secure intra-team communications
network, COMSEC, OPSEC (noise/light), LPI/LPD, multi-band operations,
real-time imagery/sensor fusion, simultaneous transmission
and reception, full spectral use, seamless GPS integration
and automated power consumption and management. Technologies
shall be able to operate in extreme climatic conditions and
multi- environments and be compatible with standardized, open
architecture technologies, such as integrated navigation, direction
finding, security, IFF and automatic encryption/authentication.
DoC is the procuring office for the Office of Special Technology
(OST). OST is located in Fort Washington, MD and is the program
office sponsoring the above mission areas. The information
in this announcement, in conjunction with the information in
the BAA package (that contractors will need to request), constitutes
a solicitation of concepts from those offerors capable of satisfying
the government's needs. No other information will be provided
other than that information in the BAA itself. The government
encourages non-profit organizations, educational institutions,
small businesses, small disadvantaged businesses, government
laboratories, and HBCU/MI's to submit research concepts for
consideration. The BAA selection process will be conducted
in three phases. The Phase I submission shall be a one page
vugraph chart with a cover letter citing the offeror's name,
the point of contact, telephone number, address and title of
the proposed technology. The Phase I submittal will be due
no later than 30 days from the issue date of the BAA package.
Phase I concepts received after that date will not be considered
by the Government. Phases II and III are explained in detailed
in the BAA package itself. Potential offerors are encouraged
to request the BAA package from DoC as soon as possible to
ensure compliance with the vugraph submittal deadline. Potential
offerors must obtain the BAA package, DAAD05-97-T-1798, which
describes the process for concept submission and evaluation.
The BAA is available upon written or facsimile request to:
BID CLERK, facsimile number is 410-278-0900. Questions of a
CITE: (I-127 SN070526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--MAPPING ALCOHOLISM RELATED GENES BY LINKAGE DISEQUILIBRIUM
IN CHOCTAW AMERICAN INDIANS WITH MIXED ANCESTRY
SOL AA-97-15
DUE 062797
POC C. Timothy Crilley, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with the Center
for Human Behavior Studies, Incorporated for a research and
development project entitled, "Mapping Alcoholism Related Genes
by Linkage Disequilibrium in Choctaw American Indians with
Mixed Ancestry." The statutory authority to negotiate with
the Center for Human Behavior Studies, Incorporated is 41 U.S.C.
253 (c)(1). The purpose of the proposed contract is to study
the linkage genetics of alcoholism and comorbid psychiatric
conditions using the Transmission Disequilibrium Test or Mapping
with Admixture Linkage Disequilibrium methods. This will be
done using two samples of members of an American Indian population
with a purported low rate of alcoholism and alcohol abuse.
A blood sample will be obtained and a number of data collection
instruments will be administered to the participants. The contractor
must demonstrate an understanding of the implications of working
with an American Indian population in tribal and personal interactions,
methods employed to locate specific individuals, gather data
from American Indian tribes and an ability to conduct rigorous
scientific data collections under field conditions. Staff must
be identified and present credentials appropriate to performing
this type of study. Inquiries must be made in writing, telephone
inquires are unacceptable. See Note Numbers 22 and 26
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-127 SN070548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts & Procurement Management Branch, OM, 79 T.W. Alexander
Drive, Building, 4401 Research Commons, P.O. Box 12874, Research
Triangle Park, NC 27709
SUBJECT: A--PROTOCOL AND LABORATORY SUPPORT SERVICES
SOL NIH-ES-97-33
DUE 071597
POC Jo Ann Lewis, Contracting Officer (919) 541-7894; FAX (919)
541-2712 or Thomas M. Hardee, Contracting Officer (919) 541-0419
DESC: The National Human Genome Research Institute (NHGRI) seeks
protocol and laboratory support services to include but not
limited to providing guidance and assistance with protocol
development, managing protocol data sets and patient records
required per protocol including pedigree data, consent documents
and medical records, subject ascertainment, enrollment, verification
of clinical phenotype, assessment of counseling needs, DNA
extraction, and genotyping. The Government estimates the following
level of effort: laboratory support biologist 10%; nurse geneticist
240%; genetic counselor/senior nurse geneticist 100%; data
manager 100%, data entry 100%; and secretary/administrative
assistant 45%. The estimated period of performance is five
(5) years. Release date of RFP on or about May 28, 1997 with
proposals due on or about July 15, 1997. All responsible sources
may submit a proposal which shall reference RFP NIH-ES-97-33
and will be considered by the agency.
CITE: (I-127 SN070569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--DEVELOPMENT OF VIRTUAL REALITY HEADGEAR/GOGGLES AND
GLOVES FOR R USE IN THE ADMINISTRATION OF COGNITIVE AND MOTOR
TASKS
POC Contact Patricia Denney, 301/496-1813/Contracting Officer,
Kirkland Davis, 301/496-1813
DESC: The NINDS, NIH is seeking to identify sources who have
design and d operation experience and who are capable of providing
a Virtual Reality (VR)/Virtual environment system including
headgear, gloves, and software. Such a system would be used
for cognitive neuroscience research within the NINDS's intramural
research program. More specifically, such a system would be
used to administer cognitive and motor tasks of various kinds
(headgear) and to allow for manual responses to stimulus presentation
(gloves ). The headgear and gloves would be used in conjunction
with standard experimental cognitive and visuomotor tasks and
also be used during neuroimaging experiments for the purposes
of functional stimulation and response execution. The VR system
would consist of four components: 1. Gloves designed with flexible
sensors which can accurately and reliably measure the position
and movement of the fingers and wrist. Additional features
of the glove would include the ability to simulate resistance
at object bo rders during grasp of a simulated object in the
VR environment. The glove will also be used to determine response
times, posture, and movement dynamics of the fingers and hand.
Touch-sensitive response boards will also be necessary so that
a simple touch of a finger anywhere on the board will record
the contact and response times-complementing the basic functions
of the glove in space. 2. Headgear which can display high resolution
static or dynamic images. This device (goggles or head-mounted)
would be used to display experimental stimuli with the option
of aural accompaniment. 3. Dedicated hardware to support the
gloves and headgear. PC/MAC/SUN/Silicon Graphics workstations
would be necessary and specially configured to support the
presentation and response acquisition software. 4. Software
for the Virtual Reality (VR) system must be compatible with
the hardware. This VR software should be able to display both
static (e.g., a series of single images, e.g., objects) and
dynamic (e.g., video-like im ages-e.g., virtual environments
such as a village or apartment) interactive stimuli. The VR
software user interface must be designed to be user-friendly
and icon based (similar to a MAC or Windows interface). A key
design requirement is that the materials used for the gloves
and headgear must be suitable for use with functional magnetic
resonance imaging (in addition to use with PET). Both glove
and headgear will be required, furthermore, to be adapted for
additional recording devices (e.g., EMG for the cyberglove;
eye movement sensor for the headgear/goggles). Respondents
should supply the following information: (1) Organization Experience:
provide examples of tasks performed within the last five years
which demonstrate design and operational experience for the
development and production of VR systems including hardwear,
gear, and software; (2) Provide an assessment of the facilities,
equipment and personnel needed to meet the operational requirements
of the application and what adaptations would be necessary
to accomplish the production of the described VR system; (3)
Provide an assessment of the technological availability to
meet these operational requirements. Respondents may include
other specific and pertinent information as pertains to this
particular area of interest. Interested organizations should
submit a capability statement of approximately ten (10) pages
addressing the information requested above and of your ability
to perform all aspects of the effort described herein. This
announcem ent is not a Request for Proposals (RFP) nor an announcement
that an RFP is available. This synopsis, a market survey, is
for information and planning purposes only, and is not to be
construed as a commitment by the Government nor will the Government
pay for information solicited. Acknowledgment of receipt of
responses will not be made and respondents will not be notified
of the results of the evaluation of information submitted.
However, should such a requirement materialize, no basis for
claims against the Government shall arise as a result of a
response to this synopsis or the government's use of such information
as part of the evaluation process or in developing specifications
for any subsequent requirement. This requirement is listed
under Standard Industrial Classification SIC Code 8731, Size
Standard 500 which is the maximum allowed for a concern including
its affiliates, to be considered a small business. All Respondents
are requested to indicate their current size status: Large
Business, Small B usiness, Small Disadvantaged Business, Women-Owned
Business, 8(a), or Historically Black College or University/Minority
Institution (HBCU/MI) in their response. Submit two copies
of your response within 20 days from the date of publication
of this synopsis to: Patricia Denney, Contracts Management
Branch, NINDS, National Institutes of Health, Federal Building,
Room 901, 7550 Wisconsin Avenue, MSC 9190, Bethesda, Maryland
20892-9190. Technical questions regarding the above can be
directed to Dr. Jordan G rafman at the following address: Cognitive
Neuroscience Section, National Institute of Neurological Disorders
and Stroke, National Institutes of Health, Building 10, Room
5S209, 10 Center Drive MSC 1440, Bethesda, Maryland 20892-1440.
E-Mail Address: jgr@box-j.nih.gov. Telephone number: (301)
496-0220.
CITE: (I-127 SN070314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL RFP-97-015
DUE 061097
POC Yolanda L. Abney, 202-708-6498, Donna Hoblit, Contract Specialist,
202-401-1615
DESC: Correction: The new date of the proposal conference is
May 22, 1997 from 1pm to 5pm in Barnard Auditorium, U.S. Department
of Education, 600 Independence Ave., S.W. Washington, D.C.
Major concerns interested offerors wish to have addressed should
be submitted by May 19, 1997 via e-mail to Donna Hoblit@ED.Gov
or in writing to Donna Hoblit, U.S. Department of Education,
CPO/Group A, GSA-NCR Bldg., Room 3636, 7th & D Street, S.W.,
Washington, D.C. 20202-4444.
CITE: (I-126 SN070196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MANAGEMENT OF THE NLS YOUTH79 SURVEY AND THE NLS
WOMEN'S SURVEY FOR THE BLS
SOL RFP L/A 97-24
POC Leonard Bednar, Contract Negotiator, (202) 219-6445 Phyllis
McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor shall manage the NLS Youth79 survey and
the NLS Women's Survey for the Bureau of Labor Statistics (BLS),
U.S. Department of Labor. The Contractor shall assist BLS with
the coordination with other Federal agencies, with other NLS
survey organizations, and with the use of the NLS by the research
community. The Contractor shall design and develop questionnaries;
prepare OMB clearance documents; collect survey data for the
Youth79; perform data creation, cleaning, and documentation;
perform data program and package maintenance; prepare CD-ROMs
for BLS and for public use; provide public user services; develop
the data base; provide descriptive analyses covering the cohort;
and engage in methodological studies relevant to the project.
The Census Bureau has performed the survey data collection
and the data reduction for the four original cohorts since
1966. The Census Bureau will continue to perform the survey
data collection and the data reduction for the Women's survey
through an interagency agreement with the Department of Labor.
Those Census performed duties are therefore excluded from the
proposed contract; however, all other functions mentioned above
associated with the Women's survey are the responsibility of
the Contractor. The period of performance will be two years.
Offerors must submit written requests for the solicitation
and those requests must reference the solicitation number (RFP
L/A 97-24). Requests may be faxed to (202) 219-6853. Please
do not send a duplicate request in the mail. The Government
will consider requests from all responsible vendors. There
will be one award. See Numbered Note 26.
CITE: (I-127 SN070424)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--NORTHEASTERN GULF OF MEXICO PHYSICAL OCEANOGRAPHY
PROGRAM: CHEMICAL OCEANOGRAPHY AND HYDROGRAPHY
SOL RFP 3851
DUE 060297
POC Sandra McLaughlin or Jenny Taylor, 703-787-1354
DESC: The notice published on May 2, 1997 contained the following
sentence: "Variables to be measured include but are not limited
to: seawater conductivity/salinity, temperature, depth, oxygen,
nutrients, associated with OCS acitivities, suspended particulate
matter, ...[etc]" The phrase "ASSOCIATED WITH OCS ACTIVITIES"
was included in error, and should be stricken from the sentence.
Also, the time of day for submission of capabilities statements
is 2:00 pm, Eastern Daylight Time.
LINKURL: www.mms.gov
LINKDESC:
programs
EMAILADD: sandra.mclaughlin@smtp.mms.gov
EMAILDESC:
CITE: (W-127 SN070484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: POC Della Glenn, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--FERTILIZER SECTOR DEFINITIONAL MISSION TO AFRICA
SOL N/A
POC 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
a Competitive Total Set-Aside for Small Businesses to conduct
a definitional mission to analyze prospective fertilizer plant
construction / upgrades and technical assistance projects in
Egypt, Morocco, Senegal, and Tunisia. This will be a firm fixed
priced contract. The project is expected to be completed within
2 months. The selected consultant would be required to conduct
a full assessment of the most promising fertilizer plant construction
/ upgrades and technical assistance projects in each of the
afore-mentioned countries, and report these findings in a definitional
mission report to TDA. In order to conduct this assessment,
the consultant will be required to travel to Egypt, Morocco,
Senegal, and Tunisia to meet with fertilizer sector officials
of each country, with other relevant public and private sector
officials, and to visit existing and planned future sites for
fertilizer sector development. The consultant will also be
required to assess the technical, economic and financial feasibility
of each of the planned projects, and to develop full budgets
and scopes of work for any feasibility studies or technical
consultancies recommended for subsequent funding. The consultant
shall also determine U.S. industry competitiveness in competing
for project implementation. TDA, located in the Washington,
D.C. area, is a commercially-oriented 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 8748 - Business Consulting
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. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Experience (up to 50 points); (2) DM Strategy (up to 40
points); and (3) Price (up to 10 points). 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 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-127 SN070630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL RFP X00-0305
DUE 052897
POC Sharon Roberts, Contract Specialist, (202) 307-0954.
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
a requirements contract for Architect/Engineer (A/E) services
to support a scope of work that defines projects and states
FBOP requirements for development of Federal Correctional Facilities.
This is a one year contract with three option year periods.
The program includes services for construction projects estimated
at over $10,000,000. Required services will be for architectural,
engineering (civil, structural, mechanical, plumbing, electrical,
electronic, and fire safety) and other related services, which
will be accomplished through individual task orders and will
include the following major categories: (1) Architectural,
engineering related services to include development of Request
for Qualification (RFQ) and/or Request for Proposal (RFP) documents
which shall be used in Design-Build or Design-Bid-Build contracts
for Federal Correctional Facilities, (2) Development of independent
cost estimates for selected construction projects, utility
contracts, A/E contracts and proposed or potential contract
modifications, and subsequent comparisons and analyses and
the projection of future budget requirements, (3) Assistance
with the evaluation process, review of contractor submittals
and related services, (4) Assistance in the management of project
and construction contract schedules utilizing critical path
methods, with related analyses. Selection of the A/E firm will
be based on consideration of the following criteria: PROPOSED
PROJECT TEAM AND ORGANIZATION (40%), Proposed key personnel
of the firm and consultants to lead in the provision of the
categories of services required - professional qualifications
and relevant experience, individually and as a team, and the
team's organization and management approach and planning to
provide services of this type, FIRM'S CAPACITY AND CAPABILITY
(30%), size and make-up of firm and consultants, personnel,
by discipline, available for the categories of services required,
and relevant equipment, procedures, systems or techniques available
to provide these services, EXPERIENCE AND PERFORMANCE (30%),
Experience of the firm, consultants, and proposed key personnel,
including: relevant experience with projects of comparable
size and complexity, experience and performance demonstrated
by description of recent services provided, experience relevant
to the major categories of services required, and the conciseness,
clarity and completeness of the firm's submittal. Services
will be provided primarily to FBOP personnel located in Washington,
D.C. and consideration will be limited to firms (or joint ventures),
including major consultants, having an existing major active
office located within Washington D.C. or the surrounding counties
of Arlington, Alexandria, and Fairfax Counties, Virginia, Montgomery
and Prince Georges Counties, Maryland. The firm and major architectural
or engineering consultants must be licensed to practice their
respective professions. The firm (or joint venture), including
consultants, awarded the contract for these required services
will not be eligible to compete for the contracts to be procured
using the documents prepared by this firm. Responses shall
be made by completion and submittal of Standard Forms, SF-254
and SF-255, and pertinent supplemental data. Completion of
Standard Forms should be in accordance with the instructions
for filing which are a part of each form. SF-255's must be
current and accurate for the firm or joint venture submitting
the form and the specific office identified which will have
responsibility for the announced work. Current and accurate
copies of SF-254's must be included for the firm or branch
office of a firm (or for all firms or offices participating
in a joint venture) submitting the SF-255. Current and accurate
copies of SF-254's must be submitted for all outside key consultants
or associates (individuals or firms) listed in the SF-255.
Data must be concise and address the specific criteria. Small
and small disadvantaged businesses are encouraged to participate
and will be used to the maximum extent practicable as both
prime and subcontractors. Note: If applicable, the successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. Submittals must be MAILED
to Sharon Roberts at the address noted below and MUST be received
by close of business MAY 28, 1997. This is NOT a Request for
Proposal. Point of contact for inquiries and clarifications
is Sharon Roberts, Contract Specialist, Federal Bureau of Prisons,
Office of Construction Contracting, 320 First Street NW, Room
500-6, Washington, D.C. 20534. (Send EXPRESS Mail to 500 First
Street NW, remainder of address as above). Point of contact
can be reached by fax at (202) 616-6055 or voice (202) 307-0954
CITE: (I-127 SN070621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ELECTRICAL PROJECTS AT VARIOUS PACNAVFACENGCOM
AREAS
SOL N62742-97-R-0012
DUE 060997
POC Point of Contact - Contact Ms. Geralyn Ambrosio, Contract
Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for various electrical projects with associated multi-discipline
architect-engineering support services. The services may include
but not limited to engineering studies; preparation of plans,
specification, cost estimates, and parametric cost estimates;
as built drawings; and post construction services. Projects
may involve new construction, alteration, repair, and installation
of electrical facilities and systems. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) contractor shall
identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm fixed price A-E Contract. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $3,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$1,300,000. The government guarantees a minimum amount of $25,000.
The Government reserves the option to extend the contract for
an additional four years for a total of five years. There will
be no future synopsis in the event the options included in
the contract are exercised. Estimated construction cost of
project is $5,000 to $30,000,000. Estimated date of contract
award is August 1997. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for the design for
electrical exterior primary distribution, substations, power
generation, secondary distribution, and telecommunications
systems and facilities in tropical environment similar to Hawaii
and the Pacific Ocean Areas. (2) Specialized recent experience
and technical competence of firm or particular staff members
in the design for electrical exterior primary distribution,
substations, power generation, secondary distribution, and
telecommunications systems and facilities in tropical environment
similar to Hawaii and the Pacific Ocean Areas. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) Architect-Engineer firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women own small business, historically
black colleges and minority institutions in Block 10 of Standard
Form 255. A Subcontracting Plan will be required from large
business firms with proposed fee of over $500,000.00. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. All A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E- firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Form 254 and 255 will be due the first
workday thereafter. Firms having a current Standard Form 254
on file with this office may also be considered. This is not
a request for a proposal. (AC0597017-02)
CITE: (I-127 SN070471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--INDEFINITE QUANITY ARCHITECTURAL/ENGINEERING SERVICES
FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AT MARINE CORPS
BASE AND MARINE CORPS AIR STATION, CAMP PENDLETON, CA; NAVAL
ORD. CENTER, FALLBROOK, CA; AND MOUNTAIN WARFARE TRAINING CENTER,
BRIDGEPORT, CA
SOL N68711-97-R-6507
DUE 061797
POC Jane Hamilton, 760-725-3222/Contracting Officer, Catherine
Jones, 760-725-3222
DESC: Firm-Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
preparation of architectural and engineering documents and
reports for accomplishment of designs, plans, specifications
and cost estimates for electrical engineering projects with
associated architectural, mechanical, civil, structural, environmental,
landscaping and incidental related work. The general intent
of the typical projects includes but is not limited to designs
and/or studies for power distribution systems, transmission
lines, substations, power generation, lighting, telephone systems
(outside plant, including both fiber optic and copper conductors)
and computerized control and protection systems. A representative
project may include, but not be limited to, replacing existing
overhead 3-phase electrical distribution lines with an underground
duct system, incorporating energy efficient street lights and
evaluating the need for an additional substation. A project
may need replacement of diesel generators with natural gas
fuel and reevaluation of the new power needs of the the sewer
plant. A project may require installing fiber optic cable from
a main telephone facility to an outlying telephone facility
via a combination of direct buried and conduit/manhole installation.
Additional work includes security systems, fire protection
and fire alarm systems for buildings and other incidental work
as required. The type of project facilities may include, but
not be limited to the following: administrative facilities
and service buildings, chapels, divisional headquarters, auditoriums,
audiovisual facilities, educational buildings, industrial buildings,
warehouses, sewer plants, gas stations, residential buildings
and other similar structures. This contract requires the use
of SPECSINTACT software for preparation of the contract specifications
and CADD Standards and Procedures. This contract also requires
the ability to coordinate various associated engineering disciplines
and the different aspects of construction phasing as well as
the ability to provide cost estimates in two categories (repairs
and new construction) with appropriate notes identifying each
construction task by section for the purpose of obtaining a
bid for each category (repairs and new construction). The term
of the contract will be 365 days from the date of contract
award or until the $500,000.00 limit is reached. The Delivery
Order limitation is $200,000.00. The proposed contract includes
a Government option for the same term and conditions of the
original contract for an additional 365 days. If the Government
exercises the option to extend, the total amount of the contract
shall not exceed $1,000,000.00. The guaranteed minimum contract
amount is $25,000.00. The estimated start date is November
1997. A/E selection criteria are listed in descending order
of importance as follows: (1) Recent specialized experience
and technical competence of the firm (including consultants)
in electrical power distribution and generation systems, substations,
exterior and interior lighting, communication systems, energy
consumption management and energy efficient systems, security
systems, fire alarm systems, electrical and electronic control
systems. The design of the electrical power distribution system
shall include, but not be limited to, field investigation of
existing power sytems, voltage drop calculations, short circuit
calculations, power single line diagrams, plans and specifications,
cost estimates, technical and economic calculations and analysis.
(2) Professional qualifications of the staff necessary for
satisfactory performance of required services as stated in
criterion 1. The Project Manager shall be an in-house Registered
Electrical Engineer. (Indicate which consultants from the proposed
team, if any, participated in the services for plans and specification
preparation of each design project listed in Block 8. List
only the team member who actually would perform major tasks
under this project and only qualifications related to the individual's
potential contributions to the project.) (3) Capacity of the
firm to accomplish the contemplated work within the required
amount of time. (Indicate the firm's present workload and the
availability of the project team including consultants for
the proposed contract performance period.) (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Briefly describe internal quality assurance/quality
control procedures and cost control procedures and indicate
effectiveness by listing preliminary estimates, final A/E estimate,
construction award amount and percentage differential and construction
change order rate for up to five recent (last five years) projects.
(NOTE: Specific examples must be cited in Block 10 of the SF
255. List Recent awards, commendations, and other performance
evaluations. Do not submit copies.) (5) Location of the firm
in the general area of the project and knowledge of the locality
of the project, provided that this criteria leaves an appropriate
number of qualified firms, given the size and nature of the
contract. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. For purposes of the Slate and
Selection process there are no exclusions for recovered materials.
(7) Volume of work awarded to the firm by the Department of
Defense within the last twelve months, with the object of effecting
equitable distribution of contracts among qualified A/E firms,
including minority owned firms and firms that have not had
prior DOD contracts. (8) Small Business, Small Disadvantaged
Business, or Woman-owned Business status of the primary consultant,
or use of Small Business, Small Disadvantaged Business, or
Women- owned Business as subconsultants by the primary consultant.
Evaluation criteria (1) through (4) are the primary evaluation
factors in the determination of the most highly qualified firm.
Criteria (5) through (8) are secondary factors that will become
a consideration in the event that all firms are considered
equal on factors (1) through (4). Those firms which meet the
requirements described in this announcement and wish to be
considered must submit a SF 254 (including consultants) and
SF 255 which should include an organizational chart of key
personnel to be assigned to the projects. One copy of the SF
254/255 is to be received in this office no later than 4:00
P.M., Pacific Time, June 17, 1997. SF 254/255's received after
this date and time will not be considered. All SF 254/255s
delivered by means other than the postal service should be
addressed to OICC, A/E Branch, Building 22101, Marine Corps
Base, Camp Pendleton, CA 92055 and received by the above date.
No other notification of these projects will be made to firms.
Other additional information requested of applying firms: On
the SF 255, indicate solicitation number in Block 2d, Duns
number (for the address listed in Block 3) and TIN number in
Block 3, facsimile number (if any) in Block 3a, and in Block
10 discuss why the firm is especially qualified based on the
selection criteria. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. SF 255's
shall not exceed 30 printed pages. (Double sided pages are
counted as two pages. Organization charts and photographs are
excluded with the exception of photographs with text which
will be considered as a page.) All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of 30 page limit will not be included in the evaluation
process.) Firms, who are large businesses, must submit a small
business and small disadvantaged business subcontracting plan
at the time of submission of their SF254s/255. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Use Block 10 of the SF255 to provide
any additional information desired. Telegraphic and facsimile
SF 254/255's will not be accepted.
EMAILADD: internet[jlhamilton@efdswest.navfac.navy.mil]
EMAILDESC:
California
CITE: (D-127 SN070500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL SURVEYING
AND MAPPING SERVICES FOR THE WALLA WALLA DISTRICT
SOL DACW68-97-R-0014
DUE 061297
POC Contract Specialist Bryan Stroud (509) 527-7213 (Site Code
DACW68)
DESC: CONTRACT INFORMATION: Professional surveying and mapping
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various civil works
projects within the Walla Walla District boundaries (all or
portions of Washington, Oregon, Wyoming, and Idaho). One indefinite
delivery contract will be negotiated and awarded, with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed $1,000,000. An option period may be exercised
with the contract amount for the base period or preceding option
period has been exhausted, or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contract
is expected to be awarded in December 1997. This announcement
is open to all businesses regardless of size. The Standard
Industrial Classification (SIC) code for this acquisition is
8713. The small business size standard is average annual receipts
for its preceding 3 fiscal years must not exceed $2.5 million.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Walla Walla District are: (1)
at least 55% of a contractor's intended subcontract amount
be placed with small businesses (SB), including small disadvantaged
businesses (SDB) and woman-owned small businesses (WOSB); (2)
at least 8.5% of a contractor's intended subcontract amount
be placed with SDB; and, (3) at least 3% of a contractor's
intended subcontract amount be place with WOSB. The wages and
benefits of service employees (see FAR 22.10) performing under
these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
PROJECT INFORMATION. Primary services required consist of bathymetric
surveys of rivers and ports for topographic mapping of submerged
features and adjoining shore land, and land-based surveys requiring
the establishment of horizontal and vertical geodetic control
utilizing differential Global Positioning Systems (GPS) and
other conventional line of site techniques for project control,
topographic, and boundary surveys. Related cartographic services
in support of planning studies and civil site designs are required.
Primary work assignments will be for the Pacific Northwest
region of the continental United States, encompassing the geographic
boundaries of the Walla Walla District, but work may be assigned
in any area requiring district support. Assignments shall be
accomplished in full compliance with established Corps of Engineers
engineering manuals, health and safety requirements, and policies
requisite to special site conditions or job requirements. All
services shall be supervised by a Professional Land Surveyor(s)
registered and licensed to practice in the states of Washington,
Oregon, Wyoming, and Idaho. SELECTION CRITERIA. See note 24
for the general selection process. Criteria "a" through "c"
are primary. Criteria "d" through "i" are secondary. Criteria
"h" and "i" will be utilized as 'tie-breakers' between technically
equal firms. The selection criteria are listed in descending
order of importance. a. Evaluation of professional qualifications
of project assigned personnel will consider education, training,
registration, firm tenure and relevant experience in hydrographic,
land-based surveying, and CADD mapping. The following disciplines
will be evaluated: (1) Supervisory Land Surveyor, (2) Project
Land Surveyor, (3) Survey Party Chief/Instrument Person, (4)
Hydrographic Computation/Computer Technician (5) Computation/CADD
Technician, (6) Survey Aid/Technician, (7) Boat/Vessel Operator.
b. Evaluation of specialized experience, technical competence
and qualifications will consider specialized experience on
hydrographic projects, quality management procedures, and technical
capabilities consisting of equipment and resources to perform
the required services. The following is a minimum: (1) Firms
with specialized experience and technical competence in hydrographic
surveying of river ports, harbors, and inland navigation projects.
Experience shall fully exemplify the use and expertise of fully
automated methods of digital data collection, processing, and
production of resulting bathymetric mapping. (2) Firms with
recent (previous 2 years) specialized experience and technical
competence in swath (multibeam) sonar technology. Specific
experience with heave, pitch, and roll sensors. Capability
of utilizing real time ship velocity and digital heading data
shall be demonstrated. (3) Firms with recent (previous 2 years)
experience in interfacing sensors and data collection systems
such as swath (multibeam) sonar systems, automatic tide gauge,
echo sounders, conventional and GPS positioning systems, and
gyros into computer-based systems. (4) Firms with specialized
experience and technical competence in side scan sonar, sub-bottom
profiling, acoustic doppler profiling, ground penetrating radar,
seismic refraction and reflection, grab sampling techniques
for data collection of rivers, ports, harbors, and inland navigation
projects. Experience shall fully exemplify the use and expertise
of fully automated processing and production of resulting maps
and reports required to depict surface and subsurface conditions.
Experience in the presentation of map data in Intergraph Microstation
DGN files shall be presented. (5) Firms that presently have
an automated hydrographic survey vessel of 19-30 foot length
capable of being trailered to and operating in inland and coastal
navigation projects. The vessel must have a capability for
being optionally equipped with full motion compensation, side
scan sonar imaging for underwater hazardous object strike detection,
and multibeam acoustic imagery from a single transducer source.
The vessel shall have a demonstrated speed of 20 knots when
in work capacity (fully equipped and manned). Vessel tracking
and/or positioning via GPS shall be able to communicate five
miles to a base station without the use of a radio repeater.
(6) Firms retaining technical personnel having expertise in
survey and mapping procedures relative to hydrographic, topographic,
geodetic, and boundary surveying. (7) Firms retaining technical
personnel having expertise in kinematics and high accuracy
GPS data collection, field data processing, and survey adjustments.
(8) Firms retaining technical personnel having expertise in
the creation of Intergraph Microstation three-dimensional DGN
files for CADD application to bathymetric and land based topography
3d map production. (9) Firms which possess GPS equipment capable
of sub- centimeter accuracy, utilize the latest static kinematic
technology, and currently employ CADD/GIS data processing equipment.
(10) Firms with a work boat having a minimum length of 10 feet
with equipment capable of performing accurate positioning and
depth measurements in shallow draft areas of rovers and backwater
areas. c. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Unsatisfactory or
marginally unsatisfactory past performance evaluations (poor
or below average) will be considered in the selection process.
d. Proposed project organization, lines of authority, disciplines
proposed, and team backup personnel. e. Demonstrated capability
and capacity of the firm to perform the preceding tasks to
meet short suspense dates. f. Proposed equipment, survey instruments,
computers, software, and other pertinent surveying equipment
utilized by the firm. g. Location in the general geographic
region of the Walla Walla District with the capability of rapid
response to and from the Walla Walla District office and potential
work sites in the vicinity from McNary Dam to Lewiston, Idaho.
h. Extent of participation of SB, SBD, WOSB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. i. Volume of DOD contract awards in the previous 12
months, as described in note 24. SUBMISSION REQUIREMENTS. See
Note 24 for general submission requirements. Interested firms
having the capability to perform this work must submit two
copies of SF 255 (11/92 edition), and two copies of SF 254
(11/92 edition) for the prime firm and all consultants/subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503/326-3459. In SF 255, Block 10 described owned or leased
equipment that will be used to perform this contract, as well
as CADD capabilities. Solicitation packages are not provided.
This is not a request for proposal.
CITE: (I-127 SN070533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MASTER PLANNING
SERVICES FOR THE KANSAS CITY DISTRICT
SOL 046&&&-9704-0001
POC Georgann Butler Contract Specialist (816) 983-3831 (Site
Code DACW41)
DESC: CONTRACT INFORMATION: AE services are required for one
or more indefinite delivery type contracts for master planning
services for he Kansas City District (KCD). Each contract will
be accomplished by separate task orders not to exceed $1,000,000
for the base period not to exceed one year, with an option
to extend the contract two (2) additional periods and $1,000,000
for each option period. The contract will involve the preparation
of master planning documents for various military installations
supported by the KCD, Corps of Engineers. The first of these
contracts is anticipated to be awarded by July 1997. The method
used to allocate task orders if multiple contracts are awarded
will include consideration of experience and user needs, workload,
performance, and proximity of the firm to the project. 2. PROJECT
INFORMATION: The work under this contract may involved all
areas of real property master planning for military installations,
including but not limited to the preparation and updating of
existing conditions maps to include aerial photography, facility
utilization and space planning studies, future development
plans to include long range component, short rand component
and capital investment strategy, expansion capability plans,
mobilization plans, preparation of DD Form 1391 programming
documents, project development brochures, life cycle cost analysis,
site/civil engineering design/studies, landscape plans, utility/infrastructure
analysis, programmatic NEPA documentation (EA and/or EIS),
archeological and historic management studies, and other special
reports. 3. SELECTION CRITERIA: Selection criteria is listed
in order of importance. Items (f) through (h) will be used
as tie breakers. a. Professional capabilities. (1) Responding
firms shall demonstrate capability in these primary disciplines:
architect, landscape architect, community/urban planner, civil
and electrical. Support capability shall be demonstrated in
the following disciplines: aerial photography, archaeologist,
architectural historian, wildlife biologist, environmentalist,
economist, cost engineering. b. Specialized experience and
technical competence. (1) Responding firms should demonstrate
experience in all areas stated in the "project information"
portion of the announcement. In Block 8, cite whether the experience
is that of the prime (or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. (2) Experience in the preparing of drawings
with database attachments compatible with Intergraph CADD system's
IGDS and Intergraph Microstation version 5.0 or higher. Experience
in the preparation GIS overlays using Intergraph MGE/GIS software
version 5..X or higher. Other software may be used but this
contract will require 100% compatible translation to the stated
software. (3) Quality management procedures. Include proposed
organizational chart and a narrative description of how the
quality management procedures will function in Block 10 of
SF 255. (A detailed quality control plan will be submitted
by the AE as part of the negotiation process). c. Knowledge
of and experience with Corps of Engineers and Department of
Defense Military Master Planning criteria. Specific knowledge
of local conditions and project site features within the KCD
boundaries. Work under this contract may occur anywhere in
the KCD area of responsibility, but a significant portion of
the initial work under this contract is anticipated to occur
at Fort Riley, and therefore greater weight will be given to
experience at Fort Riley. d, Capacity for potential concurrent
workload of $500,000 to $1,000,000 of planning services. e.
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. f. Location of firm in general geographical area.
g. Extent of participation. Large business will be expected
to place subcontracts to the maximum practical extent with
Small and Small Disadvantage Business Firms in accordance with
Public Law 95-507. This plan is not required with the submittal,
but changes to the design/planning team may require reconsideration
by the Selection Board and must be approved prior to award
to any large business. Of the subcontract amount foals assigned
to the KCD are 60.3% of small business, 9.8% of small disadvantaged
business, 3.0% for women-owned small business concerns. Small
Disadvantaged Business Goals are less than 5% must be approved
two levels above the Contracting Officer, pursuant to DOD FAR
Supplement 219- 705-4. For informational purposes, the small
business size for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three (3) fiscal years does not exceed $2.5 million, the Standard
Industrial Classification Code is 8712. h. Volume of DOD contracts
awarded in the last 12 months to the prime AE firm. In Block
10 of the SF 255, responding firms should cite all contract
numbers, award dates and total negotiated fees for any DOD
contracts awarded within the last 12 months to the office expected
to perform this work. Please indicate all task orders award
your firm by DOD agencies under an indefinite delivery type
contract, regardless of the award date of the contract itself.
Indicate date of task order and fee for each. Modifications
to the contracts or task orders which were awarded prior to
the last 12 months need not be listed. SUBMITTAL REQUIREMENTS:
Interested firms have the capabilities to perform this work
must submit an SF 255 to the address listed below no later
than close of business (4:00 pm 13 June 1997 Kansas City time).
Each firm/consultant listed within the SF 255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
Solicitation packages are not provided. This is not a request
for proposal. Submit responses to: U.S. Army Engineer District,
Kansas City ATTN: Vera Murray, 757 Federal Building, 601 East
12th Street, Kansas City, Missouri 64106-2896. Questions of
a technical nature should be addressed to Doug Wyatt at 816-983-3266
and those of an administrative nature to Georgann Butler at
816-983-3831.
CITE: (I-127 SN070546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF POWER PLANT
SOL DACA83-97-R-0025
DUE 051297
POC Mr. Harold Nakaoka (808)438-0021
DESC: Architect-Engineer Services. Design of FY99 MCA PN 33149
Power Plant-Roi Namur, Kwjalein Atoll, Marshall Islands 1.
CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for the design of an electric power generating
plant and various construction phase services (base and options).
This announcement is open to all businesses regardless of size.
A firm-fixed-price contract will be negotiated. The contract
is anticipated to be awarded in November 1997. The selected
firm will be required to obtain Defense Base Act insurance
(workman's compensation insurance) for work performed outside
the United States. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 2. PROJECT INFORMATION:
Design of an electric power generating plant and associated
improvements. The power plant capacity is estimated to be 13,500
KW. Associated improvements include building to house the power
plant and administrative/operation/maintenance staff functions,
paving, fencing, fire protection, sewer, water, storm drainage
and information system utilities, demolition of existing structures
(fuel tanks, buildings, and utilities) and asbestos removal.
Limited construction phase services may be required, such as
site visits or inspections during construction, submittal reviews,
attendance at selected construction conferences, etc. The estimated
construction cost is between $25,000,000 and $100,000,000.
Design must be prepared with metric system of measurements
and with CADD. Cost estimates must be prepared using the Corps
of Engineers Micro Computer Aided Cost Estimating System (MCACES).
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in design of power plants; (c) the firm's past
performance on DoD and private sector contracts (cost control,
quality of work, compliance with schedule); (d) knowledge of
the locality of the projects; (e) capacity of the firm to accomplish
work in the required time (size of firm, workload, etc.); and
(f) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) volume
of recent DoD work; and (c) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. 4. SUBMISSION REQUIREMENTS: Firms desiring
consideration must submit a Standard Form 255 no later than
4:00 p.m., Hawaiian Standard Time, by the due date shown above
or within thirty (30) calendar days from date of this announcement,
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
thereafter. All responding firms must also include completed
Standard Form 254 for themselves and their subconsultants,
if not already on file with the Pacific Ocean Division. Submittals
will be sent to U.S. Army Engineer Division, Pacific Ocean
Division, Bldg 230, Room 202, ATTN: Ms. S. Kim, Fort Shafter,
Hawaii 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, telephone (808) 438-0021. Request for Proposal
No. DACA83-97-R-0025 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.

EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-127 SN070645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA, Div. of Contracts & Grants, 505 Marquette NW, Ste
1010, Albuquerque, NM 87102
SUBJECT: D--REMEDIAL AND PREVENTIVE MAINTENANCE FOR THE IBM 3829
ADVANCED FUNCTION LASER PRINTER AND THE RISC 6000 LOCATED IN
ALBUQUERQUE, NEW MEXICO
SOL 1450-K00-97-002
DUE 070397
POC Carl Hotubbee, Contracting Officer, or Sharon L. Marianito,
Contract Specialist at (505) 248-5777 or via facsimile (505)
248-5786
DESC: The Bureau of Indian Affairs, Division of Contracts and
Grants, in support of the Office of Trust Funds Management
(OTFM) and the Operations Service Center (OSC), is requesting
proposals from Indian-owned businesses capable of providing
hardware maintenance. The incumbent contractor shall provide
remedial and preventive maintenance services required to maintain
the IBM 3829 Advanced Function Laser Printer, RISC 6000 and
all related peripherals. Coverage is needed seven (7) days
per week, twenty-four (24) hours per day. In accordance with
the authority of the "Buy Indian Act" (25 U.S.C. 47 as implemented
by 20 BIAM 2.1) those interested Indian-owned businesses or
Indian economic enterprises having the capabilities to perform
this type of maintenance are invited to submit a request for
solicitation package to the above stated address.
CITE: (W-126 SN070226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: D--COMMUNICATION SERVICES
SOL 678-36-97
DUE 052297
POC Vivian Beasley, Contract Specialist (520)629-4600, James
B. Waterman, Contracting Officer (520)629-4610
DESC: Contractor shall design, construct and implement communications
services between the VA Medical Center, Tucson, AZ and the
U.S. Army Proving Grounds, Yuma, AZ. These services and materials
include: 1) leased T-1 fractional communications link; 2) Quad
Port Mux to channelized the T-1 for connections to CBX and
Video Equipments, as well as contractor provided router and
cables; 3) Complete design and blueprint of the system, showing
all routing, connections, equipment type(s) between the two
points to be linked; 4) Contractor single point of contact
for management, design and implementation of the project; and
5) Warranty on all equipment furnished. Post warranty maintenance
for base year plus four option years. Requests for solicitations
shall be in writing on company letterhead. Requests can be
faxed to 520-629-1817.
CITE: (W-126 SN070229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--DATA ENTRY SUPPORT SERVICES
SOL CS-97-024
POC Terene Lew, 202-927-0423
DESC: U.S. Customs Service plans to acquire data entry and related
services in processing and inputing data from source documents
for Customs major systems. These requirements consist of data
for Customs major systems. These requirements consist of data
entry, data transcription and auxilliary services.. The Government
will order data entry, related computer support services and
other related work and information by means of delivery orders
with specifically defined scopes and schedules as needed. Data
entry support encompasses activities such as source document
preparation and source document tracking to data analysis from
the processed source documents and key inputing of those data
into the automated system. The contractor shall also perform
data transcription services which involves data transfer from
one recording and storing system to another for processing.
Customs anticipates an indefinite-delivery, indefinite-quantity
type contract with firm fixed unit prices. The acquisition
is 100% small business set-aside with the option of having
multiple awards. The period of performance is from October
1, 1997 through Sept. 30, 1998 with 4 option years. The SIC
code is 7374. Vendors having the ability to satisfy these requirements
are invited to submit a written request to be placed on the
bidders mailing list to receive RFP No. CS-97-024. Telephonic
or fascimile requests will NOT be accepted.Please submit letters
to U.S. Customs Service, Office of Finance, Procurement Division,
Attn: Terence Lew, 1301 Constitution Avenue, N.W., Room 4210,
Washington, D.C. 20229
CITE: (W-127 SN070331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 7TF-97-0032
DUE 051397
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-97-0032.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45!! 17(iv). This
is a full and open procurement under SIC 7373 Computer Integrated
Systems Design!! 17(v). There are several contract line
items, which are not optional: LIST ITEMS 17(vi). Description:
Provide the following quantity, equipment: (I) Install a 300
pair telephone tie wire and to test and verify its operation.
The tasks to be performed are: install 25 pair tie wire and
terminate to telco blocks with modular RJ11 jacks for patch
through termination. Test cables for continuity and adherence
to Eia 568 wiring standards (for example pair wise testing,
near end cross talk (Next) and attenuation)). Troubleshoot
and correct all installed connections that are not functional
and re-test cables for full functionality. Dress and label
all cables for easy identification at both ends. Secure all
cable to the (ceiling) slab and/or wall using a Hilti Impact
gun. Prepare wiring diagrams as needed. Patching fro ports
and panels to equipment. Assist Health & Human Services staff
with the installation of network equipment as needed. (II)
The objective of this tasking is to install and configure network
components. Install and configure FDDI Concentrators. Connect
available devices. Install and configure Token Ring Switch.
Connect appropriate devices. Install and configure Multiplexers.
Attach T1 line to the CSU/DSU. Attach breakout channels to
a number of 56Kbps and combined channels. Install and configure
Ethernet Hubs. Setup management address and turn off boot parameters.
Install and configure Print Servers. Set up Banyan and TCP/JP
parameters also SNMP management. Install and configure Token
Ring Hubs. Setup management address and turn off boot parameters.
Install and configure Ethernet AB Switch for development LAN.
Test and insure connectivity. 17(vii). Date of delivery
is 3 days from receipt of award; Place of Delivery and Acceptance
is: The Department of Health and Human Services is relocating
the Human Resources Services (HRS) from downtown Washington,
DC to Silver Springs Maryland The new site is located at 8455
Colesville Road, Silver Springs, Maryland 20910, and the work
will be accomplished at this location, Attention: Dan Fink
202-690-7040. DHHS has had a site survey and network design
performed for the new location and subject requirmeent is to
implement the design for local area, wide area and telephone
infrastructures, FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 3 days after receipt of order. Period of Performance is
six (6) months from date of award!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosebee, Contracting Officer at or before 4:30
p.m.(CST), May 13, 1997.!! 17(xvii). Contact Paulie Sosebee
at 817/978-0001.!! ****
CITE: (W-127 SN070338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--DATA COLLECTION ANALYSIS
SOL RFP L/A 97-30
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445 Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor, supportive of the Occupational
Safety and Health Administration (OSHA), Office of Statistics,
has a requirement for Data Collection Analysis. A contractor
is needed to serve as a collecting agent for jurisdictions
determined at the start of each collecting cycle; maintain
and update the existing software as developed; modify the existing
software, as needed, to interface with other data sources;
develop materials and deliver training to the collecting states
and OSHA on the system software; and assist the collecting
states and OSHA in operating the system and executing activities
that are essential for the successful completion of the data
collecting. Request for the solicitation document must cite
RFP L/A 97-30 and must be postmarked within fifteen (15) days
of the publication date of this synopsis. Only written request
for copies of the solicitation will be honored. No telephone
requests will be accepted. Requests for the solicitation document
may be FAXED on (202) 219-6445. Please do not follow-up FAXED
requests with a duplicate mailed copy. This requirement is
a 100% Small Business Set-Aside (Note 1 applies).
CITE: (I-127 SN070421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SYSTEM SUPPORT SERVICES
SOL RFP L/A 97-27
POC Leonard Bednar, Contract Negotiator, (202) 219-6445 Phyllis
McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor will be required to perform a variety of
ADP system support services for the Employment Standards Administration.
These include project management support, system maintenance
and support, production support, maintenance and ad hoc reports,
ADP and management studies, and briefings to ESA management
and user groups. All work will be performed under task orders.
The period of performance will be one year, and the Government
will have the right to extend the period of performance for
two additional one-year periods. Offerors must submit written
requests for the solicitation, and those requests must reference
the solicitation number (RFP L/A 97-27). Requests may be faxed
to (202) 219-6853. Please do not send a duplicate request through
the mail. The Government will consider requests from all responsible
vendors. The Government anticipates making a maximum of three
awards, with one set-aside for a qualified small business.
The SIC code for the work is 7374 and the small business size
standard is $18 million. See Numbered Notes 2 and 26.
CITE: (I-127 SN070422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--SUBSCRIPTION FOR MICROMEDEX HEALTHCARE SERIESL
SOL 7TF-97-0031
DUE 051697
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued!! 17(ii).
Solicitation Number 7TF-97-0031. Request for Proposal!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45!! 17(iv). This is a full and open procurement
under SIC 5045, Computers and Computer Peripheral Equipment
and Software!! 17(v). There is one contract line item, which
is not optional: One year subscription to Micromedex Healthcare
series, SCO UNIX version, with DRUGDEX, POISINDEX, EMERGINDEX,
TOMES, IDENTIDEX, DRUG-REAX and AFTERCARE: injury/index modules
to provide unlimited access for all members of the Navy Medical
Department. 17(vi). Description: Provide the equipment noted
above, quantity of one each/lot. 17(vii). Date of delivery
is no later than 15 days from receipt of award; Place of Delivery
and Acceptance is Naval Medical Information Management Center,
8901 Wisconsin Avenue, Building 27, Bethesda, Maryland 20889-5605,
Attention: Frank Becker 301-295-0819; FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie J. Sosebee, Contracting Officer at or before 4:30
p.m.(CST), May 16, 1997.!! 17(xvii). Contact Paulie J. Sosebee
at 817/978-0001.!! ****
CITE: (W-127 SN070462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--PURCHASE OF MOTOROLA SPECTRAS AND MAXTRAC
SOL WASC7-1224
DUE 052097
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: The National Oceanic Atmospheric Administration intends
to award a purchase order to Motorola Inc. for the purchase
of Motorola Spectras and Maxtrac in the amount of $31,553.70.
Responses to this announcement must be received by May 20,
1997.
CITE: (W-127 SN070515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraphic Rd, Alexandria, VA 22315-3864
SUBJECT: D--MODERNIZED IMAGERY EXPLOITATION SYSTEM (MIES)/DIGITAL
IMAGERY EXPLOITATION AND PRODUCTION SYSTEM (DIEPS) EXPLOITATION
ENHANCEMENTS
SOL N/A
POC Contracting Officer, Ms. Ronaly Lichtenfels, (703) 428-6620
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from GTE Government Systems
of Thousand Oaks, CA, software enhancements and modifications
to the Digital Imagery Exploitation and Production System
(DIEPS). DIEPS is a commercial off-the-shelf software package
which is proprietary to GTE Government Systems. The software
enhancements and modifications are required in order to fully
satisfy the Modernized Imagery Exploitation System exploitation
requirements. This synopsis is for informational purposes only.
Note 22 applies.
CITE: (W-127 SN070551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Bureau of Prisons, ADP Contracting, 320 First
Street, N.W., Room 5005, Washington, DC 20534
SUBJECT: D--INMATE TELEPHONE SYSTEM-II -- TELEPHONE SERVICES
FOR INMATES AT FEDERAL BUREAU OF PRISONS CORRECTIONAL FACILITIES
SOL JADP-026
DUE 072297
POC Sandra Bellinger, Contracting Officer, (202) 616-6152.
DESC: The Federal Bureau of Prisons (BOP) is conducting a procurement
to obtain telephone services, which will enable the BOP to
provide inmates with direct-dial (debit) and collect calling
privileges at BOP correctional institutions. This project is
entitled the Inmate Telephone System II (ITS-II). The Government
contemplates award of a 10 year indefinite delivery/indefinite
quantity type agreement for the services specified. The first
three years are the base period of the contract with seven
one (1) year option periods following. The purpose of the ITS-II
is to provide inmates in federal correctional facilities with
outbound telephone services and to provide the BOP with the
means to ensure the proper and lawful use of these services
by inmates. The objective of this procurement is to have a
contractor provide network based centralized database management
system type services capable of providing a complete array
of outbound calling services to the BOP for use by its inmates.
Vendors interested in obtaining a copy of the solicitation
should request a copy in writing from the Contracting Officer
at the following address: Federal Bureau of Prisons, ADP Contracting
Section, 320 First Street, NW, Room 5005, Washington, DC 20534.
For further information contact Sandra Bellinger, Contracting
Officer, at (202) 616-6150. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-127 SN070610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT
SOL DASW01-95-D-0086
POC Mr. Joseph Burrus
DESC: This synopsis is a notice of intent to issue a ten month
extension under existing contract DASW01-95-D-0086 with Telos
Systems Integration, 19886 Ashburn Road, Ashburn, VA 20147
for continued technical support services, worldwide maintenance
and commercial off-the-shelf hardware and software. Service
is in support of the Real-time Automated Personnel Identification
System (RAPIDS) program. Support shall be provided from the
date of expiration of the current contract through 10 February
1999. This notice of intent is for informational purposes only,
this is not a request for proposals. This intended action is
due to unanticipated slippage in fielding equipment and services
due to specific software development. A determination not to
compete this proposed action based upon responses to this notice
is soley within the discretion of the Government. See Numbered
Note 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: BurruJC@hqda.army.mil
EMAILDESC:
CITE: (W-127 SN070473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F--ASBESTOS CHEMICAL CONVERSION
SOL SPO833-97-B-0102
DUE 051697
POC David L. Brown, (703) 767-5477
DESC: The Defense National Stockpile Center is attempting to
locate potential contractors with expertise and experience
in chemically converting raw asbestos fibers into an inert
non-hazardous material. The conversion of the asbestos into
an intert material is to be accomplished on site. The Government
plans to convert approximately 60,360 pounds of amosite asbestos,
located at the Seneca Army Depot Activity. The asbestos is
in free, unpackaged state stored in tank 88. A cost-plus-incentive-fee
contract is contemplated. Closing date will be specified when
the solicitation is issued. The Government is only interested
in testing the capabilities of chemically converting amosite
asbestos. This proposal is 100% set aside for small business
concerns. Interested individuals should fax a letter to (703)
767-5484, the letter should indicate the company name and address.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
CITE: (W-127 SN070308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--MECHANICAL THINNING AND SLASH TREATMENT
SOL RFQ 97-505
DUE 061697
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of mechanical thinning and slash
reduction of approximately 216 acres within young ponderosa
pine plantations on the Sisters Ranger District. Approximate
start date is 06/30/97. Contract time is approximately 60 days.
This is 100% set-aside for Small Business Concerns.
CITE: (I-127 SN070428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM (CIMS)
(204) - FOREST-WIDE
SOL 97-46
DUE 062797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of (1) monitoring and maintaining previously-installed
hectare sample units and (2) providing geographic positioning
system locations for each sample unit. Work shall accomplished
in accordance with the procedures detailed in field instructions
"Current Vegetation Survey." Contract time is approximately
120 calendar days and work is estimated to begin in July 1997.
Requests for this solicitation may be sent to the address listed
above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-127 SN070436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: F--OIL SPILL & EMERGENCY RESPONSE OPERATION
SOL N68836-97-R-0021
DUE 070397
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a Basic Order Agreement for Oil Spills and Emergency
Response Operations. The scope of work includes emergency response
labor, materials and equipment to contain, cleanup, and/or
mitigate the harmful effects of oil and hazardous substance
spills on or in water subject to the jurisdiction of the United
States, as well as the bottom and adjoining shorelines of such
waters, and inland areas. Work shall be performed in the Jacksonville
area specifically at fueling facilities at Northside Navy Fuel
Depot, Naval Station Mayport, and NAS Jacksonville. The agreement
will be for a two year period. The Basic Ordering Agreement
shall be reviewed annually before the effective date and revised
as necessary. The standard industry code (SIC) is 4959, size
standard is $5.0M employees. All responsible sources may submit
an offer. Requests copies will be provided in response to written
requests only. Requests may be faxed to the attention of Carolyn
F. King, Code 210.52, telephone no. (904) 779-3050, fax no.
(904) 779-3061. Please indicate your business size, phone number,
fax number, solicitation no. you are requesting and address
on each request. Note 1 and 26 applies. (AC0597018-01)
CITE: (I-127 SN070488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: F--97 TREE THINNING
SOL R1-11-97-14
DUE 062097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Tree Thinning; Three bid items consisting of the following:
Item 1 - 3 units 181 acres, Item 2 - 2 units, 173 acres and
Item 3 - 9 units 105 acres. Acres are estimated and units not
yet traversed. Contract time 120 calendar days for each item.
Est. start work 7/1/97. Gallatin & Park Counties, Gallatin
National Forest, MT. Package will be available on or about
5/20/97.
CITE: (I-127 SN070624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MECHANICAL SITE PREPARATION USING GRAPPLE PILER (EXCVATOR)
SOL RFQ-17-97-32
DUE 070997
POC Alan M. James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: The intent of this contract is to secure services for Mechanical
Site Preparation, piling of logging slash using a track mounted
grapple piler (excavator) and covering piles on 113 acres located
on the Truckee Ranger District. Start work date 081597, contract
time 84 days.
CITE: (W-127 SN070648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: G--CARE OF REMAINS AND/OR FUNERAL SERVICES!!
SOL DABT67-97-R-0013!!
DUE 060997
POC Mrs. Diane Hann, Contract Specialist, (408) 242-6689 or Ms.
Carrol J. Patterson, Contracting Officer, (408) 242-6563!!
DESC: Contractor shall provide all plant, labor, materials, and
supplies required for preparation and care of remains, removal
and shipping of remains, and furnishing of caskets. Proposed
period of performance is 1 Aug 97 through 31 Jul 98, with three
(3) option years. The area of performance is defined as follows:
An area bordered by Interstate Highway 5 and State Highway
152 west to State Highway 156 northwest to State Highway 129
southwest to Interstate Highway 1 south Highway 46 east to
State Highway 41 and northeast to Interstate Highway 5. Contract
type is a Firm Fixed Price requirements service contract. The
proposed contract is 100 percent small business set-aside,
the size standard for which is $5.0 million average annual
receipts. SIC 7261. Requests for the solicitation package may
be faxed to (408) 242-6562.*****
CITE: (W-126 SN070223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: G--PLACEMENT OF JOB CORPS YOUTH RETURNING TO THE STATE
OF MICHIGAN
SOL RFP No. 5-JC-966-26
DUE 070797
POC Richard C. Trigg, for information contact Lynn D. Owens at
(312) 353-2773.
DESC: Request for proposals (RFPs) for the placement of youth
returning to the State of Michigan from the Job Corps program
will be available approximately May 12, 1997 for issue in response
to written request. Job Corps is a program which provides education,
vocational, avocational and support services to youth 16 through
24, in a residential setting. RFP 5-JC-966-26 is to meet the
placement needs of 1,429 Job Corps youth returning to the State
of Michigan. It is anticipated that the resultant contract
will cover the period March 1, 1998 through February 28, 1999,
plus four unilateral Governmental option years. This RFP will
be available upon written request to our address: U.S. Department
of Labor, Office of Job Corps, 6th Floor, 230 South Dearborn,
Chicago, Illinois 60604. Requests for RFPs must be accompanied
by two (2) self-addressed mailing labels. Proposals in response
to this RFP will be due no later than 12:00 Noon central standard
time on July 7, 1997. A Pre-Proposal Conference will be held
at 230 South Dearborn, John C. Kluczynski Federal Building,
Office of Job Corps, 6th Floor, Room 676, Chicago, Illinois
on May 22, 1997 at 10:00 a.m. central standard time. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (M-127 SN070559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: H--CHEMICAL ANALYSIS FOR TUNGSTEN
SOL SPO833-97-B-0147
DUE 051697
POC David L. Brown (703) 767-5477
DESC: The Defense National Stockpile Center is attempting to
locate potential contractors with expertise and experience
to provide chemical analyses for sample of Tungsten Ores and
Concentrates (Scheelite, Ferberite, Huberite and Wolframite).
The Government plans on awarding a firm-fixed price contract
with a base year and possible four option years. Closing date
will be specified when the solicitation is issued. This proposal
is 100% set aside for small business concerns. Interested individuals
should fax a letter to (703) 767-5484, the letter should indicate
the company name and address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
CITE: (W-127 SN070289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: P--OPERATE RECYCLING CENTER
SOL F25600-97-R0059
DUE 061597
POC Ms Ginny Jones, 402-232-5918
DESC: Solicitation previously synopsized under F25600-97-B0022.
Issue date o/a 15 Jun 97. Numbered Note 1 applies.

CITE: (W-127 SN070416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--MODEL PARTNERSHIP FOR HEALTH PROFESSIONS EDUCATION
(PHPE) PROJECT
SOL HRSA-240-BHPR-29(7)
DUE 062397
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with Morehouse
School of Medicine, 720 Westview Drive, Atlanta, GA 30310-1495
to develop, implement, and evaluate a comprehensive African
American-focused Model Partnership for Health Professions Education
(PHPE) demonstration project in the U.S. Southeast Region.
This requirement will be for thirty-six months. Morehouse School
of Medicine is deemed the only responsible source capable of
providing the required work and service as set forth in 41
USC 253(c)1. Only one source is available. Interested parties
may in wrighting, identify their interest and submit a capability
statement within 15 days from the date of publication of this
notice. See Note 22
CITE: (W-126 SN070199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 143-015
DUE 062597
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Ray Brook in Ray Brook,
New York has a requirement for a qualified medical entity to
provide health services to federal prisoners. The services
required would consist of inpatient and outpatient hospital
services to be provided at the contractor's facility. Only
medical facilities located within a sixty (60) mile radius
will be utilized for inpatient/outpatient services. Services
will be required for a one-year base period, with four one-year
option periods, for a total of sixty months from the date of
award. The Government intends to make multiple awards for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: Minimum inpatient
days - 20; Maximum inpatient days - 150; Minimum outpatient
visits - 20; Maximum outpatient visits - 300. Quantity and
frequency will vary, depending upon the needs of the institution.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the solicitation
package can be mailed to the above address or faxed to the
following number (717)547-6819. Anticipated issue date is approximately
05/22/97. The SIC code for this requirement is 8062. The requirement
is open to both large and small businesses.
CITE: (I-127 SN070438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--MEDICAL SPECIALTY SERVICES
SOL 674-97-46
DUE 052597
POC Garrett Briggs, Contracting Officer, 817/771-4590
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS), Temple-ICF, Temple, Texas, shall
negotiate with Scott and White Clinic, Temple, Texas, under
the authority of 38 USC Section 8153 and VHA Dir. 97-015,
to obtain medical specialty consultant and attending services
for the period of June through September 1997 and for an additional
option year.
CITE: (W-127 SN070472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Q--GYNECOLOGY SERVICES
SOL 555-2-98
DUE 062097
POC Connie Mabley, Contracting Officer, 515/271-5886
DESC: Gynecology Services to include, but not limited to: patient
consultation, surgical gynecological procedures on an outpatient
and inpatient basis, instruction/teaching of residents and
staff, consultation on equipment purchases for the VA Medical
Center, Des Moines, Iowa. Contractor shall be required to conduct
three four-hour clinics per month at the Des Moines facility.
SIC 8011, 3.5. Requests for solicitations must be in writing.
Solicitation available on or about May 21, 1997.
CITE: (I-127 SN070635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-52-97
DUE 060697
POC Mavis Nelson 612-725-2189
DESC: Provide Board Certified Therapeutic Radiology Physicist
for the Department of Veterans Affairs Medical Center, Minneapolis,
MN on a part-time basis of five mornings per week, Monday through
Friday, 8:00 a.m. to noon (or negotiated tour of duty). Scope
of Work includes qualified Physicist with a Ph.D. board certified
in radiation physics; provide compliance with protocol groups,
i.e., CALGB; participate in developing appropriate treatment
protocols for patients; provide clinical care to include manual
and computerized treatment planning, superficial and orthovoltage
x-ray, cobalt and linac unit machine calibration and external
beam and implant dosimetry; participate in design, installation
and implantation of machines generally used in the radiotherapy
facility to include use of ion chamber techniques and chemical
methods in dosimetry measurements, dose calculations, photon
and electron calibrations, participation in national comparisons
of dosimetry and treatment planning between therapy centers
including interchange of standards and procedures, docimetry
measurements in - phantom for clinical applications and treatment
planning, treatment dose calculations and verification of treatment
planning programs, design of patient handling and treatment
set up devices, construction of individualized treatment blocks
and external beam modifying devices; assist the radiation therapist,
residents in radiation therapy, and the radiotherapy technicians
as a member of radiotherapy team in the treatment of patients
including patient treatment localization professional direction
of technicians, dosimetry, and design of specialized equipment
and devices for treatment planning, according to radiobiological
and experimental studies; participate in developing, implementing
and monitoring a radiation safety surveillance program of personnel
and radiation environmental safety; maintain program and records
in accordance with approved standards; teach radiological physics
to students and residents on an as needed basis, approximately
one time per month; keep records of calibrations and measurements
to comply with Nuclear Regulatory Commission (MRC) regulations,
state of registration requirements, and any other federal,
state or VA regulations; full scope of work will be provided
in the RFP 618-52-97. Competitive proposals are being requested
under a commercial items procurement, enhanced sharing format.
Request solicitation documents in writing or by fax to 612-725-2072.
Solicitation will be available on or about May 15, 1997 and
must be received by June 6, 1997.
CITE: (W-127 SN070640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--TRASH/REFUSE REMOVAL
SOL 459-97-0012
DUE 060297
POC Michel J. Zangerle or Steve Roehr 808 566-1446
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. The solicitation # is 459-97-0012. This is a
request for quotation, (RFQ). The solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 90-46. (initial year of service), August
1, 1997 thru July 31, 1998 - DESCRIPTION: 2-six cubic yard
containers with automatic locking lids, pick-up will be 3 times
a week, stinger truck will be required. Quantity: 12, Unit:
month, Price $_______, Total $_______. There are options for
two additional years of service. Offers, Please submit pricing
for optional years as well. Items are same as above, but for
the period August 1, 1998 thru July 31, 1999 and August 1,
1999 thru July 31, 2000 respectively. REQUIREMENTS: Contractor
is to furnish all labor and equipment to provide trash/refuse
removal at the Department of Veterans Affairs, Center for the
Aging , Building 110, 110 Krukowski Road, Honolulu, HI. 96819,
on the grounds of Tripler Army Medical Center, Honolulu Hawaii.
Contractor is to provide two (2) six cubic yard containers
with automatic locking lids at building 110 loading dock at
all times, containers should be in place by August 1, 1997.
Contractor will ensure the containers are rust free, neatly
painted, labeled as required and maintains a presentable appearance
at all times. Containers that are considered unacceptable by
the Contracting Officer's Technical Representative shall be
replaced by the contractor at no additional cost to the Government.
Contractor will be required to empty the containers three (3)
times a week Monday, Wednesday, and Friday including all holidays.
The containers must be emptied only between the hours of 10:00am
and 3:00pm. If refuse is dumped on the ground during pick-up
the contractor will be responsible to pick-up this refuse at
own expense. Containers will be required to be moved from the
loading dock with a stinger truck for emptying. Contractor
shall ensure they are in full compliance with all state and
local codes when disposing of all refuse. Contractor will ensure
all safety requirements are followed when servicing the containers.
Any safety related discrepancies or hazards noted by the contractor
when servicing should be corrected immediately or reported
to the VA for correction. Contractor will provide a 24 hour
emergency number. Emergency service shall be provided within
two (2) hours of notification. Provision 52.212-1 INSTRUCTIONS
TO OFFERS-COMMERCIAL ITEMS,- COMMERCIAL ITEMS IS APPLICABLE.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the government to
exercise the options(s). Offeror must submit a completed copy
of provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS with its quotation. Clause 52.212-4, CONTRACT
TERMS AND CONDITIONS is applicable to this acquisition. Clause
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, applies to
this acquisition. In addition, all applicable clauses and provisions
from the VA Acquisition Regulation apply. Quotations are due
to the Contracting officer (90C), 300 Ala Moana Blvd., Room
3119A, Honolulu, HI 96813, no later than 2:00PM local time
June 2, 1997.
EMAILADD: ZANGERLE.MICHEL@FORUM.VA.GOV
EMAILDESC:
CITE: (W-126 SN070215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: S--PROVIDE CABLE TELEVISION (CATV) SERVICES FOR ONIZUKA
AS AND ITS ANNEXES
SOL N/A
POC SRA Tom Ballinger or Jerry Herrera, 408-752-3886; Contracting
Officer: Ivy Abafo
DESC: Sources sought. In accordance with the Cable Communications
Policy Act of 1984, (Cable Act), notice is given that the Government
intends to compete the current Cable Television Franchise Agreement
at Onizuka AS, CA and its Annexes with Americable International,
Inc. The current franchise agreement is a non-exclusive agreement
expiring 16 Sep 1997. The potential number of subscribers will
be: 800-900 for base housing and 8-12 on-base. Notice is given
that Onizuka AS is on the Base Re-alignment and Closure (BRAC)
list. SIC: 4841. Small business size standard is $7.5 million.
Interested parties shall send written requests or FAX (408)
752-4061. No telephone inquiries will be honored.
CITE: (W-126 SN070224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0015
DUE 061297
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 9 June
1997. Offers must be received no later than 12 PM local time
12 June 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-126 SN070195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0016
DUE 062697
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 23 June
1997. Offers must be received no later than 12 PM local time
26 June 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-127 SN070417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--AUDIO/VISUAL PRODUCTIONS
SOL RFP L/A 97-28
POC Leonard Bednar, Contract Negotiator, (202) 219-6445 Phyllis
McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor will be required to provide the support
and production services necessary for the production of video
tape, film, audio tape, slide/tape programs, multi-media, and
other audio/visual products. The period of performance will
be one year and there will be four one-year option periods.
The Government anticipates making three awards. Offerors must
submit written requests for the solicitation and those requests
must reference the solicitation number (RFP L/A 97-28). Requests
may be faxed to (202) 219-6853. Please do not send a duplicate
request through the mail. The Government will consider requests
from all responsible vendors that are small businesses. The
SIC code is 7812 and the size standard is $21.5 million. See
Numbered Notes 1 and 26.
CITE: (I-127 SN070423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CEREMONIAL PRINTING AND OVERPRINTING
SOL Program 3558-S
DUE 052997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending June 30, 1998 for Defense Printing Services, Wright-Patterson
AFB, Ohio. These specifications cover the production of Ceremonial
Printing and overprinting requiring such operations as copy
pickup, film-making, printing contractor furnished stock/paper,
overprinting government furnished stock/paper, binding, packing,
and delivery. Approximately 538 orders. Approximately 5 to
60,000 copies per order. Approximately 2 to 500 pages/covers
per order. Government to furnish: Films. Camera copy. Black
and white photographs. Sample to be used as guides may also
be furnished. Reductions/enlargements may be required. Material
to be picked up at Wright-Patterson AFB, Ohio. Deliver f.o.b.
destination to Wright-Patterson AFB, Ohio with an occasional
order mailed/shipped f.o.b. contractor's city. Production time:
Same Day to over 7 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-127 SN070461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--VIDEOTAPE PRODUCTION
SOL N49872-97-R-4001
DUE 063097
POC Rudi Murray-Johnson, Contract Specialist, 202-433-5775
DESC: Government intends to make a multiple-award of a firm fixed
price indefinite delivery indefinite quantity contract for
the acquisition of videotape production services and supplies.
Transaction number: 1082. Source Selection is based on "Best
Value" to the Government. Requests for copies of solicitations
can be submitted in writing to Ms. Robin Scott at the above
address or faxed to (202) 433-4454. In addition, requests must
contain the contractor's QVPL number and the corresponding
solicitation number. Proposals will only be accepted from Small
Business concerns who are listed on the Qualified Video Producers
List (QVPL). Information regarding the QVPL can be obtained
by calling (703) 428-0636. See Numbered Note 1.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-127 SN070517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: U--TO PROVIDE GYMNASTICS INSTRUCTIONAL PROGRAM
SOL F41612-97-R0168
DUE 062097
POC LGCV/ SSgt Russell J. Kneen, Contract Specialist, 817/676-7205;
Contracting Officer, Mark C. Snyder, 817/676-1115.
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform gymnastics
services at Sheppard AFB, TX. Period of performance is 1 July
1997 to 30 June 1998, with four (4) one year options to extend.
Estimated issue date of solicitation is on or about 26 May
97. Requests may be made by letter, telegram or FAX (817) 676-7644
(No phone calls for requests). This is not a set-aside for
small business. Requests should include name, address, phone
number, size of business, and cage code.
CITE: (W-126 SN070205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--CULVERT DESIGN" COURSE
SOL DTFH61-97-Q-00130
DUE 052797
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal HIghway Administration (FHWA) plans to negotiate
a Purchase Order with Ayres Associates to perform various tasks
for National Highway Institute's (NHI) Course #13056 - "Culvert
Design." The course consists of information on culvert design,
improved inlets, calculating volumes and flows, hydrologic
methods and equations, hydraulic computation procedures and
equations, culvert design procedures, etc. The tasks for the
NHI Course are: finalize the instructor's guide, prepare a
master set of visual aids, prepare sets of instructional materials
with visual aids for eight (8) instructors, including FHWA
instructors, and fabricate eight (8) additional Energy Dissipator
Models for the portable hydraulic flume used to present the
"Culvert Design" Course. The contractor will also conduct two
(2) presentations of the 4-day course at locations within the
continental United States. This is a Simplified Acquisition.
Anticipated award date is 05/27/97.
CITE: (W-127 SN070303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: U--TRAINING ON STRATEGIES TO PREVENT AND TO HEIGHTEN
AWARENESS OF WHAT CONSTITUTES SEXUAL HARASSMENT
SOL HCFA
POC Susan E. Crizer, Contracting Officer, (410) 786-5167.
DESC: Health Care Financing Adminstration (HCFA) intend to procure
training on strategies to prevent and heighten awareness of
what constitutes sexual harassment in accordance with Simplified
Acquistions Procedures on a 100% small business set-aside basis.
There will be at least two instructors. Preferenceis for a
man and a woman for each training session, with a lead instructor
for each session. There will be (2) three hour sessions per
day. Each session will be composed of no more than 25 employees.
The total number expected to be trained is approximately 3,800,
including managers and supervisors. The contractor shall submit
two (2) proposals; 1) to train 3,800 employees; 2) to train
2,600 employees plus additinal sessions. The employees to receive
training includes employees from central office, 7500 Security
Blvd., Baltimore, MD. 21244, Washington, D.C., 200 Independence
Avenue, SW Washington, D.C., 20201, and nine of HCFAs' regional
offices located in Region I-Boston, Massachusetts, Region II-New
York, N.Y.,Region IV-Atlanta, Georgia, Region V-Chicago, Illinois,
Region VI-Dallas, Texas, Region VII-Kansas City, Kansas, Region
VIII-Denver, Colorado, Region IX-San Francisco, California,
Region X-Seattle, Washington. The first training session will
be a pilot for a group of 25 selected employees. The contractor
shall provide training to two (2) regional offices in FY 1997.
The Project Officer will provide the contractor with a list
of the two regional offices to receive training in 1997. The
contractor shall train approximately 450 managers and supervisors
apart from the rest of the employees. The focus of the training
will be on the responsibilities of the supervior/manager and
how to address and prevent sexually harassing activities in
the work place. The Project Officer will provide the contractor
with lists of names of employees, including a list of employees
who are managers/supervisors. The contractor shall provide
training that is largely interactive with some lecture. The
instructors are expected to promote discussions of the issues,
provide pertinent training materials, handouts, vignettes that
show real life examples of problems encountered in dealing
with incidents of sexual harassment, show relevant and interesting
videos to generate questions and discussions. Lesson plans,
handouts, and visual aids will become HCFA property. The contractor
will require all trainees to sign their names on a sheet of
paper to indicate their presence at the training session and
provide and collect training evaluation forms. The contractor
shall provide a list of the attendees and of the absentees
and evaluation forms to the Project Officer within 5 days of
the date of the training session. The contractor will conduct
"train the trainer" classes for four (4) designated HCFA employees.
These employees will observe and assist the trainers during
the training, assist in the preparation of the training plan,
assist in fielding questions from the employees and be allowed
to conduct limited training on a part of the training curriculum.
The contractor shall verbally critique the performance and
provide feedback to the student trainer at the end of each
session, in private. Period of performance will begin within
15 days of contract award and will continue through June 30,
1998. The contractor will hold make up sessions for central
office employees who were not able to attend training when
it was originally scheduled. The Agency will provide training
facilities at single site and Washington, D.C., and comparable
facilities in the regions. Physical facilities will be coordinated
by the Project Officer. All travel by the instructors will
be in accordance with provisions of the Standard Government
Travel Regulations. The Government will make award to the responsible
offeror(s) whose offer conforms to the Request For Quotation
(RFQ) and is most advantageous to the Government, technical
and price considered. As the proposals become more equal in
technical merit, the evaluated price will become more important.
The Government reserves the right, however, to make award to
the offeror who provides reasonable expectation of superior
technical performance, regardless of the offeror's price relative
to other offerors' price. Your evaluation of the technical
factors will be based on information in your proposal that
offers the greatest value to the Government. This must include,
but not be limited to 1) experience in regard to training federal
agencies and/or the private sector; 2) trainers resumes; 3)
references of proposed instructors, 4) examples of training
materials; 5) evaluation of courses conducted by the proposed
instructors. Your response to each technical factor must document
specific competencies. Failure to respond to the specific technical
factors will preclude determining your technical capability.
Failure to submit all of the above requirements will result
in a rejection of your RFQ. Please keep additional material
in your proposal to a minimum. Telephone requests will not
be accepted. Facsimile requests will be accepted on 420-786-9088.
For technical questions contact Maria Rodriguez on (410) 786-5112.
CITE: (I-127 SN070452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: U--CUSTOMIZED EDUCATION COURSE
SOL N00259-97-Q-0079
DUE 052397
POC Purchasing Agent, GLENDA C. ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with JOINT COMMISSION ON
ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). This is
a combined synopsis/solicitation for commercial items, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation,
number N00259-97-Q-0079, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-44. Service
requested is a customized education course titled HOSPITAL
SURVEY PREPARATION CLINIC - THE ADVANCED COURSE to be conducted
for approximately 200 attendees. It will be held for a period
of three (3) days, from 22 Sep 97 thru 24 Sep 97. Naval Medical
Center San Diego will be responsible for providing the site
location. Contractor is to provide course materials, one (1)
master print, supplementary handouts, certificates, faculty
travel, time and maintenance. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS
(Oct 95) is incorporated by reference with the following addenda:
in paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222- 35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C. 4212). Offers are due no later
than fifteen
CITE: (I-127 SN070529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--MEDICAL LABORATORY INSTRUCTORS
SOL F41689-97-R0018
DUE 061697
POC MSgt Irma Studivant, (210) 652-6157, Ms Mildred Vigil, (210)
652-2804
DESC: This is a notice for solicitation of sources only. The
Air Force is interested in locating qualified sources to instruct
medical laboratory technicians. Sources shall maintain accreditation
with both the Southern Association of Colleges and Universities
and the National Accreditation Agency for Clinical Laboratory
Sciences. Potential sources will be required to provide platform
and hands-on instruction, course revisions, student counseling,
course and evaluation, and admdinistrative support, in laboratory
management techniques, biohazardous waste, basic chemistry,
hematology, microbiology, immunology, blood banking, and transfusion
services. Potential sources will also be required to provide
their manpower and basic organization, capability to perform
tasks and maintain qualified instructors, financial capability,
and business size standard. This synopsis is for informational
purposes only and does not constitute an IFB or RFP. Its issuance
does not obligate the government to award a contract nor restrict
the government as to the ultimate acquisition. Interested sources
who are responsible should submit the requested information
to AETC Contracting Squadron, Randolph AFB TX not later than
16 Jun 97.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: studivanti@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-126 SN070207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: W--COPIER LEASE, MAINTENANCE, SUPPLIES
SOL F42650-97-R-A191
DUE 062697
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact William L. Helms/Pkosc/[801]777-5083
DESC: Contractor to provide rental, repair, maintenance, paper,
toner, and all other supplies of approximately 150 copy machines
with the capability of approximately 100 to 10,000 copies per
month. Contract will be for one basic year plus four option
years. Price will be all inclusive on a per copy basis. Performance
period: 1 Oct 97 - 30 Sep 98; option I 1 Oct 98 - 30 Sep 99;
option II 1 Oct 99 - 30 Sep 00; Option III 1 Oct 00 - 30 Sep
01; Option IV, 1 Oct 01 - 30 Sep 02. The approximate issue/response
date will be 27 May 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-127 SN070282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDIANAPOLIS, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
AIR QUALITY IMPROVEMENTS FOR ROOM 105
SOL GS05P97GAC0161
DUE 071697
POC Contact, Carmela (Lina) Velliotis, Contracting Officer, (312)886-4110,
E-Mail Address, Lina.Velliotis@GSA.Gov
DESC: Scope of work includes but is not limited to improving
air and lighting quality in the Clerk of Courts space. This
work includes replacement of air handling units and duct work,
lay in ceiling tiles, grid, and lighting system and flooring
that currently has asbestos containing vinyl floor tiles. This
work also includes installation of a gravity relief damper
and changing the HVAC system in this room from a constant air
volume system to a variable air volume system with room sensors.
The completion time for this project is 145 calendar days from
Notice to Proceed. Estimated cost is between $250,000 to $500,000.
Specifications will be available on or about June 16, 1997.
Proposals will be opened privately at the General Services
Administration, Property Management Contracts Branch (5PMC-W),
230 S. Dearborn Street, Room 3324, Mail Stop 33-3, JCK Federal
Building, Chicago, IL 60604-1696. Proposals are due on July
16, 1997, by 4:00 P.M. (Local Time) and should identify the
project title, solicitation number, and proposal closing date
on the outside of the envelope. The proposed contract is open
to all business concerns in accordance with the Small Business
Competitive Demonstration Program. Funds are not presently
available for this project. The small business size standard
for this project is $17 million and the Standard Industrial
Classification Code is 1542. To request plans and specifictions
contact Lina Velliotis at (312)886-4110 or write GSA, Property
Management Contracts Branch (5PMC-W), ATTN: Lina Velliotis,
230 S. Dearborn Street, Room 3324, Mail Stop 33-3, JCK Federal
Building, Chicago, IL 60604-1696. When calling, be prepared
to state name, address and solicitation number.
EMAILADD: Lina.Velliotis@GSA.Gov
EMAILDESC:
CITE: (W-126 SN070204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--HEAVY LIFT - TANK AND VESSEL
SOL RFO-13-SSC-0-97-27
DUE 062497
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) to provide
equipment and labor to lift two high pressure cylindrical vessels
(T9219 and T9220) and one spherical vessel (T9218) from existing
foundations at Test Stand (TS) 116, Marshall Space Flight Center
(MSFC), Huntsville, Alabama, transport the vessels to Stennis
Space Center (SSC), Mississippi, by barge and set into place
on existing foundations or structure. Approximate weight -
250 tons each. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. This procurement is 100% Set-Aside
for small business concerns. The estimated price range is between
$1,000,000 and $5,000,000. All responsible sources may submit
an offer which shall be considered by the agency. The solicitation
will be released as soon as practicable whether prior or subsequent
to May 23, 1997 with an anticipated offer due date of on or
about June 24, 1997. The solicitation and any documents related
to this procurement will be available over the Internet. The
Specifications and Drawings will be mailed under separate cover
to those firms requesting copies. 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/SSC Business Opportunities
home page is procurement.nasa.gov/EPS/SSC/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. Transmission of requests by internet
E-mail to elaine.powell@ssc.nasa.gov or by facsimile at (601)
688-1852 are acceptable. An ombudsman has been appointed to
hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals, the source selection process, or the adjudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Mr. Mark Craig at (601)688-2123.
Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to the
NASA ombudsman, Tom Luedtke at (202)358-2090.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-97-27
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--ELECTRICAL EQUIPMENT AND CABLE INSTALLATION
SOL RFO-13-SSC-0-97-26
DUE 062397
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
Electrical Equipment and Cable Installation. The work to be
performed includes the furnishing of all plant, labor, technical
and professional services, supervision, tools and equipment,
materials, and supplies; obtaining all necessary permits; and
performance of all operations and incidentals necessary to
furnish, install and test the complete electrical system and
related work as described herein: 1) uninterruptible Power
Supply (UPS) distribution; 2) 28 Volt Direct Current (DC) system;
3) Trunk Cable from SCD to TCC; 4) Remote Boxes (RB) and Cables;
5) Valve Wiring: 5,1 LN2 System, Nitogen Gas System, 5.3 Deluge
and Hydraulic System, 5.4 LOX System, 5.5 LH2 System. 6) Communication
and Publis Address System; 7) Video System; 8) Gas Detection
System. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. This procurement is 100% Set-Aside for
small business concerns. The estimated price range is between
$1,000,000 and $5,000,000. All responsible sources may submit
an offer which shall be considered by the agency. The solicitation
will be released as soon as practicable whether prior or subsequent
to May 23, 1997 with an anticipated offer due date of on or
about June 24, 1997. The solicitation and any documents related
to this procurement will be available over the Internet. The
Specification and Drawings will be mailed under separate cover
to those firms requesting copies. 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/SSC Business Opportunities
home page is procurement.nasa.gov/EPS/SSC/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. Transmission of requests by internet
E-mail to elaine.powell@ssc.nasa.gov or by facsimile at (601)
688-1852 are acceptable. An ombudsman has been appointed to
hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals, the source selection process, or the adjudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Mr. Mark Craig at (601)688-2123.
Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to the
NASA ombudsman, Tom Luedtke at (202)358-2090.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-97-26
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR SIDING, BUILDING 8640, SITE C-6, EGLIN AFB,
FL
SOL F08651-97-B-0085
DUE 062697
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Repair Siding, Building 8640, Site C-6, Eglin AFB FL. Bid
opening date of 26 June 1997 is only an estimated date. The
performance period is 240 calendar days. In general, the work
will consist of removal of existing asbestos containing metal
siding and insulation including temporary removal of electrical
devices, and the installation of new insulation and metal siding
and mechanical ventilation louvers and dampers and reinstallation
and connection of the electrical devices located on the exterior
of building 8640. Estimated dollar range is between $500,000
and $1,000,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-126 SN070210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING ADDITION & RENOVATION, N. ROYALTON BR.,
CLEVELAND OH 44133-9998
SOL 232098-97-A-0077
DUE 061297
POC Alan Renzl, A/E (216) 491-0300, J. Robinson (410) 997-6241
DESC: The project includes the renovation of the existing building
interior, a new addition of approximately 7,056 sq feet and
site improvements to include additional paved parking, concrete
curbing and fencing relocation. The job site is located at
13901 State St., Cuyahoga County, North Royalton Br., Cleveland
OH 44133-9998. General Trades; Site improvements, Masonry construction,
Roofing, US Postal Service retail store casework, Equipment
and signage, Look-out gallery. Plumbing Trades; New toilet
room. The estimated price range is between $500,000.00 and
$750,000.00 with completion within 200 calendar days after
the receipt of the Notice to Proceed. Proposals are due by
4:00 PM on June 12, 1997. Plans and specifications will be
available on or about May 19, 1997 at a cost of $60.00 per
set, Non-Refundable. Make checks/Money Orders payable to USPS,
Disbursing Officer, referencing Solicitation #232098-97-A-0077.
Please Do Not Send Cash. Address to obtain solicitation packages
as follows: Attn Alan Renzl, Argentieri Associates Inc., 13000
Shaker Blvd., Cleveland OH 44120. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any and all offers.
CITE: (W-126 SN070211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REFURBISH RESTROOMS
SOL SP320097B0007
DUE 071097
POC Ms. Sharon Dean (209) 982-2427
DESC: Contractor to furnish all labor, equipment, accessories
and material necessary to refurbish a total of 7 restrooms
located in Buildings 1A, 29, and 231, at Defense Distribution
Region West, Tracy Site, Tracy, CA. Contractor to provide and
install new toilets, sinks, urinals, flooring, lighting, and
all related appurtenances necessary for a complete and usable
system. Work will involve removal of asbestos containing material.
Estimated project range is $100,000 to $250,000. Period of
performance is 150 calendar days. Hours of work are 7:00 a.m.
to 3:30 p.m., Monday through Friday. SIC is 1522, for which
the small business size standard is $17 million. Solicitation
to be issued on or about 6-6-97. Site visit to be conducted
on or about 6-17-97. All responsible sources may submit an
offer which shall be considered. Only written requests will
be accepted and may be faxed to (209) 982-2499 or mailed to
Contracting Division, Defense Distribution Region West, P.
O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-126 SN070219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPLACE TILE TIDE GAUGES AND REPAIR CONCRETE, STAMFORD
HURRICANE BARRIER, STAMFORD, CT
SOL DACW33-97-Q-0082
DUE 062597
POC Norman Krause, 617-647-8833
DESC: The work consists of removing two tile tidal gauges, repairing
deteriorated concrete under and adjacent to the gauge areas,
furnishing and installing two fiberglass tide gauges, removing
a tile tide gauge at the harbor side retaining wall and repairing
deteriorated concrete in this area. Estimated cost of work
is between $25,000.00 and $100,000.00. Work shall be completed
within 60 calendar days. Specifications available on or about
052897 at $10.00 per set. All responsible sources may submit
a quote which will be considered by the New England Division.
EMAILADD: Norman.A.Krause@USACE.ARMY.Mil
EMAILDESC:
CITE: (W-127 SN070286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATE PLYMOUTH LIGHT, (GURNET POINT), DUXBURY,
MA (PLYMOUTH CNTY)
SOL DTCGG1-97-R-3WK172
DUE 062797
POC Frank Pfeiffer, Contracting Officer (401) 736-1761
DESC: Contractor shall provide all labor, equipment, materials,
supervision and transportation necessary to relocate Plymouth
Light, a historic, timber-framed structure, constructed circa
1842. It is octagonal shaped and apprx. 30 feet tall, and has
an attached 6'x10' entryway, which shall be considered part
of the lighthouse. The light sits atop an existing 11' tall
mound of earth. The light shall be relocated to a new site,
approx. 150' northwest of its present location. The new site
preparation work consists of constructing a new foundation,
placing fill to create an approx. 11' tall mound of earth,
constructing a stairway, loaming and seeding, and misc. related
work. The work will require a contractor specialized in moving
historic structures. Proposals will be evaluated on the basis
of the evaluation factors: 1)price/cost; 2)past performance/quality;
3)technical approach. SIC Code is 1799. Size standard is $7
million. Performance time is 120 days from NTP and no on-site
work shall commence prior to 9/1/97. Request for proposal packages
will be available OOA 5/28/97 and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: F. Pfeiffer. There is a $20 non-refundable
charge for this package. Checks should be made payable to the
U. S. Coast Guard and mailed to the Contracting Officer, U.S.
Coast Guard Civil Engineering Unit Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: F. Pfeiffer. Only written requests
will be accepted and requests will be honored until supply
is exhausted. This project is being issued pursuant to the
Small Business Competiveness Demonstration Program and is unrestricted.This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority,women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-127 SN070321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--DUST COLLECTION SYSTEM AND WATER PRESSURE UPGRADES
AT THE PENOBSCOT JOB CORPS CENTER, BANGOR, MAINE
SOL IFB-97-DAA-39-JC
DUE 062697
POC Brian A. Ames, Architect (207) 947-0153; or Kenneth Graves,
Contract Specialist (202) 219-8706.
DESC: This project consists of the installation of a dust collection
system for equipment located in the carpenter's shop and building
maintenance of Building No. 5; and the installation of water
booster pumps for the male and female dormitories, and the
cafeteria building at the Penobscot Job Corps Center located
in Bangor, Maine. The work also requires miscellaneous site
work including minor grading, paving, sidewalks, landscaping
and fencing. The period of performance for completion of work
is 140 calendar days, with substantial completion to be achieved
within 112 calendar days from receipt of notice to proceed.
The estimated cost range of construction is between $25,000.00
and $100,000.00. Initial Plans and Specifications will be available
on May 27, 1997, only from the Architect/Engineer firm of The
Ames Corporation, 115 Main Street, Bangor, Maine 04402. Contact
Mr. Brian Ames (207) 947-0153 for additional information. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications should be directed the A/E firm
listed above to ensure proper handling of requests. Requests
will be limited to the issuance of one complete set per request
from any interested party. Plans and specifications will be
made available for pick up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD request will
not be accepted. Requests must be in writing and will be answered
on a first-come, first-serve basis until the initial supply
is exhausted. For additional sets requested from interested
parties, or for requests made after the initial supply is exhausted,
a non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents, plus a shipping charge based on each
individual request (if applicable,) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for June 10, 1997, at 9:00 a.m. (local) at the Center. This
will be the only opportunity to review the job site prior to
submission of bids. Bid-Opening is scheduled for June 26, 1997,
at 2:00 p.m. (local) at the A/E's office. [NOTE: THIS IS A
100% SMALL BUSINESS SET ASIDE ACQUISITION.] The Standard Industrial
Classification (SIC) code for this acquisition is 1796. The
Small Business Size Standard is $7.0 million.] See Numbered
Note(s): 1.
CITE: (I-127 SN070427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--Z- PAINT EXTERIOR SURFACES VARIOUS BUILDINGS, NAVAL
AIR STATION, WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-R-5111
DUE 061297
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
DESC: The work includes exterior painting of various buildings
and structures, including waterblasting, preparing and painting
abraded galvanized metal surfaces, asbestos, concrete, and
masonry surfaces, metal and wood trim, including caulking and
glazing compund, painting with elastomeric coatings, and painting
metal roofing. The Standard Industrial Classification Code
is 1721. The related small business size standard is $7 million.
THIS SOLICITATION IS UNRESTRICTED; THEREFORE BIDS WILL BE ACCEPTED
FROM ALL QUALIFIED FIRMS. Plans and specifications will be
available on or about 12 May 1997. There will be a non-refundable
charge of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DPAS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-R-5111, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain a plan holders list ONLY,
fax your request to (360) 257-1933. Plan holder lists will
be mailed, not faxed. Do not mail or hand-deliver bids to DAPS.
See the solicitation for proper address for delivery of bids.
Location of building for receipt of bids is within a secured
area; contractor's must allow a minimum of 30 minutes to obtain
visitor's pass and reach site of bid opening. For inquiries
about bid opening date or number of amendments issued contact
Sandra Wells, Contract Specialist. To obtain bid results, call
(360) 257-2391 24 hours following bid opening.
CITE: (I-127 SN070431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE STEAM & WATER PIPING, BUILDING 147, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7857
DUE 070197
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes replacement of steam, condensate and
water piping, and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Existing piping contains asbestos containing insulation.
Estimated Cost Range: Between $250,000 and $500,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to U. S. Treasurer. This
procurement is unrestricted.
CITE: (I-127 SN070449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX 78419-5525
SUBJECT: Z--STRIPE RUNWAY 17-35, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9381
DUE 061997
POC Irma Watts or Contracting Officer Charlotte Cummins (512)
939-2154.
DESC: Work consists in removing existing striping and rubber
built-up along a 5,000' runway pavement. Said runway shall
be restriped. Project is located at Naval Air Station, Corpus
Christi, TX. Contract completion is 45 days. Contract price
is between $25,000 - $100,000. Plans and specifications should
be available on or about 19 May 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 19 June
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608.
sh
CITE: (I-127 SN070454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX 78419-5525
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS PHASE I, CHLORINE STATION,
NAS, CORPUS CHRISTI, TX
SOL N62467-B-1077
DUE 052797
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work includes construction of a chlorine station: 10'
X 19' concrete slab-on-grade, masonry structure with frame
and shingle rof; installation of chlorine metering pumps and
valves; connections to existing water main, and installation
of asociated mechanical/electrical components. Contract completion
is 150 days. Contract price is between $25,000 - $100,000.
Plans and specifications should be available on or about 18
April 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 27 May 1997 is only an extimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-2154. sh
CITE: (I-127 SN070456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX 78419-5525
SUBJECT: Z--REPAIR/EXPAND HARDSTAND AT NAS CORPUS CHRISTI AIRFIELD
SOL N62467-97-B-9368
DUE 052797
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: Work includes, but is not limited to, repair by replacement
of existing asphalt hardstand area with a reinforced concrete
surface approximately 120 feet in diameter with concrete access
road of approximately 500 square yards. Contract completion
is 120 days. Contract price is between $100,000 - 250,000.
Plans and specifications should be available on or about 27
April 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 27 May 1997 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939/2154. sh
CITE: (I-127 SN070457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE UNFINISHED AREA FOR LAB
SOL IFB 678-28-97
DUE 080697
POC Pam Hayes, Contracting Officer, 520-629-4611
DESC: This modifies announcement printed on April 9, 1997 and
again on approx April 21, 1997. The isue date of this IFB has
been changed from May 8, 1997 to July 1, 1997. Bid opening
will be Aug 6, 1997 at 2:00 p.m. (local). Pre-Bid meeting is
now going to be held on July 22, 1997 at 9:00 a.m. at the Patio
Conference Room, Bldg 4, at the Tucson VA Medical Center. Those
of you who have already submitted your request for bid package
do not need to resubmit.
CITE: (W-127 SN070505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT PERSONNEL DEPLOYMENT FACILITY
SOL F31610-97-B0008
DUE 070797
POC Judi Pletcher, Contract Specialist, 919-736-6547, EXT 255
DESC: Construction of an approximately 4,800 sq ft, one story
single span, four bay, pre-engineered metal building and
associated site development. The floor will be slab on grade,
with spread footings under columns. Construction of all concrete
sidewalks surrounding the building. HVAC is provided through
3 split system heat pump system. Furnish and install a 5th
20 ft wide bay connected onto pre-engineered building with
slab on grade. Furnish and install two sets on fixed bleacher
systems. Furnish and install a complete and in place processing
line countertops, divider walls and storage closet. Provide
complete and in place landscaping.
CITE: (W-127 SN070516)

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

DESC: Construction of an approximate 4,800 sq ft one story single
span, four bay, pre-engineered metal building and associated
site development. The floor will be slab on grade, with spread
footings under columns. Construction of all concrete sidewalks
surrounding the building. HVAC is provided through 3 split
systems heat pump system. Furnish and install a 5th 20 ft wide
bay connected onto pre-engineered building with slab on grade.
Furnish and install two sets on fixed bleacher systems. Furnish
and install a complete and in place processing line countertops,
divider walls and storage closet. Provide complete and in
place landscaping. Solicitation will be available on or about
04 Jun 97. The performance period is approximately 270 calendar
days. Requests for solicitation packages must be in writing
and must include a 9 digit zip code available at your local
post office. Fax requests will be accepted at (919)705-2984.
Bid opening date will be on or about 07 Jul 97.
CITE: (W-127 SN070520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR WAREHOUSES 1 THRU 6, LOADING DOCKS, DDJC TRACY
SITE, CALIFORNIA
SOL DACA05-97-B-0041
DUE 070197
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: Repair Warehouses 1 thru 6, Loading Docks, DDJC Tracy Site,
California. The project consists of various repairs to the
concrete loading docks on six warehouses. The bidders attention
is directed to Section 00100 in the solicitation for information
regarding the tour of the site. This procurement will be conducted
under SIC code: 1541. The size standard for this SIC code is:
$17,000,000.00 Estimated cost is between $500,000.00 and $1,000,000.00.
This procurement is unrestricted - all eligible firms may submit
a bid. Plans and specifications for this project must be ordered
and the check received by the CUT OFF DATE of 22 May 1997,
to ensure receipt of bid sets at a cost of $18.00 for specifications
(text only); and $8.00 for full-size drawings. Half-size drawings
and CD ROM are not available. Orders received beyond the CUT
OFF DATE of 22 May 1997, will not be honored. Plans and specifications
will be mailed out on or about 30 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. 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-127 SN070535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Colorado Property Mangement Center, 1961 Stout Street,
Room 160, Denver, CO 80294
SUBJECT: Z--FIRE ALARM UPGRADE
SOL GS08P97JBC1004
DUE 052297
POC Contract Specialist, Tracy Pacheco, 303-844-4083
DESC: Provide all labor, materials, equipment, and supervision
to repair existing fire alarm system at the Colonnade Building,
1244 Speer Boulevard, Denver, Colorado.
CITE: (I-127 SN070539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--TOTAL HOUSING MAINTENANCE FORT RILEY, KANSAS
SOL DACA41-97-R-0010
DUE 071497
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of a construction contract
for inspection, maintenance and repair of Army Family Housing
and Billeting Quarters at Fort Riley, Kansas. There are approximately
3,700 family housing units and approximately 800 billeting
quarters and associated grounds that will require maintenance
and repair. The number of housing units and quarters is subject
to change due to ongoing construction of new units. The ongoing
occupation of housing quarters requires continuous scheduled
and on demand maintenance, repair, inspection and pest control
service. As a part of this effort, a call desk for the structural,
architectural, mechanical, electrical and civil aspects of
housing facilities is necessary. The solicitation will be issued
on or about 30 May 1997. The Pre-Proposal conference date will
be stated in the solicitation documents. The Proposal due date
is 14 July 1997. Contact the Project Manager for confirmation
of the Pre-Proposal conference. The proposed procurement is
for an INDEFINITE DELIVERY TYPE CONTRACT with an estimated
cost under $9,600,000.00, for each year of the contract. The
basic contract period is (1) year (365 calendar days) plus
(4)-(1) year options to be exercised at the discretion of the
Government. SIC CODE: 1522 General Contractors-Residential
Buildings, Other than Single-Family ($17.0 million). Funds
are not presently available for this acquisition. No contract
award will be made until appropriated funds are made available
from which payment for contract purposes can be made. This
project is a Request for Proposal. For technical information
contract Christine Hendzlik (Project Manager) at 816-983-3269.
Copies of the Request for Proposal requirements will be furnished
upon receipt of a payment of $30.00 per set. No refund of the
payment will be made, and the RFP need not be returned to the
District Engineer. Payments shall be made by EXACT cash, check
or money order and delivered to Corps of Engineers, 601 E.
12th Street, Kansas City, MO 64106, ATTN: CT-M, Room 760. Checks
and money orders shall be made payable to: Corps of Engineers,
Omaha District. SPECIFICATIONS WILL NOT BE ISSUED UNTIL PAYMENT
IS RECEIVED IN THIS OFFICE. Please provide a street address
when requesting specifications. THIS JOB INCLUDES THE AFFIRMATIVE
ACTION PLAN FOR TOPEKA, KANSAS US DEPT OF COMMERCE ECONOMIC
AREA.
CITE: (I-127 SN070545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--PROCESSING & DISTRIBUTION
CENTER, ABC TOWER RESTROOM UPGRADE
SOL 482980-97-A-0351
DUE 060697
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: Provide demolition and restoration to the restrooms in
the Tower Building of the U.S. Postal Service Processing and
Distribution Center (P&DC), 401 Franklin Avenue, Houston, Texas.
Work includes new fixtures, lighting, paint, partitions, flooring,
tile, doors and hardware, and mechanical work. All restrooms
will be made accessible to disabled, in accordance with plans
and specifications. Phasing of all work for Postal operations
will be required. Estimated cost range $150,000.00--$200,000.00;
and construction time is 90 calendar days. A 20% proposal bond
is required. The successful contractor will be required to
provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on May
27, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identify of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on May 7, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims at (214) 819-7236. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-127 SN070560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MISCELLANEOUS PAINTING OF TRAFFIC MARKINGS, AT THE
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-B-3801
DUE 062597
POC For Plans and Specs. call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for miscellaneous
painting of traffic markings to include overstriping existing
markings, and layout and painting of new markings and incidental
related work at the Crane Division, Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1721. The related Small Business size standard is 7 million.
Completion time is one (1) year after award. Estimated value
is between $100,000.00-$250,000.00. The proposed contract listed
here is Unrestricted. Written request for solicitation package
should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-127 SN070561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT WASH PAD BLDG. 379, NAVAL AIR STATION NORTH
ISLAND, CORONADO, CA
SOL N63387-96-C-4445
DUE 062597
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action originally submitted in synopsis
dated 040397 is amended to correct the date plans and specifications
will be available from May 9, 1997 to May 25, 1997. All other
information publicized in the original synopsis is correct.
For information not specified herein contact Chris Olson, Contract
Specialist, at (619) 545-7982
CITE: (I-127 SN070617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--PROVIDE PERIMETER LIGHTING PARKING L-116, NAVAL STATION,
SAN DIEGO, CA
SOL N63387-96-B-4725
DUE 062697
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to provide perimeter lighting
in Parking Lot L-116. Work includes 400 W HPS fixture with
pole base, pole and accessories, trenching, backfill, repair,
concrete encasement, rigid steel conduits, PVC conduits, conductors,
lighting control cabinet, 40A and 60A 3 Phase, 480 V breakers,
light control cabinet, photo cell, support structure, guard
posts, junction box and incidental related work. This contract
is estimated between $100,000 and $250,000. The small business
size standard applicable to this contract is 1731 and the annual
size standard is $7.0 million. Contract duration period is
20 calendar days. This is an unrestricted procurement IAW Public
Law 100-656. All responsible sources may submit a bid which
shall be considered. Solicitation packages may be obtained
in person or by mail (or by FAX to (619) 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 23 May 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. No deposit required. When ordering be prepared to provide
name, address and solicitation number. For information not
specified herein contact Janeen Dean, Contract Specialist at
(619) 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-127 SN070618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1500, REPLACE 120 TON CHILLERS, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6082
DUE 070297
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Joyce T. Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes removal and disposal of two existing
120 ton chillers, two cooling towers, chilled water plant piping,
two pumps and six cooling coils; and provision of a new 10'
x 10' roll-up door, two new air cooled chillers with remote
evaporators, a new factory assembled and tested skid-mounted
packaged pumping system containing remote evaporators, pumps,
variable frequency drives, expansion tank air separator/water
mixer, piping and pumping system controls; and provision of
six new cooling coils, a new penthouse general exhaust fan,
a refrigerant monitoring system and refrigerant exhaust fan;
and incidental related work. Estimated Cost Range: $500,000
to $1,000,000. Plans and specifications will be available on
or about 28 May 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-127 SN070619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Annapolis Detachment, Naval Surface Warfare Center, Carderock
Division, Annapolis, MD 21402-5067
SUBJECT: Z--REPAIR VARIOUS OVERHEAD HVAC AT THE NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION, LARGE CAVITATION CHANNEL,
MEMPHIS, TN
SOL N62477-97-Q-6313
DUE 062397
POC Isabell M. Watts, Contract Specialist, (410)293-2848, Fax
# (410)293- 4979.
DESC: Contractor will be required to provide labor, material
supervision and equipment necessary to repair various overhead
HVAC units at the Large Cavitation Channel, Memphis, TN. The
estimated cost range for this project is between $25,000 and
$100,000. This procurement is a 100% small business set-aside,
SIC 7623, size $5.0 million. The projected date for the availability
of the RFQ is 5/2/97. Award will be based on price and other
related factors such as past performance and ability to meet
the completion schedule. Request for the RFQ should be faxed
to Isabell M. Watts, (410)293-4979.
CITE: (I-127 SN070620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--MADISON RIVER RECREATION AREA PHASE II
SOL R1-11-97-16
DUE 062097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Work consists of construction of a campground and two day
use sites. Work includes construction survey and staking, crushed
aggregate, construction of trails and picnic/tent pads and
the installation of garbage containers, bulletin boards, fee
collection box, firerings, toilets, sign, wheelstops, boulders,
waterline, hydrants and valve boxes. Contract time 90 calendar
days. Madison County, Beaverhead-Deerlodge National Forest,
MT. Package will be available on or about 5/20/97. Est start
work 7/7/97. Price Range between S25,000 and S100,000.
CITE: (I-127 SN070625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--GALLATIN RECREATION
SOL R1-11-97-17
DUE 062097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Work on 31 Trailhead or Campground sites on the Hebgen
Lake, Bozeman, & Gardiner RD's. Major items of work include
bulletin board construction and installation, furnish & install
concrete toilets, furnish & install steel hitch rails and sign
installation. Gallatin & Park Counties, Gallatin National Forest,
MT. Contract time 90 calendar days. Package will be available
on or about 5/20/97. Est start work 7/7/97. Price Range between
S25,000 and S100,000.
CITE: (I-127 SN070626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SIBLEY CREEK ERFO, MT. BAKER RANGER DISTRICT
SOL RFP R6-5-97-16-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project involves flood damage repair work, including
construction of a concrete ford with a 3-box concrete box culvert.
Work includes construction staking, clearing and grubbing,
excavation and embankment, crushed aggregate, structural concrete,
precast concrete roadway panels, machine placed riprap, traffic
markings and miscellaneous construction. SIC/NAICS codes for
this project are 1629/23499. Bonding is required. Plans and
specifications will be available on or about May 27, 1997.
The Government's estimated price range is between $100,000
and $250,000.
CITE: (I-127 SN070627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--NAVY EXCHANGE MINI-MART, NAVAL INVENTORY CONTROL
POINT, PHILADELPHIA, PA
SOL N62472-97-C-3917
DUE 070197
POC Marguerite DePalma, Procurement Technician (215-773-2662)
Linda Giallonardo, Contracting Officer (FAX 215-773-2663).
DESC: This project involves construction of a Navy Exchange Mini
Mart in a portion of an existing warehouse, building 5 at Naval
Inventory Control Point, Philadelphia. This building is a timber
structure warehouse. The area to be occupied by the Mini Mart
is approximately 7,200 square feet. There are existing office
areas, storage, a maintenance shop, and conference area to
be removed. Existing restrooms shall be renovated. The new
facility will contain the mini mart package store, stock room,
office, employee lounge, and barber shop. Mechanical work shall
include a central HVAC system with both heating and cooling.
Plumbing shall be provided for the renovated restrooms and
a sprinkler system shall be installed. Electrical work shall
include providing new electric service to the area from an
existing nearby transformer. Provide electrical and telephone
distribution rooms with step down transformers and branch circuit
panel boards. Provide new lighting, receptacles and HVAC branch
circuiting, new emergency lighting, exit signs, fire alarms
initiating and signaling devices, and telephone data support
system. The proposed contract listed here is unrestricted and
subject to the evaluation criteria contained in DFAR 2532.219-7008,
entitled"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS". The applicable SIC code is 1541 with a
size standard of $17.0M. The estimate cost range is $250,000.00
to $500,000.00. If you would like a copy of the plans and specs
please fax or write in the request, providing your name, address,
and phone number along with solicitation number. See Note 9.
All responsible sources may submit an offer which will be considered.
CITE: (I-127 SN070628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT
SOL GS-07P-97-HUC-0069
DUE 062797
POC Point of Contact - Contact,Gwayne Walker,817/978-7336,Contracting
Officer,T. Gwayne Walker,817/978-7336
DESC: SIC 1761 - Masonry and Roof Repairs, Federal Building,
6th and Rogers street, Fort Smith, Arkansas - Solicitation
No. GS-07P-97-HUC-0069, Project No. RAR97037. Work shall include,
but not limited to the following: Repair disb onded and blistered
roof membrane and flashings, rake out and repoint open and
deteriorated mortar joints, replace deteriorated sealants at
counterfla shings, remove mortar at counterflashings and install
new mortar, install n ew recessed sealant joint, replace deteriorated
sealants at doors, windows and louvers. Estimated cost range
$25,000 to $100,000. The contractor is re sponsible for furnishing
all labor, equipment, materials, and supervision r equired
to perform the above functions. The project is being procured
using sealed bid. The solicitation will be issued on or about
May 28, 1997. A sit e visit will be scheduled on or about June
11, 1997. The solicitaiton is d ue to close on or about June
27, 1997. Copies of specifications and drawin gs may be obtained
by submitting request accompanied with the non-refundabl e
payment of $50 per set, to:GSA Reproduction Svcs Plant No.
57, Attn: Marv in Graham, 501 W. Felix, Whse 4, PO Box 6473,
Ft. Worth, TX 76115. Payment may be made by cashier's check
or money order payable to: GSAReproduction Svcs. Plant #57
and must be annotated w/Project No. RAR97037. Personnal an
d/or company checks will not be accepted. Requests for shipment
of specs. via FEDEX or UPS must include billing account number,
physical delivery address and telephone number. The point of
contact for distribution of the so licitation of the solicitation
as well as for requests for PLANHOLDER'S LIS T is: Marvin Graham
at (817) 334-5696. (AC0597020-02)
CITE: (I-127 SN070636)

[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 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 LIFT STATION
SOL N68950-95-B-0037
DUE 062897
POC POC Contracting Officer, Gerry Wegener, (847) 688-2600 X114
DESC: SYNOPSIS 1. The work includes providing all labor, material,
equipment, transportation and supervision for the dismantling
of all the mechanical and electrical equipment, as well as
pumps and motors within and on lift station "D", and all incidental
related work at Lift Station "D", Naval Training Center, Great
Lakes, Illinois. 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. The performance period
is 120 calendar days. 5. The SIC is 1623, size standard $17.0
million and the FSC is Z299. 6. An evaluation preference will
be given in accordance with DFAR's 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
May 28, 1997) from JBR Blueprint Co., 1083 Corporate Circle,
Suite D, Grayslake, Illinois 60030, POC Jim Johnson (847) 223-3077
and Waukegan Blueprint, 1401 Glenrock Ave., Waukegan, Illinois
60079, POC Mike Tackett (847) 244-1395.
CITE: (W-127 SN070638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: Z--IDIQ MULTIPLE AWARD TASK ORDER CONTRACT STATE OF
IOWA
SOL GS-06P-97-GYD-0031
DUE 062597
POC Susan Johnson, 816-823-2281 Mitchell R. Akers, 816-823-2275

DESC: Invitation Notice for Request for Proposal for Indefinite
Delivery Indefinite Quantity Multiple Award Task Order Contract
for Construction in the State of Iowa. Locations to be included
in the contract are all points east of Highway 169 and the
cities of Carroll, Creston, Spencer and Storm Lake. Job PCN:
RIA71421. Issue Request for Proposals: 5/26/97. Receive Proposals:
6/25/97. Estimated Cost Range: $2,000 - $5,000,000 per each
task order. Guarantee Minimum: $5,000, Anticipated Maximum:
$1,200,000. Time for completion: 365 calender days after award.
Typical task order could contain some or all of the following:
Modifications to architectural components including but not
limited to: ceilings, walls, floors (including access floor
systems), roofing systems, millwork, and wall coverings. Work
also includes modifications and replacement of mechanical systems
to include but are not limited to: air handling units, chillers,
boilers, ductwork systems and accessories, piping systems including
pumps, HVAC system controls, fire protection sprinkler systems
and accessories, and plumbing equipment/accessories. Work also
includes electrical systems to include but not limited to:
lighting systems, primary and secondary power distribution
systems, and transformers. Special competencies will be required
for any work involving membrane roofing, asbestos abatement,
PCB removal and/or elevator work. The Government will award
up to 5 Indefinite Delivery Indefinite Quantity contracts under
this solicitation. Each award will be one year. There will
also be four additional one year options. The award of a firm-fixed
price task order will result from this solicitation. It is
anticipated that future projects will be awarded on a task
order to the one Contractor (of the five awardees) who offers
the lowest lump sum price. This a competitive negotiated acquisition.
Proposals will be evaluated base on technical merit and pricing.
The Government intends to use the "greatest value concept"
in making the selections. The "greatest value concept" is a
method of evaluating price and other related factors specified
in the solicitation; with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. The Request for Proposal (RFP),
contains Construction Contract Clauses, Labor Standards, Solicitation
Provisions, Proposal Submittal Requirements, Evaluation Factors
and Plans and Specifications to be bid (a lump sum price) asthe
pricing component of the RFP. All requests for the RFP must
be in writing. There will be a Pre-Proposal Conference on or
about 6/12/97. Proposals shall be received in this office on6/25/97.
Only one proposal may be submitted by each offeror. offerors
should submit proposals that are acceptable without additional
explanation or information, as the Government may make a final
determination regarding a proposal acceptability solely on
the basis of the initial proposal submitted. The Government
may proceed to award without dicussion. However, the Government
may request additional information from offerors that it considers
having a reasonable chance of being selected and may discuss
proposals with offerors. Two factors will be considered: a
technical evaluation factor and price. The elements that make
up the technical evaluation factor, in order of importance
area: (1) Experience and past Performance of the Firm, (2)
Qualifications of Key Personnel, and (3) Management and Technical
Approach. The price factor is not as important as the technical
evaluation factor. As proposals become more equal in the technical
merits, price becomes more important. Technical questions should
be directed to the project Manager, Perry Boeschen, at (816)
823-2254. The proposed procurement listed herein is set aside
for small business. See Numbered Note 1.
CITE: (W-127 SN070639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BUFFALO CREEK REHABILITATION
SOL N/A
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
DESC: Correction: Change street address of contractor to 9844
Titan Court, #8. All other information is correct.
CITE: (I-127 SN070650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P.O. Box 1667, Albuquerque,
NM 87103
SUBJECT: Z--REPAIR AND REPLACE HVAC SYSTEM
SOL BIA-M00-97-09
POC Contact Frances Price, Contract Specialist, (505) 766-3051.
DESC: BIA-MOO-97-09, Furnish all labor, services, equipment and
all incidentals necessary to: (1) repair and or replace existing
pneumatic control system, thermostats, and other associated
work at Sky City Community School, on the Pueblo of Acoma Indian
Reservation, Cibola County, New Mexico and (2) perform all
work necessary to electrically connect new wet/dry motors for
six existing air handling roof top units, including replacement
of low limit freeze protection on six air handling units at
San Felipe Elementary School, on the Pueblo of San Felipe Indian
Reservation, Sandoval County, New Mexico -- Estimated Price
Range $25,000 - $100,00 -- Issue date o/a 22 May 1997 -- Bid
Opening Date set for 25 June 1997 at 3:00 P.M. Local Time --
THIS PROCUREMENT IS TOTALLY SET ASIDE FOR SMALL BUSINESS --
Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) requires that
prime contractors give preference opportunities in employment
and training to Indian/Alaska Native individuals and that preference
in award of subcontracts be given to Indian/Alaska Native economic
enterprises. Failure by the contractor to submit a plan for
doing so prior to award and implement same after award shall
be sufficient reason for non-award or termination of the contract
for default -- See note 64
CITE: (I-127 SN070658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--BASE BOUNDARY, SECURITY, AND INTERIOR FENCING
SOL F16602 97 R0002
DUE 062497
POC 2Lt James Moore, Contract Specialist, 318-456-4012, Kathleen
A. Lee, Contracting Officer
DESC: Barksdale AFB, LA is seeking proposals on a contract for
repairing, replacing, and installing boundary, security, and
interior fencing located on the base. The contract will consist
of one basic year and one 365 day option period. The estimated
contract value is not expected to exceed $200,000.00 per year
with a minimum delivery order amount of $1,000.00 and a maximum
delivery order amount of $100,000.00. The anticipated issuance
date is 23 May 1997. The anticipated closing date is 24 Jun
1997. The standard industrial code (SIC) is 1799. The small
business size standard of a concern, including it's affilicates,
is an average amount of sales or receipts for the preceding
three years not in excess of $7,000,000.00. All responsible
parties requesting solicitation packages should do so in writing
and provide their business size and identify woman-owned or
minority-owned business status. Mail request for packages to
2d Contracting Squadron, 841 Fairchild Avenue, Suite 219, Barksdale
AFB, LA 71110-2271 or fax request to the attention of 2Lt James
Moore at 318-456-2629.
CITE: (W-127 SN070659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ARMY TAKE-OFF FUEL LINE AND CONSTRUCT CONTROL'S
MULTI-PRODUCT FUEL LINE
SOL F65503-97-B0017
DUE 062497
POC SSGT Randy Hays, (907)377-1838, Contract Administrator, Eielson
AFB, AK
DESC: The work includes the provision of two below grade 8 inch
pipe crossings to be installed by directional boring techniques,
approximately 5400 feet of conventionally burried 8 inch pipeline,
pipeline purging, hydro testing new pipeline sections, pipeline
welding, cathodic protection, and demolition of existing pipeline
pig trap, associated valves and piping to a new location. Provision
of a shop fabricated 25,000 gallon above ground horizontal
fuel tank, associated piping, pump, valves, valve actuators
instrumentation and computer control system, associated earthwork,
and cast in place concrete. The control system includes the
provision of a Supervisory Control Data Acquisition (SCADA)
System and a Pipeline Leak Detection System. The SCADA System
shall remotely operate the 25,000 gallon tank and associated
pump, valves and instrumentation. Instrumentation and controls
are to be provided in multiple locations. Performance period
shall be 120 calendar days. SIC Code is 1629. The Magnitude
is between $1,000,000 and $5,000,000. This project will issue
on or about 22 May 97. All requests for bid packages must be
submitted in writing to this office accompanied by a non-refundable
check or money order payable to U.S. Treasury in the amount
of $40.00. No telephone or fax requests will be accepted. Please
indicate business size classification on your request.
CITE: (W-127 SN070703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ARMY TAKE-OFF FUEL LINE
SOL F65503-97-B0013
POC SSGT Randy Hays, (907)377-1838
DESC: Subject solicitation is cancelled in its entireity. This
project will be combined with another project and reissued.
CITE: (W-127 SN070704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CONSTRUCT CONTROLS MULTI-PRODUCT FUEL LINE
SOL F65503-97-B0015
POC SSGT Randy Hays, (907)377-1838
DESC: Subject solicitation is cancelled in its entireity. This
project will be combined with another project and reissued.
CITE: (W-127 SN070705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA Colorado Property Mangement Center, 1961 Stout Street,
Room 160, Denver, CO 80294
SUBJECT: Z--INFORMATION/SOURCES SOUGHT FOR BIDDERS MAILING LIST.
SOL GS08P97JBC1003
DUE 063097
POC Contract Specialist, Tracy Pacheco, 303-844-4083
DESC: Information/Sources Sought for Bidders Mailing List. The
General Services Administration(GSA) Rocky Mountain Region(RMR)
is seeking contractors insterested in applying to its bidders
mailing list for services, construction, and commercial items
contracts and simplified acquisitions in the states of Montana,
North Dakota, South Dakota, Wyoming, Utah and Colorado The
GSA's preferred method of application to its bidders mailing
list is via FACNET, the federal government's system of Electronic
Commerce/Electronic Data Interchange(EC/EDI). Contractors already
registered to do FACNET acquisitions must respond directly
to GSA's request for information RFI synopsis via regular FACNET
means in order to be added to RMR's mailing list. (Check the
CBD and FACNET during the month of April, 1997 for GSA's RFI).
Contractors not currently registered to do federal FACNET acquisitions
may register in one of the following ways: 1. Register for
FACNET through the Central Contractor Registration(CCR) via
the Internet address http://ccr.edi.disa.mil/. Instructions
and registration info are provided at this site. Once you are
registered through the CCR, you must respond via FACNET to
the above cited RFI for automatic addition to our bidders list.
2. Fax a request for a CCR registration packet to the Dept.
of Defense EC Info Center at 1-888-227-8457. To request a packet
by phone, cal them at 1-888-227-2423. For additional info or
assistance, call them at 1-800-EDI-3414. As an alternative,
you may contact the GSA Business Svs Center for a manual GSA
bidders mailing list application. Fax your requests to 303-236-7403,
or mail them to GSA Business Svs Center, PO Box 25006, Denver,
CO 80225.
CITE: (I-127 SN070540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--WATER CONSERVATION, BLDG. 1201
SOL F19650-97-B0015
DUE 070797
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This project involves the removal and replacement of an
existing 6000 gallon steel steam condensate surge tank with
a new 6000 gallon steel tank including insulation, level controls
and piping. The work includes but is not limited to: demolition,
removal and disposal, off site, of the existing tank and appurtenances,
temporary removal of pumps, electrical and piping necessary
to remove and replace the tank, rigging, reconnection of piping
including existing condensate lines, make-up water line and
drain connections. The existing medium pressure boilers must
remain operational at all times via the contractor providing
a temporary storage tank including piping, pumps, and controls
as shown on the drawings. The magnitude of construction is
between $100,000 and $250,000. The period of performance shall
be 130 calendar days. An exclusionary period is not required
for this project. All firms interested in receiving a copy
of this IFB should respond in writing to Operational Contracting,
ESC/PKOC, Attn: Janet Maille, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. You may fax a request to 617-377-4324,
Attn: Janet Maille. All firms responding should indicate whether
they are or are not a small, small disadvantaged, or small
woman-owned business concern. The Government reserves the right
to cancel this solicitation either before or after bid opening,
with no obligation to the offeror by the Government.
CITE: (I-127 SN070654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--RECOILING RIFLED MOUNTED MORTAR
SOL DAAE30-97-R-0312
DUE 052397
POC Sandy Chisholm (201) 724-4109 Contract Speclialist
DESC: 120MM Box Mortar System Components and Support: Subject
to availability of funds and execution of a Justification and
Approval under FAR 6.302-1, Only One Responsible Source, The
U.S. Army TACOM-ARDEC intends to procure the following NDI
items from Thomson-CSF/Daimler-Benz Aerospace, TDA Armaments,
France: 1 each Recoiling Rifled Mounted Mortar (2R2M) system
(gun tube, traverse and elevation mechanisms, turn table, and
mount) without the fire control system, or vehicle, 200 rounds
of ammunition, and technical support. See Numbered Notes 22
& 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-127 SN070521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--GUN CONTROL SYSTEM
SOL DAAE30-97-R-0313
DUE 052397
POC Sandy Chisholm (201) 724-4109 Contract Speclialist
DESC: 120MM Box Mortar System Components and Support: Subject
to availability of funds and execution of a Justification and
Approval under FAR 6.302-1, Only One Responsible Source, The
U.S. Army TACOM-ARDEC intends to procure the following NDI
items from Allied Signal Aerospace, Teterboro, NJ: 1 each gun
pointing system consisting of a positioning system, gunner
display, orientation system, gun control system, and ballistic
computer. See Numbered Notes 22 & 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-127 SN070523)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--HYBRID ASSEMBLY
SOL SP0920-97-R-A058
DUE 063097
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
Diane Jackson (614)692-76 31 FAX (614)692-6911
DESC: PR-NO: YPE97066000361 NSN 1420-01-185-1346, CAGE 30003
Part No 639AS3072 517 -EA Del to Chambersburg PA 17201 Del
by 10 Mar 97. PR-NO: YPE97098000266 NSN 1420-01-185-1346 CAGE
30003 Part No 639AS3072 133 -EA Del to Chambersburg PA 17201
Del by 01 Apr 97 urgent requirement. First article test required.
Request price breaks from 300 EA to 1000 EA. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-127 SN070406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DAMPER AZIMUTH
SOL DAAH01-97-R-A137
DUE 062197
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 1440-00-462-2553, APN 10191248. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 29, known quantity of 39, and a maximum
quantity of 68. Destinations to be furnished. Delivery schedule
100 days after contract award. Offers must be approved and
qualified. This requirement also has options for the next three
program periods. RFP has been issued to BW/IP Intl. Inc., Fluids
Controls Div., 7500 Tyrone Ave., P.O. Box 2185, Van Nuys, CA
91409. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSMI-AC-MOD, FAX
Number 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition are NSN 1440-00-462-2553,
Award date 053184, Qty 187, Unit Price $2,350.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-127 SN070605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PROCUREMENT FOR 5,000 SVML GUIDE ASSEMBLY KITS P/N
13480291 AND 5,000 SVML GUIDE ASSEMBLY KITS P/N 13480292. EACH
KIT CONTAINS A CONNECTOR UMBILICAL GUIDE, DUST COVER KIT AND
LOCKING TAB KIT.
SOL DAAH01-97-R-0192
DUE 063097
POC Contract Specialist, Ms. Tracey McGraw/AMSMI-AC-CAE/(205)842-6007/
Contracting Officer, J.W. Sheats (205)842-6007 (PCA).
DESC: This action is to procure 5,000 SVML Guide Assembly Kits
P/N 13480291 and 5,000 SVML Guide Assembly Kits P/N 13480292.
Both kits contain Connector Umbilical Guide P/N 13480283, Dust
Cover Kit P/N 13480290 and Locking Tab Kit P/N 13480281. A
first article of 5 kits P/N 13480292 will require delivery
six weeks after contract award. The action is restricted to
A.C. Inc., Docutech and RC Machine.
CITE: (I-127 SN070651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELL CRANK
SOL SP0460-97-Q-BE68
DUE 062697
POC Contact: for copies of RFQ solicitations, contact the buyer
/Jeanne Yonce BV617/804-279-5145/fax 804-279-6078 or X 4300/contracting
officerkim ratlff/804-279-4535
DESC: PR-NO: YPG97114000337 NSN 1560-00-411-9989, Bell crank,
I/A/W drawing Northrop Corp, CAGE 76823, drawing 2-13473 Rev
F DTD 1-22-70, P/N 2-13473-503, use it-60 ILO IT-32.1. use
QQ-A-2001 ILO QQ-A-277. origin inspection required. first article
req. 1 lot = 2 EA. Tech data package availability: an unrestricted
technical data pkg is available at DSCR for this NSN. 90 -EA
Del to San Diego CA 92132-5044 Del by 283 DARO. 139 -EA Del
to Barstow CA 92311 Del by 283 DARO. 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-126 SN070245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, DUCT JOINT LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CH63
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 818/vaness Jones/804-279-4289.
contracting officer/mel ISSA Miles/804-279-3318.
DESC: PR-NO: YPG97113000840, NSN 1560-00-709-0572. P/N 4A99015-115A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations between $25,000 - $100,000 Sill be made in writing.
Tech data package availability: 20 -EA Del to Texarkana TX
75507 Del by 69 days DARO. 20 -EA Del to New Cumberland PA
17070 Del by 69 days DARO. 30 -EA Del to Barstow CA 92311 Del
by 69 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-127 SN070256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--PANEL, CANOPY
SOL F41608-97-R-62053
DUE 062597
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Gamez, A./lfka/[210]925-6215
DESC: Item 0001 NSN 1560-00-077-0749XJ P/N: 4-13319-503, Size:
Approx 37" X 18" X. 25" thick. Pred Matl: Acrylic PLastic Function:
To provide environmental protection with minimal optical inter-
ference. Data: IAW AFLC Form 2 applies. Delivery: 01 Sep 98
40 ea, 01 Sep 99 40 ea, 01 Sep 2000 40 ea. 120EA. Applicable
to: F5e/A. Destn: OC-ALC AND FMS. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are available.
The approximate issue/response date will be 26 May 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Llamas Plastic Inc,
Sylmar Ca 91342-3829. To: Pilkington Aerospace Inc, Garden
Grove Ca 92641-2990. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23.
CITE: (I-127 SN070276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--479 BULKHEAD
SOL F42620-97-R-22403
DUE 062697
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 1560-01-414-6733WF P/N: 16B6223-71, Bulkhead
upper fus sta 479.55 Dim: 4x33x85 mat: fms 4097 57ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 97 57 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 27 May 97. To:
Glover Machine Co, Dallas Tx 75211 4440. To: H M Dunn Company,
Euless Tx 76040-2001. To: Progressive Inc, Arlington Tx 76017-7119.
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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-127 SN070277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038397RN203
DUE 061697
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-166-4906-VH, Ref Nr 2F1-4-42231-104, Qty 29
EA, Delivery FOB Origin--No drawings available ---, See Note
22 (AC0597017-03)
CITE: (I-127 SN070466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038397RN204
DUE 061697
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-167-7486-VH, Ref Nr 70307-23903-103, Qty 46
EA, Delivery FOB Origin--No drawings available ---, See Note
22 (AC0597017-04)
CITE: (I-127 SN070467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--F/A-18C/D AND E/F ADVANCED TARGETING FLIR
SOL N/A
POC Contact, Robert M. Minjack, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee (CPFF) delivery order to McDonnell Douglas Aerospace
(MDA) for activities directed toward the installation and integration
of an Advanced Targeting FLIR (ATFLIR) for the F/A-18 Aircraft.
This order will include activities preparatory to the selection
of a supplier for the ATFLIR. As the sole designer, developer,
manufacturer and supplier of the F/A-18 aircraft weapon system,
MDA is the only firm which possesses the requisite knowledge,
experience and technical data required to identify the ATFLIR
system which meets the Navy's operational requirements without
unacceptable delays and which can be effectively integrated
on the F/A-18 aircraft weapon system. Furthermore, only MDA
has the F/A-18 peculiar engineering data and expertise to provide
the Government's minimum needs in a timely manner and without
substantial duplication of costs to the Government. See note
No. 22 - NAVAIR Synopsis No. 20016-97.
CITE: (I-126 SN070198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, FACE CURTAIN
SOL SP0490-97-R-0553
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Ro dney Bonner/BV511/804-279-3231.
KO Kimberly Hansen/8 04-279-3624.
DESC: PR-NO: YPG96340000824 NSN 1680-99-797-1512, handle assembly,,
face curtain Martin maker aircraaft Co LTD CAGE: U1604. P/N
MB300-1584. Origin inspection required. 23 -EA Del to San Diego
CA 92132-5044 Del by 110 days. 70 -EA Del to Richmond VA 23297
Del by 110 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp.
Only one source. Intended source: Martin Baker aircraft. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-127 SN070254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 062697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: NSN1560K0184652AWF. The current battery system in 610 each
F-16 aircraft will be replaced with a new and improved sealed
maintenance-free main aircraft battery. Delivery will begin
120 days after contract award at a minimum rate of 34 battery
systems per month. Lowest Cost (Price)- Technically Acceptable
selection procedures will be employed. There will be a two
volume requirement for those offerors who the Government technically
qualifies in the technical proposal phase (Volume 1). After
the technical evaluation, the cost volume (Volume 2) will be
required from offerors who have qualified in the technical-proposal
phase. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 27 May 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-127 SN070278)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SPLINED TUBE ASSY
SOL F42630-97-R-26404
DUE 062697
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 1620-00-115-7393 P/N: 4G12432-101A, Function:
transfers rotational force from rotation collar to piston,
keeps inner cylinder in alignment with strut. Dimensions: 10"
dia X 4' long. Material 300M steel. Delivery: 31 Jul 00, 1
each; 31 Oct 00, 46 each. 47ea. Applicable to: C5a/B M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 27 May 97. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Precision Tubedraw & Machining Inc, Gardena
Ca 90247 0000. To: Mcswain Mfg Co, Cincinnati Oh 45246-1708.
To: Hydro Mill Co, Chatsworth Ca 91311-5202. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-127 SN070280)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SWITCH ASSY, LOCK, LA
SOL SP0770-97-Q-MX02
DUE 063097
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 janeen canini, 614-692-1919.
DESC: PR-NO: RPC97118001093 NSN 1620-01-245-0113, CAGE 17576
Part No 1168982-103 switch assy, lock, LA I/A/W Menasco aerosystem
(39661) source control Dwg 1168982. 2 -EA Del to Barstow CA
92311 Del by 200 ADO see NOTES 9, 22, 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 contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-127 SN070356)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--ARM ASSEMBLY RUDDER
SOL SP0740-96-X-S753
DUE 052197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC96240000528 NSN 1615-00-915-6893, CAGE 78286
Part No 65112-07101-041 arm assembly rudder.sikorsky aircraft(78286)
65112-07101-041.NO technical data is available at DCSC. 25
-EA Del to New Cumberland PA 17070 Del 420 days after date
of award 235 -EA Del to Cherry Point NC 28533-5001 Del 420
days after date of award soliciations, not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for suppies
for which the the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1).APPROVED sources are: 78286 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-127 SN070358)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SUPPORT, LANDING GEAR.
SOL SP0770-97-Q-MW16
DUE 062097
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 janeen canini, 614-692-1919.
DESC: PR-NO: YPC97099000778 NSN 1620-00-168-5605, CAGE 3H339
Part No 209-030-374-1 CAGE 76005 Part No J13191-2 CAGE 97499
Part No 209-030-374-1 support, landing gear. Bell Helicopter
(97499) and chem-fab (3H339) P/N 209-030-374-1. Lord aerospace
(76005) P/N J13191-2. 272 -EA Del to New Cumberland PA 17070
Del by 220 days ADO 180 -EA Del to Lathrop CA 95330 Del by
220 days ADO 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.
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-127 SN070363)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--ACCUMULATOR, PNEUMATIC. DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0770-97-Q-MW96
DUE 063097
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 janeen canini, 614-692-1919.
DESC: PR-NO: FPC97107000942 NSN 1650-00-118-6101, CAGE 13991
Part No 7027386 CAGE 98747 Part No 7027386 CAGE 99221 Part
No 23711953 accumulator, pneumatic. Helio precision (13991)
P/N 7027386. Travco (99221) P/N 23711953. 52 -EA Del to New
Cumberland PA 17070 Del by 160 days ADO 28 - EA Del to Lathrop
CA 95330 Del by 160 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C)(1)(B)(6) that standarization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: Hilliard
E C Corp, tavco, ogdon ALC. 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: Hilliard E C
Corp, ogdon ALC, tavco. 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-127 SN070370)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--BARREL ASSEMBLY, SHOCK STRUT.
SOL SP0770-97-Q-MW64
DUE 062097
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 janeen canini, 614-692-1919.
DESC: PR-NO: NPC97104001693 NSN 1620-00-073-2436, CAGE 77272
Part No A02L2010-1 CAGE 81205 Part No A02L2010-1 barrel assy,
shock S Boeing (77272), (81205), loud electronicc (50601) P/N
A02L2010-1. 17 -EA Del to Lathrop CA 95330 Del by 300 days
ADO solicitation not available until 15 days after published
in the CBD. it is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(S) listed. this acquisition is for technical equipment.
a determination has been made in accordance with 10U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. therefore, to achieve standardization, solicitations
will be issued only to the following firms: Boeing helicopters,
Boeing Co loud electronics. 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-127 SN070372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR ASSY, HI
SOL SP0920-97-Q-A252
DUE 060397
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: YPE97086000821 NSN 1660-00-625-3095, compemsator
assy, hi CAGE 70628 Part No 10146-37 CAGE 98897 Part No 695506-37
no releasable data sufficient for manufacturing purposes. 7
-EA Del to New Cumberland PA 17070 Del by 23 Oct 97. 17 -EA
Del to Lathrop CA 95330 Del by 23 Oct 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 10-19, 20-49, 50-75.
PR quantity 24 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 24 each 90 days
ADO set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-127 SN070407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MOUNTING, OXYGEN GENERATOR
SOL F34601-97-Q-08476
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-451-2088BO P/N: L002012, P/N MLS90179-20
OXYGEN GENERATOR MOUNT CONSISTING OF STEEL TENSION BAND, PLASTIC
ANCHORS, AND ELASTOMER VIBRATION ISOLATOR. DIMENSIONS-- BAND
1/2 INCH WIDE, 4 INCHE S DIAMETER. NHA--P/N 4E94013-101B, CANDLE
ASSY. MATERIAL-- STEEL, PLASTIC, AND ELASTOMER. AIRCRAFT APPLICATION--
C-5A/B. 723ea. Applicable to: C-5a/B. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Mar 98 723 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 May 97. The anticipated award
date will be 26 Aug 97. Written procedure will be used for
this solicitation. To: Aeroquip Corporation, Toccoa Ga 30577
0819. 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. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MANIFOLD
SOL F34601-97-Q-08480
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-114-0496BO P/N: 10C-0016-0002, Dim:
2 inches square x 4.25 inches length, with 4-hole mounting
pad. Matl: aluminum. 442ea. Applicable to: Common. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 26 Nov 97 442 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 May 97. The anticipated award
date will be 26 Aug 97. Written procedure will be used for
this solicitation. To: Essex Cryogenics Of Missouri Inc, Saint
Louis Mo 63123-2333. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL F34601-97-Q-08486
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-092-5377BO P/N: 21088-15, P/N 0580560100-3
Type CRU-50A per QPL-25961 and MIL-V-25961.AERNO #46-4000.
Alum alloy hsg with 5 ports for tube line attachments. Valve
has 2 1/2 x 2 in rectangular mounting flange on one end. Internal
parts consist of drilled parts, seating surfaces, s eats and
springs of critical dimensions and tolerances 5 x 2 in provice
facilit y for oxygen converters. Must meet clean requirements
for high pressure oxygen equipment. NHA LOX converters, 1660001678388,
1660009552647, 1660010414494. App l acft F4 F5 F105 F106 F111
T38 A7 E3A B52 C5 C130 C135 C141. 211ea. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 May
98 211 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 May 97. The anticipated award date will be 26 Aug 97.
Written procedure will be used for this solicitation. To: Essex
Industries Inc, Saint Louis Mo 63143-3800. To: Carleton Technologies
Inc, Orchard Park Ny 14127 4195. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-127 SN070597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE ACTG
SOL F34601-97-R-07164
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-005-8711 P/N: 50-6875-2, PART OF
HYDRAULIC INSTALLATION IN WING SPOILER SYSTEM. DIRECTS HYDRAULIC
FLUID TO RAISED LOWER SPOILERS. 10ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul 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 qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 27 May 97.
To: Sargent Aerospace, Tucson Az 85743-9453. To: Pneudraulics
Inc, Rancho Cucamonga Ca 91730-4519. To: Ozone Industries Inc,
East Lyme Ct 06333-. To: Loud Engineering & Mfg Inc, Ontario
Ca 91761-5633. To: Hydraulic Units Inc, Duarte Ca 91010-2859.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-127 SN070601)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--STAKE ASSEMBLY, ARRESTING. (EARTH STAKE ANCHOR ASSY.
BAK-12/BAK-13)
SOL SP0770-97-Q-MX36
DUE 063097
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 Michael Cordi, 614-692-4763.
DESC: PR-NO: YPC97100001250 NSN 1710-00-795-9408, CAGE 21439
Part No 152A1370-1 stake assembly, arresting. I/A/W engineering
(21439) Dwg 152-A-1370. 776 -EA Del to New Cumberland PA 17070
Del by 90 days ADO see NOTE 1. small business size standard
is 500 employee solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-127 SN070364)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--GUARD, UPPER. EXCEPTIONS TO DWG.53-60084 REV.19:
SOL SP0770-97-Q-MX24
DUE 063097
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 Michael Cordi, 614-692-4763.
DESC: PR-NO: YPC97098000409 NSN 1710-00-315-9877, CAGE 80020
Part No 53-60084-2 guard, upper. MFG.I/A/W Navy dwg.80020 53-60084
to latest Rev. P/N 53-60084-2 6 -EA Del to Norfolk VA 23512-0001
Del by 90 days ADO 12 -EA Del to Lathrop CA 95330 Del by 90
days ADO see NOTE 1. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your Co mplete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-127 SN070382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 17--AIRCRAFT MAINTENANCE FOR PROGRAM SUPPORT AND MISSION
MANAGEMENT AIRCRAFT, AGE MAINTENANCE, NDI, PAINT SHOP SUPPORT,
AND BATTERY LAB
SOL RFP4-97037
DUE 053097
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2292, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for aircraft maintenance of DFRC program support aircraft
which currently includes F/A-18 A&B, T34C, and mission management
aircraft, currently a BE200 KingAir. Operation on the KingAir
also requires pilot personnel to support mission management
flights in accordance with NHB 7900.3. This effort also provides
for all Aerospace Ground Equipment (AGE) maintenance, operation
of Non-Destructive Inspection (NDI), operation and maintenance
of the DFRC Battery Lab for both NI-Cad type batteries, as
well as Lead Acid batteries, and also provides personnel, paint
and chemicals to support necessary painting of AGE and aircraft
touch up. It is anticipated that this effort will have a number
of options for (1) Maintenance & Electrical/Electronic technician
support for research aircraft and backshop support, (2) Configuration
and Drawing Control technicians, (3) NASA aircraft maintenance
for: large mulit-engine jet transports, executive jets, turbo-prop
commuter class, and Air Force Flight Test Center aircraft in
the above listed categories. No solicitation exists; therefore,
do not request a copy of the solicitation. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 10 pages
or less indicating the ability to perform all aspects of the
effort described herein. Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than May 30, 1997. In responding reference RFP4-97037. SEE
NOTES: 13 & 25 Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: /EPS/DFRC/date.html#RFP4-97037
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-127 SN070647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02612, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LAUNCHED EXPENDABLE ACOUSTIC DEVICE (LEAD) MK 12,13,14,15
PRODUCTION UNITS
SOL N00024-97-R-6111
POC Valerie Mosqueira, Contract Specialist, SEA 02612V, (703)
602-7707
DESC: The Naval Sea Systems Command is pleased to announce the
planned Full and Open Competition for the build-to-specification
production contract of the Launched Expendable Acoustic Device
(LEAD) MK 12, 13, 14, and 15. Due to security restrictions,
the competition will be limited to U.S. and U.K. A production
baseline step-ladder quantity from 20 to 250 LEADs and a total
of up to 14,000 LEADs over 4 one year options is anticipated.
These procurement quantities include variants of the LEAD for
US, UK and FMS requirements. A draft Request for Proposal (RFP)
and Technical Data Package (TDP) are scheduled for release
within 30 days to solicit comments. The draft LEAD RFP will
be posted on the NAVSEA Contracts World Wide Web home page
(http:// www.contracts.hq.navsea.navy.mil) under "Acquisition
Business Opportunities/Information Documents" section. The
TDP will be available on CD-ROM for a cost of $1,000. The TDP
contains drawings of the design developed during Engineering,
and Manufacturing Development (E&MD)., The TDP is provided
as information only and is not required to respond to this
RFP since this is a build-to-specification contract. Approximately
two weeks of comment period will be allowed after receipt of
the TDP/draft RFP. To obtain the TDP, you are requested to
provide the following via overnight mail to Naval Sea Systems
Command, (Attn: A. R. Ketchum, Code SEA 02612) by 6 June 1997:
Check or money order for appropriate amount made out to "HMG"
to cover administrative and reproduction cost of the LEAD TDP.
This is a non-refundable charge. Mailing address of your office
receiving the unclassified LEAD TDP.
CITE: (I-126 SN070233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 20--FABRICATION & PAINTING OF TWO BERTHING CUSHION TEST
FRAMES
SOL N47408-97-Q-1439
DUE 051497
POC Purchasing Agent, SHARON K. SAWYER, 805-982-5091
DESC: This synopsis/solicitation combination is hereby modified
to extend the receipt for quotations from 5/6/97 by 1400 to
5/14/97 by 1400. Also, the required date for completion is
extended from 6/1/97 to 6/6/97. Please fax quotes to (805)
982-3015, attention, Sharon Sawyer, Code 27229. The following
comments on drawing number 97020002 "Pile Frame Weldment Assembly"
is also addressed. ITEM 1: Problem with access for all-around
welding on the TS 3X3X.25 cross braces inside the W8 beams.
SOLUTIONS: Weld around three sides, leaving the inside vertical
edge at each end unwelded. ITEM 2: Fitting a cross brace inside
the base of the frame, as shown in C-C. SOLUTIONS: Use 1/4
X 3 flat bar top and bottom, full length between the W8 beams.
Seal weld and no paint the enclosed area. There no other changes
by reason of this modification.
CITE: (I-127 SN070530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 23--HEAVY DUTY DIESEL TRANSIT BUSES
SOL RFP-FH-6307/RWC
DUE 091597
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484. Technical Questions to Ted Woods, 202-962-5689
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting technical proposals to provide Forty (40) each,
24 to 28 foot, Heavy Duty Diesel Transit Buses with spares.
Pre-Proposal meeting o/a mid July, 1997. Proposal date o/a
mid September, 1997. For further information and bid forms,
FAX request to (202) 962-2038 or contact Ralph W. Case, (202)
962-2484 or E-mail request to rcase@wmata.com.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-127 SN070486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 97WJ33021
DUE 052397
POC Frances Gutierrez (970) 490-7208
DESC: Notice of intent to place a delivery order against GSA
contract GS30F1025D with Caterpiller Inc. Defense & Federal
Products. This requirement is for brand name or equal product.
The grader must be as follows: 143H Motor Grader 8W-6300, 75
AMP Alternator 8X-8046, Cab & Bar Mounted Lights 8W-7663, Warning
Light Cab Mount 8X-5700, Air Conditioner w/Heater 8X-7991,
Defroster Fan Front 8X-2245, Defroster Fan Rear 8X-2920, Cloth
Seat 8Y-4194, Rear Window Washer 8X-9680, Rear Window Wiper
8X-2910, Outside Mounted Mirrors 123-4358, Air Dryer 8W-5750,
Front Push Plate 8X-2883, Circle Drive Slip Clutch 5T-0570,
Engine Coolant Heater 4N-3586, Ether Starting Aid 8W-4619,
Hydraulics Base & One Function 2A-6899, Blade Lisf Accumulator
8X-9747, Blade 14'x24"x7/8" 8X-8016, Ripper-Scarifier 9W-7603,
Tires 14-24 12 PR G2 9D-6095, Spare Tire/Rim 14-24 12 PR G2
116-3063, installation of mirrors/beacon. Suppliers of identical
or equivalent product may submit written data to demonstrate
their ability to satisfy this requirement at a lower cost alternative
than that provided by the GSA schedule. Such data must include
as a minimum, a complete listing of items, complete specs to
identify items capabilities in sufficient detail to permit
techincal evaluation, pricing data, point of contact, business
size, freight if FOB origin, and number of days required for
delivery. All responsible sources must submit a written response
within 15 days from the date of this notice to WAPA, P.O. Box
3700, Attn: J1531, Loveland, CO. 80538. No solicitation document
exists and no telephone inquires will be accepted. If no affirmative
response are received within 15 days after publication of this
notice to the effect that a comparable source is available,
an order will be placed with Caterpiller Inc.
CITE: (W-127 SN070550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR EQUIPMENT AND ACCESSORIES
SOL FCAH-C2-970025-B-N
DUE 052997
POC Christy L. Morrison 703-305-3097 or Brenda B. Sajous 703-308-4665
DESC: The CBD issued on March 11, 1997 is hereby modified to
add the following Special Item Numbers to Solicitation Number
FCAH-C2-970025-B-N: 025-114 commercial washers for cars,
vans and trucks. The Solicitation closing date shall be
extended through May 29, 1997. All responsible sources may
submit a proposal which shall be considered for award by the
agency. All offers must be submitted in English and U.S. dollars.

EMAILADD: Christy.Morrison@GSA.GOV
EMAILDESC:
Please fax or mail all request.
CITE: (W-127 SN070316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR EQUIPMENT AND ACCESSORIES
SOL FCAH-C2-970025-B-N
DUE 052997
POC Christy L. Morrison 703-305-3097 or Brenda B. Sajous 703-308-4665
FAX 703-305-3034
DESC: The CBD issued on March 11, 1997 is hereby modified to
add the following Special Item Numbers to Solicitation Number
FCAH-C2-970025-B-N: 025-114 commercial washers for cars,
vans and trucks. The Solicitation closing date shall be
extended through May 29, 1997. All responsible sources may
submit a proposal which shall be considered for award by the
agency. All offers must be submitted in English and U.S. dollars.

EMAILADD: Christy.Morrison@GSA.GOV
EMAILDESC:
Please fax or mail all request.
CITE: (W-127 SN070317)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--CUSHION, SEAT, VEHICULAR.
SOL SP0770-97-R-5183
DUE 062697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97101000923 NSN 2540-00-460-5815, CAGE 07231
Part No GS4954 CAGE 19207 Part No 11640522 cushion, seat, vehicular.
cloth construction, stitched wooden reinforcement. I/A/W Army
Tank Automotive Command Dwg 11640522 and related documents.
1,784 -EA Del to New Cumberland PA 17070 Del by 100 days ADO
1,652 -EA Del to Lathrop CA 95330 Del by 100 days ADO. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD. p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Proposed procurement contains a 100 % option for increased
quantities. Automated Best Value Model (ABVM) 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-127 SN070375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 25--PART FOR THE GENERATOR, SMOKE, MECHANICAL, MECHANIZED
SMOKE OBSCURANT SYSTEM, M58
SOL DAAM01-97-R-0024
DUE 052397
POC Ms. Louise C. Cannaliato, Contract Specialist (410) 671-4448
(Site Code DAAM01)
DESC: The U.S. Army Chemical and Biological Defense Command intends
to acquire from United Defense Limited Partnership in Anniston,
AL under the authority of 10 U.S.C., Section 2304(c)(1), the
delivery of 11 each UDLP Part No. SPD 2090 for the Generator,
Smoke, Mechanical, Mechanized Smoke Obscurant System, M58.
It is anticipated that the contract will have a period of performance
of six months. See Numbered Note 22.
EMAILADD: lccannal@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-127 SN070513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT ASSEMBLY
SOL SP0480-97-R-0336
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer (Gwen
Pearson/BL670/804-279-4077, FAX 804-279-3 123) contracting
officer: Stephen M Mason 804-279-3724
DESC: PR-NO: YPG96278003329 NSN 2840-01-187-6580, P/N 42365E106
Rev C. Gearshaft assembly Lucas Western (82402) Park City UT
approved source: purdy Corp (15152) adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. First
article testing and cdrl apply. Copy of cdrl will be included
in solicitation package. 52 -EA Del to San Diego CA 92132-5044
100% option applies 140 days (FOB origin), 155 days FOB dest.
Without first article.or 490 days after first article approval
FOB origin, 505 days after first article approval FOB destination
this modification is issued to revise to open/close date to
6/9/97.
CITE: (I-127 SN070250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET GUIDE VANE GENERAL ELECTRIC
CO
SOL SP0480-96-X-2321
DUE 052197
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: NPG96218000910 NSN 2840-01-093-6662, ring assembly,
inlet guide vane General Electric Co (CAGE 99207) P/N 5004T90G05
Columbia Mfg Inc 13 -EA Del to New Cumberland PA 17070 Del
120 days FOB dest 12 -EA Del to Tracy CA 95376-5000 Del 120
days FOB dest. Other than full & open, more than one source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-127 SN070252)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--RING ACTUATOR STAGE 1
SOL F41608-97-Q-49302
DUE 062697
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Capers, O./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-152-6770RX P/N: 5005T41G01, Size:
18.517" 18.520" OD Pred Matl: Aluminum alloy Function: Ring
act as actuator in positioning the variable vanes for the first
stage on the engine. 37EA. Applicable to: J85 Engine. Destn:
3 EA FMS, 34 EA OC-ALC. Delivery: 26 FEB 98 37 ea The approximate
issue/response date will be 27 May 97. The anticipated award
date will be 28 JUL 97. Written procedure will be used for
this solicitation. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Union Machine Co Inc, Groveland Ma 01824-0000. To: Rds
Mfg Inc, Broken Arrow Ok 74012-2337. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-127 SN070274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--ENGINE-DIESEL
SOL F41608-97-R-34526
DUE 052397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-01-292-5799 P/N: 4083-7312, Size: Length
4', Heighth 3', Width 2'. Pred Matl: Cast iron / some aluminum
compenents. Function: V-8 diesel engine, prime power for compressor.
6ea. Applicable to: Mc-6 Air Compressor. Destn: Kelly Afb,
Texas 78241-6449. Delivery: 31 Jul 97 6 ea The approximate
issue/response date will be 21 May 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Penn Detroit Diesel Allison, Inc, York
Haven Pa 17370-9785. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-127 SN070275)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--BLADING SET, TURBINE.
SOL SP0750-97-Q-1267
DUE 061297
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, Nelson Smith, (614)692-3500.
DESC: PR-NO: YPC97059000692 NSN 2825-00-309-1656, CAGE 79500
Part No 1503125 CAGE 79500 Part No 53J61PC2T06 CAGE 80064 Part
No 998546PC2T06 blading set, turbine. Westinghouse Electric
Corp P/N 1503125.
CITE: (I-127 SN070362)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--RING SET, PISTON. EXCEPTION TO DRAWING: USE DRAWING
11558315 IN LIEU OF 11663031, FOR NUMBER
SOL SP0770-97-Q-MV16
DUE 061397
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) Ernest Jackson/614692-3411
DESC: PR-NO: RPC97083001244 NSN 2815-00-410-1211, CAGE 19207
Part No 5704475 ring set, piston I/A/W U.S. drawing number
7504475. 1,181 -EA Del to Anniston AL 36201 Del by 20 Nov 97.
Solicitation not available until 15 days after published in
the CBD. this is an unrestricted acquisition with a 10%PREFERENCE
for SDB concerns. Written requests for drawings are to be submitted
to DSCC, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. this
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a signifi cant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, deli very and past performance
as described in the solicitati on. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-127 SN070374)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--VALVE, TURBINE. E/I TURBINE, STEAM.
SOL SP0770-97-Q-MU49
DUE 051297
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC97077000405 NSN 2825-01-195-0130, CAGE 0BR59
Part No 101B356CA-2 CAGE 03502 Part No 501E458CB piece 5 valve,
turbine. dresser-rand CAGE 0BR59, part number 101B356CA-2.
40 -EA Del to Rodman Panama Del by 04 Aug 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data, therefore, the GOVT intends to
solicit and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). approved sources are: automatedbest
value model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a signifi cant factor in the evaluation of offers,
the final contract 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-127 SN070378)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--INJECTOR ASSEMBLY, FUEL
SOL SP0770-97-Q-MU44
DUE 061397
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96200000941 NSN 2910-00-353-8425, CAGE 71934
Part No 5227326 CAGE 71934 Part No 5228190 CAGE 72915 Part
No 5228190 "injector assembly, fuel. GMC Rochester products
Div. P/N 5227326 OR 5228190 and GMC Electro-Motive Div. P/N
5228190, may be new or rebuilt, rebuilt injectors must meet
the requirements of DCSC drawing 16236 CS2910-SR-0052. 240
-EA Del to (Call contracting office) Del by 04 Aug 96. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to submitted to DSCC, Attn: DSCC-VTRD,
p.o. Box 3990, Cols, OH 43216-5000, by FAX (614)6922998 or
Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and addr ESS. federal, military
and commercial specifications cannot be provided by DSCC. this
is an unresticted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and delivery evaluatio
N factor 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-127 SN070357)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--DRIVE, POSITORK.
SOL SP0750-97-Q-0887
DUE 061197
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: YPC97036000737 NSN 2910-01-145-8261, CAGE 35510
Part No 95036 CAGE 68505 Part No 95036 CAGE 72850 Part No 10562
drive, positork. Per Prestolite (35510, 68505) Part No. 95036
or Purolator (72850) Part No. 10562. 362 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 233 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-127 SN070359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY
SOL F34601-97-Q-53323
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-799-5800RV P/N: 422547, BODY - 3.850
DIA X 2.742 LEN. MAT: AMS 4120 ALUMINUM. ITEM IS THE FRO-NT
BODY F OR THE ENGINE MAIN OIL PUMP. WHEN PUT TOGETHER AS A
ASSY WILL CONTAIN SEALS , SHAFTS AND GEARS WHICH CIRCULATES
OIL THROUGH THE OIL SYSTEM 181ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep 97 181
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 27 May 97.
The anticipated award date will be 26 Aug 97. Written procedure
will be used for this solicitation. To: Pego Corp, Hartford
Ct 06150-0000. To: Jet Industries Inc, Agawam Ma 01001-0345.
To: Purdy Corp The, Manchester Ct 06045-1898. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-127 SN070598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CYLINDER, ACTUATOR
SOL F34601-97-Q-53337
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-00-946-1741PL P/N: 215421-1, Dim: approx
2 1/2 in id x 14 inches long. Matl: stainless steel. Func:
Houses Piston, rod and seals. 14ea. Applicable to: J79-17 Eng.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul
98 14 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 May 97. The anticipated award date will be 26 Aug 97.
Written procedure will be used for this solicitation. To: Abex/Nwl
Aerospaces, Kalamazoo Mi 49001-4165. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING, POPPET VALVE
SOL F34601-97-Q-53338
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-913-7080PL P/N: 1431-623197, The
item description is a a/b pressurizing valve poppet housing.
The function is: supports a/b operation on secondary annulus
fuel flow. The dimensions are approx 1 1/4" dia x 2" long round
cylinder tube threaded internally and externally. Material
consists of stainless steel alloy. Applicable to the J79 engine
for the F4 aircraft. 233ea. Applicable to: J79 Engine, F4 Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jan
98 233 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 May 97. The anticipated award date will be 26 Aug 97.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corporation, Andover Oh 44003-1209. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON GENERAL ELECTRIC AIRCRAFT ENGINE
MDL
SOL SP0740-97-Q-1848
DUE 062797
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) Wilma Ruff(614)6921075
DESC: PR-NO: NPC97111001584 NSN 3040-01-146-8230, CAGE 99167
Part No 726910 shaft, shouldered Sundstrand Aerospace P/N 726910
33 -EA Del to Jacksonville FL 32212-0097 Del by 25 Sep 97.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after publlished in the CBD. This
acquisition is for supplies for which the goverment does not
possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C) (1). Approved
sources are: sundsstrand aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-127 SN070373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL UNITED TECHNOLOGIES
CORP
SOL SP0500-97-Q-LN13
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carole Tims/HBB23/215-697-6283 B uyer:
Carole Tims/HBB23/215-697-6283
DESC: PR-NO: YPI97072000522 NSN 3110-00-865-5157, IC NR 386420
option P/N'S386421,386422 Pratt & Whitney acft.group 70 -EA
Del to Tinker AFB OK 73145-9013 Del by 18 Sep 97. RFQ due date:
97MAY20 specs: bearing, roller, cylindrical primary qty: 70
deliveries to CONUS (excluding Alaska) delivery schedule: 120
days ADO offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-127 SN070270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE CRITICAL DIESEL ENGINE PART
SOL SP0500-97-Q-LN11
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI96152000547 NSN 3120-00-343-2652, 660 -EA Del
to New Cumberland PA 17070 Del by 05 Oct 96. RFQ due date:
97MAY19 specs: Coltec Industries Inc (82796) P/N 16701708 incremental
bidding: primary qty: 660 EA 1ST alt qty: 400 EA 2ND alt qty:
500 EA deliveries to CONUS (excluding Alaska) delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Coltec
Industries Inc (82796) P/N 16701708. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-127 SN070299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 34--REVOLVING DOOR
SOL 656-4-97
DUE 052997
POC Carol Vassar - 320-255-6309
DESC: The VA Medical Center, St. Cloud, Minnesota intends to
award a contract for purchase and installation of a revolving
door. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition 90-45. This procurement is unrestricted.
SIC 3442. Contractor shall provide and install an automatic,
revolving door and aluminum store front enclosure at the front
entrance to Building No 1, VA Medical Center, 4801 8th St N.,
St. Cloud, Minnesota 56303-2099. Work shall be coordinated
so that the entrance to Building No. 1 is not closed for more
than five working days. Contractor is responsible for assuring
the installation is water and weather tight. The door shall
be completely self contained and self supporting. There shall
be no need for any external framing or bracing to set the door
other than a level floor area. The door must be able to serve
as a singular primary entrance to the building. This requires
that the door meet all applicable accessibility standards as
well as being able to allow the passage of an ambulance gurney.
Therefore, the door shall be a two wing revolving door. The
door must provide a means for mass exit in the event of an
emergency i.e provide a clear opening of at least 48" in width.
The door must be able to fail safe in the event of a power
outage. Since this door will be the primary exit, if power
is lost, entry and exit capacity must be maintained. Materials:
Extruded aluminum alloy 6063-T5, except alloy used for color
anodized aluminum, shall be as required to produce specified
color, not less than 3 mm (0.125 inch) thick unless otherwise
specified. Finish shall be dark bronze, chemically etched medium
matte, with integrally colored anodic coating, Class I Architectural,
0.7 mils thick.. Door will be enclosed in aluminum store front.
Color of door and store front must match. Glaze door wings
and enclosure walls, with glass set in continuous glazing cushions,
with glass as follows: Revolving door wings: Clear tempered
1/4" Enclosure Walls: Clear laminated 7/16" curved. Provide
protection for aluminum against galvanic actin, wherever dissimilar
materials are in contact, by painting the contact surfaces
of the dissimilar materials with a heavy coat of bituminous
paint (complete coverage), or by separating the contact surfaces
with a performed neoprene tape having pressure sensitive adhesive
coating on one side. Sensors: Provide redundant safety devices
on the rotating component and at the entrance openings. No
touch sensors shall be provided on the entrance to protect
those just entering or exiting as the rotating component approaches.
If activated, the door shall stop. No-touch sensors shall also
be provided on the rotating component to sense a body in its
path. The rotating door shall have sensors at the leading edge
to protect someone just entering the door as well as sensors
on the door mullions to protect an individual at any point
in the path through the door. If an individual passing through
the door is moving slowly or stopped, the door will sense this
and stop without hitting the individual. As a redundant safety
measure, compressible safety switches shall be installed on
the rotating component both at the outer rail and horizontally
at the bottom rail. If activated, the door shall stop. All
safety devices shall be controlled by a central processing
unit. The processor shall self diagnose the devices. If a malfunction
is detected, the door shall stop in the fail safe position.
A digital readout shall provide maintenance instruction. Fire
Egress: The automatic door shall be tied to the building fire
alarm system. Upon activation of the fire alarm system, the
door shall automatically stop in the fail safe position where
people can exit the door freely through an opening of at least
48". Battery Back-Up: In the event of a loss of power, the
door shall automatically rotate to the fail safe position where
exit and entry can commence manual. Function: The automatic
door shall have the capability to function in the following
modes: 1. Continuous rotation, 2. Rotation only when activated
by motion sensor on either side of the door. The door shall
stop after the person has cleared the door, 3. Manual operation.
Rotation controlled by forward and reverse switches. 4. Locked
in closed position. 5. Emergency stop. There shall be an emergency
stop switch on each side of the door. Lighting: Provide adequate
lighting in each bay of the door. Drive: Door shall be driven
by two motors. Each motor shall be capable of driving the door
by itself in the event that the other fails. Installation:
Install revolving doors in prepared openings in accordance
with manufacturers installation instructions. Set anchors and
secure to adjacent construction where required. Adjust revolving
doors to operate easily and rotate evenly. Adjust weather-stripping
to make even contact with surfaces. Adjust speed control for
required revolutions per minute. Adjust pressure required to
collapse doors to amount specified. Fit and adjust hardware
for ease of operation. Protect finished surfaces from damage
during fabrication, erection, and after completion of the work.
Strippable plastic coatings on colored anodized finish are
not acceptable. STOREFRONT: Aluminum: Extruded ASTM. B221,
Alloy 6063 temper T5, 0.080-inch thick. For color Anodized
finish, use aluminum alloy as required to produce specified
color. Provide Thermal Break: Manufacturer standard low conductive
material retarding heat flow in the framework, where insulating
glass is scheduled. Isolate aluminum from contact with dissimilar
metals other than stainless steel, white bronze, or zinc. Color
finish: Dark Bronze chemically etched medium matte, with integrally
colored anodic coating, Class I Architectural, 7 mils thick.
Install work plumb and true, in alignment and in relation to
lines and grades shown. Variation of 3 mm (1/8 - inch) in eight
feet, non-accumulative, is maximum permissible for plumb, level,
warp, bow and alignment. Insulating Glass Units: Provide factor
fabricated, hermetically sealed glass unit consisting of two
panes of glass separated by a dehydrated air space. G-36, SEU
clear Tempered Glass Exterior and interior pane G-4, Clear
Tempered Glass ASTM C1048, Kind FT, Condition A, Type I, Class
1, Quality q3. Thickness, 1/4-inch. The VA will provide the
following: 1. Power to the automatic door, 2. A level floor
area to set the door, 3. Necessary finish carpentry at the
exterior wood soffit and interior ceiling. The following incorporated
clauses and provisions are those in effect through FAC 90-45
and are applicable to this acquisition. 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, 52.212-1 Instructions to Offerors--Commercial Items,
52.212-2 Evaluation--Commercial Items, 852.219-70 Veteran-Owned
Small Business, 852.210-72 Rejected Goods, 852.270-1 Representatives
of Contracting Officers, 852.210-70 Service Data Manual, 852.219-70
Commercial Advertising, 52.232-18 Availability of Funds dimension
sketches. Offerors must include a completed copy of the provision
at 52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. Original proposals shall be submitted
on company letterhead or on SF 1449 to Carol Vassar, Contracting
Officer (90C), VA Medical Center, 4801 8th St N, St. Cloud,
Minnesota 56303-2099, by 4:30pm on May 29, 1997. Point of contact:
Carol Vassar, Telephone Number 320-255-6309.
EMAILADD: vassar.c@st-cloud.va.gov
EMAILDESC:
Minnesota
CITE: (W-127 SN070646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--AIR BLAST ABRASIVE BLASTING ROOM
SOL N00102-97-R-6324
DUE 062497
POC Contract Specialist, Carla Gordon, tel 207/438-1772, Contracting
Officer, John W. Balz, tel 207/438-2775, email jwb%c530%pns@ns01.ports.navy.mil
DESC: The abrasive blast room shall be an in-out type with end
to end ventilation for the cleaning of miscellaneous steel
plates, shapes, structures, foundations, and fabrications for
ships during alterations and repair. The room shall be installed
within an existing building and utilize an existing Wheelabrator
blast room foundation. It shall have inside dimensions of not
less than 15' high X 20' wide X 35' long and be equipped with
a powered roll-up work door, two personnel access doors, full
floor reclaim system (screw type), bucket elevator, air-wash
separator with rotary scalping drum, storage hopper, blast
tank assemblies, powered work car, dust collector, fan, ductwork
system, control cabinets, etc..Contractor will be responsible
for erecting blast room on site at Portsmouth Naval Shipyard,
Naval Base, Kittery, ME. 100% set-aside for Small Business,
see note 1. All responsible sources may submit a proposal which
shall be considered by the agency.
EMAILADD: jwb%c530%pns@ns01.ports.navy.mil
EMAILDESC:
CITE: (I-126 SN070222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--COPYING MACHINE ELECTROSTATIC XEROX CORP
SOL SP0490-97-Q-V453
DUE 061197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Valerie hunte R/CK858/(804)279-5640/fax
# (804)279-5017/ KO - magnor a Jackson/(804)279-5924
DESC: PR-NO: YPG97112000668 NSN 3610-01-250-0781, copying machine,
electrostatic Xerox Corp CAGE 1B785 P/N 5388FIN Monroe systems
5T029 P/N RL-1292DS/ RL2092SS. Attachments include; rdh reduction/
enlargement capability, stapler, duplexing and collating capabilities.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competiton (10 U.S.C.
2304 (C)(1)) more than one source. Intended source(S): Monroe
systems, Xerox Corp additional manuels required. NOTE 26 -
based on market research, the government is not using the policies
contained in part 12, acquisistion of commercial items, in
its solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing and or orally. Solicitation issues
on or about 27 May 97. Closes 11 Jun 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-127 SN070255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 36--PURGING UNIT,AIR,LI
SOL N0038397QP580
DUE 061697
POC Point of Contact - Contact Point, Grace R Soltis, 0222.08,
(215)697-6083, Fax, (215)697-3161
DESC: NSN 6R-3655-01-004-7317-SX, SPEC NR TDP VER 001, Ref Nr
1311AS100, Qty 1 EA, FMS Requirement - Destination will be
Furnished Upon Request, Contract 100 Percent Small Business
Set Aside--Drawings are available. A First article test report
shall be required. (AC0597017-05)
CITE: (I-127 SN070468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 37--CASE, LEAD DROPPER ASSEMBLY
SOL N00406-97-R-5087
DUE 062797
POC A. Ross (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Case, lead dropper assembly per the Bureau of Naval Weapons
drawing number 2158815, Revision F other related drawings.
Quantity: 1,000 SETS with option for an additional 1,000 SETS.
Inspection System Program Plan, Production Lot Inspection Report
and Contractor Progress, Status and Management Report. Quantity:
1 LOT respectively. MIL-I-45208A or equivalent. Inspection
and Acceptance: Origin ALL RESPONSIBLE SOURCES MAY SUBMIT
(OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED BY FLEET &
INDUSTRIAL SUPPLY CENTER, PUGET SOUND FAX REQUESTS TO (360)
476-2931, TELEPHONE REQUESTS WILL NOT BE HONORED. Note: 26
applys
CITE: (W-127 SN070667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYANCE SYSTEM
SOL SP3100-97-R-0010
DUE 080897
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Jacksonville (DDJF) located
in Jacksonville, FL has a requirement for the procurement of
an efficient conveyor system and workstations for processing
materiel in Building 110. The system should provide an efficient
means of transporting materiel from the second and third levels
of the building to the sortation system and workstations on
the first floor. The empty totes generated during this sortation
system process are then loaded onto the empty tote return line
and returned to the second floor for reuse. This acquisition
is unrestricted. All responsible sources may submit an offer
which shall be considered by this agency. Requests for the
solicitaiton package, which is anticipated to be released on
approximately June 23, 1997, may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) Contractor name and mailing address, (2) telephone
and facsimile numbers, and (3) point of contact.
CITE: (W-127 SN070330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AIDS SYSTEM/KEESLER AFB MS
SOL F33600-97-R-0067
DUE 063097
POC For copy, W. Kirchoff/Pkwrm/[937]257-8344, For additional
information contact W. Kirchoff/Pkwrm/[937]257-8344
DESC: Provide and install a Storage Aids System consisting of
one walkie counterbalance forklift, wide span shelving, wire
shelving, modular office and bar storage rack. "DIRECT ALL
REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Wendy Kirchoff, Contract
Negotiator, (937) 257-8344 Ext 4494, FAX (937) 257-6390, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 28 May 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-127 SN070570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--REFRIGERATION AND AIR CONDITIONING EQUIPMENT
SOL N00604-97-R-0030
DUE 061197
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Chiller Units, microprocessor controlled air-cooled, liquid;
(2 EA) 30 ton and (2 EA) 150 ton; shall be portable and used
to provide means for supplying chilled water to the ship for
environmental maintenance required for operating, checking
and testing electronics, and related components during upkeep,
repair/overhaul periods when the ships chilled water plant
is not operating. Shall be skid mounted and completely assembled,
ready for use. Electrical requirement 440-480 VAC, 60 Hz, 3
phase, not more than 500 AMPs draw on a single power supply;
branch lines with 2-1/2 inch hose valves. Installation and
training on use required. This solicitation is for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Total: 4 (EA); FOB Bldg 167, Pearl Harbor, HI; 30 days
delivery. All responsible sources may submit a proposal which
will be considered by the agency. Requests for copies of solicitation
should be received no later than 10 days prior to opening date,
FAX requests to (808)471-5750, or by writing the contracting
office above.
CITE: (I-127 SN070419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
SOL N00604-97-Q-D027
DUE 060497
POC Steven Takasaki, (808) 474-2397 Ext 128, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: 3 EA shall be portable & used by shop personnel to remove
fumes from void spaces onboard ship. Fan shall be assembled
and ready for use. Applicable documents 29 CFR part 1910-OSHA,
NEMA, NFPA 70, NFPA 79 & SSP-SP-10. Fan drive: 25 hp min, 3600
rpm max, be explosion proof, have 1.15 service factor, be 3
phase, 60 cycle, 230/460 volts (wired for 460V); have a NEMA
size 3 starter in an explosion proof enclosure with on/off/reset
button in cover, mounted & wired, have starter enclosure mounted
as to protect on/off/reset buttons from forklift damage. Fan
housing shall: be Air Movement and Control Association (AMCA)
arrangement #4, direct drive, be made of 10 gage steel & be
AMCA (type C) spark resistant construction. Fan rotor shall:
have airfoil blades continuously welded to wheel backplate
and rim, have blades made on min 12 ga high strength steel,
have centerplate made with min 1/4" A36 mild steel, have shroud/rim
out of min 10 gage A36 spinning & & have cold rolled solid
shaft min. Fan performance: Volume ACFM 9,000 at 10" w.c. or
5,000 cfm at 17" w.c., .075 gas density, 70 degrees F temperature,
3600 rpm max speed. Fan shall be AMCA rated for min Class 2
IAW AMCA std 210. Standard designation of direction of rotation
& discharge shall be clockwise upblast discharge per AMCA std.
Fan shall have AMCA seals. Fan maximum overall dimensions 4'
l X 4' h X 7' h. Delivery: 90 days ARO. All responsible sources
may submit a bid, proposal or quotation, which will be considered
by the agency. Request for copies of solicitation should be
received no later than 10 days prior to opening/closing date
via Fax: 808/471-0811, or by writing the contracting office
above. See Note(s): 1.
CITE: (I-127 SN070435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, OUTSERT ASSEMBLY, SMALL,
SOL SP0450-97-Q-M326
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer Ann greenawalt, AJ223,
804-279-3159 and contracting offic er Mary Whitton, 804-279-596.
DESC: PR-NO: YPG97063001518 NSN 4240-01-224-4195, IAW Dwg NR
TDPL 012244195 basic DTD 96 Feb 27. IAW Dwg NR U.S.A.F. Dwg
88115072 Rev a basic DTD 89 May 17. Used on Scott model MCU-2/P
series 864 chemical-biological mask Tech data package availability:
2,570 -EA Del to Stockton CA 95296 Del 90 DARO. 2,570 -EA Del
to New Cumberland PA 17070 Del 90 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. drawings,
interim procurement descriptio NS and deviation lists may be
examined or obtained from Defense Supply Center Richmond. NOTE
8. option to Inc qt Y, yes, 100%. unrestricted, yes. the final
contract awar D decision may be based upon a combination of
price, PAS T performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-126 SN070239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, PNEUMATIC, ESC
SOL SP0450-97-X-A622
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer Mar Y Whitton, AJ940,
804-279-5396 and contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97111000671 NSN 4240-00-928-0870, valve, pneumatic,
ESC, air cruisers Co., CAGE 70167, P/N 62361-1. 11 -EA Del
to Stockton CA 95296 Del 150 DARO. 25 -EA Del to Barstow CA
92311 Del 150 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted, yes. the final contract
AW Ard decision may be based upon a combination of price, P
AST performance and other evaluation factors as describe D
in the solicitation. other than full and open comp, ye S. NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-126 SN070242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HEADBAND, FLASHLIGHT
SOL SP0450-97-X-A624
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer Mar Y Whitton, AJ940,804-279-5396
and contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97111000754 NSN 4240-01-399-1383, headband, flashlight,
professional Military Sales Co. Inc., CAGE 0S970, P/N model
HS. 279 - DZ Del to Richmond VA 23297 Del 150 DARO. 329 -DZ
Del to Barstow CA 92311 Del 150 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. NOTE 22. NOTE 4. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-126 SN070243)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--CANISTER, FILTER-SEPARATOR, SINGLE WALL, HYDROPHOBIC
SCREEN. EXCEPTION TO DWG 13216E2773,
SOL SP0750-97-Q-1311
DUE 063097
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: YPC97101001077 NSN 4330-00-112-0256, CAGE 97403
Part No 13216E2773 canister, filter-seperator, single wall,
hydrophobic screen. I/A/W U.S.ARMY Belvoir research & development
center, CAGE 97403, drawing number 13216E2773. 66 -EA Del to
Mechanicsburg PA 17055 Del by 90 days after date of award.
140 -EA Del to Tracy CA 95376 Del by 90 days after date of
award. 25 -EA Del to Cherry Point NC 28533-5001 Del by 90 days
after date of award. See NOTE 1, 9. Solicitation not avaialble
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 NCP number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-127 SN070365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0740-97-Q-1870
DUE 062797
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) Wilma Ruff (614) 69 2-1075
DESC: PR-NO: YPC97111001625 NSN 4320-01-297-7250, CAGE 99167
Part No 742160 pump, rotary. Sundstrand corporation (CAGE:
99167) P/N: 742160. no additional releaseable technical data
available at DCSC for this solicitation. 6 -EA Del to Jacksonville
FL 32212-0097 Del by 21 Feb 98. PR-NO: YPC97108001042 NSN 4320-01-297-7250,
CAGE 99167PART no 74216 pump, rotary, Sundstrand Aerospace
releaseable technical data available at DSCC for this solicitation.
3 EA Del to Jacksonville FL 32212-0097 Del by 21 Feb 98 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 govermlent does not possess,
complete unrestrictive technical data; therefore, the goverment
intends to solicit and contract with only approved source under
the authority of 10 U.S.C.2304(C)(1). Approved sources are:
Sundstrand Aerospace 99167 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-127 SN070368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
SOL N0038397RN202
DUE 061697
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4320-01-021-8410-MH, IAW Ref Nr A15HS010-1, Qty 30 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(AC0597017-06)
CITE: (I-127 SN070469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--VACUUM PUMP
SOL F09603-98-Q-71014
DUE 062797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-898-9959 Dim: 43" L X 30" W X 34"
H. Matl: Steel, Aluminum, cast rubber. Funct: To evacuate annualar
space between walls of liquid oxygen tanks. 5ea. Applicable
to: N/A. Destn: Ship to will be furnished at time of award.
Delivery: 30 Sep 98 5 ea Fax No: 912-926-7572 The approximate
issue/response date will be 28 May 97. The anticipated award
date will be 01 Oct 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. 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.
CITE: (I-127 SN070581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 43--VACUUM ASSISTED TRASH PUMPS AND SELF-PRIMING WATER
PUMPS WITH ELECTRIC START
SOL RFP 97-122
DUE 061997
POC Mary Nichols, 9l5-534-6682
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for a firm-fixed price contract for three (3) vacuum assisted
trash pumps and (2) self-priming water pumps with electric
start. The trash pump shall be 6" centrifugal, self-priming,
pump with fully automatic vacuum assist vacuum priming pump,
with water-cooled diesel engine. Pump shall have a capacity
of 1500 gallons per minute and shall be capable of producing
a head of at least 100 feet at a speed of 1750 RPM. The pump
must be capable of handling water and effluents containing
sand and solids. The pump must be capable of passing up to
3" solids. The fully automatic dry-priming vacuum must be capable
of handling large volumes of air and water in addition to intermittent
flow conditions. The vacuum system shall be capable of removing
78 CFM at 1250 RPM at an atmosphere pressure of l4.7 PSI and
an ambient temperature of 70 degrees F. Heavy duty construction
designed for 24 hour a day operation. The pump shall be trailer
mounted. The water pumps shall be 3" self-priming, engine driven,
electric start. The pumps must be capable of pumping 310 gallons
per minute with a total head of 30 feet. Engine size shall
be a minimum of 8 HP. FOB El Paso, Texas. Estimated issuance
date of RFP 97-122 is May 23, 1997 and responses are to be
received by 4:00 PM MST on June 19, 1997. The delivery period
is 30 days after award. Requests for RFP 97-122 must be submitted
in writing to the International Boundary and Water Commission,
United States and Mexico, United States Section, ATTN: Mary
Nichols, 4171 North Mesa Street, Ste C-310, El Paso, Texas
79902-1441. Requests must include business name, point of contact,
address, telephone number (include area code), and RFP number.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www,ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-127 SN070671)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-97-Q-0961
DUE 062697
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 Byrd. (614)6 92-2504.
DESC: PR-NO: YPC97101001091 NSN 4420-01-264-4062, CAGE 51900
Part No 4-144-06-036-001 CAGE 51900 Part No 5-036-06-036-001
piece 2 core assembly, fluid cooler CAGE 51900, P/N 4-144-06-036-001
6 -AY Del to Tinker AFB OK 73145-9013 Del by 100 days after
awardd. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
the estimated award date will be 97 Jul 28. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-127 SN070366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GUIDE LVDT CORE
SOL N001O496QBV77
DUE 052397
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-104-3385-X3, Qty 4 EA, Deliver to Receiving
Officer Fisk Norfolk Norfolk VA -- THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT), See Notes 9,12,13,22 (AC0597017-13)
CITE: (I-127 SN070480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service_CHSSO/ALSSO, 200 Chestnut Street,
3rd floor, Philadelphia, PA 19106
SUBJECT: 45--PROVIDE CHEMICAL TOILET UNITS AT DELAWARE WATER
GAP NATIONAL RECREATION AREA, BUSHKILL, PA
SOL 1443IB400097009
DUE 061697
POC Marie E. Killian Contract Specialist, (215) 597-0050, Marie
E. Killian, Contracting Officer.
DESC: Furnish chemical toilets to various sites within Delaware
Water Gap National Recreation Area and provide all associated
supplies and sanitary services. Sites are located in both New
Jersey and Pennsylvania. A fixed price, one year plus four
(4) one (1) year option periods contract is anticipated. Various
pumping schedules will cover various locations at various times
of the year. The base contract will run from date of award
through 9/30/97. Sic Code 7359 applies. Only written or faxed
requests for solicitation will be accepted. FAX Number (215)
597-1085. Telephone requests will not be honored.
CITE: (M-127 SN070557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--WASH WATER PURIFICATION SYSTEM
SOL F40650-97-R-0020
DUE 062797
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: Arnold AFB, located in Tullahoma, Tennessee has an immediate
requirement to purchase a wash water purification system designed
to remove free and highly emulsified oils and detergents (including
citrus based detergents) prior to reuse or discharge to the
sanitary sewer. The proposed system must have the capability
to reduce: * Highly emulsified oil solution from 30,000 parts
per million (ppm) oil and grease to <1 ppm with no visible
sheen; * Toxicity Characteristic Leachate Procedure (TCLP)
Lead from 5 ppm to <0.05 ppm; * Total suspended solids from
5,000 ppm to <10 ppm; * Turbidity from 50,000 NTU to <10 NTU;
* Aromatics, Chloroalkenes, PCE, Nitroaromatics, and free and
complex Cyanides from 100 ppm to <1 ppm * Benzene, DCE, Phenol,
Carbon Tetrachloride, and TCE from 100 ppm to <1 ppm; * Vinyl
chloride, NDMA, TCA, Chloroform, 1,4-Dioxane, and Methylene
Chloride from 2 ppm to 1 ppm. The system desired will incorporate
at least four processes including: oil/water separation, emulsion
splitting and encapsulation, advanced oxidation, and mechanical
filtration. The automated system will process wash water at
a minimum rate of 400 gallons per hour and provide indefinite
storage for at least 4,000 gallons of purified water without
biological degradation. Footprint of the system and associated
components shall be less than 900 square feet. Utilities including:
compressed air, electricity, water, and sanitary sewer connection
will be provided within ten feet of system siting. A complete
set of engineered drawings stamped by a professional engineer
registered in the state of Tennessee are required for submittal
to State Regulatory Authorities. The system must be delivered
and installed within 8 weeks of contract award. Transportation
Maintenance Equipment Corporation is considered to be the only
known supplier of the above requirements. Authority: 10 U.S.C.
2304(C)(1). Justification: Supplies and services required are
available from only one known responsible source and no other
type of supplies or services will satisfy agency requirements.
This is not a request for competitive proposals. No solicitation
documents, specifications, or drawings are available. Simple
requests for an RFP will not be considered an affirmative response
to this synopsis. Interested parties may identify their interest
and capability to respond to the above requirements. See Note
#22. See Note(s): 22.
CITE: (I-127 SN070448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING, NON -METALLIC RUBBER 1/8
SOL SP020097Q2067
DUE 052897
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Tubing, Non Metallic Rubber 1/8" I.D. 1/32 Wall Thickness,
50 Ft. Long Roll, NSN: 4720-01-345-5347. P/N 402R, Qty. 17
ea., an additional option quantity of 468 RO's exists is available
under this acquisition. Various destinations. Scheduled delivery
period beginning to be cited on ind. del. order. Duration of
contract period 1 year. This is an unrestricted acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-127 SN070315)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-97-Q-1826
DUE 061797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97049001534 NSN 4730-01-418-4604, CAGE 99207
Part No 4089T92P01 nozzle, spray, fluid-emulsion.per G E (99207)
P/N 4089T92P01. 915 -EA Del to Jacksonville FL 32212-0097 Del
120 days after award. 616 - EA Del to Tracy CA 95376 Del 120
days after award. 471 -EA Del to New Cumberland PA 17070 Del
120 days after award. PR-NO: YPC97106001212 167 -EA Del to
Jacksonville, FL 32212-0097 Del 120 days after award. 327 -EA
Del to Norfolk VA 23512-0001 Del 120 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: General
Electric company (99207). Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. 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-127 SN070360)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--TUBING, NONMETALLIC. PLASTIC, 0.170 INCH ID, 0.250
INCH OD, 0.040 WALL THICKNESS, 1000 FEET
SOL SP0750-97-Q-1354
DUE 062697
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC97107001187 NSN 4720-00-964-1433, CAGE 10855
Part No WRG95714 CAGE 25602 Part No 800020 CAGE 30327 Part
No 44-P natural 1000 Ft CAGE 31375 Part No PEPC0714-1/40D CAGE
34629 Part No 46-66440 tubing, nonmetallic. Plastic, 0.170
inch ID, 0.250 inch OD, 1000 feet roll, natural color. Carrier
Transicold Co P/N WRG95714, tetra Plastics Inc P/N 800020 &
nycoil P/N 46-66440. And kentak products Co (kpc) P/N e-1000.
1,357 -RL Del to Tracy CA 95376 Del by 60 days after date of
award. 1,279 -RL Del to Mechanicsburg PA 17055 Del by 60 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. 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 authority of 10 U.S.C.2304(C)(1).
Approved sources are: carrier Transicold Co., tetra Plastics
Inc., Imperial Eastman, plastic extruded products Co., & nycoil
Co. 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-127 SN070367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-97-Q-MX20
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ruth Smith, 614/692-4749.
DESC: PR-NO: FPC97111001665 NSN 4710-00-339-3192, CAGE 77445
Part No 4006737 tube assembly, metal.united Technologies P/N
4006737. 505 -EA Del to Tracy CA 95376 Del by 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: United Technologies Pratt and Whitney.
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-127 SN070371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: ACFT. ENGINE F110-GE-100/129
(F-16).
SOL SP0740-97-Q-1829
DUE 061797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97073000734 NSN 4710-01-419-7052, CAGE 07482
Part No 1264M68G02 CAGE 07482 Part No 1698M65G01 CAGE 21890
Part No 1264M68G02 tube assembly, metal. General Electric Co.
P/N 1698M65G01 90 -EA Del to (Call contracting office) Del
235 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisiton is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: General Electric Co. (07482).
Automated Best Value Model (ABVM) and delivery evaluaiton 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-127 SN070376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT ENGINE
F110-GE-100/129.
SOL SP0740-97-Q-1831
DUE 061797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97073000735 NSN 4710-01-419-7099, CAGE 07482
Part No 1698M63G01 tube assembly, metal. General Electric Co.
P/N 1698M63G01 90 -EA Del to (Call contracting office) Del
120 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: General Electric Co. (07482).
Automated Best Value Model (ABVM) and delivery evaluaiton factor(DEF)
apply. While price is a significant factor in the evaluaiton
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-127 SN070377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 47--METAL TUBE ASSEMBLY
SOL LG58
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Metal Tube Assembly applicable to the F100/229
Engine; P/N: 4081111-01; NSN: 4710-01-383-0072PT. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr., Kelly AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference LG58 on your request.*****
CITE: (W-127 SN070494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--COUPLING
SOL F34601-97-Q-08479
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4730-00-918-5701BO P/N: 256000-7, P/N MS22068-8
Dim: 2.136 inches in length x 1.31 inches in diameter. Matl:
stainless steel, aluminum, and silicone or teflon elastomers.
237ea. Applicable to: Common. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Apr 98 237 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 May 97. The anticipated award date will be
26 Aug 97. Written procedure will be used for this solicitation.
To: American Safety Flight Systems Inc, Glendale Ca 91201-2427.
To: Essex Industries Inc, Saint Louis Mo 63143-3800. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: BUREAU OF RECLAMATION - PRO, 302 EAST 1860 SOUTH, PROVO,
UT 84606-7317
SUBJECT: 47--4710 42" HDPE POLYETHYLENE PIPE
SOL 142597SQ4900074
DUE 062397
POC COR, CURT PLEDGER, (801)379-1208, PURCHASING AGENT, NANCY
BIDDINGER, (801)379-1119
DESC: Furnish and deliver 42" HDPE polyethylene pipe for the
upstream diversion pipe in accordance with solicitation specifications
and drawings. Also supply welding machine and technician for
making the fusion joint welds in the field. Please call (801)
379-1119 for a copy of solicitation.
CITE: (I-127 SN070518)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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. ALUMINUM BODY. STRAIGHT THRU PISTON
STYLE. STAINLESS STEEL TRIM. AIR MEDIA.
SOL SP0770-97-Q-MR04
DUE 060297
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) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97052001085 NSN 4810-00-540-2742, CAGE 70210
Part No 205409 CAGE 72599 Part No 205409 CAGE 73760 Part No
AV1A1610 valve, solenoid. 100.0 PSI single responce, 160.0
degrees farenheit, 28.0 volts DC. END item used on P3 series
aircraft. Allied-signal Inc part number 205409, or ITT Fluid
Technology Corp part number AVIA1610. 54 -EA Del to Tracy CA
95376 Del 120 days after date of award. 8 -EA Del to Cherry
Point NC 28533-5001 Del 1220 days after date of award. 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.C2304(C)(1). Approved
sources are: Alliedsignal Inc.; ITT Fluid Technology Corp.
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-127 SN070361)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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. 110 VOLTS AC, COPPER ALLOY BODY
1 INCH SIZE, 6 3/4 INCH FACE TO FACE DIMENSION.
SOL SP0760-97-Q-0959
DUE 062697
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 Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97078000974 NSN 4810-01-253-3370, CAGE 09647
Part No 739-07538-000 CAGE 09647 Part No 739-07543-000 valve,
solenoid. 110 volts AC, copper alloy body 1 inch size, 6 3/4
inch face to face dimension. CAGE 09647, P/N 739-07538-000.
14 -EA Del to Norfolk VA 23512-0001 Del by 90 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) 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 Jul 28. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-127 SN070379)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, ROTARY, DIRECTIONAL CONTROL STAINLESS STEEL.
SOL SP0760-97-Q-0967
DUE 061697
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) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97090001439 NSN 4810-01-165-6047, CAGE 89326
Part No 8782P6AQ8 CAGE 93236 Part No 228303BX1 CAGE 93236 Part
No 8164B valve, rotary, directional control stainless steel.
used on Worthington jacket water pump and condesate drive assembly.
Technical data at DCSC inadequate for formal advertising. 7
-EA Del to Bremerton WA 98314 Del by 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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: dresser-rand Co. 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 the solicitation. This request
will be issued via a written RFQ. The estimated award date
is 16 Jul 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-127 SN070380)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, SHUTTLE. MATERIAL: TITANIUM ALLOY. END ITEM:
JET ENGINE.
SOL SP0740-97-Q-1835
DUE 061797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97090001460 NSN 4820-01-283-5918, CAGE 07482
Part No 9542M42G03 valve, shuttle, material: Titanium alloy.
END item: jet engine. 79 -EA Del to Tinker AFB OK 73145-9013
Del 120 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisiton is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: General Electric
Co. (07482). Automated Best Value Model (ABVM) and delivery
evaluaiton 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-127 SN070381)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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,BUTTERFLY
SOL 971000228
DUE 062697
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 008, Qty 30 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Approx
Due Date O/A Jun 26 97--QPL ITEM., See Note 9 (AC0597017-14)
CITE: (I-127 SN070481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 52--PORTABLE PRESSURE GAGE
SOL N00421-97-R-1370
DUE 053097
POC MARY CARTER (301) 342-1845 x112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-97-R-1370 is issued as a request for proposal.
(RFP) The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. This will be a Brand
Name Mandatory, Firm Fixed Price contract and a small business
set aside. The applicable SIC is 3829. This equipment is needed
to fulfill an initial outfitting requirement for the Consolidated
Automated Support Systems (CASS). Ruska gages are required
by each CASS Station and System to calibrate the imbedded standards
in the CASS Stations and Systems. Ruska is the only company
that can provide pressure gages that are both digital and communicate
directly via the IEEE-488 GPIB (General Purpose Interfare Bus)
standard. The contract line items are as follows: CLIN 0001
- 7 each of Ruska Part Number 6220-19 W/IEEE Portable Pressure
Gage w/Warranty Label, CLIN 0002 - 7 each of Ruska Part Number
6220-50 W/IEEE Portable Pressure Gage w/Warranty Label, CLIN
0003 - 14 each of Calibration/Warranty stickers which include
the following: "Date Calibrated:, Date Due Calibration:, Warranty:,
Contract#". Warranty to be one year minimum. Factory Calibration
to be in conformance to ANSI/NCSL Z540-1-1994 or NIST traceable.
The contractor shall deliver CLINs 0001 thru 0003 120 days
after contract award to: Receiving Officer, Bldg. 665, 47179
Vaughn Road, Unit ID# NASSU, Patuxent River, Maryland 20670-1614.
Mark For: James B. Fairfax, Bldg. 1403, RDT&E Lab, NAWCAD,22113
Fortin Circle, Unit #7, Patuxent River, MD 20670-1118. Inspection
and acceptance shall be made at destination. FAR 52-212-1 Instructions
to Offerors -- Commercial Items (Oct 1995) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Oct 1995) does
not apply to this acquisition. Instead, this requirement is
for the specified brand name/part items only, as such the low
cost/technically acceptable criteria is the basis for the evaluation
of quotes. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time of acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer) whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Each offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (OCT
1995) with its quote. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52-225-18 European Union Sanction for
End Products (E.O. 12849). Additionally, each offeror shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252-212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). DFARS clause 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply, 252-225-7001 Buy American
Act and Balance of Payment Program, and 252.247-7024 Notification
of Transportation of Supplies by Sea. This is a DO rated contract.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due to Ms. Mary Carter,
Code 257J, Contracts, Naval Air Warfare Center Aircraft Division,
Bldg. 588, Unit 588, 47253 Whalen Road, Patuxent River, MD
20670-1463 by 2:30 P.M. Eastern Standard Time 30 May 1997.
For information regarding this solicitation contact Mary Carter
at (301) 342-1845 ext 112. For copies of FAR provision 52.212-3
and DFARS provision 252.212-7000, fax your request to Mary
Carter , (301) 342-1864. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: CARTER_MARY%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-127 SN070305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PLUG,MACHINE THREAD
SOL N0010497QBU39
DUE 062597
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-5365-01-098-4490-X3, SPEC NR TDP VER 003, Qty 1855
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--"ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS" NOTE : DOCUMENTS UNDER THIS
PROCUREMENT ARE SUBJECT TO EXPORT CONTROL RESTRICTIONS AND
WILL BE RELEASED ONLY TO "QUALIFIED U.S. COMPANIES" WITH A
VALID NEED TO KNOW. TO OBTAIN THIS RFQ AND THE ASSOCIATED EXPORT
CONTROLLED TECHNICAL DATA, YOU MUST BE CERTIFIED AS A "QUALIFIED
U.S. CONTRACTOR"., See Notes 8,9 (AC0597017-15)
CITE: (I-127 SN070482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--MOUNT, RESILIENT
SOL F34601-97-Q-08478
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 5340-00-776-3832BO P/N: 6043-E, Dim: 1.50
in dia, 1 in high. Func: Provides a resilient shock mount to
aid in protecting the converter from vibration. Matl: Neoprene.
809ea. Applicable to: C130,C141,C135,C5a. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Oct 97 809 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 May 97. The anticipated award
date will be 26 Aug 97. Written procedure will be used for
this solicitation. To: Barry Wright Corp, Brighton Ma 02135-9105.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-127 SN070594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 54--MODULAR RELOCATABLE BLDG, APPROX 10,800 SQ FT FOR
RTB SOUTH AT FORT BRAGG, NC
SOL W810AB-6241-0473 -01
POC Contract Specialist (Admin) C. A. Doell (404) 464-4172 Contracting
Officer Katherine E. Williams (404) 464-4143 (Site Code DAKF11)
DESC: The Forces Command, Army Atlanta Contracting Center, Fort
McPherson, Georgia proposes to modify contract number DAKF11-95-C-0005,
to extend the current lease of approximately 10,800 square
feet of modular relocatable buildings for up to an eighteen
(18) month period from 01 July 1997 thru 30 June 1998, with
two three month options thru 31 December 1998. The contract
modification will be with the current contractor, GE Capital
Modular Space, pursuant to the authority of 10 U.S.C. 2304
(c)(1). This modification is required to continue current performance
pending the completion of the permanent facility under construction.
The proposed modification is for supplies and services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.203-1. Interested
parties may identify, in writing, their interest and capabilities
or submit proposals. No solicitation packages are available.
Oral requests will not be accepted. See numbered note 22.
CITE: (I-127 SN070543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--S 530 SHELTER/60 HZ
SOL F09603-98-R-71025
DUE 062797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Lvka/[912]926-6462
DESC: Item 0001 NSN 5411-01-280-2909EJ P/N: 3142110-001-109,
Dim: 146" X 261" X 90". Matl: Bonded honeycomb panels, equipment
etc. Funct: Transportable, self-contained structure, intended
for use as an electrical maintenance shop. Option: 200%. 9ea.
Applicable to: N/A. Destn: Ship to will be furnished at time
of award. Delivery: 31 Dec 97 9 ea Fax No: 912-926-7572 The
approximate issue/response date will be 28 May 97. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns.
CITE: (I-127 SN070582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 56--FY 98 SCREENINGS, BALLAST AND AGGREGATE REQUIREMENTS
SOL DAAA31-97-B-0008
DUE 070897
POC Contact Stephen Dunbar for information at 918-421-3401; for
copy of solicitation package send facsimile request to Louise
West at 918-421-3391; Contracting Officer, Lenora J. Gardner
(Site Code DAAA31)
DESC: Screenings from Mill Run all passing, 3/8" to dust, 1,000
tons; Ballast, RR #4, 14,000 tons; Aggregate Base Course, Type
A, IAW 1988 Oklahoma State Highway Commission Specification
703.01, 49,000 tons. F.O.B. destination delivery to McAlester
Army Ammunition Plant, Oklahoma. This will be a requirements
type contract for the period October 1, 1997 or date of award,
whichever is later, through September 30, 1998. Quantities
will be awarded by issuance of delivery orders. This acquisition
is not set aside for small business. All offers submitted by
any responsive, responsible source will be considered. No telephone
requests for the solicitation will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. Send requests to Contracting Officer, SIOMC-PC,
ATTN: Ms. Louise West, McAlester Army Ammunition Plant, McAlester,
Oklahoma 74501-9002. Fax number is 918-421-3391. Requests should
state your firm's Commercial and Government Entity (CAGE) Code,
Duns Number, Tax Identification Number (TIN) and business size.
CITE: (I-127 SN070528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DSC VHF-FM TRANSCEIVERS
SOL DTCG23-97-Q-TBD016
DUE 051397
POC Contract Specialist: LTJG Rick Baumgartner, (202) 267-2650
/ Contracting Officer: CDR George Asseng, (202) 267-6206
DESC: This is amendment 0001 to the subject RFQ. The purpose
of this amendment is to answer several vendor questions and
extend the due date/time for quotes. Question 1: In order to
meet the stated requirements of the solicitation in regard
to GMDSS, vessels must have redundancy VHF DSC voice communications
in the sea area A-1. Please refer to 80.1105, Maintenance Requirements,
of 47 Code of Federal Regulations (47 CFR) As such, does the
Coast Guard desire multiple radios for its vessels? Answer:
The solicitation calls for a base quantity of 230 radios and
6 options lots of 10 radios per lot. Any reference to "redundancy"
in 47 CFR applies to vessels and not the radios requested in
this solicitation. Question 2: The Solicitation states that
the radios must meet "CCIR" (now ITU-R) recommendation 825.
Does this mean that the Coast Guard wants the radios the operate
on the following channels: Simplex: 221A, 81A, 281A,22A,222A,
82A, 282A, 23A, 83A, 283A; Duplex: 84, 224, 24, 284, 2, 225,
85, 285, 26,226,86,286,27,227, 87,287,28? Also what version
of CCIR Recommendation 825 do you wish the proposed equipment
to meet? Answer: The radio must meet the version of ITU-R recommendation
825 current as of April 15, 1997. Question 3: Section 1.3,
B requires an integral control unit with the capability for
at least one separate remote control unit. The DSC Identification
on each radio can be programmed to identify what vessel it
is installed in and its location on the vessel. Given this,
can multiple radios be used to satisfy the integral control
unit with a capability for a separate remote control unit?
Answer: The specification is clear. Each radio shall consist
of a main unit that can be controlled at its face and have
the capability to be controlled by a remote unit. Question
4: Do you intend to have the proposed VHF-DSC equipment to
be upgradeable to work with MF/HF frequencies? Answer: No.
Question 5: Do you need to have a Push to Talk mike and Push
to Talk handset to work at the same time? Answer: No. Question
6: The specification calls for 110-120 VAC operation. Does
the Coast Guard need to have 24 VDC backup for this radio also?
Answer: No. In response to several other questions regarding
samples, each quoter must submit two product samples. All questions
must be received by 4:00 p.m. local time, May 7, 1997. Any
questions received after that date and time will not be considered.
Vendors that have previously submitted quotes may revise them
at this time. The due date for all bids and samples is hereby
extended 2:00 p.m. local time, May 13, 1997.
CITE: (W-127 SN070326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 58--STIL STORE SYSTEM
SOL MDA113-97-R0011
POC MSgt Karen Langdon (909)413-2231, FAX (909)413-2432, Contracting
Officer Bill Gilmore, (909)413-2414
DESC: T-ASA March Contracting Office intends to negotiate a sole
source contract with Accom Inc. under the authority of FAR
6.302 for a Video Still Store System for the Armed Forces Radio
and Television Service-Broadcast Center *AFRTS-BC), March Air
Reserve Base CA. The system shall consist of five (5) each
Accom Inc. model Axess Sys-1 Basic System Nodes complete with
model Axess BS-3 Transfer I/O Cards in each node. (Note: hereafter
the combination of a Basic System Node with a Transfer I/O
Card will be referred to simply as a node.) All nodes shall
be configured for full still store capabilities including,
but not limited to, image capture, recording of images to volatile
memory buffers, recording of images to non-volatile long term
memory storage, playback of individual stored images, playback
of sequences of stored images, and image database management.
The system shall be configured with a remote control panel
for each node. Each remote control panel shall provide single
stroke dedicated push buttons for Video Still Store System
functions. The system also includes two Axess Extended Control
Panel workstations (hereafter referred to as browse stations)
only one of which is to be configured with a D-1 component
serial digital output. The browse stations shall be capable
of, at a minimum, image database management and playing back
of individual stored images. Image capture is not required
of browse stations. All nodes and browse stations shall be
interconnected together to allow for the system wide access
of both stored images and image database information. The system
shall be configured with a command and control local area network
which is separate from a serial digital video network. The
Government will provide all ancillary equipment to encode and
decode video between NTSC and serial digital video signals,
hardware and cabling for the serial digital video routing system
which is external to the Video Still Store System, and all
ancillary hardware and cabling to interconnect the Axess Ethernet
AUI interface to a Government provided 10-BaseT local area
network. The Contractor shall provide operation and maintenance
training to Government personnel. The Contractor shall furnish
a one year standard commercial parts and labor warranty and
five years of software support for contractor supplied software.
This notice of intent is not a request for proposals. However,
all proposals received within fifteen days 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-127 SN070503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G253
DUE 061097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DE DRA Reed/BH729/804-279-4412.
DESC: PR-NO: YPG97112000382 NSN 5995-01-042-6356, cable assembly,
special purpose, electrical, Gull Inc, CAGE 26055, P/N 080-024-001
critical application item, I/A/W Dwg NR (26512) A51A9009 Rev
"R", basic DTD 90 Jul 16, type number P/N A51A9009-69, I/A/W
spec NR "source control item" DTD 96 Sep 13. Partial data available
52 -EA Del to Norfolk VA 23511-3392 Del by 270 days ARO. 116
-EA Del to Jacksonville FL 32212-0097 Del by 270 days ARO.
Gull Inc. CAGE 26055. Part number: 080-024-001 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
270 days ARO. Automated Best Value Model applies: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 22. Intended sources: Gull Inc
(CAGE 26055) this is a source control item. Unrestricted. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-126 SN070244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--SINGLE SYSTEM CONTROLLER BOARD
SOL N00421-97-Q-5441
DUE 061197
POC Vikki Thompson, Contracting Officer, (301) 342-8132 X12
DESC: This is a notice of intent to negotiate with Racal Recorders
Inc., 15375 Berrance Pkwy, Suite H10, Irvine, CA 92718 on an
other than full and open competitive basis to purchase 12 ea
Single System Controller Board p/n 40137-304-10, 16 ea Eprom
Upgrade for the single system controller p/n 40159-204-10-BT,
and 1 ea of the acceptance test procedure p/n ATP-1.The Racal
recorder connects to project unique hardware and executes program
specific software to perform calibration and certification
of airborne electronics. These upgrade spare boards will ensure
all project recorders all recorders can execute this program
specific software to perform the mission tasking. The Government
intents to negotiate on a sole source basis with Racal Recorders
to ensure the capability to manage other imminent and future
systems installation, testing and evaluation and still support
all present requirements and functions of shipboard systems.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 30
days after contract award. Written requests for copies of Request
for Quotation may be faxed to (301) 342-1913 to the attention
of VIkki Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-127 SN070320)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, ARMATURE
SOL SP0930-97-Q-A327
DUE 052697
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: YPE97108000609 NSN 5945-00-700-3390, CAGE 55973
Part No 1801974-1 @NONPILE-UP main contact arrangement 2 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 28 .0 DC @MAIN contact load current
rating at maximum rat Ed voltage 1.0 amperes DC resistive load
@OPERATING voltage rating and type at specified temp 28.0 volts
DC 25 deg Celsius single winding 360 -EA Del to Middletown
PA 17057 Del by 18 Apr 97. Other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 1 to 749 PR qty: 360 EA delivery schedule:
90 days standard size: 750 set-aside type; unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-127 SN070398)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--MODULE STANDARD ELECTRONICKEY CODE DBK
SOL SP0960-97-Q-A241
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000772 NSN 5963-01-376-4706, CAGE 81349
Part No M28787/322-2 6 -EA Del to Mechanicsburg PA 17055 Del
by 02 Oct 98. Written solicitation buyer name: D. Bloomer/EXT.692-7407
Co name: T. Woodgeard/EXT.692-7373 other than full and open
competition: NOTE 22 of CBD applies. part numbered item. products
offered clause applies. Various increments solicited: from
1 to 10/from 11 to 20/from 21 to 40. Line quantity DODAAD destinations
1 6 SW3100 Mechanicsburg PA 17055-0789 PR quantity: 6 EA more
than 3 DESTINATIONS-(Y/N): N delivery schedule: 6 within 90
days and 10 every 120 days thereafter. Set-aside type: total
small business set-aside. Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-127 SN070399)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, PROXIMITY
SOL SP0930-97-R-A035
DUE 062797
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: YPE97111000551 NSN 5930-01-154-8168, CAGE 08748
Part No 8-322-06 CAGE 76301 Part No PS74-790093-205 general
characteristics item description: 1.950 IN. maximum LG; 1.540
IN. maximum H; 0.875 IN. maximum W; temperature range negative
54.0 to positive 71.0 degrees Celsius physical weight 0.430
pounds; input power 30.0 volts DC; current rating 125.0 milliamps
resistive or inductive loads; warm-up time 15 milliseconds
after power application; target senor and switch are equiped
in one housing; environmental protection includes explosion
resistant, SALT spray resistant, fungus resistant, sand and
dust resistant, vibration resistant and shock resistant; terminals
are lead wire; lead wire strength 12 pounds of tensile force
in any direction. 120 -EA Del to Lathrop CA 95330 Del by 09
Mar 98. 102 -EA Del to Mechanicsburg PA 17055 Del by 09 Mar
98. Full and open competition: military specification item
solicited various increments from: 225 to 300 PR qty: 222 EA
delivery schedule: deliver all within 150 days 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-127 SN070400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL DESC FORM 239 DTD 22
FEB 96 APPLIES.
SOL SPO935-97-Q-4014
DUE 052697
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: YPE97114000450 NSN 5935-01-098-0660, CAGE 0CS66
Part No U-393/U CAGE 25330 Part No gc-289r CAGE 80063 Part
No SC-B-729997 CAGE 90142 Part No U-393/U @BODY style 4D Angle
shape, bayonet coupling @MATING END quantity 1 3,000 -EA Del
to (Call contracting office) Del by 26 Apr 97. Written solicitation
anticipated award date 9 June 97. Other than full and open
competition: NOTE 22 of CBD applies. PR quantity: 3000 EA.
Delivery schedule: (3000 each, 90 days ARO). Line quantity
DODAAD destinations 13000BISK00 set aside TYPE-G-UNRESTRICTED(sole
source/single source)(no preference). Last buy history/contract
restrictions: SDB considered? (Y) SBA awarded? (Y) qualification
required? (Y) complete drawings available? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-127 SN070404)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, PRESSURE
SOL SP0930-97-Q-2070
DUE 062397
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: YPE97094000976 NSN 5930-01-139-1451, CAGE 81349
Part No M9395/39-AH7G7 @NONPILE-UP contact arrangement 1 pole,
double T hrow, one position momentary @CONTACT voltage rating
in volts 28.0 DC at sea level single voltage @CONTACT load
current rating 1.0 amperes resisti VE load single voltage 85
-EA Del to Lathrop CA 95330 Del by 19 Jan 98. 52 -EA Del to
Mechanicsburg PA 17055 Del by 19 Jan 98. Full and open competition:
military specification item solicited various increments from:
65 to 600 PR qty: 137 EA delivery schedule: deliver all within
90 days standard size: 500 set-aside type: unrestrictede (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-127 SN070409)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A331
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001141 NSN 5990-00-905-9556, CAGE D2865
Part No NB23-070 CAGE D2865 Part No 2.013030 CAGE 81349 Part
No M20708/35-01B rotor input voltage rating in volts: 115.0
nominal rotor input current rating: 100.0 milliamps max 80
-EA Del to Lathrop CA 95330 Del by 21 Aug 97. 118 -EA Del to
Mechanicsburg PA 17055 Del by 21 Aug 97. Item identification:
synchro, receiver-tr 5990009059556 qpo QPL: 20708-14 DTD 11
Feb 92; spec/MS sheet MIL-S-20708/35E DTD 13 Mar 89; basic
spec MIL-S-20708E DTD 30 Jun 87; AMD#2 DTD 25 NOV92 approved
source: Vernitron(10112) full and open competition: military
specification item various increments solicited: from: 75TO:
400 PR quantity: 198 EA LINE-QUANTITY---DODAAD-DESTINATIONS
1----80---------W62G2T-STOCKTON---CA--95296-0130 2----118--------SW3100-MECHANICSBURG--PA--17055-0789
more 60 days set-aside type: G=UNRESTRICTED (sole source/single
source (no preference) size standard: 1000 last buy history/contract
restrictions 1.SMALL business percent: O 2.SDB percent: 3.LSA
percent: O 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: Y 7.COMPLETE drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-127 SN070412)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, THERMAL
SOL SP0930-97-Q-A325
DUE 052297
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: YPE97118000518 NSN 5945-00-739-7469, CAGE 55973
Part No 1765579-1 CAGE 93929 Part No LT3201-2 no releaseable
data sufficient for manufacturing purposes 450 -EA Del to Middletown
PA 17057 Del by 18 Apr 97. No data available. the alternate
offeror is required to provide a complete data package including
data for the approved and alternate part. Other than full and
open competition: part numbered item products offered clause
applies solicited various increments from: 250 to 999 PR qty:
450 EA delivery schedule: 90 days standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-127 SN070414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 59--COMPLETE SPLASH PROOF SEA SCAN SYSTEM
SOL N0463A-97-Q-70045
DUE 051997
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: The Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE ACQUISITION to Marine Sonic Technology, LTD., White
Marsh, Va. 1 (one) complete Splash Proof Sea Scan Pc System
with the following specifications: 586/Pentium CPU, 13.8" active
matrix color SVGA display, 1.6 GB HD, 16 MB Ram, VGA to NTSC
Video Converter, Sea Scan Pc Hardware and Software. Unit has
external connections for: Towfish (DGO), 10-35 VDC Power, GPS/DGPS
Antenna (Northstar 8901). Note: MSTL will also modify existing
USN 100M Towcable, replacing existing dry end connector with
a DGO connector identical to that installed on Towfish end.
CITE: (I-127 SN070437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--AUDIOVISUAL EQUIPMENT
SOL F40650-97-Q-0038
DUE 062397
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Provide all labor and material to deliver and install audiovisual
equipment. Furnish all brackets, supports and shelves to support
equipment which will include but is not limited to Visual Presenter,
Video Recorder/Player, Graphics Projectors, Routing Switcher,
Equalizer, Output Transformer, Speakers, LCD Screen Tough Panel,
Lectern, and Overhead Projectors. Equipment must interface
with existing equipment. The due date given above is an estimated
date and should not be considered a firm due date for receipt
of quotes. Any responsible source may submit a quote that shall
be considered. Firms responding to this synopsis should do
so in writing and indicate whether they are a small or small
disadvantaged business concern. Requests must be received not
later than 15 days after publication of this announcement.
Requests may be made by FAX to (615)454-7330.
CITE: (I-127 SN070446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QLD84
DUE 062597
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7313, Twx, Not-avail
DESC: NSN 7H-5998-01-342-1888-VN, SPEC NR TDP VER 010, Ref Nr
5924710-1, Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA, See Notes 1,9 (AC0597017-16)
CITE: (I-127 SN070483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--SWITCH
SOL N00189-97-q-4451
POC Carolyn Johnson 757-445-2891 Fax 757-444-4181
DESC: 84 each Switch P/N M24711/DC1.5-NONC, NSN: 5930-01-316-6710,
MIL-S-24711, 13 each Switch P/N M24711/AC-1.5-NC, NSN: 5930-01-316-8990,
MIL-S-24711, Ship to: NAN/AVSSES Field Service Office, Virginia
Beach, VA
CITE: (W-127 SN070568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--TUBE ASSY DISPLAY
SOL F09603-97-Q-50024
DUE 062697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-00-477-5895EW P/N: 226523-000, Dim:
6" dia x 14" long; Func: Displays RF signals. 12ea. Applicable
to: Alr-56a. Destn: da2qap. Delivery: 31 Dec 97 12 ea Fax No:
912-926-7572 The approximate issue/response date will be 27
May 97. The anticipated award date will be 25 Jun 97. Written
procedure will be used for this solicitation. To: Raytheon
Co, Quincy Ma 02169 0000. To: Lockheed Martin Tactical Systems,
Yonkers Ny 10710-0800. To: Hughes Lexington Inc, Lexington
Ky 40511-1221. 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-127 SN070580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0565
DUE 052897
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun Circuit
Card Assembly; NSN 5998-01-373-6260; Army P/N 11466353; Qty
10 each; Pron D1701918, Inspection/Acceptance Pts: Source,
Inspection Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q/ISO 9002. Bar Coding required. FOB Point: Destination, Destination
: XU Transportation Officer, New Cumberland, PA 17070-5001.
Packaging: A/B IAW MIL-P-45213E, dated 8 Aug 89. Delivery Schedule
85 days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West Ansover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-373-6260,
Awd Date 122095, Qty 30, Unit Price $3,182.57. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Redstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0565.
CITE: (I-127 SN070606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--AMPLIFERS
SOL N00173-97-Q-0092
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0092 is modified to add Note #
1 (100% set-aside for small business).
CITE: (I-127 SN070634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR DISK DRIVE.
SOL N/A
DUE 051997
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the Disk Drive, NSN 5895-01-180-0526, part number 111400-101.
The current source for this item was Denro Inc, CAGE 25512.
Suppliers capable of furnishing this unit must so indicate,
by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM;
Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with an unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorilly perform when used for
the purpose intended by the Army. For more information contact
Fenton Yip, 908-532-2909. The deadline for response is May
19, 1997
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-127 SN070306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--SOF-FOWG IMMUNOASSYS SYSTEM
SOL N00173-97-Q-0094
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory plans to solicit on other than
full and open competition basis with Research International
Inc. for 1 each SOF_FOWG (Fiber Optic Waveguide) immunoassys
system, a man-portable fiber optic sensor system for the detection
of BW agents and 1500 ea immunoassay coupons including four
waveguides per coupon for use with item 1. There are features
of this system that are proprietary to Research international
that are critical NRL's needs. See Numbered Note(s): 22.
CITE: (I-127 SN070633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0943
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97049000778 NSN 6150-01-300-1557, McDonnell Douglas
Corp, McDonnell Douglas Aerospace, CAGE 76301, P/N 74A756230-9FAA.
see NOTES 22 and 26. specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the government; therefore, offero RS are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. Critical application
item. Other than full and open competition. unrestricted procu
rement. 95 -EA to Tracy C 95376-5000; delivery 150 days ARO.
84 -EA to Richmond VA 23297-5900; delivery 150 days ARO. Anticipated
award will be against McDonnell Douglas BOA. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-126 SN070237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 61--REWINDING 10 MOTORS, 5 FOR EACH GANTRY CRANE AT
CHICKAMAUGA DAM NEAR CHATTANOOGA, TN
SOL 3K-210132
DUE 052397
POC Contracting Officer, Robbie L. Moore, 423/751-4714
DESC: Rewinding 10 motors, 5 for each gantry crane at Chickamauga
Dam, near Chattanooga, TN. There will be 4 Westinghous, 75
horsepower open, wound rotor motors, 2 Westinghouse 7.5 horsepower
open, squirrel cage, induction motors, and 4 Westinghouse torque
motors rated at 11 inch pounds requiring refurbishment. Prospective
bidders will be requested to provide a bid for rewinding the
motors as well as providing an optional quote for the removal
and reinstallation of the motors.
EMAILADD: rlmoore@tva.gov
EMAILDESC:
CITE: (W-127 SN070670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 61--3 PHASE POWER MONITOR/ANALYZER
SOL NB361000701159JW
POC Jacqueline Wright (303) 497-5282 or FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for power monitors to analyze conditions
at 17 transformer locations. The equipment specifications are
as follows; a local 3 Phase power Monitor/Analyzer with the
capability of monitoring Voltage, Current, Frequency, Power
(Real Watts-Reactive Watts-Apparent Power), Power Factor, %THD
(Current-Voltage) Harmmics (Current-Voltage). The system must
have the ability to provide remote monitoring, trending and
alarming. The system must be able to work over a network and
with fiber optics or twisted pair. The equipment at each transformer
location must include power monitor with read outs and computer
connection, and control transformers (CT's) to be installed
for the monitors. The remote monitoring must include interfaces
for the network (Fiber Optic-Twisted Pair-Coax), TCP/IP compatible,
Windows 95 compatible with software for the remote monitor,
trends and alarms. No RFQ is available; however, interested
sources may respond by submitting documentation and literature
that clearly demonstrates the capability to meet this requirement.
Responses must reference Synopsis No. NB361000701159JW. The
responses must be in this office by June 6, 1997. For technical
information contact Eric Sims at (303) 497-7490. JACQUELINE
WRIGHT Purchasing Agent
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-127 SN070694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SET, GENERAL ILLUMINATION
SOL SP0441-97-R-1172
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97052000880 NSN 6230-01-242-2016, light set,
general illumination I/A/W spec NR MIL spec MIL-L-44259C basic
DTD 90 Nov 19 type number I 534 -SE Del to Tracy CA 95376-5000
Del by 235 DARO. 169 -SE Del to Tobyhanna PA 18466 Del by 235
DARO. Specification (see NOTE 9). MSDS may be required clauses
52.223-3, 252.223-7001 and 52.223-9000 apply. Ensure offeror
certifies on hazardous nature of product offered. Mary, Bruce
IND.ADV's item all toll.. .20 Ft. Long. Trade agrrements act
(see NOTE 12). All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-126 SN070238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Officer, 1155 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 62--BOLLARD LIGHT FIXTURE
SOL N00620-97-Q-0772
DUE 052197
POC Point of Contact - Marsha Reddick, Purchasing Agent, 360-257-2584,
FAX 360-257-2582
DESC: High Pressure Sodium Bollard Light Fixture, Lithonia Model
KBR870SR5208, 100 ea, note 22
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: reddickm@naswi.navy.mil
EMAILDESC:
CITE: (D-127 SN070474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--PANEL,INDICATOR
SOL F34601-97-Q-08471
DUE 062697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 6220-00-312-2007BO P/N: 1626154-1, 5 3/4
inches long, 2 7/8 inches Wide by 1/4 inch thickness, material
mil-p-7 88 per intergal style. Registers the oxygen pressure
for The regulator. F/t F15a acft. 97ea. Applicable to: F/Tf15a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
98 97 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 27 May 97. The anticipated award date will be 26 Aug 97.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Davenport Ia 52808-4508. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-127 SN070592)

[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 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--AUDIBLE ALARM, LANDING GEAR
SOL SP0430-97-R-1076
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
H.. Hawthorne/804-279- 4905. FAX: 804-2 79-4361.
DESC: PR-NO: YPG97076001730 NSN 6340-00-147-3773, audible alarm,
landing gear. I/A/W spec NR MIL spec MIL-S-9320C, DTD 71 Apr
29, Amend NR 02, DTD 76 May 26. origin inspection. P/A dimensions
4.000 in.lg, 2.500 in.h, input voltage 14 to 29 VDC, 0.45 amp
max current Tech data package availability: 29 -EA Del to Tracy
CA 95376-5000 Del by 180 days on each do 12 -EA Del to Richmond
VA 23297 Del by 180 days on each do option to ext term of contract:
60 months. Duration of contract period: one base-year, four
option years. See NOTES 9, 23, and 12. Qualifying activity:
San Antonio air material service engineering Div., Attn: MME
Kelly AFB, TX 78241. The final contract awa awrd decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-126 SN070241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STORAGE/ROTATION OF IV SOLUTIONS
SOL SP0200-97-R-1019
DUE 062097
POC A. Podlas (215)737-5768 Buyer M. Lee (215)737-7896 Contracting
Officer
DESC: Storage and Rotation of various IV Solutions (Manufactured
by McGaw). Solutions must be rotated to have a minimum stated
shelf life dating at all times. Storage will be at the contractor's
facility. The duration of the contract will be 10 years with
a base year of five years and an option of five years. Statement
of Work is contained in the solicitation. List and quantities
of IV solutions and administration sets will be contained in
the solicitation. This will be an unrestricted acquisition.
Solicitation requests may be transmitted via: FAX Requests:
215-737-4450 Attn: DPSC-MGAAC Ms. Julia Warthen. Mail Requests
to the above address: Attn: DPSC-MGAAC Ms. Julia Warthen. Phone
Requests: 215-737-3100 to: DPSC-M Ms. Lilli Hill Anticipated
Solicitation Issuance Date: May 22, 1997
CITE: (W-127 SN070285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIPMENT SOLNBR>N62604-97-Q-U-520
DUE 061197
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. One (1) audiobooth,
toy intelligent visual reinforcement audiometry system; four
(4) audiometry system, visual reinforcement; and one (1) analyzer,
otoacoustic emission, computer driven. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
This procurement will be purchased as a Firm Fixed Price purchase
order under the Simplified Acquisition Procedures. Request
for Quotations must be in writing and the RFQ will be available
for mailing on or about 28 May 1997. No telephone requests
accepted, facsimile request accepted, FAX No. 601-871- 3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-127 SN070498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDTRONICS BIO-MEDICUS PERFUSION SYSTEM
SOL 640-92-97
DUE 061797
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763; fax 415-852-3443
DESC: The VAPA Health Care System intends to negotiate solely
with Medtronic to purchase (1) Bio-Medicus perfusion system.
This notice of intent is not a request for competitive proposals;
however, written or faxed (415-852-343) requests for this solicitation
will be accepted. NO telephone calls, please.
CITE: (W-127 SN070499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--DIAGNOSTIC REAGENTS, KITS, ETC.
SOL RFQ 30-LK-97
DUE 052297
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota, intends
to award a contract for reagents and expendable supplies for
use with the VA owned Boehringer Mannheim/Hitachi 911 Random
Access Chemistry Analyzer. All reagents must be compatible
for use on the Hitachi 911 instrumentation and must provide
the highest level of precision available for testing of drugs
of abuse inorder to meet certification requirments as a NIDA
laboratory, e.g. utilize CEDIA technology. Items required are
as follows: (1) #450019 Creatine Reagent Kit - 8 ea; (2) #1776282
Ethyl Alcohol Reagent Kit - 32 kit; (3) #1661094 Amphetamine
Reagent Kit - 60 kit; (4) #1661132 Barbiturate Reagent Kit
- 32 kit; (5) #1775553 Benzodiazepine Reagent Kit - 32 kit;
(6) #1661167 Cocaine Reagent Kit - 60 kit; (7) #1661175 Opiates
Reagent Kit - 60 kit; (8) #1661191 PCP Reagent Kit - 60 kit;
(9) #1730908 Methadone Reagent Kit - 20 kit; (10) #1661183
THC Reagent Kit - 60 kit; (11) #1135327 Wash Solution (10x50ml/cs)
- 8 cs; (12) #409041 Sample Cups (1000/pg) - 10 pg; (13) #1135329
Hitergent-33 (14x100ml/cs) - 12 cs; (14) #1224310 Cell Clean
90 (6x2lt/cs) 56 cs; (15) #409070 Halogen Lamps - 20 ea; (16)
#717-0551 Cuvettes - 10 pg; (17) #620213 Precical Calibrator
Serum (7x3ml) - 70 cs; (18) #1776339 Precical Ethyl Alcohol
0.100 calib (10x3ml/cs) - 10 cs; (19) #1775812 Precical Ethyl
Alcohol/Ammonia Low Control (10x3ml/cs) - 4 cs; (20) #1775782
PPX/Methadone Calibrator Intermediate - 12 cs; (21) #1776347
PPX/Methadone Calibrator High - 12 cs; (22) #1775804 Precical
Ethyl Alcohol 100 Calib (10x3ml/cs) - 10 cs; (23) #1557416
Negative Calibrator (1x5ml) - 24 ea; (24) #1730401 Multi-Drug
Primary Cutoff Calibrator (1x15ml) - 24 ea; (25) #1557513 THC
50 Calibrator (1x15ml) - 24 ea; (26) #1557530 THC 100 calibrator
(1x15ml) - 20 ea; (27) #1815431 Multi Drug Calibrator Intermediate
- 12 ea; (28) #1661078 Multi Drug High Calibrator - 12 ea;
(29) #705-0516 Cleaning Wire Set - 8 set; (30) #037-0349 Grease
- 8 ea; (31) #1131079 System Cleaning Solution - 4 ea; (32)
#1135328 Diluent (14x100ml/cs) - 4 cs. The quantities as listed
are an estimated yearly usage. The VAMC anticipates entering
into a one year contract agreement with two additional 12-month
options to renew. This solicitation allows that offerors may
offer varying prices for option years. NOTE: 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. Solicitation #RFQ-30-LK-97
is assigned as Request for Quotes (RFQ). This announcement
constitutes the only solicitation and quotes are being requested
herein. A separate written solicitation will not be issued.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This procurement is unrestricted. SIC code is 2835. Contractor
shall provide the above listed products or equal on an on demand
as needed basis through delivery orders placed by VA and delivered
FOB Destination to the Department of Veterans Affairs Medical
Center, Warehouse-90D, Building 70, One Veterans Drive, Minneapolis,
MN 55417. Offerors are requested to provide their best prices
to the VAMC along with their most current printed catalog price
list. This will be a firm fixed price contract. NOTICE TO OFFERORS:
The VA may elect to make payment for supplies ordered under
a resulting contract by using a Government VISA card under
terms and conditions of the Government's IMPAC System. 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; 52.212-4 Contract
Terms and Conditions--Commercial Items; Addendum to FAR 52.212-4
includes 52.216-21 Requirements, 52.216-18 Ordering 52.217-6
Option for Increased Quantity, 52.217-9 Option to Extend the
Term of the Contract, 52.232-19 Availability of Funds for the
Next Fiscal Year, 852.216-70 Estimated Quantities, 852.270-1
Representatives of Contracting Officers, 852.210-77 Brand Name
or Equal; 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Offerors
must include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications--Commercial Items,
with its offer. Evaluations may be conducted to determine that
product offered will meet Government's needs and Bid Samples
may be requested to be provided at contractor's expense. Evaluation
Factors for award: Technical capability of the items offered
and Past Performance History are rated at 70% and price is
30%. Award of Contract will be determined as Best Value for
the Government and will be based upon the evaluation factors.
Award may be made with or without discussions with offerors.
Original proposals shall be submitted on company letterhead
to: Linda Kelly, Contracting Officer (90C), V.A. Medical Center,
Building 70, Room 4G-107, One Veterans Drive, Minneapolis,
MN, 55417 by 1:00p.m. on May 22, 1997.
CITE: (W-127 SN070602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B - MEDICAL SUPPLIES - OPEN SEASON IV
SOL M3-Q3-92
DUE 062797
POC Michael D. Hill (708) 786-5193
DESC: Solicitation M3-Q3-92, Open Season IV, Due June 27, 1997.
Federal Supply Schedule FSC Group 65, Part II, Section B,
Medical Supplies. FOB Destination 50 States, Washington D.C.,
and Puerto Rico. Negotiated Procurement, Fixed Price Indefinite-Delivery-Indefinite-Quantity
Type contract with Economic Price Adjustment provision --
Multiple Award. Small business size standard of 500 applies.
Issue date will be on or about May 23, 1997. Closing date will
be on June 27, 1997, 4:00 p.m. (CST). Contract Performance
Period January 1, 1998 or date of award whichever is later,
through December 31, 1999 (2 years). See Note 12.
CITE: (W-127 SN070649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--METEOROLOGICAL INSTRUMENTS & APPARATUS
SOL N66001-97-Q-0179
POC Purchasing Agent, Ms. Angela King, Code d221, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: This is a modification to solicitation N66001-97-Q-0179.
Change the description of item (23) to read "power/control
unit assembly". Delete the wording "delivery of these items
are required within 4 weeks after award" and insert "delivery:
advise on lead time".
CITE: (W-126 SN070216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, CONTROL
SOL SP0440-97-Q-UE16
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
codntracting officer: Stephen C. smi th, Capt., USAF.
DESC: PR-NO: YPG97069001373 NSN 6615-01-189-7859, transducer,
control, IAW Bell Helicopter Textron, Dwg #214-074-108 Rev
C, CAGE 97499, P/N 214-074-108-101, Systron-Donner Corp., Duncan
Electronics Div., CAGE 11534, P/N 600-568 94 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. Unrestricted. Sole source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-126 SN070240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDMETER
SOL SP0440-97-R-0824
DUE 062697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: RPG96355000798 NSN 6680-01-201-4806, drawing number:
army Dwg (19207) 12325472 F. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: head type electrical
voltage in volts 24.0 speed indicator range 0.0 to 60.0 Miles
per hour and 0.0 to 90.0 kilometers per hour indicator type
needle trip odometer not provided bezel O/A dia. 4.100 IN.
nominal high headlight beam indicator not provided illuminative
method internal lamp window matl plastic luminous major graduations/indicator
provided 180 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO.
180 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. See NOTES:
9 and 23 option to increase quantity: %100 unrestricted set-aside:
competitive 8(A) (attach prepared notice. Ref: FAR 5.205(F))
additional remarks: see synopsis guidance information on trailer
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-127 SN070253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--UPGRADE AND REWORK OF LIQUID FLOW CALIBRATOR
SOL F33660-97-R7501
DUE 062997
POC Carol Luckeydoo, Contract Specialist (614)788-5045 or Glenna
Pound, Contracting Officer (614)788-5046
DESC: This requirement is for an upgrade and rework of AFMETCAL
Liquid Flow Calibrator (LFC), EG & G Flow Technology Model
PCLCE-350 in accordance with Performance Work Statement SW97RT01,
Rev B dated 25 Apr 97, Quantity 1 each with installation, training,data
and 1 year warranty, with options for FY99, 0-3 each and FY2000,
0-5 each. This upgrade will consist of all software, hardware,
chrome plating and calibration of the LFC to meet designer's
specification. All equipment shall be designed and constructed
of materials in accordance with the best commercial practices
for industry. The LFC shall be shipped to the contractor's
facility for upgrade. Complete installation, training, a one
year warranty, and data shall be included with this procurement.
Issue date will be approximately 30 May 97 with closing approximately
29 Jun 97. FOB Destination. Delivery to be 180 days after contract
award. Requests for solicitation may be faxed (614)788-5020
- Oral request will not be accepted. Note: 26.
CITE: (W-127 SN070325)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, FAULT LOC
SOL SP0920-97-Q-A253
DUE 060397
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: YPE97086001043 NSN 6625-01-291-4472, indicator,
fault LOC CAGE 04939 Part No 717801543-002 CAGE 07479 Part
No MI57D-12-W/BLK-LT-S715 no data available. 207 -EA Del to
Mechanicsburg PA 17055 Del by 27 Aug 97. 112 -EA Del to Lathrop
CA 95330 Del by 27 Aug 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 100-299, 300-499, 500-599, 700-1000.
Destinations: Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130
delivery schedule 319 each 90 days ADO 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-127 SN070408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALPHA WIDE AREA REFERENCE SOURCES
SOL DAAH03-97-T-0030
DUE 062797
POC (PCF) Margie C. Lee, Contract Specialist, AMSMI-AC-CFEA,
(205)876- 8374, Kathy B. Ray, Contracting Officer, AMSMI-AC-CFEA.
DESC: Alpha Wide Area Reference sources, Quantity: 7, PN; RWF101.
These sources are designed for Calibration of Alpha Radiation
Measurement Equipment, usually in a laboratory or other clean
environment. F.O.B. Destination, Delivery six weeks after receipt
of order. Under the authority of 10 U.S.C. 2304(c)(1), the
Government intends to award sole source to AMERSHAM Corporation,
Arlington Heights, Illinois. AMERSHAM Corporation is the only
known producer of large area alpha sources completely compatible
with the NIST-Designed Alpha Probe Positioning Asssembly (proper
dimensions, correct activities, adaquate source uniformity)
and at the same time exhibiting minimal removable activity
(a critical safety feature). All responsible sources may submit
a proposal, which will be considered.
CITE: (I-127 SN070450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
SOL N0038397QD184
DUE 061697
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Contracting Officer, Barbara
M Johnson, 022, (215)697-2868
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6625-01-415-5821-PF, SPEC NR TDP VER 001, IAW Ref Nr
A55A9008-3, Qty 10 EA, Delivery FOB Origin----- Estimated award
date is 180 days after date of synopsis. Due to unavailability
of drawings or other data this procurement is restricted to
Kaiser Electronics., See Note 22 (AC0597017-07)
CITE: (I-127 SN070470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--LIQUID QUANTITY INDICATOR
SOL AR57
POC Alex Rivas
DESC: Sources Sought Synopsis: This is not a Solicitation. The
Small Business Office, is seeking to develop alternate sources
for a Liquid Quantity Indicator applicable to the C130 Aircraft,
P/N: 10073-0101; NSN: 6680-01-350-8049. The only data the Air
Force has available is a description of the indicator which
will be provided upon request. Mail or FAX you request to:
SA-ALC/BC; 303 S. Crickett Dr., Kelly AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference AR57 on your request.*****
CITE: (W-127 SN070490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--CELL PROCCESSOR AND BLOOD PROCECESSING SETS
SOL DADA13-97-Q-0259
DUE 052797
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, has a requirement
for the following: Cobe Model 2991 Cell Processor or equal,
1 each, and Blood Processing sets 5 cases. Only written responses
to this notice will be considered. Interested firms shall send
written request to the attention of Barbara Hodgeboom faxed
to (253)968-4922. All written requests shall indicate the company
name, address, telephone number and business size. Anticipated
receipt date for responses to the RFQ is 27 May 1997. All responsible
sources may submit a quote which will be considered.
CITE: (I-127 SN070534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--AN FT-IR MICROSCOPE SYSTEM
SOL DADA15-97-R-0037
DUE 061597
POC Contract Specialist A. BARIATTI (202) 782-1103 (Site Code
DADA15)
DESC: The Walter Reed Army Medical Center intends to negotiate
with Nicolet Instrument Corp. on a sole-source basis for a
IRus Infrared Microscope system. As a minimum, the system must:
1) Possess a unibody design such that the infrared microscope
& spectrometer are integrated into a single unit; 2) must demonstrate
diffraction- limited performance at a 10 micron spot size;
3) system must possess an interactive mapping capability; 4)
must have a 4- position nosepiece; 5) system must have an Attenuated
Total Reflectance capability (ATR); and 6) system must possess
a cooled high energy MCT detector with a spectral range of
11,700 to 650 cm-1 and be free from icing and remain cooled
for at least 18 hours. Only new equipment is acceptable and
only one contract award will be made for all items. Interested
firms may request a copy of solicitation DADA15-97-R-0037 by
FAXing their request to (202) 782-8247. Telephonic requests
for the solicitation will not be accepted.
CITE: (I-127 SN070542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 66--BLOOD CHEMISTRY ANALYZER
SOL RFQ-97-33
DUE 061997
POC Elida Monroe, 503/231/6188, Contracting Officer, For Bid
Package.
DESC: Lab Analytical Instruments: Blood Chemistry Analyzer -
"Lease To Own" - FOB-Olympia, Washington.
CITE: (W-127 SN070683)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AURA, Inc., P. O. Box 26732, Tucson, AZ 85726-6732
SUBJECT: 66--ASTRONOMICAL MID-INFRARED IMAGER
SOL AO-97-USGP-01
DUE 062097
POC Contact Point, A. Commissaris, Assistant Contracts Administrator,
520-318-8241
DESC: The Gemini 8-m Telescopes Project, an international consortium
constructing two eight-meter astronomical telescopes, requires
the design, fabrication, and commissioning of an 8-25 micron
mid-infrared imager for operation on Mauna Kea, Hawaii and
Cerro Pachon, Chile. The imager must deliver high image quality,
low instrument background of less than 1% effective emissivity
and high throughput. The imager should employ a ~256 x 256
Si:As IBC detector array, a single plate scale less than 0.13
arcsec/pixel and incorporate 20-30 cold filters. Proposals
for either fixed-price or cost reimbursement arrangements will
be accepted, though the former are preferred. The funding available
is highly constrained and proposers are strongly encouraged
to identify internal or external sources of additional funding,
in exchange for guaranteed observing time. For the more complete
Announcement of Opportunity, please FAX name and address to
A. Commissaris at 520/318-8560.
EMAILADD: andyc@noao.edu
EMAILDESC:
Inc.
CITE: (D-127 SN070696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Office and Photographic Equipment Division (FCGE-P), CM4, RM
503, Washington, DC 20406
SUBJECT: 66--SERVICES FOR FURNITURE, LABORATORY
SOL N/A
DUE 052197
POC Contract Specialist, Anthony D. Horne(703) 305-6840 or Emma
Cannon(703) 305-5886
DESC: 66IIP: Furniture, Laboratory (Modular, Individual, and
Specialized) (SINs) Special Item Numbers 566-1, 566-2 and 566-3.
This is a "Notice" to inform uou of services such as design,
layout and installation has been added on a local and Regional
basis to subject Federal Supply Schedule. A Partnership Conference
with Customers and interested parties will be held on July
29, 1997, from 9:00am - 3.00pm, at the Offices of FCG, located
at Crystl Mall, Building #4, 1941 Jefferson Davis Highway,
Arlington, VA 22202. For information regarding our Registration
for GSA Federal Supply Schedule' customers and contractors
conference, contact Anthony Horne (703)305-6840 or Emma cannon
(703)305-5886 by May 21, 1997.

CITE: (W-127 SN070644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--16MB RAMM UPGRADES FOR ZENITH DATA SYSTEMS Z-STATION
510
SOL SP4700-97-R-0022
POC Chad M. Craner 703-767-1185 or Fax: 703-767-1183
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-97-R-0022.
This solicitation is issued as a Request for Proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. (iv) This solicitation is not a set-aside.
The standard industrial classification code is 3674, and the
small business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program does not apply. (v)
CLIN 0001 Quantity - 1,687 EACH (vi) DESCRIPTION: 16MB SIMM
upgrades for Zenith Data Systems, Z-Station 510's. 16MB SIMM,
70ns or faster, 4x32, non-parity. (vii) DELIVERY: Delivery
shall be 5 business days after award to the following address:
Attn: Frank Russell DASC-CA Room 1134 DLA Administrative Support
Center 8725 John J. Kingman Rd. Ft. Belvoir, VA 22060-6220
(viii) The FAR provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. (ix) Under the
provision at 52.212-2, Evaluation - Commercial Items, Price
and Delivery are the criteria established for the evaluation
and basis for award. (x) Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer, and
252.212-7000, Offeror Representations and Certifications -
Commercial Items. A hard copy of these Representations and
Certifications may be obtained via a facsimile request to Chad
Craner at Fax: 703-767-1183. (xi) The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. (xii) The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items, and 252.212-7001, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with the following applicable provisions made by reference:
252.225-7001 - Buy American Act and Balance of Payment Program,
252.225-7007 - Trade Agreements, and 252.225-7036 - North American
Free Trade Agreement Implementation Act, apply to this acquisition.
The following additional DFAR provision is included by reference
- 252.225-7006 - Buy American Act - Trade Agreement Balance
of Payments Program Certification. (xiii) RESERVED (xiv)
RESERVED (xv) RESERVED (xvi) Offers are due by 12:00 P.M.
Eastern time on Wednesday May 14, 1997 to: Attn: Chad M. Craner
DASC-CPC Room 1145 DLA Administrative Support Center 8725
John J. Kingman Road Ft. Belvoir, VA 22060-6220 or Via
Facsimile to: Attn: Chad Craner at Fax: 703-767-1183 (xvii)
Individual to contact for information regarding this solicitation:
Chad M. Craner 703-767-1185 or fax: 703-767-1183.
EMAILADD: chad_craner@hq.dla.mil
EMAILDESC:
the Contract Specialist
CITE: (W-126 SN070217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 70--INTEGRATED AUDIO-VIDEO SYSTEM
SOL DABT60-97-Q0347
DUE 051697
POC TRADOC Contracting Activity, Attn: ADP Div, (757) 878-4005
DESC: The government proposes to procure on a sole source basis
from Baker Audio Telecom items for the audio-visual portion
of a network system for the United States Army Chaplain Center
(USACHCS) located at Fort Jackson, SC. The purchased items
are the second part of a three phase effort to provide an integrated
data, audio-video transmission system for fourteen rooms in
several different building areas. The components must be installed
and integrated with existing equipment and portions of the
hardware must be custom made to fit the space requirements.
Baker Audio Telecom will supply the audio-visual components
of the complete system. All requests for this solicitaion must
be in writing. Responses must state that the vendor is not
currently on the Consolidated List of Debarred, Suspended and
Ineligible Contractors or otherwise ineligible to receive Government
contracts. POC: Rex Mount at 757-878-4005, FAX 757-878-5567.

CITE: (W-127 SN070271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROGRAPHICS: APERTURE CARDS/MICROFILM
SOL DAAH03-97-T-0029
DUE 062797
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSMI-AC-CFEA,
(205)876- 837, Kathy B. Ray, Contracting Officer, AMSMI-AC-CFEA.
DESC: Micrographics consisting of 2500 new original drawings
from silver aperture cards; 12006 hard copies of drawings from
35mm aperture cards; 15000 silver aperture cares from existing
silver 35mm cards, and 60 optical disks from 200,000 pages
of data. Contractor is required to transport drawings to and
from the user. Deliver to Redstone Arsenal. F.O.B. Destination,
period of performance September 1997 to September 1998. Under
the authority of 10 U.S.C. 2304(c)(1), the Government intends
to award sole source to M&W Microfilm Service Company, Inc.,
Huntsville, AL, because it is the only company having the equiment
and processes in place to perform within the required delivery
schedule. All responsible sources may submit a proposal, which
will be considered.
CITE: (I-127 SN070451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0126
DUE 051297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0126 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. This procurement is set aside for small business in
accordance with FAR Part 13.105(a). CLIN 1. 4" 4-way Multi-Gard
Schedule 40 PVC Conduit, Smooth, part number MFSS4S-020, Qty.
20,000; CLIN 2. 4" PVC Conduit w. Integral Bell, Schedule 40,
Grey, 4.5" OD, 4.026" ID, part number 59615-020, Qty. 20,000.
Delivery is 50% required on-site by May 14, 1997 and 100% no
later than May 28, 1997. FOB Vandenberg AFB, CA. Please indicate
FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 12:00 CST May 12, 1997, and can be submitted
to the address shown above Attn: Delta Helm or sent by FAX
to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0597017-01)
CITE: (I-127 SN070465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE SITE LICENSE AND SUPPORT
SOL N66001-97-Q-4287
DUE 052897
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Integrated Computer Solutions, one (1) each of Builder Xcessory
4.0 site license and one (1) software maintenance support.
This procurement will be in support of the Automated Communications
Management System (ACMS) which is a component of the Mission
Control Segment of MILSTAR. No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request at phone
number (619)524-2809. Questions may be directed to Irene Solis
at (619) 524-2081. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-2412, 3407,
or 2440." "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the government." The applicable
standard industrial code (SIC) is 7371- $18.0. See Numbered
notes from any Monday edition of the CBD. See Note(s): 1, 22.

CITE: (W-127 SN070497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Stree= t, Keyport, WA
SUBJECT: 70--VME MULTIPROCESSOR BOARD=20
SOL N0025397R0024
DUE 062397
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends = to solicite utilizing the policies and procedures
found in FAR Part 12, Acquisition o= f Commercial Items, 20
each, VME Multiprocessor Boards. Each board shall ha= ve at
least 4 processing elements (PE=92s). Each PE must: have one
or more micro-processors running at a minimum of 40Mhz with
peak processing of 80= Mflops or more for 32 bit floating point
data and 60 Mflops or more with 64 bit floating point data;
have 8 Mbytes or more memory that can be accessed at= a minimum
of 160 Mbytes/sec; and have a section of the PE=92s memory
design= ated as non-cacheable. The VME board must work in a
standard 6U VME chassis with = a Motorola MVME-167 board as
the slot 0 controller or VME host. The MVME-16= 7 will be running
VxWorks O.S. version 5.1.1. Potential offerors shall be made
= aware that the Government has developed extensive software
around the currently installed VME Multiprocessor board from
Universal Computing. Although all offers meeting the specification
shall be acceptable, those offerors who propose boards which
will require software/database conversion by the Government
will have a conversion cost of $50,000 added to their price
pr= oposal for evaluation purposes. The solicitation will be
issued on or about 28 M= ay 97 with a 30 day closing. This
acquisition is being 100% set-aside for small business concerns.
No telephone requests for the solicitation package wil= l be
accepted. Fax requests can be sent to (360) 396-2333. Note
1 applies. =20
CITE: (I-127 SN070509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOLE SOURCE-MILITARIZED AN/UYK-43 COMPONENTS
SOL N00178-97-R-2017
POC Rick Ballenger, Code SD129, Contract Specialist, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, (NSWCDD),
intends to noncompetitively procure militarized AN/UYK-43 Tactical
Computer Naval Tactical Data Systems (NTDS) parallel and Low
Level Serial (LLS) interface boards and cable harnesses. This
equipment is required to fulfill operational and activation
requirements in support of training, testing, and problem resolution
for AEGIS Class ships. This action will fulfill requirement
in support of equipment configurations at the AEGIS Computer
Center (ACC) and AEGIS Education Center (AEC), Dahlgren, VA.,
and the AEGIS Combat Systems Center (ACSC), Wallops Island,
VA. This will be a sole source procurement with LOCKHEED MARTIN
Tactical Defense Systems, St. Paul, MN. NSWCDD will award a
firm fixed-price contract. LOCKHEED MARTIN is the single manufacturer
and supplier of all UYK-43 computer harnesses and interface
cards for AEGIS ships. Outside inquiries must be submitted
in writing, include the size status of the company requesting
the solicitation, and the reason for the request. NSWCDD is
implementing Electronic Commerce (EC) in the acquisition arena;
therefore, this synopsis and resulting solicitation, with any
applicable amendments will also be available on the World Wide
Web at http://www.nswc.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/
See Numbered Note: 22
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN070511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPUTER EQUIPMENT
SOL N00189-97-Q-3407
POC Ms. Mary Anne Weathers, Code 202.555, PH: (757)445-6566 FAX
(757)444-4555
DESC: This synopsis is issued to notify prospective offerors
that this request for quote N00189-97-Q-3407 for laptop computers
previously synopsized and solicited is hereby canceled per
the request of the requiring activity.
CITE: (W-127 SN070567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--MEMORY UPGRADE FOR SILICON GRAPHICS ONYX INFINITE
REALITY COMPUTER
SOL N68936-97-Q-1832
DUE 052897
POC Phyllis Jenkins, Purchase Agent, 619-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure as a Manufacturer Sole Source to Silicon
Graphics, Inc., Memory Upgrade (RAM). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-1832 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. The SIC Code is 3577, Size Standard is 1000 employees.
Following are the specifications: Item Number 0001, Memory
Upgrade (RAM) for a Silicon Graphics ONYX Infinite Reality
computer with a current configuration of 512MB with a 4-way
interleave, 64MB SIMMS. This purchase is for an additional
1.5GB RAM. Delivery is required on or before 01 June 97 to
NAWS China Lake, CA, FOB Destination. Provision 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition and
there are no addendums to the provision. Offeror must include
a completed copy of Provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial Items
applies to this acquisition and there are no addendums to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commerical Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Vetrans, Clause
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. All responsible sources which
comply with the criteria above may submit a quotation which
will be considered by the agency. Respondents shall submit
their quotation on or before 22 May 97 by 4:30pm Pacific time,
to Phyllis Jenkins, NAWCWPNS, Code 230000D, China Lake, CA
93555-6100 or fax to 619-939-4290. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 28 May 97.
CITE: (I-127 SN070609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--MEMORY UPGRADE
SOL N00173-97-Q-0095
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 3 ea 2GB
memory upgrade Dataram Corp part #DRD8400/2147 or equal and
3 each carrier card for first item Dataram Corp part #DRD8400/2
or equal. Both items must be compatable with Digital Equipment
Corp. part #MS7CC-FA, VAX Alphaserver 8400 5/300 computer memory.
See Numbered Note(s): 1.
CITE: (I-127 SN070632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
SOL DCA20097R0081
DUE 052397
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Cincom Systems,
Inc., 2300 Montanna Avenue, Cincinnati, OH 45211 for the one
time software upgrade of the following: PDM Buffer Cache, RDM/XA,
Spectra Foundation, Supra PDM, Supra RDM, Supra Comp. Ref.,
Mantis 65+, Direct VSAM Support, Mantis HPO, Supra Package.
All of the above software is proprietary to Cincom Systems,
Inc..Requested delivery date for the software is 30 days after
date of contract award. The period of performance for the maintenance
is one year from receipt of the software. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c)(1),
Only one responsible source and no other supplies or services
will satisfy agency requirements. This announcement constitutes
the only solicitation;proposals are being requested and a written
solicitation will not be issued. The RFP document incorporated
provisions and clauses are those in effect through FAC 90-46
and DAC 91-11. Companies who can provide the above listed software
products must respond by the closing date. The resultant contract
will be a firm-fixed price contract. All responses from responsible
sources will be considered for evaluating the award of the
contract. See note 22. SIC Code is 7372.
CITE: (W-127 SN070672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--PURCHASE OF ADTECH, INC., COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 052397
POC Judith K. Titus (618) 256-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to purchase the following miscellaneous communications
analysis equipment: 1 EA Part Number 140101 SX/14 Data Channel
Simulator Mainframe; 1 EA Part Number 140201, SX/14 Error Targeting
Option; 1 EA Part Number 140302, SX/14 SONET OC-3 (144.52MBPS)
Interface Module; 1 EA Part Number 140303, SX/14 SONET STS-3
(155.52MBPS) Interface Module; 1 EA Part Number 140402, SX/14
RS-232-C Remote Control Interface; and 1 EA Part Number 140501,
SX/14 Hard Carrying Case. It is the intent of the government
to purchase this equipment on a sole source basis due to interoperability
requirements with current Government owned Adtech, Inc., Asynchronous
Transfer Mode analyzer from Adtech, Inc., Honolulu, HI. This
announcement is for informational purposes only. See Note 22.

CITE: (W-127 SN070674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--FLOATING SERVER LICENSE
SOL F09650-97-Q-1455
POC For copy, WR-ALC/PKOC, For additional information contact
Donald W. Kendrick/Pkoec-2/912-926-4048
DESC: Item 0001 NSN 7030-PL-F00-111 P/N: LF-001-11, Desc: Uprade
on existing Lasar License to Floating Server License on Sun
SPARC 20. 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 Slicitation;
Proposals are being requested and a written will not be issued.
Proposals are due in not later than 15 Days after the date
of this notice. At this present time, the named source is the
only known source capable of providing the required items.
FAR Clause 52.212-4, Contract terms and conditions-commercial
items, applies to this acquisition. Delivery shall be within
30 days after receipt of order, at Robins AFB GA. Anticipated/Esimtated
Award Date 04 Jun 1997. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-7549
To: Teradyne, Boston Ma 02118. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-127 SN070583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--DIRECT ACCESS STORAGE DEVICE
SOL F09650-97-Q-1459
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7025-PD-ASD- P/N: N/A, Desc: Direct Access
Storage Device. Annual Maintenance Agreement to become effective
after warranty period expires. This is a combined synopsis/solic-
itation for Commercial items prepared in accordance with the
format in FAR Sub- part 12.6 as supplemented with additional
information include in this notice. This announcement constitutes
the only solicitation; proposals are being re- quested and
a written solicitation will not be issued. Proposals are due
not later than 15 days after the date of this notice. At the
present time, the named source is the only known source capable
of providing thie required items. FAR Clause 52.212-4, contract
terms and conditions-commercial items, applies to this acquisition.
Delivery shall be within 30 days after receipt of order, at
Robins AFB GA. Anticipated/Estimated Award Date: 28 May 97.
2ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 2 ea Fax 912-926-7549 To: IBM, Oklahoma City
Ok 73132. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-127 SN070584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--KITCHEN TOOLS, CAN OPENER
SOL 7FXI-G8-7339-S
DUE 060597
POC Melissa Prieto, Contract Specialists, 817-978-4542
DESC: Commerce Business Daily announcement published on April
9, 1997 for 7FXI-G8-97-7339-S (kitchen tools, can openers)
is amended as follows: delete note 1, No items will be set-aside
for small business. Add note 12, This procurement will be
in accordance with the Trade Agreements Act.
CITE: (W-127 SN070324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 75--SOFTWARE PACKAGE/UTILITY
SOL N00164-97-Q-0199
DUE 060297
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX 812-854-1841
DESC: The U S Navy requires 2 ea Utility Software Package in
accordance with specifications. A contract will be awarded
using Simplified Acquisition Procedures. All responsible sources
may submit an offer which will be considered. When calling
be prepared to state company name, address and quote number.
Requests for the quote may be made in writing or by facsimile
to Pat Sturgis at 812-854-1841.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-127 SN070660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: GSA bus. ser. Ctr. Reg. 2 26 Fed. Pl. room 18-130, New
York, NY 10278-0090
SUBJECT: 75--30 PAPER, XEROGRAPHIC (DUAL PURPOSE)
SOL 2FYP-DU-970003S
DUE 062597
POC Mr. John skelly (212) 264-5162
DESC: Three months requirements term contract, for FSC 7530 -
paper xerographic (dual purpose) for the contract period 8/1/97
thru 10/31/97. Issue date is 5/23/97. Procurement contains
items partially set-aside for small business and items containing
a minimum of 50% waste paper recovered material Witha 20% post
consumer recovered material. NOTE: this solicitation 2FYP-DU-970003S,
is subject to the trade agreement act.
CITE: (I-127 SN070706)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE MAGAZINES
SOL IFB97-1
DUE 081497
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Transcribe, press, and distribute various magazines in
braille accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH) specifications for production
and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-127 SN070329)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE PUBLICATION
SOL IFB97-2
DUE 081497
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Transcribe, press, and distribute National Library Service
for the Blind and Physically Handicapped (NLS/BPH) publication
"Braille Book Review" in braille in accordance with NLS/BPH
specifications for production and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-127 SN070332)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--PRINT/BRAILLE BOOKS
SOL IFB97-3
DUE 090397
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Transcribe, press, and distribute books in print and braille
in accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH) specifications for production
and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-127 SN070335)

[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE BOOKS
SOL IFB97-4
DUE 090397
POC William B. Price, 202-707-0487
DESC: Transcribe, press, and distribute books in braille in accordance
with National Library Services for the Blind and Physically
Handicapped (NLS/BPH) specifications for production and packaging
braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-127 SN070341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, AIRCRAFT, "SKYFLEX"
SOL TFTP-97-BC-A004
DUE 063097
POC Sandra church 253 931-7077
DESC: GSA intends to issue TFTP-97-BC-A004 O/A 5/15/97 for a
sole source, indefinite quantity, firm fixed price, requirements
type solicitation for 8030 - skyflex "aircraft sealant. Contract
coverage will be July 1, 1997, or date of award through March
31, 1998, for FOB destination delivery to GSA depot at Stockton,
CA. All responsible sources may submit a bid which will be
considered.
CITE: (I-126 SN070234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVE
SOL 1PI-B-1971-97
DUE 050997
POC Tatea R. Cavanaugh, Contracting Officer 202-305-7302
DESC: Correction: This action originally published in the CBD
dated 2/3/97, is revised to cancel solicitation IFB 1PI-B-1971-97
and convert to RFP 1PI-R-0749-97 for Adhesive. Also the period
of performance is hereby changed from one year to one base
year with four option years if exercised. Except as provided
herein, all other terms and conditions remain unchanged.
CITE: (W-127 SN070522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CONTAINERS CNU-445/E
SOL F42630-97-R-27082
DUE 062697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8145-01-291-8197JB P/N: 879400-10, Item is
a shipping and storage container used for the AGM 65 A/B/C/G
missile. 600ea. Applicable to: Agm 65. Destn: TBD. Delivery:
30 SEP 98 600 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 27 May 97. To:
Advanced Industries Inc, Odessa Mo 64076-0250. To: A C Inc,
Huntsville Al 35810-7069. 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. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-127 SN070281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--FURNISH OPERATING SUPPLIES FOR USE BY COMMISSARIES
IN THE PACIFIC (FAR EAST) REGION.
SOL DECA01-97-B-0025
DUE 062097
POC Contract Specialist Susan D. Incitti (804) 734-8020 FAX #:
(804)734-8269/8271 (Site Code DECA01)
DESC: Provide wide assortment of operational supplies for the
Defense Commissary Agency, Pacific Region. Contractor is responsible
for costs associated with the containerization and delivery
of supplies to the point of exportation (POE) in the continental
United States. The Government will be responsible for delivery
of supplies from the POE to the Commissary locations throughout
the Pacific Region. The wide assortment of operational supplies
include seven general categories: 1) Grocery Paper Bags, 2)
Vinyl Shelf Labels/Thermal Scale Labels, 3) Plastic Front End
Grocery Bags and Produce Bags, 4) Polystyrene Meat Trays, 5)
Polyvinyl Chloride (PVC) Plastic Meat Wrap Film, 6) Printer
Equipment Supplies and 7) Miscellaneous Supplies. Evaluation
of the Bid for all categories will be evaluated on an all or
none basis. Some of the supplies incorporated in the "miscellaneous"
category include such things as; Bakery Bags and Boxes, Paper
Cake Doilies, Aluminum Bake and Sell Trays with Lids, Corrugated
paper Cake/Pizza Pads, Freezer Paper, Butcher Wrapping paper,
Pickup Sheets, Paper Pan Liner, Disposable Plastic Gloves,
Plastic Sandwich Containers, Plastic Catering Trays and lids,
Plastic Deli Cups and Lids, Twist Ties, Molded Pulp Trays,
Bulker Paper, Meat Patty paper, Meat and Poultry Pad, Vinyl
Merchandising Case Liner, Meat Netting, Steak paper, Cassette,
Data Cartridge, Detail paper, Receipt Paper, Cartridge Ink
Ribbon and Answer Cassette Ink Ribbons. A Fixed Price, Requirements
Type Contract is contemplated. Solicitation is to be issued
on an unrestricted basis. Period of performance is July 1,
1997 through June 30, 1998. Interested parties must request
a copy of the solicitation in writing, facsimile requests will
be accepted. Solicitation is estimated to be issued on or about
May 20, 1997. All responsive sources may submit a bid which
shall be
CITE: (I-127 SN070536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAJ09-97-Q-0904
DUE 061397
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 30 ea,
NSN: 8145-01-387-1306, P/N: 406-015-001musc-55, IAW Procurement
Package 406-015-001musc, applicable to the OH-58D Aircraft.
Item No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 90 days after receipt of order
and production delivery 30 per mo. starting in 150 days, and
(2)Bid B, No FATR required, production delivery 30 per mo.
starting in 90 days. Inspection and acceptance at Origin (except
FATR - Acceptance will be at Destination). Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FAR 52.219-6, First Article Approval. FOB Point:
Destination with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- - -2073-2 for code guidance only.
No preservation required. Packing -- No packing required. Refer
to MIL-STD-2073-2, Table IX for code guidance only. Marking
of shipments -- The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
96 Jul 12, Quantity 70 ea., $1,850.00 ea., Contractor: Container
Research Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 13 Jun 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-127 SN070629)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TOWEL BLANKS
SOL 1PI-R-0754-97
DUE 050697
POC Contracting Officer, TURNER, KYLE A., 202-305-7327
DESC: UNICOR intends to issue a solicitation for a Request for
Proposal for Towel Blanks. This is a modification to original
publication on April 16, 1997 as follows: The delivery location
is FCI, Otisville, NY. The Delivery time is 30 days after receipt
of order. The solicitation will be issued May 6, 1997 with
a closing date of Jun 5, 1997 at 1300 hours local time. Telephone
request will not be honored. Provide business size and
CITE: (I-127 SN070537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ACC Contracting Squadron/LGCU; 227 Hunting Ave, Suite
301: Langley AFB, VA 23665-2771
SUBJECT: 84--DESERT FLIGHT SUITS
SOL F44650-97-B0001
DUE 070997
POC Point of Contact - Carol Spradlin, Contract Specialist, 757-764-4247,
ext 147, Contracting Officer - Carla Rice, 757-764-4247, ext
137.
DESC: ACC Contracting Squadron is soliciting bids for Nomex desert
flight suits for Air Force personnel deployments. This requirement
will be 100% set aside for small businesses. Contractor will
furnish plant, labor, equipment, and materials, and perform
all operations necessary to provide an estimated 2400 nomex,
khaki colored, desert flight suits for ACC Air Force personnel,
per year. Flight suit specifications will be included in the
solicitation which will be issued on or about 06 June 1997
via the Internet. The Government s intent is to establish a
firm fixed-price requirements contract for these flight suits
for a period of one basic year and four one-year options, with
period of performance estimated to begin 01 Oct 97 and ending
30 Sep 02. Bidders will be responsible for downloading their
own copy of the solicitation (and any amendments) from the
ACC CONS Bulletin Board on the INTERNET. It is the bidder s
responsibility to monitor the Internet for the solicitation
release. The solicitation will be released as soon as practicable,
whether prior or subsequent to the projected 06 Jun 97 date.
The ACC Contracting Squadron home page INTERNET address for
downloading the solicitation is: http://www.acclog.af.mil/lgc/business/busaccl.htm.
Interested firms are requested to add their names to the Source
List by responding to the attention of Ms. Carol Spradlin at
spradlic@acccons.langley.af.mil or FAX (757-764-9695); bidders
should reference the solicitation number, include their complete
mailing address, (and e-mail address), must indicate whether
their firm is a small business, small disadvantaged business,
or a woman-owned business. All responsible, small business
sources may submit a bid which will be considered.
LINKURL: http://www.acclog.af.mil/lgc/business/busaccl.htm
LINKDESC:
EMAILADD: spradlic@acccons.langley.af.mil
EMAILDESC:
CITE: (D-127 SN070291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 89--DIRECT VENDOR SHIPMENT OF ANNUAL TRAINING SUBSISTENCE
SOL DAHA14 97 T 5713
POC Sandra K. Summers (913)274-1212
DESC: Direct Vendor Shipment of Subsistence for Kansas Arny National
Guard Annual Training, Ft Riley, Kansas 7-21 June 1997. First
Shipment on 6 June 1997 and will be made on Mondays, Wednesdays,
Fridays of each week. Shipment point is directly to four different
field kitchen points at Ft Riley, Kansas. Exact delivery points
will be given at time of award . Delivery Point One: 4125 Meals,
Jimmie Dean; 6875 Meals Heat and Serve. Delivery Point Two:
3150 Meals, Jimmie Dean; 5100 Meals, Heat and Serve. Delivery
Point Three: 8115 Meals, Jimmie Dean; 13525 Meals, Heat and
Serve. Delivery Point Four: 3270 Meals, Jimmie Dean; 5450 Meals
Heat and Serve. Actual Quantity ordered may be less than quantity
bid. We will only pay for quantities actually ordered. Interested
persons must contact Sandy Summers (913)274-1212 to receive
copy of quote by fax. Interested bidders must contact MSG Fredericks,
State Food Service Officer, prior to submitting a bid (913)274-1278.
Due to unusal and compelling urgency, quotes are due within
10 days of this notice. This is a combined synopsis/solicitation
for commercial items . This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
EMAILADD: ssummers@kssthq.ang.af.mil
EMAILDESC:
CITE: (W-127 SN070319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 89--MILK & MILK PRODUCTS
SOL IFB-632-20-97
DUE 061697
POC Carol Lippis, Contracting Officer (516) 754-7944
DESC: CANCELLATION -IFB632-20-97 For Milk and Milk Products for
VA Medical Center, Northport, New York is hereby cancelled.
CITE: (I-127 SN070420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL RFQ#0694
DUE 053097
POC Marion Kellum, Contracting Officer 516-754-7937
DESC: CANCELLATION - RFQ#0694 for Bread & Bakery Products for
the VA Medical Center, Northport, New York is hereby cancelled.
CITE: (I-127 SN070442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--PORK PRODUCTS
SOL SPO300-97-R-D098
DUE 061997
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228.
DESC: Carswell BX Mart, TX and Gary Job Corps Center, TX require
an indefinite quantity of Pork Products for a delivery period
beginning 01 October 1997 and ending 30 September 1998. Contract
period will be for twelve (12) months, and this acquisition
will be Unrestricted. All materials used in fabrication are
to be furnished by the successful bidders. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (I-127 SN070445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS SEMIPERISHABLE 'L' CODED ITEMS FOR DELIVERY
TO TRACY, CA
SOL sp0300-97-R-8938
DUE 062697
POC grace solomone, contract specialist, 215-737-4222
DESC: various semiperishable 'L' coded items for delivery to
Tracy, CA for a delivery period beginning 01 August 1997 and
ending 31 January 1998. This is an unrestricted acquisition
with evaluation preference for Small Disadvantaged Business
concerns. All responsible sources may submit proposals which
will be considered by the agency.
CITE: (W-127 SN070496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DIESEL FUEL, BURNER OIL, AND
RESIDUAL FUEL
SOL SP0600-97-B-4002
DUE 071597
POC Sae-Jin Yu at (703) 767-9520, or Greg Rakes at (703)767-9509
DESC: 91 -- Gasohol, Automotive, Unleaded, Grades Regular, Midgrade,
and Premium, ASTM D 4814 (Latest Revision): Gasohol, Regular
Unleaded (Code 24), NSN: 9130-01-090-1093, Estimated Quantity
1,278,900 U.S. Gallons; Gasohol, Midgrade Unleaded (Code 19),
NSN: 9130-01-355-2393, Estimated Quantity 160,000; Gasohol,
Premium Unleaded (Code 22), NSN: 9130-01-090-1094, Estimated
Quantity 165,000. Gasoline, Automotive, Unleaded, Grades Regular,
Midgrade, and Premium, ASTM-D-4814 (Latest Revision). Gasoline,
Midgrade Unleaded (Code 26), NSN: 9130-01-272-0983, Estimated
Quantity 160,000 U.S. Gallons; Gasoline, Regular Unleaded (Code
28), NSN: 9130-00-148-7103, Estimated Quantity 1,308,900; Gasoline,
Premium Unleaded (Code 27), NSN: 9130-00-148-7104, Estimated
Quantity 195,000. Diesel Fuel, Grades DF-2, and DL2, Specification
ASTM D 975 (Latest Revision); Diesel Fuel, Grade DF-2 (Code
34), NSN: 9140-00-286-5294, Estimated Quantity 220,000 U.S.Gallons;
Diesel Fuel, Grade DL2 (Code 13), NSN: 9140-00-000-0184, Estimated
Quantity 869,000. Diesel Fuel, Grade LS-2, Specification ASTM-D-975
(Latest Revision); Diesel Fuel, Grade LS-2 (Code 68), NSN:
9140-01-398-0697, Estimated Quantity 658,000 U.S. Gallons.
Diesel Fuel, Grade HS-2, Specification ASTM-D-975 (Latest Revision);
Diesel Fuel, Grade HS-2 (Code 70), NSN: 9140-01-398-1395, Estimated
Quantity 198,000 U.S. Gallons. Fuel Oil, Burner, Grades Number
2, 4, and 6 ASTM-D-396 (Latest Revision); Fuel Oil, Burner
#2 (Code 46) NSN: 9140-00-247-4365, Estimated Quantity 741,000
U.S. Gallons; Fuel Oil, Burner #4, (Code 52), NSN: 9140-00-247-4360,
Estimated Quantity 70,000; Fuel Oil, Burner #5 (Light) (Code
53), NSN: 9140-01-058-4431, Estimated Quantity 40,000; Fuel
Oil, Burner #6 (Code 55) NSN: 9140-00-247-4354, Estimated Quantity
2,000,000. Delivery to military Post, Camps and Stations and
Federal Civilian agencies in the states of Alabama, Arkansas,
Florida, Georgia, Louisiana, Mississippi, Missouri, North Carolina,
and South Carolina. Contract Period: Date of Award through
31 March 2000. (Multiyear) Requirements- Fixed Price with Economic
Price Adjustment. -- Note -- When calling be prepared to state
name, address and solicitation number. -- All responsible sources
may submit an offer which will be considered. All above quantities
are estimates in U.S. Gallons. For Gasohol/Gasoline alternate
items, award will be made at the lowest cost to the Government.
Bids may be submitted on either Gasohol, Gasoline, or both.

LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: grakes@dfsc.dla.mil
EMAILDESC:
CITE: (W-127 SN070322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLHOL, GASOLINE, DIESEL FUEL, BURNER OIL, AND
RESIDUAL FUEL
SOL SP0600-97-B-4002
DUE 072997
POC Sae-Jin Yu at (703)767-9520, or Greg Rakes at (703) 767-9509
DESC: This is a modification of a previous synopsis. The bid
opening date for Solicitation SP0600-97-B-4002 has been changed
from 15 July 1997 to 29 July 1997. All other information remains
unchanged.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: grakes@dfsc.dla.mil
EMAILDESC:
CITE: (W-127 SN070343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR DFSP DIEGO, GARCIA
SOL SP0600-97-R-0096
DUE 063097
POC Jim Cotton, (703) 767-9312, LCDR James Barnard, (703) 767-9307
DESC: Overseas bulk fuel supplemental procurement of Commercial
specification grade RME-25 for DFSP Diego, Garcia, Purchase
Program 1.1a. NSN: 9140-01-443-5048, quantity 5,460,000 U.
S. Gallons. Delivery period is 01 Sep 97 through 31 Oct 97,
plus a 30-day carryover period. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. POP063NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jcotton@dfsc.dla.mil
EMAILDESC:
CITE: (W-127 SN070554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 91--SP6 GAS
SOL DE-RP65-97WA14207
DUE 053097
POC Gerri Sylliaasen, Contract Specialist, (303) 275-1528, Dorothy
Paquet, Contracting Officer, (303) 275-1529
DESC: The Western Area Power Administration (Western) is seeking
sources of commercial SF6 (Sulfur Hexaflouride) gas cylinders
in sizes 130-pound, 115-pound, 80-pound, or 40-pound. Western
intends to award a requirements contract with base plus 4 option
periods. Firms are invited to submit in writing or by faxogram
within 15 days of publication of this notice a request of the
solicitation. All responses from responsible sources will be
considered. Contact at Western, Gerri Sylliaasen, (303) 275-1528,
faxogram (303) 275-1515. Information hours 6:30 am through
3:00 pm (MST), Monday through Friday.
CITE: (W-127 SN070664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-R-1111
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: ARG97079046503 NSN 9330-00-290-5236, plastic sheet
I/A/W spec NR MIL spec MIL-P-5425D basic DTD 79 Sep 28 type
number finish a CICA minimum tensile strength, 8000 lbs PSI
Tech data package availability: 1 -EA Del to (Call contracting
office) Del by 60 days ARO. Specification (see NOTE 9). Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-127 SN070251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 95--FERRITE STANDARDS
SOL NB853-703247DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
proposes to negotiate on a sole source basis with Mladis Company/CNIITMASH,
Russia to provide 28 sets of ferrite standards (cast of stainless
steel) that will be certified through magnetic measurements
at NIST. The specimens are machined from special, cylindrically
chill-cast rings of various compositions. The chill casings
produce a very fine, uniform microstructure. The magnetic measurements
will be made on a face normal to the solidification direction.
NIST will assign a ferrite number (FN) to each specimen following
the procedure of AWS Standard A4.2-91 "Standard Procedures
for Calibrating Magnetic Instruments to Measure the Delta Ferrite
Content of Austenitic and Duplex Austenitic-Ferritic Stainless
Steel Weld Metal." The set of specimens for the low range consists
of 8 specimens distributed over the range of 0 to 30 FN, and
the set for the high range ferrite content consists of 8 specimens
distributed over the range of 30 to 100 FN. It is not the intent
of the Government to issue a separate solicitation for this
requirement. Interested sources proposing to supply an equivalent
item must submit a written qualification statement by fax,
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c) (1) with Mladis Company/CNIITMASH, Russia
as this source is considered to be the only known qualified
source which will satisfy agency requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-126 SN070194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--CONFERENCE SUPPORT/HOTEL LODGING
SOL RFQ70084-NS
DUE 052397
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: The National Cancer Institute proposes to issue and Request
for Quotation within 15 days after the date of this publication
for conference and lodging to support a Prostate Cancer Progress
Review Group which will consist of approximately 200 scientists,
clinicians, consumer advocates, and Government staff. The meeting
is scheduled for June 29 - July 1, 1997 in the Washington,
DC metropolitan area. Included in this support is: 1) overnight
sleeping arrangements for 175-200 individuals for June 29th
and 30th, 2) breakfast, lunch and dinner plus AM/PM breaks
for the same days; 3) breakfast, lunch and AM break for July
1st, 4) a conference room to accommodate 200 for the evening
for June 29th, all day June 30th and until 2:30PM July 1st;
5) 11 break out conference rooms to accommodate 18 individuals
in each room all day on June 30th; 6) 11 break out conference
room to accommodate 4 individuals in each room on June 30th;
7) in house audio/visual equipment; 8) acceptance of the government
per diem rate of $166 per day for food and lodging for all
participants; 9) complementary transportation to and from Dulles
Airport; and 10) must be located within 30 miles of Dulless
Airport and the NIH Campus. All responsible sources may submit
a bid, which shall be considered by the Government.
CITE: (W-127 SN070302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--COAXIL SWITCH
SOL N65540-97-Q-7222
DUE 053097
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
site, Simplified Acquisition Branch, intends to solicit on
a sole source basis for 150 each Coaxil Switch, p n 919C70200
from K & L Microwave, Inc of Salisbury, MD. Interested parties
may request a copy of the solicitation by faxing your request
to (215) 897-7059. No telephonic requests will be accepted.
See Numbered Note(s): 22.
CITE: (I-127 SN070441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--MISCELLANEOUS: MODULAR BUILDING/TRAILER
SOL N00244-97-Q-8492
DUE 052397
POC Point of Contact: Bid Officer at 619-532-2690/2691, Contracting
Officer at 619-532-2568, Fax no.: 619-532-1088/1089
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97-Q-8497. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This solicitation is issued on an
a restricted basis for the following item: (1) each Modular
Building/Trailer with wheels and axles, 1440 sq.ft. (approximate).
Standard specifications are listed as following: Size: 24'
x 60', Unit is to be "New", Floors: carpeted w/ 26oz. carpeted
(color to be determined later), Walls: 1/4" pre-finished
wood paneling, Ceiling: 8' suspended ceiling w/ 2' x 4' acoustic
panels, Roof: .30 Ga. galvanized metal, Siding: 7/16" Inner
Seal grooved 8" o/c. painted tan w/ brown trim, Doors: (2)
each, 3' x 6'8" metal clad hollow core door with deadbolt,
Windows: (9) each 4' x 3' sliding windows with bronze aluminum
frames, Lighting: Diffused fluorescent lighting w/ 2' x 4'
recessed fixtures, HVAC: Electric heating and air conditioning
thermostatically controlled, approximately 12,000 BTU per
250 sq.ft., Insulation: Floor R-11, Exterior walls R-11, Roof
R-19, Electrical: 110/220V single phase 100 amp subpanel
per "unit", 110V duplex receptacles Restroom/Plumbing: not
required, Interior Partitions: 188 Lineal feet (approximate)
non-insulated, to match interior wood paneling per floor plan,
Code: California Department of Housing approved type V non-fire
rated, B-2 occupancy, Title 25 commercial coach. Each structure
will bear the California D.O.H. insignia certifying State compliance.
Design and construction is to be in accordance with typical
industry standards and the most recent version of the Uniform
Building Code, (U.B.C.), Uniform Mechanical Code (U.M C.),
and the National Electric code (N.E.C.) as adopted by the
California Department of Housing (D.O.H.), Skirting: to match
outside of building, from ground up to the trim on the frame,
Metal steps: (2) each w/ back and side rail, Delivery and
Set-up is required for this modular building/trailer. There
are to be a total of (9) rooms in this structure, (4) 10'
x 14', (5) 10' x 12', (1) 4' x 8' storage area, Hallway space
is to be 4' wide, (1) Complete trailer hitch assembly is required
and will be located between the two A/C units which will
be located on the same end of the structure. The power source
will be located on the opposite end of the structure. A basic
diagram of the proposed structure is available by request from
the Bid Officer or Contracting Officer. Delivery of this item
will be to Commanding Officer, Deep Submergence Unit, Bldg.
497, NAS, North Island San Diego, CA 92135, delivery is required
(45) days after receipt of order or sooner. Acceptance will
be at Destination. Prospective offerors should provide the
following information: current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number and taxpayers identification
number. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum clause FAR 52.215-18, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, addendum New Material, FAR 52.219-6,
Notice of Small Business Set-Aside, FAR 52.212-5, Addendum
to FAR 52.212-1, Paragraph (b)(5): Offerors shall provide
an express warranty which at a minimum shall be the same
warranty terms, including offers of extended warranties, offered
to the general public. Express warranties shall be included
in the contract. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies with the following applicable clauses
for paragraph (b): 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; DFARS 252.225-70001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror
whose bid is the most advantageous to the government concerning
price. Responses from responsible offerors and inquiries may
be faxed to the Bid Officer 619-532- 1088/1089 or Contracting
Officer 619-532-2557. Quotes must be received no later than
4:00 p.m. (PDT) 5/23/97, and will be accepted by fax or e-mail
(ralph_a._franchi@fmso.navy.mil) Do not mail in your response.
See numbered note(s): 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN070463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS (PARKING MANAGEMENT SERVICES)
SOL RFP-C-773852/TGB
DUE 071097
POC Point of Contact - Tom Buchholz, Contract Administrator,
202-962-2708 and/or by fax 202/962-2038. Technical Questions
to Ronald Hagegger, 202-962-2028
DESC: WMATA is soliciting proposals from qualified firms to
provide the following parking management services: (1) Parking
fee collection services at all WMATA Metrorail park-and-ride
facilities operated by the Authority, (2) provide premium services
such as valet parking, guaranteed parking, monthly parking,
stacked parking, off-site parking w/shuttle service, off-site
car service (wash, lube, maintenance), escort service, etc.,
and (3) project management (operations and maintenance) of
Franconia/Springfield Metro station parking facilities. Solicitation
to be available on or about May 23, 1997 with proposals due
on or about July 10, 1997. A preproposal conference to be held
on or about June 18, 1997. To receive a copy of the solicitation,
FAX your request to Tom Buchholz at (202) 962-2038 or call
(202) 962-2708 for further information or E-mail request to
tbuchholz@wmata.com.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-127 SN070485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOURCES SOUGHT FOR OIL/WATER SEPARATORS (OWS) TO
PROCESS AN OILY WASTE STREAM
DUE 052997
POC C. Joan Miles, Contracting Officer, (301)227-1159
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
seeks sources within the industry for oil/water separators
(OWS) to process an oily waste stream. The system shall have,
as a minimum, the following characteristics: (1) ability to
process an oily waste stream which varies between < 1 ppm oil-in-water
to bulk-oil; (2) capable of processing at a flow rate between
1-10 gal/min (inclusive); and, (3) the oil removal efficiency
between the influent oily waste and the treated-water effluent
shall be 99% or greater. In addition, the flow rate capability,
normal operating and maximum permissible pressures, physical
size, total dry and wet weights, power consumption, additional
utilities required (i.e. potable water, pressurized air, electric,
etc.), and cost of the OWS must be provided. A summary of agents/contaminants
which could potentially interfere with the operation and performance
of the OWS is also required. Responses to this synopsis are
requested within 21 days of publication. This synopsis is for
information purposes only to identify potential suppliers.
It does not constitute an RFP and does not obligate the Government
in any way to purchase any of the systems offered. Responses
shall be sent to: Commander, Naval Surface Warfare Center,
Carderock Division, 9500 MacArthur Boulevard, West Bethesda,
MD 20817-5700, Attn: L. Murphy, Code 633.
CITE: (W-127 SN070328)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20-- MICROPROCESSOR-BASED ELECTRONIC PROPULSION CONTROL
AND TRANSFER CONTROL SYSTEM FOR THE SEA-GOING HOPPER DREDGE
MCFARLAND
DESC: 20-- Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items. The Government has received techincally acceptable proposals
under this two-step procurement from Bird-Johnson, Walpole,
MA MCR Engineering Co. Inc., N. Attleboro, MA and TANO Automation,
Inc. "See NOTE 26"
CITE: (W-126 SN070225)

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

PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A -- INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) PROGRAM -- REQUEST FOR INFORMATION
DESC: A - - THE INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
PROGRAM -- REQUEST FOR INFORMATION!! Contact Barbara Barcelona,
Contract Negotiator, (805) 277-3900, ext. 2214, P.J. Barnhill
Contracting Officer, (805) 277-3900-est. 2235.!! THIS IS A
REQUEST FOR INFORMATION (RFI) ONLY. The Government does not
intend to award a contract on the basis of this synopsis or
to otherwise pay for the information requested under this synopsis.
This is NOT a request for proposal or an invitation for bid,
merely a request for information only. The Government is interested
in obtaining information from industry in the form of Advanced
Rocket Propulsion Plans (ARPPs) on how future goals for the
Integrated High Payoff Rocket Propulsion Technology (IHPRPT)
can be met. This RFI is in regards to an addendum or update
to a contractor's existing ARPP. The purpose of the addendum
is to incorporate the efforts in support of Technology for
the Sustainment of Strategic Systems. These efforts are to
be addressed under the Boost and Orbit Transfer and Tactical
Propulsion mission application areas. Additional baseline data
and goal summary information have been added to these two mission
application areas relative to the sustainment efforts. In addition,
this RFI is a call to update plans for satisfying the hybrid
propulsion goals within the Tactical Propulsion mission application
area for participation in a joint international program in
hybrid propulsion. A contractor who currently does not have
an ARPP, but wishes to respond to this RFI must, as a minimum,
generate an ARPP which will satisfy all IHPRPT goals in either
the Boost and Orbit Transfer mission application area or the
Tactical Propulsion mission application area. Although this
request is open to all interested organizations/individuals,
please be advised that contractors who have not previously
been associated with the IHPRPT program should be aware of
the following: The IHPRPT program will involve technology acquisitions
that have military or space applications and are subject to
Air Force Material Command FAR Supplement, Section 5393, Foreign
Disclosure Reviews. In addition, foreign owned or influenced
firms and foreign governments will not be allowed to participate
as prime contractors. Only U.S. contractors who are registered
and certified with the Defense Logistics Services Center (DLSC),
Federal Center, Battle Creek, Michigan or who are teamed with
one of the registered contractors will have access to restricted
information which will contain key data, such as goals and
baselines. The IHPRPT program is a DoD/NASA/Industry coordinated
effort to develop revolutionary and innovative technologies
by the year 2010 that will permit a doubling of rocket propulsion
capabilities over the 1993 state-of-the-art technology. The
program is structured in three phases, with goals set for the
calendar years 2000, 2005 and 2010 plus a separate Strategic
Sustainment Technology milestone in 2003. In addition, there
is a demonstration milestone in 2001 culminating a joint international
program in hybrid propulsion for tactical applications. The
requested ARPP's will be used to plan Industry and Government
technology development efforts. The information provided through
the ARPPs will also be used to develop the Government Rocket
Propulsion Plan (GRPP). A Steering Committee comprised of Department
of Defense (DoD) and the National Aeronautics and Space Administration
(NASA) representatives will be formed to review ARPPs submitted
by the United States (U.S.) Rocket Propulsion Industry on this
topic. U.S. Rocket Propulsion Industry companies, who wish
to participate in this program must develop ARPPs mapping out
their future rocket propulsion research and development (R&D)
efforts, consistent with the IHPRPT program goals. The ARPP
shall describe in detail the contractor's plan for full achievement
of all the time-phased goals for each proposed application
area(s); Boost and Orbit Transfer, Spacecraft Propulsion, and
Tactical Propulsion. The contractor need not propose work in
all three applications areas, but must address all goals and
phases within any proposed application area. It should be noted
that all efforts which address strategic sustainment technology
within the Boost and Orbit Transfer and Tactical Propulsion
mission application area must be separately identifiable from
all other efforts for the purposes of technical and financial
management. New, innovative concepts and processes are encouraged.
It is the intent of the Government to issue a call for ARPPs
on a bi-annual basis. The Government will provide written comments
to each Contractor specifically in the following areas: completeness,
strengths, weaknesses, cost and probability of successful completion
(management and technical approach). The comments will be based
on the following: Does the ARPP address all the IHPRPT goals
within all the phases of the selected mission application area(s)?
What are the strengths and weaknesses? Is this a viable plan
and do the projects integrate together toward a demonstration
of simultaneous goal achievement? Does the ARPP contain all
the information requested in the RFI? Is the ARPP clear, concise
and well organized? Submitters are advised that representatives
from DoD and NASA, as well as employees of Aerospace Corporation;
SPARTA Inc.; Sverdrup, Inc.; and Nyma, Inc. may assist the
Government as advisors in reviewing the ARPP's. Specific ARPP
content, recommended ARPP format, sample roadmap, baselines
for each application area, IHPRPT goals with specific thresholds
for calendar years 2000, 2005 and 2010, and the Strategic Sustainment
goals and thresholds are described in the supplemental package
which is available upon request. To obtain the supplemental
package contact the Contract Negotiator, Ms Barbara Barcelona,
at AFFTC/PKAE, (805) 277- 3900, extension 2214. All information
contained in this synopsis and supplemental package is available
on the OASIS Bulletin Board and can be accessed by calling
(805) 277-4519. Point of contact for the Bulletin Board is
Ms Jan Borges at (805) 277-3900, extension 2291. Responses
to this announcement should be unclassified. Because OSD and
NASA are participating in this program, FIVE copies of the
ARPPs must be submitted to EACH point of contact listed below,
with the exception of the Directorate of Contracting, who will
receive only ONE. The recommended length of the ARPPs is 200
pages, double spaced, single sided, 10 point font size or greater.
ARPPs are due not later than 45 days (no extensions) from the
publication date of this notice. Should government contracts
be awarded to achieve the plan objectives, it is anticipated
that the following solicitation methods will be employed: Program
Research and Development Announcements (PRDAs), NASA Research
Announcements (NRAs) and Broad Agency Announcements (BAAs).
POINTS OF CONTACT: Mr. Lee Meyer, Air Force Phillips Laboratory,
Propulsion Directorate, OL-AC PL/RK, 5 Pollux Drive, Edwards
AFB, CA 93524-7048 at (805) 275-5620; Mr. C. Franklyn Markarian,
Naval Air Warfare Center Weapons Division, Code 474B00D, 1
Administration Circle, China Lake, CA 93555-6001 at (619) 939-3241;
Mr. Garry Lyles, NASA Marshall Space Flight Center, DA 01,
Marshall Space Flight Center, AL 35812 at (205) 544-9203; and
Ms. Barbara Barcelona, AFFTC/PKAE, Directorate of Contracting,
5 S Wolfe Ave., Edwards AFB, CA 93524-1185.
LINKURL: http://cpf.edwards.af.mil/contracts/rfp.html
LINKDESC:
Information System (OASIS).
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-126 SN070227)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: AP - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH UC-DAVIS.
DESC: Notice of intent to negotiate a sole-source contract with
the UC-Davis, Bodega Marine Laboratory (BML). BML has conducted
previous research to reconcile sonic images with the reproductive
state of the endangered Sacramento River winter run chinook
salmon. This work has been successful in developing qualitative
assessment procedures. Next step in research will be to develop
quantitative procedures relative to the gonosomatic index of
the fish. Sources responding to this notice must indicate qualifications/experience
to develop ultrasound techniques, and to apply ultrasound techniques
in the culture of other fish species. Term of contract will
be for one year after date of award. WASC7-1287, closing date:
05/30/97. This is a simplified acquisition with an estimated
value of less than $50,000.
CITE: (W-126 SN070230)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_050697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070232)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition Internet
Service (NAIS). Vendors interested in getting immediate notice
of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product / service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (205-544-0306,jim.bradford@msfc.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_050697
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN070231)

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

PART: SPECIAL NOTICES
OFFADD: %s Missile and Space Intelligence Center Redstone Arsenal,
AL 35898-5500
SUBJECT: SPECIAL NOTICE - CAPABILITY BRIEFINGS BY DEFENSE INTELLIGENCE
AGENCY/MISSILE AND SPACE INTELLIGENCE CENTER (MSIC)
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) will no longer entertain Capability
Briefings effective 2 May 1997. Due to the comlexity and resources
involved in preparation to complete several contracts, this
prohibition will last indefinitely. POC is Mr. Gary Markham,
MSM-1, 205/876-8439.
CITE: (I-127 SN070433)

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

PART: SPECIAL NOTICES
OFFADD: %s Missile and Space Intelligence Center Redstone Arsenal,
AL 35898-5500
SUBJECT: SPECIAL NOTICE - CONFERENCE HOSTED BY DEFENSE INTELLIGENCE
AGENCY/MISSILE AND SPACE INTELLIGENCE CENTER (MSIC)
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) is hosting the 1997 Scud Hunting
Conference, 24-26 June 1997 at the Sparkman Auditorium, Redstone
Arsenal, AL. The conference is SECRET US ONLY and attendees
must be government sponsored. For registration forms call Ms.
Carla Cobb, 205/922-9230, Ext 374. Security clearances should
be faxed to the attention of Mr. Jackie Moyers, MSM-1 at 205/876-4298.
CITE: (I-127 SN070434)

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

PART: SPECIAL NOTICES
OFFADD: Argonne National Laboratory, Decision and Information
Sciences Division, 9700 South Cass Avenue, Bldg 900, Argonne,
Illinois 60439-4873
SUBJECT: SURVEY -- PRESIDENT'S COMMISSION ON CRITICAL INFRASTRUCTURE
PROTECTION
DESC: The President's Commission on Critical Infrastructure
Protection (Commission) is requesting information regarding
technologies and capabilities for protecting critical infrastructures
vital to our nation's economic and national security. Of particular
concern are physical and cyber threats. Eight critical infrastructures
have been identified: (1) telecommunications, (2) electrical
power systems, (3) gas and oil, (4) banking and finance, (5)
transportation, (6) water supply services, (7) emergency services,
and (8) continuity of government. The Commission has retained
the Department of Energy's Argonne National Laboratory to act
on its behalf in soliciting and collecting this information.
The Commission designed a survey template to facilitate
this critical infrastructure data collection effort. The survey
template can be requested via e-mail at formpccip@anl.gov,
or downloaded from http://www.dis.anl.gov/survey.html. Responses
must be received no later than May 30, 1997, to guarantee inclusion
in the Commission's report. Taking time to provide information
may increase organizational visibility, not only with the Commission,
but also with government agencies and private-sector entities
needing infrastructure protection technologies and capabilities.
Responses will be entered into a database and made available
to the government and private sector. The Commission will use
the information to help (1) formulate critical infrastructure
protection strategies, and (2) develop recommendations for
research and development programs to address technology shortfalls.
For more information on this critical infrastructure protection
technologies and capabilities data collection or the Commission,
please contact Mr. Jerry Gillette at 630/252-7475 or jgillette@anl.gov.

LINKURL: http://www.dis.anl.gov/survey.html
LINKDESC:
EMAILADD: formpccip@anl.gov
EMAILDESC:
form
CITE: (W-127 SN070464)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Sea Systems Command, SEA 0223, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--REQUEST FOR INFORMATION FOR THE 21ST CENTURY SURFACE
COMBATANT
DESC: The U.S. Navy's Program Office for the 21st Century Surface
Combatant (SC 21) is requesting interested parties to provide
inputs concerning the content/requirements of a performance
specification and development of a total ship Smart Product
Model (SPM). The objective of this RFI is to identify leading-edge
development concepts for a total ship SPM, which will also
be used as the basis for developing the SC 21 SPM performance
specification. This specification may subsequently be provided
to industry as part of the anticipated SC 21 ship solicitation.
For purposes of this announcement, a Product Model (PM) is
defined as a combination of geometric and non-geometric engineering
data which describes the physical and logical configuration
of the ship, including elements of the ship's information architecture
and combat systems. A Smart Product Model is defined as a Product
Model that has component and system level physical and operational
behaviors and environmental data incorporated. The Program
Office envisions that the SPM will be used as a tool for the
evaluation of ship concepts throughout the life cycle of the
program including implementation of Cost As an Independent
Variable (CAIV). The SPM must be able to evaluate proposed
concepts in the areas of ship and system performance, warfare
assessment, cost, manufacturing, test and evaluation, training,
future upgrades, and operations. It will also be utilized to
evaluate prototype and production equipment and computer programs
as part of the T&E program throughout the ship's life cycle.
The SPM will include system models for shore, space, air, undersea
and other surface based segments. The SPM must have, at a minimum,
the functional capabilities to: (a) build complex multi-domain
data representations of complex ship and weapons systems; (b)
build a common frame of reference to simulate the environment
which is representative of the actual operational and physical
environment that a system under investigation is expected to
operate in; (c) create executable representations of the system
under investigation with the fidelity required to conduct analysis
in the areas of: *operations analysis *concept formulation*engineering
discipline specific analysis*total ownership cost analysis*design
and construction analysis*test planning and performance prediction
analysis*maintenance and operations analysis*manufacturing
and process flow analysis; (d) execute simulations and gather
performance data for the purpose of analysis and visualization
of results; (e) integrate legacy and new models and simulations;
and (f) provide a support infrastructure which will insure
flexibility, openness and minimal non-proprietary constraints
to users. All parties interested in submitting recommendations
to the Government on content/requirements of the performance
specification and development of an SPM for SC 21 shall submit
non-proprietary responses that address the following: 1) Suggested
concepts and annoted outline for performance based specifications
for developing an SPM for potential inclusion in the SC 21
request for proposal (20 page maximum). 2) Issues related to
and/or recommended approach to providing adequate control of
proprietary data and processes (optional 5 page maximum addendum).
Technology issues to be addressed include distributed simulation
capability, HLA compliance, incorporation of legacy models/simulations,
hardware independency, proprietary versus COTS hardware/software,
and any others deemed important by respondents. Non-technical
aspects of SPM implementation to be addressed include policy
or organizational issues/impediments and the applicability
and availability of standards such as ISO/STEP standards for
PM data. Responses for developing SPM performance specifications
shall address design, manufacturing, operations support, future
upgrades, life cycle use of the SPM, testing and training.
Responses shall be no larger than one Mbyte file size (self-extracting
compressed files are acceptable) in Microsoft Office format
entitled "SC 21 RFI" with the submission date, points of contact
with their telephone and FAX numbers, and mailing and e-mail
addresses. Submittals shall be limited to one document of 20
pages with an optional 5 page addendum. This announcement is
a request for information only and is not a Request for Proposal
(RFP) or an announcement of solicitation. The Government will
not pay for any materials provided in response to this synopsis.
Responses will be accepted for a period of 60 days from the
date of publication of this notice. All responses and questions
are to be submitted to Janet Jaensch, PMS 400RV, via email
at the following address: jaensch_janet@hq.navsea.navy.mil.
CITE: (I-127 SN070487)

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

PART: SPECIAL NOTICES
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: LO&SC SYSTEMS/FACILITIES TOUR
DESC: Reference the market survey for the Launch Operations &
Support Contract (LO&SC) published in Section M of CBD issue
no. PSA-1812 on 28 Mar 97. There will be a tour of the critical
systems and related facilities under the proposed LO&SC contract
on Tuesday and Wednesday, 20 and 21 May, for all interested
offerors including firms looking for subcontracting opportunities.
This is a one-time tour and will not be rescheduled. No private
tours will be conducted. The number of representatives from
each firm will be limited to two. Attendees must arrive at
the South Gate Pass & Identification building at Cape Canaveral
AS not later than 7:45 AM EDT to board one of three government
buses. Privately-owned vehicles should be parked in the east
lot along the southeast side of the building. After attendees
are assigned to buses, they must remain with the same bus for
both days of the tour. The tour will start promptly at 8:00
AM and break for lunch at the Cape Canaveral AS dining facility
from 11:30-12:00. The tour is scheduled to end at 4:30 PM daily.
Casual dress (no coats/ties) is required for climbing and walking.
No dresses, skirts, high-heels, or open-toe shoes are permitted.
Hard hats are required; attendees must bring their own or use
a government-furnished one. Attendees must bring one of these
five acceptable forms of identification: (1) any state driver's
license, (2) official state identification card, (3) U.S. military
identification card, (4) official passport, or (5) company
identification card with photo and signature. Names of attendees
must be faxed to (407) 853-3944 NOT LATER THAN COB 15 May 97.
John Hammerling, (407) 853-2654, or Michelle Morales, (407)
853-0977, will answer any questions about the tour.
CITE: (W-127 SN070514)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SCRAP METAL
POC Barbara J. Schmitt (215) 656-3933
DESC: Sealed Bid Sale of high grade scrap metal including bronze,
cu-ni, clad, and spills & skims to be opened at the GSA Regional
Office Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, on Wednesday, June 11, 1997, at 2:30 P.M. The
property is located at the US Mint, 151 N Independence Mall
East, Philadelphia, Pennsylvania. A 20% Bid Deposit is required.
For more information or a bid package, please contact Barbara
Schmitt at (215) 656-3933. Ask for a copy of sale number 31FBPS-97-038.
CITE: (W-126 SN070201)