Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORT OF THE LINK 16
INTO THE F-15E FIGHTER AIRCRAFT
SOL F33657-96-C-0005
POC Gary Wiviott, Contract Negotiator/Nancy Williamson, (937)
255-7297
DESC: This CBD announcement constitutes a Notice of Contractual
Action (NOCA) of a proposed contract to integrate the following
subsystem onto the F-15E fighter aircraft. The contractor shall
be responsible for all actions necessary to integrate and test
the Link 16 terminal. This is a follow-on integration program
to the F-15C/D Fighter Data Link (FDL). Also, the contractor
shall be required to perform incidental changes to the aircraft
and contractor furnished equipment. In addition, the Contractor
shall be responsible for the production of Group A kits, installation
(as appropriate) of Group A produced kits, and integration
with Group B terminals and other associated Government Furnished
Equipment (GFE). First deliveries to the field start in late
calendar year 2000. Small businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of Contact is: Director of Procurement, McDonnell Douglas
Aerospace (MDA), (314) 232-9154. The F-15 Aircraft Program
Office (ASC/LFD) of the Aeronautical Systems Center, Wright-Patterson
AFB OH, proposes to award a contract for this effort during
the first quarter of FY98 to McDonnell Douglas Aerospace (MDA),
St. Louis, MO. The contract will be awarded pursuant to the
authority of FAR 6.302-1 [(U.S.C.)2304 c (1)], only one responsible
source and no other source can satisfy agency requirements.
The Contractor meets all of the following criterion: (a) Capability
to integrate and test the above subsystem to be compatible
with the current and planned configurations of the F-15E; (b)
Capability to conduct retrofit/modification activities: (c)
Capability to identify and develop efficient and cost-effective
training programs for support of an F-15E; (d) Capability to
use and input data into the Logistics Support Analysis file
when conducting studies and analyses of training requirements
associated with the F-15 aircraft and aircraft subsystems;
(e) Capability to perform the design, development, integration,
prototyping and test of new, peculiar F-15 Organizational and
Depot (O&D) level support equipment hardware and software,
designing and testing both hardware and software for nuclear
weapons capabilities, and supporting planning, analysis, evaluation
and coordination required for nuclear certification of support
equipment; (f) Capability to prepare/revise and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify organizational
and depot support equipment requirements for F-15E aircraft
and ability to identify standard hand tools and develop modified
standard hand tools, stock numbers, nomenclature and technical
descriptions, as applicable, which shall be provided for each
tool; (g) Capability to test and evaluate efforts in a manner
that shall include consequential conduct of the air vehicle,
avionics, and support equipment simulator, laboratory and aircraft
ground tests. (Note: Additional GFE assets may be available
to support test and evaluation activities, but need dates must
be identified in a timely manner); (h) Capability to conduct
systems engineering and project management for all subsystems;
(i) Capability to provide all required engineering data. Direct
any routine communications concerning this acquisition to Mr.
Gary Wiviott, Contract Negotiator, or Ms Nancy Williamson,
Contracting Officer, ASC/LFDKI, Building 32, 2300 D Street,
Wright-Patterson AFB, OH 45433-7249, (937) 255-7927, FAX (937)
656-7167. Technical point of contact is Maj Rob Thomson, ASC/LFDWX
, (937) 255-3913. An Ombudsman has been appointed to hear concerns
from 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 the source selection process.
Interested parties are invited to call Mr. Mike Coalson, ASC/SYIR,
Bay 52, 2475 K Street Suite 1, Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 X250. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. See note 22
CITE: (W-098 SN059465)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--WIND TUNNEL TESTING ON BOEING'S JOINED WING MODEL
WITH SLOTTED CONTROLS
SOL N00421-97-R-1274
POC Rachel Orosz, Contract Specialist, 301-342-1861 est 159,
FAX 301-342-4952, Joann R. Gough, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River announces its intention to issue a sole source
contract to Boeing Defense & Space Group to perform wind tunnel
testing on their joined wing airframe model with slotted controls
to determine the characteristic of the slotted control surfaces.
The proposed action will be a Cost Plus Fixed Fee contract
with an expected period of performance of 12 months. This contract
will be negotiated as a sole source procurement under the statutory
authority FAR 6.302-1 (only one responsible source and no other
services will satisfy agency requirements). Questions regarding
this announcement should be directed to Rachel Orosz, Code
2.5.4.2.1P (301) 342-1861 ext. 159, FAX (301) 342-4952. ***See
Numbered Note: 22***
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN059561)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SAFETY AND SECURITY SYSTEMS
SOL DTRS57-97-R-00007
POC Edward R. Wirtanen, Contracting Officer, (617) 494-2619,
Fax (617) 494-3024
DESC: The Volpe Center intends to award multiple task order contracts
in the area of safety and security systems. This synopsis
is a modification of a synopsis published on 11/20/96. This
procurement will be 100% set-a-side with at least one award
made to a small disadvantaged business. The SIC code for this
procurement is 8331 with 750 employees. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed
above. The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which
may be accessed using Web browsers. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned
that when they register to receive solicitations, amendments
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent
via E-Mail to Wirtanen@Volpe1.DOT.GOV. Telephone requests will
not be honored. See Numbered Note(s): 1.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: wirtanen@volpe1.dot.gov
EMAILDESC:
CITE: (W-098 SN059574)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--HUMAN COGNITIVE PERFORMANCE DATA
SOL DSWA01-97-C-0047
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: Human Response Data and Models created by the Defense Special
Weapons Agency (DSWA) have concentrated on physical performance
impacts primarily for casualty assessment. DSWA intends to
contract with KGA International for the purposes of gathering
cognitive performance and radiation exposure data from select
groups of people living in the Ukraine. KGA International has
proposed utilizing customized performance assessment batteries
(PAB) to collect performance data and has teamed with a Ukraine
agency to administer the PAB and to assess individual radiation
doses. The end products include the collected data, an analysis
for any correlation between radiation exposure and cognitive
performance, and a representation of such a relationship. One
of the known holes in Human response phenomenology is the lack
of cognitive decrement data and representations. There is now
a very high priority to account for personnel effects including
quantifying the cognitive decrement associated with exposure
to nuclear radiation. The effort by KGA International is a
unique blending of expertise with the DSWA human response representation
methodology and first hand experience with establishing and
implementing performance assessment battery data collection
efforts in the former Soviet Union. There is no other known
source with this combination of expertise and experience. Performance
is 45 months. DSWA intends to negotiate a sole source contract
to KGA International for the above service sixteen days from
the date of this announcement on the basis that DSWA has determined
that only KGA possesses the prerequisite knowledge and background
for satisfactory performance. No copies of the solicitation
are available. This synopsis is for information purposes only.
For information contact Thomas L. Cox, (703) 325-1196. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-66
CITE: (I-098 SN059594)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M27 FIN FOR 60MM, M721 ILLUMINATING CARTRIDGE
SOL DAAE30-97-R-0302
DUE 042297
POC Louis J. Sylvain, Contracting Officer, 201-724-3965
DESC: The original synopsis published in the CBD on 02/13/97
for this requirement is changed to add NOTE 1 - 100% Small
Business Set-Aside. In addition, the expected solicitation
issue dated is changed from 28 Feb 97 to on or about 11 Apr
97. See NOTE 1
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-098 SN059600)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--UNSOLICITED PROPOSAL
SOL DAAE30-97-R-9999
DUE 042397
POC Marc McCloud, Contracting Officer, 201-724-3090
DESC: This is a notice of intent to place a contract with Stevens
Institute of Technology (SIT), for an unsolicited proposal
to provide a device from SIT highly filled materials institute
to quantitatively measure the quality of mixing in highly solids
filled suspensions. The mean particles size of the solids may
vary from 1to 250 micron. The device will use wide angle x-ray
diffraction. The volume fractions of the components will be
measured over varying scales and the measurements compared
to determine how uniformly the material is mixed. Application
will be investigations as to how variations in manufacture
affect the micro structure of propellants, explosives and pyrotechnics.
The device will be used in related investigations to determine
the relationship between micro structure and performance. No
solicitation or document is available and no contract will
be awarded solely upon the basis of information submitted in
response to this synopsis. See Note 22.
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (W-098 SN059603)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REPLACEMENT CONTROL PANEL FOR ROTARY KILN INCINERATOR
SIMULATOR
SOL CI-97-10386
POC Kathleen Roe, (513) 366-2144, fax: (513) 366-2107
DESC: The U.S. Environmental Protection Agency, National Risk
Management Research Laboratory, Air Pollution Prevention &
Control Division in RTP, North Carolina, has a requirement
for a replacement control panel for the EPA rotary kiln incinerator
simulator (RKIS), a research combustor with a primary burner
and a secondary burner, which has been used for approximately
10 years of research projects. The control panels that measure
and control the amount of fuel (natural gas, No 2 fuel oil,
and/or liquid solvent) and combustion air to each burner has
been significantly modified over the years and as a result
is a convoluted, confusing system to operate, and no current
electrical diagram exists. The contractor shall provide a new
burner flow control panel and flame safety interlock system,
install the system on the RKIS facility (replacing the old
flow control system), and train the RKIS operators on how to
use the new system. The contractor shall provide a rack
mounted panel for measuring and controlling the fuel and oxidant
flow to the RKIS facility. The control panel shall also include
the flame safety interlock system. Pumps for independent measurement
and control of fuel oil and/or liquid solvent (as simulated
hazardous wastes) are required. Each burner shall be independently
fired on either natural gas or liquid fuels (combination of
fuel oil and solvent), but not both gaseous and liquid fuels
at the same time. The two burners shall each nominally fire
at 250,000 Btu/hr, with operating extremes of 100,000 Btu/hr
at the low end, up to 350,000 Btu/hr at the high end. Combustion
air shall be supplied by a forced air blower, and shall be
capable of operating at air/fuel stoichiometric ratios ranging
from 0.8 to 2.0. The flow measurement devices shall have analog
outputs so that fuel and air flow rates can be communicated
to the automatic data acquisition system. The flame safety
interlock system shall shut off fuel flow if a failure condition
exists. Certain specific failure conditions will also shut
off the combustion air blower. The system shall be installed
into the laboratory where the RKIS facility is located.
The EPA anticipates the award of fixed price contract as a
small business set aside. The RFP should be downloaded from
the web site when it is issued in approximately four weeks.
However, a limited number of hard copies will be available.
Requests for hard copies must be made in writing via fax or
e-mail.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen @epamail.epa.gov
EMAILDESC:
CITE: (W-098 SN059625)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--SYNTHETIC ENVIRONMEN DATA REPRESENTATION AND INTERCHANGE
SPECIFICATION (SEDRIS) DATA FORMAT DEVELOPMENT EFFORT
SOL STRICOM/ARI's Broad Agency Annoucement (BAA) 97-02
DUE 042397
POC Ms. Vallerie M. Redd (407) 380-4625
DESC: Simulation, Training, and Instrumentation Command (STRICOM)
through its Broad Agency Announcement 97-02, under paragraph
1-E, Topic II entitled, "SEDRIS Advanced Prototype Initiatives,"
in coordination with the Defense Modeling and Simulation Office
(DMSO) and the Department of Defense (DoD) Modeling and Simulation
Executive Agents for Environmental Representations, is pursuing
the development of a SEDRIS format. This format is intended
to be transparent to the user and normally accessed via the
SEDRIS Read and Write APIs. Synthetic environment databases
can be very large, performance in data storage and retrieval
should be considered in the design. Interested parties are
encouraged to submit white papers prior to submitting proposals.
The white papers will be reviewed to determine whether or not
the proposed effort is within the scope and interest of this
solicitation. Subsequently, offerors will be notified whether
or not their white paper was favorably received. Favorable
review of a white paper does not constitute selection of the
proposed effort for contract award and will not establish a
binding commitment for the Government to fund the effort. An
offeror submitting a proposal in response to this announcement
may request a cost reimbursable type of contract, a cooperative
agreement or an other transaction agreement, if the proposal
meets the requirement for that type of submission. Proposals
will be evaluated by a technical review board using at least
the following criteria: overall scientific and technical merit;
understanding of the problem; technical experience and education
of the personnel performing the work; and the background or
past experience of the offeror in developing data formats.
White papers must be received at STRICOM no later than 5:00pm
eastern standard time on 23 April 1997. Favorable notification
of white papers will be accomplished by 5 May 1997. Final proposals
will be required no later than 27 May 1997. The anticipated
contract award date is 31 July 1997. Additional information
regarding SEDRIS can be obtained by accessing the SEDRIS World
Wide Web (WW) site at http://www.sedris.net or by contacting
Mr. Larry Grosberg at (407) 384-3832. All white papers are
to be sent to Simulation, Training and Instrumentation Command
(STRICOM), ATTN: Mr. Larry Grosberg (AMSTI-EC), 12350 Research
Parkway, Orlando, FL 32826-3275. Please address questions concerning
content and format of your white papers to Ms. Vallerie Redd,
(407) 380-4625 or e-mail your request to reddv@stricom.army.mil.
Note: It is expected that non-government personnel, who have
signed non-disclosure agreements, will participate in the technical
review of white papers and or proposals submitted in response
to this announcement. This is not a synopsis for a new BAA.
If you are already in receipt of STRICOM's BAA 97-02, there
is no need to request an additional copy in order to respond
to this synopsis.*****
CITE: (W-098 SN059706)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA): GEOLOGICAL EVOLUTION
RESEARCH FROM MIOCENE TO RECENT FOR THE NORTHEASTERN MOJAVE
DESERT AREA.
SOL N68936-BAA-97-001
DUE 093097
POC Winnie Nelson, Grants Officer, (760) 939-4272 or Erica Freeman,
Grants Specialist, (760) 939-5427.
DESC: The U. S. Navy Geothermal Program Office (GPO) located
at the Naval Air Weapons Station, China Lake, California. is
seeking collaborative research proposals related to the geological
evolution from the Miocene to the Recent of the area east of
the Sierra Nevada and west of Death Valley including the northeastern
Mojave Desert. Emphasis should be placed on the hydrothermal
systems that existed there in the past and that exist there
at present, and the role of crustal extension in how those
systems evolved. No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. This
announcement is open through 30 September 1997, and proposals
may be submitted at any time during this period. Proposals
submitted after 30 September 1997 will be returned to the offeror
without evaluation. Awards may be made at any time. The Government
anticipates award of cooperative agreements or other transactions
for research under 10 USC 2358 or 10 USC 2371. Proposal submission
is not restricted in any way to any particular entity. Historically
Black Colleges and Universities, minority institutions and
small and disadvantaged businesses are encouraged to participate.
Before preparing proposals, potential proposers are encouraged
to contact Dr. Frank Monastero, Head of the Geothermal Program
Office, (619) 939-4046 to determine whether or not their idea
might be of interest to the government. Proposers must state
in the proposal that it is submitted in response to this BAA.
Proposers may contact Winnie Nelson, Grants Officer, (760)
939-4272 or Erica Freeman, Grants Specialist, (760) 939-5427
for more information about content of a potential proposal.
Award decisions will be based on peer and/or scientific review.
Evaluations will be conducted using the following evaluation
criteria: (1) overall scientific, technical merits of the proposal;
(2) the potential relationship of the proposed research to
the Department of Defense mission (3) benefit to the public
(4) the offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposal objectives; (5) the qualifications,
capabilities and experience of the proposed principal investigator,
team leader or key personnel who are critical in achieving
the proposal objectives; (6) realism of the proposed cost and
availability of funds. It is anticipated that one or more awards
will result from this solicitation, not to exceed about $500,000
in total federal funding. Proposals submitted in response to
this BAA may be for a period of performance up to two years.
Such proposals should contain a brief summary of the work contemplated
for each 12-month period so that the award may be negotiated
for an entire 2 year program or for individual one-year increments
of the total program. Proposals for a period of less than 12
months will also be considered. Team efforts among academia
and/or, industry and/or government participants incorporating
cost sharing and proposals augmenting ongoing joint efforts
are very strongly encouraged. Final distribution of awards
will depend on quality of proposals and availability of funds.
Funds may not be currently available for topics under this
BAA. No award will be made until funds are available from which
payment can be made.
CITE: (I-098 SN059757)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd., Rockville, MD 20892
SUBJECT: A--AIDS VACCINE EVALUATION GROUP MUCOSAL IMMUNOLOGY
LABORATORY
SOL RFP-NIH-NIAID-DAIDS-98-06
DUE 063097
POC Lawrence M. Butler, Contracting Officer, (301) 496-0192
DESC: The Clinical Development Branch of the Division of AIDS
of the National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement to provide for the centralized
performance of immunological assays to evaluate HIV-specific
mucosal humoral and cellular immune responses in support of
Phase I and II clinical trials of candidate AIDS vaccines.
The purpose of this contract is to support the NIAID in its
mission to stimulate research towards discovery and testing
of prototype vaccines for the acquired immunodeficiency syndrome
(AIDS). This is an announcement for an anticipated Request
for Proposals (RFP). It is anticipated that one (1) completion
type cost-reimbursement contract for a seven-year period of
performance will be awarded as a result of this solicitation.
RFP NIH-NIAID-DAIDS-98-06 will be available electronically
on or about April 25, 1997, and may be accessed through either
the NIH Home Page or the NIH Gopher by using the following
electronic mail addresses and instructions: 1) NIH Home Page
(via the World Wide Web): Access the NIH Home Page by using
http:/www.nih.gov. Once you are at the NIH Home Page, select
Grants and Contracts, then select NIH Gopher directory item
listed under the Contract Page Section. The Uniform Resource
Locator (URL) for this gopher directory is gopher://gopher.nih.gov:70/11/res/rd-rfp
2) To access the NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
PORT 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information," then select "R&D Requests for Proposals
(RFP)." Please note that the RFP for this procurement has been
revised to include only the Work Statement, Deliverable and
Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due by the close-of-business
on June 30, 1997. Any responsible offeror may submit a proposal
which will be considered by the Government. This advertisement
does not commit the Government to award a contract. Point of
Contact: Lawrence Butler, Contracting Officer, Contract Management
Branch, National Institute of Allergy and Infectious Diseases,
National Institutes of Health, Solar Building, Room 3C07, 6003
Executive Blvd., Bethesda, Maryland 20892. Electronic mail
address: lb13t@NIH.GOV, Telephone: (301) 496-0192, FAX: (301)
402-0972. No collect calls will be accepted.
CITE: (I-098 SN059809)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--INTERFACE DEVELOPMENT SUPPORT FOR THE INTEGRATION
OF THE JOINT DIRECT ATTACK MUNITION (JDAM)
SOL F33657-96-R-0014
POC Gary Wiviott, Contract Negotiator/Nancy Williamson, Contracting
Officer, (937) 255-7927
DESC: The objective of this synopsis is to seek interested sources
able to perform interface development support for the integration
of the Joint Direct Attack Munition (JDAM), Joint Standoff
Weapon (JSOW), Wind Corrected Munitions Dispenser (WCMD), and
Joint Air to Surface Standoff Munition (JASSM) onto the McDonnell
Douglas F-15E aircraft. For the remainder of this document,
JDAM, JSOW, WCMD, and JASSM will be referred to collectively
as the Smart Weapons. The contractor shall be able to evaluate
the individual Smart Weapons core Interface Control Documents
(ICDs) to determine if these programs are proceeding in such
a way that these weapons can be successfully integrated into
the F-15E without generating foreseeable complications or additional
costs. The contractor shall ensure that the evolving hardware
and software architectures and support infrastructures of the
F-15E will not preclude it from carrying one or all of these
weapons. The contractor shall be required to attend all of
the Smart Weapons Joint Interface Control Working Group (JICWG)
meetings. The contractor shall be required to write/update
the F-15 annexes to the Smart Weapons ICDs. The contractor
shall create a knowledge base about the technical aspects of
the Smart Weapons so that they can be successfully and efficiently
integrated onto the F-15E at a future date. The contractor
shall be required to assess the F-15E impacts of the Interface
Control Notices (ICNs) and Interface Memorandums (IFMs) released
by the Smart Weapons programs and provide coordination on these
documents. The contractor shall be required to review all ICNs
and IFMs to insure interface commonality between the Smart
Weapons in all areas where there is not a specific weapon requirement
that precludes this interface commonality. The contractor shall
be required to produce Requirements Change Notices (RCNs) for
the F-15E/Smart Weapons integration. The contractor shall be
required to establish an Associate Contractor Agreement (ACA)
between themselves and McDonnell Douglas Aerospace and also
with the Smart Weapons contractors. Offers will be considered
from any firm providing clear and convincing evidence of its
capability to meet all the following criterion: (a) Capability
to show engineering knowledge/experience on the Smart Weapons
and the F-15E systems; (b) Capability to access F-15E technical
information and technical information about the Smart Weapons;
(c) Capability to influence the engineering changes and overall
design of the F-15E; (d) Capability to plan for a successful,
efficient integration of the Smart Weapons onto the F-15E;
(e) Capability to mitigate the risks of integrating the Smart
Weapons onto the F-15E; (f) Capability to answer technical
questions concerning the F-15E/Smart Weapons integration for
the purposes of the USAF; (g) Capability to provide cost, schedule,
and performance forecasts related to the integration of the
Smart Weapons onto the F-15E; (h) Capability to attend the
Smart Weapons JICWG meetings; (i) Capability to conduct systems
engineering, project management, and configuration management;
(j) Capability to provide all required engineering data. Sources
responding should provide information concerning key management
and program personnel with a resume of their previous experience
and evidence of capability to perform successfully. This statement
will have a twenty (20) page maximum limit, double spaced,
point size 12. SIC for this procurement action is 3728, with
a size standard of 1000 employees including the offeror and
its affiliates. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information requested herein is for planning
purposes only. It does not constitute a request for proposal
and is not construed as a commitment by the government. All
responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. Direct
capabilities package and any routine communications concerning
this acquisition to Mr. Gary Wiviott, Contract Negotiator,
or Mr. Nancy Williamson, Contracting Officer, ASC/LFDKI Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927. The technical point of contact is Lt Matt Keiper,
ASC/LFDWW, (937) 255-6560, FAX (937) 656-7169. An Ombudsman
has been appointed to hear concerns from 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, disagreement, 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 Mr. Mike Coalson, ASC/SYIR, Bay
52, 2475 K Street Suite 1. Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 ext. 250. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (W-098 SN059513)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: A--EARLY PRODUCTION AND FIELDING (EPAF)
SOL DAAJ09-97-R-0212
DUE 042197
POC David O. Garner, Contract Specialist, 314.263.3154 Margaret
K. Herring, Contracting Officer, 314.263.2610.
DESC: The U.S. Army and the Army National Guard (ARNG) proposes
through a joint initiative to award an estimated five million
dollar ($5M) contract, with fixed price features, for a new
technology engine system ,including flight test support, to
be installed in two (2) UH-1H aircraft for flight test evaluation
by the U.S. Army Aviation Technical Test Center (ATTC). The
effort will investigate the insertion of the engine system
as a replacement for the current T53-L-13 engine for the ARNG
battalions assigned the Light Utility Helicopter (LUH) mission.
The installation and subsequent flight test and evaluation,
will provide the ARNG an Air Worthiness Release (AWR) adequate
for aircraft operation by the ARNG. The anticipated period
of performance for this contract, to include modification and
flight testing of the engine system, is twenty-seven (27) months
beginning June 1997. First flight will be no later than the
end of fiscal year (FY)98. The Government seeks an engine system
that assures highly safe flight operations for this effort
within the UH-1H aircraft flight and structural envelope. Collateral
benefits and savings to the RAH-66 Comanche Helicopter Program
will be a major consideration in the analysis under this contract
including future potential reuse capabilities. The basic UH-1H
aircraft configuration will be utilized as the flight vehicle.
The current UH-1H aircraft flight envelope, performance, and
structural limitations will be maintained, as well as aircraft
safety margins. In addition, the UH-1H aircraft maximum gross
weight (9,500 pounds) and center of gravity limits (c.g.) will
be maintained. The system must be capable of incorporation
the current UH-1H infrared suppression system. Minimal structural
changes will be permitted to support engine installation. No
changes or updates to any other UH-1H helicopter dynamic components
shall be permitted. Safety and technical risks will also be
a major consideration in this effort. The Government will place
particular emphasis on lowering life cycle costs in the specific
operation and support (O&S) areas of maintenance, training,
supportability and fuel consumption. The proposed effort will
provide information and data for a trade study which includes
information for programmatic, budget, and upgrade decisions
in the FY98 time frame. Significant cost and technical benefits
are sought through collateral savings to the Comanche Program.
All responsible sources will be considered by the Agency.
CITE: (I-098 SN059597)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--TECHNICAL SUPPORT FOR THE DEPARTMENT OF EDUCATION'S
INITIATIVE TO LINK RESEARCH AND PRACTICE TO IMPROVE RESULTS
FOR INDIVIDUALS WITH DISABILITIES
SOL RFP-97-023
DUE 061097
POC Yolanda Abney, 202-708-6498, or Dorothy Moody on 202-708-8236
DESC: Pending the availability of funds, the U.S. Department
of Educations intends to solicit proposals to make multiple
awards under an indefinite quantity contract, with all work
issued through either fixed price or time and materials task
order or work requests. This requirement, under the Office
of Special Education Programs, Division of Research to Practice,
will provide technical support under the Individuals with Disabilities
Education Act (IDEA). The following five functional tasks shall
be established: 1) The Strategic Program Planning and Management
activity involves the design and implementation of a strategic
planning process to link the discretionary programs supported
under IDEA into clear and compelling research to practice agenda;
2) Policy Assessments will be a quick turnaround analyses of
major policy issues related directly to internal discussions
on budget, legislative and program decisions and background
analyses; 3) Program Assessments shall involve conceptualizing,
designing and conducting studies on policy issues and answering
specific assessment questions about discretionary program outcomes
and impact; 4) This activity is the Communication of Research
Program Assessments in which the contractor shall develop and
use innovative communication approaches to ensure research
is visible, accessible, etc.,; 5) Activity 5 is Management
Services for Conferences and Meetings. The period of performance
is one year with four option years. Request solicitation RFP-97-023.
Anticipated issue date: May 1, 1997. Request for copies may
be made by telephone, mail, telegram, or in person. All requests
shall reference RFP-97-023 and title of the RFP. Telephone
requests may only be placed 2020-708-6498. Mail or telegram
requests shall be sent ot the above given address. All responsible
sources may submit a proposal which will be considered.
CITE: (I-098 SN059591)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: B--ENGINEERING SERVICES
SOL F34601-96-R-0015 03
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hensley/Lidic/[405]739-4100
DESC: The Non-Personal Engineering Services solicitation to support
OC- ALC/LIIRC SOW-LIIRC-5RC0202ES-0001 originally advertised
30 Nov 1995, and amended on 03 Mar 97, will not be issued.
This requirement has been canceled in its entirety.
CITE: (I-098 SN059737)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR ROOFING
REPLACEMENT AT NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
AND NAVY AND MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-R-4107
DUE 050297
POC Lonnie Moyer, (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: As a change to solicitation N62472-97-R-4107, the date
for firms to submit SF254's and SF255's has been extended to
2 May 1997. Only firms responding to this announcement by 2
May 1997 will be considered. THERE ARE NO OTHER CHANGES TO
ORIGINAL SYNOPSIS.
CITE: (M-098 SN059497)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR STRUCTURAL,
CIVIL, AND LANDSCAPE ARCHITECTURAL DESIGN, MECHANICSBURG, AND
NAVY/MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-R-4121
DUE 050297
POC Brian Justh, (717) 790-6017, Contracting Officer, C.A. Hall.
DESC: As a change to solicitation N62472-97-R-4121, the date
for firms to submit SF254's and SF255's has been extended to
May 2, 1997. Only firms responding to this announcement by
May 2, 1997 will be considered. THERE ARE NO OTHER CHANGES
TO ORIGINAL SYNOPSIS.
CITE: (M-098 SN059498)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--OPEN-END ARCHITECT AND ENGINEERING SERVICES, LANDSCAPE
ARCHITECTURE IDIQ
SOL F04684-97-R0030
DUE 051197
POC Adam White, Contract Specialist, 805-734-8232 ext 68346,
James R. McLaughlin, Contracting Officer, 805-734-8232 ext
62541
DESC: Architect and Engineering Services, Title I, Title II,
Transportation, Reproduction, and other architect engineering
services are required for design of construction projects,
studies, and supporting services at Vandenberg AFB, California.
Open-end AE contracts will be issued for a one year period
(basic year) with an additional one year period (option year)
if the Government chooses to extend the contract. A preselection
board will select the top ten AE firms based on the evaluation
factors. A final selection board will select the top five AE
firms based on the evaluation factors and interviews with AEs
and/or references. Contracts will be awarded to a minimum of
two firms and a maximum of five firms based on projected design
workload, available funds and the evaluation of AE submittals.
Individual delivery order fees issued under this contract will
not exceed $299,000, with the exception of the initial delivery
order which may exceed this limitation. The total fees for
the basic year will not exceed $750,000. The total fees for
the basic and option years combined will not exceed $1,500,000.
A minimum of $5,000 in fees will be issued under the contract.
Delivery orders will be issued as needed throughout the contract
period. Delivery orders may be competed between two or more
AE firms. Design services are required in association with
the renovation, repair, and maintenance of residential, commercial,
and industrial facilities. In addition, site development which
includes hardscape, paving, plant materials, lighting, ancillary
site structures, and site furnishings may be required for specific
projects. Design services include sketches, presentation drawings,
the preparation of construction drawings in AutoCAD and specifications
in CSI format. Investigative services may include studies,
reports, design analyses, surveys, and cost estimates. The
primary discipline for this AE selection is landscape architecture,
architecture, structural, civil, mechanical, electrical, environmental,
and other technical disciplines. The primary discipline must
be accomplished by the primary AE firm, however, other disciplines
may be accomplished by qualified consultants. Submit corporate
credentials for the primary firm and for key consultants and
for key personnel for the primary firm and key consultants.
All contract drawings must be stamped by a professionally licensed
landscape architect or engineer, as appropriate, in the state
of California. Selection criteria in the discipline of landscape
architecture (listed in descending order of importance): a.
Overall experience and quality of work (last 5 years) in terms
of: (1) Design excellence (2) Breadth & diversity of projects
(3) Environmental considerations including mitigation of hazardout
materials. b. Qualifications, training, and experience of designated
key personnel to be used on the contract for the primary firm
and consultants. c. Past customer satisfaction. d. Management
adequacy for subject contract: (1) Capacity to accomplish delivery
orders (2) Prior work with proposed consultants (3) Timeliness/ability
to meet deadlines (4) Cost management ability. e. Specific
experience California central coast. f. Previous experience
with federal, state, or local government projects. g. Proximity
to Vandenberg Air Force Base. 5. Firms desiring consideration
shall submit Standard Forms 254 and 255 and other information
pertinent to the selection criteria within 30 days of this
announcement. Responses must be received before 4:00p.m. CDT
30 calendar days from date of publication (approximately 11
May 97) to be considered for selection submission shall be
addressed to 30 CONS/LGCCA, ATTN: Adam White, 806 13th Street,
Suite 2, Vandenberg AFB CA 93437-5226. This is not a Request
For Proposal. See numbered notes 24 and 25.
CITE: (W-098 SN059568)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: C--OPEN END ARCHITECT-ENGINEER SERVICES
SOL F03602-97-R0003
DUE 052397
POC Contact SSgt Ron Hixson, 501-988-3848; Contracting Officer,
Loretta J Zimmer, 501/988-3379
DESC: A-E design, Little Rock AFB, AR.--This contract shall be
an indefinite delivery, indefinite quantity (IDIQ) type contract
for miscellaneous architectural and engineering servies at
Little Rock AFB, Arkansas, for one year with a government option
to extend the term of the contract for and additional two,
one-year options.--Scope of services required: Architect and
Engineering services are required to provide full service (Title
I and Title II) to design residential, commercial/industrial
type projects and implementation of comprehensive planning
programs.--Work includes the projection of programming documents
(DD Form 1391, designs, plans, drawings, cost estimates, and
specifications as required to execute maintenance, repair,
construction, general facility renovation projects, and graphic
land use plans, as well as condut fact-finding studies, surveys,
investigation, and economic analsis in support of design activities.--Typical
work includes, but is not limited to, new construction; alteration
and repair of grounds, roads, building and structures; and
the repair of miscellaneous services and utilities.--These
projects will require multi-discipline engineering services
in investigation, design, and inspections. --Multiple contracts
will be considered.--Delivery orders will be negotiated/issued
definging the Scope of Services for each project as funding
becomes available. --The maximum total fee of orders placed
under the contract may not exceed $750,00 for any year or option
year.--No single order shall have a fee in excess of $299,000.00.--
The minimum fee for this contract will be $5,000.00.--Selection
will be based on the following evaluation factors as they relate
to the above.-- Factors are listed in order of importance:
(1) Professional qualifications of the following disciplines
(not intended to be all inclusive): Architect, Civil Engineer,
Mechanical Engineer, Structural Engineer, Soils Engineer, Energy
Management Specialist; (2) Specialized experience and technical
competence in the type of work required; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided, that
application of this criterion leaves and appropriate number
of qualified firms, given the nature and size of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design, (7) Volume of DoD work in the past 12 months.--Those
firms which meet the requirements described in this announcement,
and wish to be considered, are invited to submit a completed
SF254 and SF255 as this office does not maintain a current
file of SF254's.-- The SF255 should provide sufficient information
to allow for evaluation of the firm with respect to the selection
criteria listed, and must clearly indicate the office lcation
where the work will be performed and the qualifications of
the individuals proposed to work on the contract.--Also, firms
should indicate their geographical location.-- Both forms are
to be received in this office no later than the 30th calendar
day after the day of appearance of this announcement in the
CBD.--Should the due date fall on a weekend or holiday, the
SF255's will be due the first workday thereafter.--This is
not a request for proposal (RFP).--Inquiries concerning this
project should mention location and request for proposal number.--Send
five (5) copies of the SF254 and SF255 to the procurement office
listed above.
CITE: (W-098 SN059655)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--A/E ENVIRONMENTAL SERVICES FOR UP TO (4) 8A SET-ASIDE
INDEFINITE DELIVERY TYPE (IDT) CONTRACTS WITHIN THE LOUISVILLE
DISTRICT BOUNDARIES
SOL W22W9K-7031-6329
POC Contract Specialist Denise A. Bush (502) 625-7528 fax (502)
582-5266 (Site Code DACA27)
DESC: 1. CONTRACT INFORMATION: The Louisville District, U.S.
Army Corps of Engineers, proposes to obtain the services for
UP TO FOUR Multidiscipline Indefinite Delivery Contracts (IDCs)
by Architect-Engineer firms to include, but not limited to,
environmental site assessments, investigations, feasibility
studies, and remedial designs. The contracts shall be for a
one (1) year period with four one-year options, not to exceed
$5,000,000 total per contract. The base year and each option
year will be for a maximum of $1,000,000. Delivery orders will
be firm fixed price. Individual delivery orders will be issued
for actual work to be accomplished. Initially 2 contracts will
be awarded with the remaining contracts to be awarded within
one year in accordance with workload. This announcement is
open only to small disadvantaged business (SDB) firms (under
SIC 8711) in the 8(a) program. 2. PROJECT INFORMATION: Firms
must have expertise in producing studies, and engineering designs
under RCRA, CERCLA, and other State and Federal environmental
regulations. Responding firms must be affiliated with a laboratory
that is either currently validated by the U.S. Army Corps of
Engineers, Missouri River Division (MRD) or required to gain
the MRD validation immediately upon contract award. In addition
to the MRD validation, where work under the resultant contract
requires additional laboratory certification by a state, territorial,
or local government, the affiliated laboratory must have or
be able to obtain a required certification prior to commencement
of work. Forms must indicate under project information the
type of CADD system they employ, and if their system in not
Intergraph, describe how they translate drawings into Intergraph.
3. SELECTION CRITERIA: The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Items "a" through "d" are primary criteria,
and "e" and "f" are secondary criteria. a. Professional qualifications
of the key management and technical personnel to include appropriate
education, training, registration/certification, overall and
relevant experience for the following personnel. Two resumes
are required for those personnel listed in subparagraph "c"
(Capacity) below, with at least one registered/certified professional
for each area specified in subparagraph "c". Personnel expertise
shall include project managers, environmental engineers (PE),
ABIH-certified industrial hygienists (CIH), civil engineers
(PE), chemist/chemical engineer, certified safety professional,
certified health physicist (for radiological projects), regulatory
specialist, risk assessment specialist, geologist (PG), draftsmen,
archaeologist, chemical testing technicians, soil and rock
drilling and sampling technicians, wildlife and aquatic biologist,
cost estimator, and ground and aerial surveying technicians.
Firms must have state licensing for professionals, trade certifications
and licenses as required for projects located in Kentucky,
Illinois, Indiana, Ohio, Michigan, and Tennessee. The states
of registration and certification of each team member must
be included in each resume in Block 7 of SF255. Block 7 may
also include a matrix that displays the discipline, degree,
years of experience, state(s) of registration/certification
in each of the specialized experience categories for each person
on the proposed team. b. Specialized experience in performance
of environmental studies and designs conducted under RCRA and
CERCLA programs and regulations as well as other State/Federal
environmental laws. Additionally, firms must have expertise
in risk assessment, regulatory requirements, cost engineering,,
ordnance and explosive waste (OEW), unexploded ordnance (UXO),
chemical warfare material (CWM) and CADD. c. Capacity to perform
numerous simultaneous delivery orders and sufficient staffing
and/or team to accomplish same. Resumes for at least two personnel
in each of the following areas must be submitted: project/technical
manager, environmental engineer, geotechnical engineer, geologist,
chemist, chemical engineer, civil engineer, physicist, and
industrial hygienist. Evaluation criteria will be the ability
to create and maintain a team with a single point of contact
responsible for all efforts, size and capacity of resource
pool. d. Past performance with respect to cost control, quality
of work and compliance with performance schedules on DOD and
non-DOD contracts. Firms must list POC names and phone numbers
for each project shown in Block 8. e. Knowledge of locality
as it pertains to geologic/hydrogeologic features and state
environmental regulations and permit requirements for Kentucky,
Illinois, Indiana, Ohio, Michigan, and Tennessee. f. Volume
of DOD contracts. Delivery Order allocation will be determined
based on the following: (1) Contract minimums - delivery orders
will be distributed to assure the guaranteed minimums are met;
(2) Location/proximity of A/E - projects may be at any location
in the ORD area. Travel distance from the contractor's office
to the job site may be a consideration. Current A/E work at
a particular location could be a factor when distributing new
work at the same site; (3) Past performance on previous delivery
orders - the quality and timeliness of work delivered on prior
jobs will be a factor when determining the allocation of new
work; (4) Capacity to perform - the ability/capability of the
contractor's staff to take on additional work will be considered.
An even distribution of work is preferable; (5) Specific past
experience - A/E past experience relative to a location or
particular type of work could be considered when choosing 1
of the A/E firms; (6) Customer relations - during the course
of IDT contracts, working relationships develop between the
A/E and the Corp's customers. Which customer is to be served
may influence the decision about which A/E to use for a particular
delivery order. 4. SUBMITTAL REQUIREMENTS: See Note 24 for
general submission requirements. Firms which are interested
and meet the requirements described in this announcement are
invited to submit ONE (1) completed copy of SF255 (Revision
11/92) for prime and ONE (1) copy of SF254 (Revision 11/92)
for prime and each consultant to the address below no later
than 4:30 pm local time on the 30th calendar day after the
date of this publication to be considered for selection. The
day following this CBD announcement counts as day number 1.
If the 30th day falls on Saturday, Sunday or a U.S. Government
holiday, the deadline is the close of business on the next
Government business day. Block 3 of SF255 must include the
ACASS number for the prime contractor's primary performing
office proposed for the selection. To receive information to
obtain an ACASS number, call 503-326-3459. Submittals must
be addressed as follows: U.S. Army Corps of Engineers, Louisville
District, CEORL-CT-P, ATTN: Denise Bush, PO Box 59, Louisville,
KY 40201-0059. Any firm with an electronic mailbox responding
to this solicitation should identify such address in the SF
255. Release of firm status will occur within 10 days after
approval of any selection. Administrative and procedural questions
shall be directed to Denise Bush at (502) 625-7528. In Block
10 of the SF255, provide the following: (a) Design Management
Plan (DMP). The DMP should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing inter-relationship of management
and various team components (including subcontractors). (b)
The firms present workload and the availability of the contract
team for the contract performance period. FAXED SUBMITTALS
WILL NOT BE ACCEPTED. SF255 Block 10 MUST NOT EXCEED 20 PAGES.
Cover letters and extraneous materials (Brochures, etc.) are
NOT desired and will not be considered. This is not a request
for a proposal. Solicitation packages are not provided for
A/E contracts.
CITE: (I-098 SN059682)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--A/E ENVIRONMENTAL SERVICES FOR UP TO (6) INDEFINITE
DELIVERY TYPE (IDT) CONTRACTS WITHIN THE LOUISVILLE DISTRICT
BOUNDARIES
SOL W22W9K-7031-6328
POC Contract Specialist Denise A. Bush (502) 625-7528 fax (502)
582-5266 (Site Code DACA27)
DESC: 1. CONTRACT INFORMATION: The Louisville District, U.S.
Army Corps of Engineers, proposes to obtain the services for
UP TO SIX multidiscipline indefinite delivery contracts (IDCs)
by Architect-Engineer firms to include, but not limited to,
environmental site assessments, investigations, feasibility
studies, and remedial designs. The contracts shall be for a
one (1) year period with four one-year options, not to exceed
$5,000,000 total per contract. The base year and each option
year will be for a maximum of $1,000,000. Delivery orders will
be firm fixed price. Individual delivery orders will be issued
for actual work to be accomplished. Initially 2 contracts will
be awarded with the remaining contracts to be awarded within
one year in accordance with workload. The contract period (with
options for additional years) will start upon successful award
(not upon selection). The firms which are selected but are
not awarded contracts immediately will be notified that they
have been selected. This announcement is open to all firms
regardless of size. In accordance with Public Law 95-507, if
a large business is selected, an acceptable Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan will be
required prior to award. The following goals apply to subcontracts
that the contractor intends to award. Of the contractor's subcontracted
awards, the current DOD goals are: 52.5% for small business,
8.8% for small disadvantaged business firms and 3.0% for small
woman-owned business firms. Large business offerors that require
subcontractors should identify subcontracting opportunities
with small business, woman-owned and small disadvantaged business
on SF 255. Large Business firms that intend to do subcontracting
must convey their intent to meet the minimum subcontracting
goals on the SF 255, Block 6. Written justification must be
provided if the minimum goals cannot be met. 2. PROJECT INFORMATION:
Firms must have expertise in producing studies, and engineering
designs under RCRA, CERCLA, and other State and Federal environmental
regulations. Responding firms must be affiliated with a laboratory
that is either currently validated by the U.S. Army Corps of
Engineers, Missouri River Division (MRD) or required to gain
the MRD validation immediately upon contract award. In addition
to the MRD validation, where work under the resultant contract
requires additional laboratory certification by a state, territorial,
or local government, the affiliated laboratory must have or
be able to obtain a required certification prior to commencement
of work. Forms must indicate under project information the
type of CADD system they employ, and if their system in not
Intergraph, describe how they translate drawings into Intergraph.
3. SELECTION CRITERIA: The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Items "a" through "d" are primary criteria,
and "e" and "f" are secondary criteria. a. Professional qualifications
of the key management and technical personnel to include appropriate
education, training, registration/certification, overall and
relevant experience for the following personnel. Two resumes
are required for those personnel listed in subparagraph "c"
(Capacity) below, with at least one registered/certified professional
for each area specified in subparagraph "c". Personnel expertise
shall include project managers, environmental engineers (PE),
ABIH-certified industrial hygienists (CIH), civil engineers
(PE), chemist/chemical engineer, certified safety professional,
certified health physicist (for radiological projects), regulatory
specialist, risk assessment specialist, geologist (PG), draftsmen,
archaeologist, chemical testing technicians, soil and rock
drilling and sampling technicians, wildlife and aquatic biologist,
cost estimator, and ground and aerial surveying technicians.
Firms must have state licensing for professionals, trade certifications
and licenses as required for projects located in Kentucky,
Illinois, Indiana, Ohio, Michigan, and Tennessee. The states
of registration and certification of each team member must
be included in each resume in Block 7 of SF255. Block 7 may
also include a matrix that displays the discipline, degree,
years of experience, state(s) of registration/certification
in each of the specialized experience categories for each person
on the proposed team. b. Specialized experience in performance
of environmental studies and designs conducted under RCRA and
CERCLA programs and regulations as well as other State/Federal
environmental laws. Additionally, firms must have expertise
in risk assessment, regulatory requirements, cost engineering,
ordnance and explosive waste (OEW), unexploded ordnance (UXO),
chemical warfare material (CWM) and CADD. c. Capacity to perform
numerous simultaneous delivery orders and sufficient staffing
and/or team to accomplish same. Resumes for at least two personnel
in each of the following areas must be submitted: project/technical
manager, environmental engineer, geotechnical engineer, geologist,
chemist, chemical engineer, civil engineer, physicist, and
industrial hygienist. Evaluation criteria will be the ability
to create and maintain a team with a single point of contact
responsible for all efforts, size and capacity of resource
pool. d. Past performance with respect to cost control, quality
of work and compliance with performance schedules on DOD and
non-DOD contracts. Firms must list POC names and phone numbers
for each project shown in Block 8. e. Knowledge of locality
as it pertains to geologic/hydrogeologic features and state
environmental regulations and permit requirements for Kentucky,
Illinois, Indiana, Ohio, Michigan, and Tennessee. f. Volume
of DOD contracts. Delivery Order allocation will be determined
based on the following: (1) Contract Minimums, delivery orders
will be distributed to assure the guaranteed minimums are met;
(2) Location/proximity of Contractor, projects may be at any
location within the Louisville District Boundaries. Travel
distance from the contractor's office to the job site may be
a consideration. Current A/E work at a particular location
could be a factor when distributing new work at the same site;
(3) Past performance on previous delivery orders, the quality
and timeliness of work delivered on prior jobs will be a factor
when determining the allocation of new work; (4) Capacity to
perform, the ability/capability of the contractor's staff to
take on additional work will be considered. An even distribution
of work is preferable; (5) Specific past experience, A/E past
experience relative to a location or particular type of work
could be considered when choosing 1 of the A/E firms; (6) Customer
relations, during the course of the IDT contracts, working
relationships develop between the A/E and the Corp's customers.
Which customer is to be served may influence the decision about
which A/E to use for a particular delivery order 4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Firms which are interested and meet the requirements described
in this announcement are invited to submit ONE (1) completed
copy of SF255 (Revision 11/92) for prime and ONE (1) copy of
SF254 (Revision 11/92) for prime and each consultant to the
above address no later than 4:30 pm local time on the 30th
calendar day after the date of this publication to be considered
for selection. The day following this CBD announcement counts
as day number 1. If the 30th day falls on Saturday, Sunday
or a U.S. Government holiday, the deadline is the close of
business on the next Government business day. Block 3 of SF255
must include the ACASS number for the prime contractor's primary
performing office proposed for the selection. To receive information
to obtain an ACASS number, call 503-326-3459. Submittals must
be addressed as follows: U.S. Army Corps of Engineers, Louisville
District, CEORL-CT-P, ATTN: Denise Bush, PO Box 59, Louisville,
KY 40201-0059. Any firm with an electronic mailbox responding
to this solicitation should identify such address in the SF
255. Release of firm status will occur within 10 days after
approval of any selection. Administrative and procedural questions
shall be directed to Denise Bush at (502) 625-7528. In Block
10 of the SF255, provide the following: (a) Design Management
Plan (DMP). The DMP should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing inter-relationship of management
and various team components (including subcontractors). (b)
The firms present workload and the availability of the contract
team for the contract performance period. FAXED SUBMITTALS
WILL NOT BE ACCEPTED. SF255 Block 10 MUST NOT EXCEED 20 PAGES.
Cover letters and extraneous materials (Brochures, etc.) are
NOT desired and will not be considered. This is NOT a request
for a proposal. Solicitation packages are not provided for
A/E contracts.
CITE: (I-098 SN059683)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--A/E SERVICES FOR LIFE SAFETY REPAIR, BLDG. 100
SOL 526-97-134
DUE 050797
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: A/E services required to prepare final design drawings,
specifications and the cost estimate for the following work
at Bldg. 100 of the DVA, Bronx NY. Services will include but
are not limited to the design analysis, working drawings, contract
documents, cost estimates and construction period services
as required to renovate and/or repair existing life safety
conditions throughout the medical center. These include (but
are not limited to) replacing existing Locknetics systems for
additional sprinkler heads in VAMC audiology booths and walk-in
refrigerators and freezer boxes; installation of automatic
fire sprinkler for bldg 100 warehouse loading dock; replacing
missing spray-on fire safety signage; devise fire damper maintenance
for designated areas; installation of electromagnetic and/or
automatic door holders; modification of existing dutch doors
as required; replacement and installation of gaskets/astragals
on doors as required in designated area; modification of (kitchen)
equipment in main and Canteen kitchens so that fuel sources
are disengaged upon discharge of suppression system; installation
of egress sidewalks in designated areas; replacement of existing
pharmacy window in NHCU repairing of trash chute discharge
door in the NHCU; and other life safety code deficiencies.
A/E selection criteria will include: (1) The professional capacity
of the A/E firm to accomplish the project; (2) The professional
qualification of the firm's staff to be assigned to accomplish
the project; (3) Past performance, if any, of the firm with
respect to performance on similar VA/Government contracts;
(4) Present workload of a firm as it relates to the capability
of the firm to accomplish this project in a timely manner;
(5) The location of the firm in relation to the VA Medical
Center - Bronx (maximum of 75 miles from Bronx). The estimated
cost construction is between $250,000 and $500,000. Interested
firms must submit SF 254 and SF 255 to the contracting officer
before close of business (4:00 PM), May 7, 1997. Award is subject
to the availability of funds. THIS IS AN EMERGING SMALL BUSINESS
SET-ASIDE. SIC -8712 $2.5 MILLION.
CITE: (I-098 SN059592)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
Room 250, P= .O. Box 898, Anchorage, AK 99506-0898 (Physical
Address: Bluff & Plum Street= s, Building 21-700 (Rm. 250),
Elmendorf AFB, AK 99506-0898)
SUBJECT: C--POTENTIAL ARCHITECT-ENGINEER SERVICES CONTRACT FOR
HYDRANT FUE= L SYSTEMS AND FUEL RELATED PROJECTS, VARIOUS LOCATIONS,
ALASKA
SOL DACA85-97-R-0015
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mande= l, 907/753-5633 or Technical Inquiries: Mr. Charles
H. Hiff, 907/753-5612, Contracting Officer; Ms. Gail West
DESC: 1. CONTRACT INFORMATION: The purpose of this soliciation
is to ga= ther submittals from firms interested in the type
of work and services related= to various types of fueling systems/facilities.
We anticipate selecting at elast three AE=92s for upcoming
projects. These are in support of the Al= aska District=92s
assigned military design program in various fiscal years. T=
his will be the only announcement for the next 12 months from
the date of thi= s soliciation unless a project is identified
during that time which has significantly different features
than described below. The estimated construction cost may range
from $1,000,000 to greater than $10,000,000. = No firm may
receive more than one contract from this announcement. All
responders are advised that this project may be canceled or
revised at an= y time during the soliciation, selection, evaluation,
negotiation and final award. This announcement is open to all
businesses regardless of size. = If a large business is selected
and the AE contract is expected to exceed $500,000, it must
comply with FAR 52.219-9 regarding the requirement for subcontracting
plan for that part of the work it intends to subcontract. =
The subcontracting goals for the total subcontracted amount
of these potentia= l contracts are as follows: 55% to small
businesses, 8.5% to small disadvantaged businesses, and 3%
to woman-owned businesses. The Alaska District typically performs
geotechnical investigations and surveys in-ho= use. This must
be taken into consideration when developing your subcontractin=
g plan. The subcontracting plan IS NOT required with this submittal.
2. PROJECT INFORMATION: The type of projects will consist of
design of Typ= e III, IV, or V hydrant fuel systems and aboveground
storage tanks. Other projects may include, but not be limited
to, design of fuel distribution pumphouses, truck fill stands,
piping, valves, trenching, security fencin= g and lighting,
corrosion control and fire protection. Projects may also include
design of repairs to fuel distribution systems and preparation
of programming studies in regard to fuel distribution systems
and infrastructure. Projects may be at local as well as remote
sites. Firms= may be required to participate in design charrettes
on-site. Firms must be a= ble to accept project related work
that required comprehensive asbestos-lead surveys and provide
a design that will support the removal, demolition, a= nd disposal
of these materials, petroleum, oil and lubricants (POL), and
oth= er harzardous materials in accordance with applicable
laws and regulations. Some projects may require metric design.
The selected AEs will be requi= red to provide drawings on
mylar as well as electronic data (Autocad V13) and= use MCACES-Gold
(estimating system). The MCACES-Gold program shall be furnis=
hed by the Government. 3. SELECTION CRITERIA: The following
selection crit= eria heading are listed in descending order
of importance. (A) professional personnel in the following
disciplines: (weighted equally) (1) minimum in-house requirements
are mechanical and electrical engineers; (2) disciplines which
may be subcontracted: architecture, structural, civil, cost
estimating, hazardous materials, registered fire protection
engineer= , corrosion control (must be NACE certified) and
landscape architecture. Responding firms MUST address each
discipline, clearly indicate which sh= all be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State and who,
in the case of any cr= aft or trade, possess or would be able
to acquire promptly the necessary skil= ls to perform the contract.
(This means that work physically completed in t= he state of
Alaska (i.e., geotechnical, survey, etc.) must use Alaskan
residents. Please contact the Administrative POOCH above if
you require further explanation). (B) specialized experience
and technical competence= in (descending order of importance):
(1) design of medium to large capacity aircraft fueling systems:
(2) design of fuel storage and distribution systems; (3) design
of corrosion control measures and leak detection for = fuel
storage and distribution systems; and (4) design hazardous
material redemption; (C) past performance on DoD and other
contracts with respect = to cost control, quality of work,
and compliance with schedules; (D) capacit= y to maintain schedules;
(E) location of the firm in general geographical area= of the
projects and knowledge of locality; (F) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction = and energy efficiency in facility design.
(G) volume of DoD contract awards = in the last 12 months as
described in Note 24; and (H) extend of participati= on of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of t= he estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms must submit an SF = 254 and SF 255 (1 copy only) and
should include: (1) organization of proposed project team,
(2) responsibilities and authority of key project personnel=
, (3) relationship of project team to overall organization
of the firm, (4)= a quality control plan, and (5) in block
8c of the SF 255 include a POC and phone number. The 11/92
edition of the forms MUST be used, and may be obtained from
the Government Printing Office, by calling the administrati=
ve contact named above, or from commercial software suppliers
for use with personal computers and laser printers. Submittals
must be received at th= e address indicated above not later
than COB (4:00pm Alaska time) on May 9= , 1997. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
b= e accepted. Solicitation packages are not provided.
CITE: (I-098 SN059718)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CD-B, BLDG
61801 RM 2408, FT HUACHUCA AZ 85613
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEMS SERVICES, FT. MCPHERSON
AND FT. GILLEM, GA
SOL DAAB07-97-R-0009
DUE 052797
POC Contract Specialist JAMES KUHL (520) 538-8465 (Site Code
DAAB07)
DESC: The CECOM Acquisition Center located at Ft. Huachuca, AZ
intends to award a contract for the operations and maintenance
of Administrative Telephone Systems (ATS) in support of Ft.
McPherson and Ft. Gillem, GA, Request for Proposal (RFP) Number
DAAB07-97-R-0009. See note 26. The anticipated release date
is on or about April 25, 1997. A site visit will be held at
Ft. McPherson and Ft. Gillem approximately two weeks after
the release of the RFP. The contract performance period will
be a base year and two one year options. This acquisition is
100% set aside for Small Business. The SIC code is 4813. The
size standard is 1,500 employees. The RFP will be a PAPERLESS
document released via the CECOM Acquisition Center Electronic
Bulletin Board (EBB). NO HARDCOPY WILL BE MAILED. A computer
with a minimum 8MB RAM and a modem with 1,200 to 28,800 baud
is needed to download documents from the EBB. The RFP has been
prepared using Microsoft Windows 95 Version 7.0 and Microsoft
Excel Windows 95 Version 7.0. These programs are recommended
for ease of retrieval and reading purposes. Access to the EBB
is provided by dialing the EBBS using any communication program,
ANSI VT00 or RIPGRAPHIC. Use telephone numbers (520) 533-0312
thru 0138. Log in as a new user, create your own password and
use it each time you log in. To access the CECOM Acquisition
Center's EBBS, use the following modem parameters: Data rate
= 1200bps to 28800bps (Hayes Optima 28.8 V.FC Modems are used
here), Parity = No or None, Data Bit = 8 bits, and Stop Bit
= 1 bit. For WWW (Internet) and Telenet: World Wide Web at
http://138.27.160.249/index.htm and for Telenet IP = 138.27.160.249.
Note: There may be up to a 24 hour waiting period after initial
login before approval to download your files. Once logged onto
the EBBS, there is a free program (Worldgroup for Windows)
to download. These files can also be downloaded from the web
site. The filename for the program is ISSCOBBS.EXE or .ZIP
in the main file directory. For assistance, phone the SYSOP/WEBMASTER
at (520) 538-7751. We request usage be kept to less than one
hour.
CITE: (I-098 SN059351)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, AND-730, 1284 Maryland
Avenue, SW, Washington, DC 20024
SUBJECT: D--SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION
SUPPORT SERVICES
SOL DTFA01-97-Y-01003
DUE 041897
POC Susan Eicher, 202/358-5168
DESC: 17. The Federal Aviation Administration (FAA) intends to
enter into a contract on a single source basis with Illgen
Simulation Technologies Inc. (ISTI) for software Independent
Verification & Validation (IV&V) efforts to support the development
of two separate, but closely related development projects--the
Wide Area Augmentation System (WAAS) and the National Satellite
Test Bed (NSTB). All interested firms should submit a Statement
Of Qualifications which addresses the type of work required
herein by APRIL 18, 1997, no later than 4:00 P.M., EDT. Companies
interested in this requirement should submit a written response
of no more than four pages in length which provides relative
experience to meet the requirements of the software IV&V efforts.
Only written responses will be acknowledged. You may send your
response by various alternatives: (1) the electronic email
address; (2) facsimile; or (3) hand carry or mail to Federal
Aviation Administration, Portals Building, ATTN: Susan Eicher,
AND-730, 1284 Maryland Avenue, SW, Washington, DC 20024 only
between the hours of 9:00 a.m. - 4.:00 p.m. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of the FAA Acquisition Management System. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-098 SN059571)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SYSTEM SUPPORT SERVICES
SOL DTCG23-97-R-HRM001
DUE 061697
POC Contract Specialist: Zalma Ross, (202) 267-2524 / Contracting
Officer: Cecelia Royster, (202) 267-2525
DESC: The U.S. Coast Guard (USCG) has a requirement for Information
Technology (IT) Support Services. An indefinite delivery/indefinite
quantity contract with firm fixed-price task orders as well
as time and material task orders is anticipated. The contract
will consist of a base year and four one year option periods.
Services required are: System Administration, Mail Administration,
Software and Hardware Support, Hotline Support, Inventory Support,
Wide Area Network (WAN) Support, Local Area Network (LAN) Support,
Visual Information Support, and Training Support. Proposals
will only be solicited from eligible 8(a) firms and the proposed
solicitation will be conducted on a competitive basis. The
Standard Industrial Classification (SIC) code is 7376 and the
size standard is $18 million. This acquisition will be solicited
using a Multi-Phase Advisory Down-Select Source Selection process
- consisting of two phases. The following is a breakdown of
both phases: Phase I: (a) The Statement Of Work (SOW) and Past
Performance Survey (PPS) will be released to prospective offerors
immediately upon written request. A mini-proposal is required.
The mini-proposal shall consist of a detailed Capability Statement
that describes the offeror's experience relative to the requirements
of the SOW: The Capability Statement will be evaluated in accordance
with FACTOR 1 listed below. In addition, relevant past performance
with be evaluated based on the PPSs received from five companies/agencies
for which offerors have or are performing similar services
or the same services as stipulated in the SOW in accordance
with FACTOR 2 listed below. The offerors should request a copy
of the SOW and PPS immediately after this notice has been published
in the CBD. Written requests for the SOW and PPS shall be submitted
to the address listed above. Faxed requests for the SOW and
PPS will be accepted based on telephone confirmation with the
Contract Specialist; (b) The USCG will conduct Walk-thrus and
Question/Answer Sessions on April 21, 22 and 23, 1997. Admittance
to the building will begin at 8:30 a.m. each day. The familiarization
briefing will begin promptly at 9:00 a.m. followed by scheduled
Walk-thrus and a question/answer session. The question and
answer sessions will begin at 2:00 p.m. Offerors must contact
the Contract Specialist to schedule day and time of Walk-thru
and Question/Answer session. Only three representatives per
company will be permitted to attend the Walk-thru and Question/Answer
session due to space constraints. Only those offerors who request
a copy of the SOW and PPS will be permitted to participate
in a Walk-thru and Question/Answer session. All questions and
answers addressed during the Walk-thrus will be provided to
prospective offerors that attend the Walk-thrus and those offerors
that request Phase I information; (c) Offerors must submit
their Capability Statement to the USCG on or before May l6,
1997. (d) Offerors must ensure that the PPSs are submitted
to the Coast Guard on or before May 16, 1997. Phase I will
allow the USCG to advise competing offerors, based on their
experience relative to the SOW and relevant corporate past
performance surveys, whether they are unlikely to receive an
award and advise them whether they should participate in Phase
II. Those offerors, although not encouraged to participate
in Phase II, may at their discretion, submit a proposal in
response to the RFP for Phase II which the Government will
evaluate. Failure to participate in Phase I by not submitting
a detailed Capability Statement and PPSs will make offerors
ineligible to participate in Phase II. The USCG will use the
following color code rating system to evaluate the mini-proposals:
Superior = Blue, Satisfactory = Green, Marginal = Yellow or
Unsatisfactory = Red. The following two evaluation factors
will be used to evaluate Phase I: FACTOR 1: Corporate Experience:
(a) Past experience obtained on contracts similar in nature
to the SOW, (b) Past experience of sub-contractor obtained
on contracts similar in nature to the SOW, if applicable, (c)
Management of contracts of at least $1M in any one year that
are similar in nature to the SOW, (d) Provision of services
on previous contracts with labor categories similar to the
labor categories listed in the SOW, and (e) Familiarity with
obtaining security clearances for employees via the National
Industrial Security Program Operating Manual (NISPOM). FACTOR
2: Relevant Past Performance: (a) Adhered to the contract delivery
schedule; (b) Managed a one year contract for $1M dollars a
year or $10M over five years; (c) Solved contract performance
problems without extensive guidance; (d) Provided complete
and accurate reports on time; (e) Provided competent personnel
within the required timeframe of the SOW; (f) Provided an adequate
number of resources to meet the contract requirements and successfully
solve problems; (g) Met the needs of customers via the SOW;
(h) Provided timely responses to meet customer needs; (i) Communicated
and worked with IT staff effectively; (j) Coordinated, integrated,
and provided effective subcontractor management; (k) Provided
support in the following areas: System Management, Network,
Application/Office Automation, Application Training, Graphical/Desktop
Publishing and Audio Visual/Video Teleconferencing; (l) Managed
help/hotline desk personnel; (m) Provided an adequate number
of personnel with the appropriate security clearance levels;
(n) Addressed and maintained security requirements in the required
time frame; (o) Substituted key personnel in accordance within
the required timeframe; and (p) Responded to emergency callback
requirements. Phase II: (a) The Request for Proposal (RFP)
will be issued to the offerors who proceed to Phase II; (b)
Proposals in response to the RFP shall be submitted to the
USCG 30 days after the release of the RFP; (c) Based on a scheduled
appointment made by the Government, Oral Presentations in lieu
of a written technical proposal will be conducted with the
USCG. Oral presentations will focus on the offeror's understanding
of the needs stipulated in the SOW and the offeror's plans
to meet those needs. A question and answer session to clarify
technical issues only will follow. Offerors will be limited
to a two hour oral presentation (exclusive of questions and
answer). Oral presentations should be made by the key personnel
who will actually perform the requirements if awarded a contract.
The offerors oral presentation team is limited to a total of
five persons per offeror; (d) The RFP will provide additional
information for the evaluation of price and Personnel Data
Forms (PDF). The price proposal will be evaluated for price
reasonableness and realism. The Late Submission Modification
and Withdrawal of Proposals Provision at Federal Acquisition
Regulation 52.215-10 are applicable to all submissions in response
to this notice. The RFP is available in both hard copy and
electronic form via Internet electronic-mail (e-mail). To request
an electronic copy of the RFP only, send an e-mail request
to the following Internet address: catalog@rfp.comdt.uscg.mil.
The catalog will list the available RFPs and provide specific
instructions for requesting the RFP of interest. If you encounter
problems with your e-mail request, please contact Pamela Hartman
at (202) 267-2624. Interested sources must follow the instructions
listed in the announcement. Telephone inquires for a copy of
this RFP will not be accepted. Oral responses of the capability
statement and PPS will not be accepted. This notice is for
information purposes for Minority, Women-Owned and Disadvantage
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Lending Program (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-098 SN059516)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development (USAID), REDSO/ESA,
Unit 64102, APO AE 09831
SUBJECT: D--ROLLING STOCK INFORMATION SYSTEM (RSIS) COMPONENT
OF THE SOUTHERN AFRICAN DEVELOPMENT COMMUNITY (SADC) TRANSPORT
EFFICIENCY PROJECT (690-0256.13)
SOL RFP NO. 623-P-97-001
POC Contact Point: Raymond L. Edler, Regional Contracting Officer,
REDSO/ESA Nairobi, Kenya, Tel. No. 254-2-751613, Ext. 315,
Fax No. 254-2-743204/748670/749590.
DESC: The United States Agency for International Development/Regional
Economic Development Services Office for East and Southern
Africa (REDSO/ESA) invites interested and qualified organizations,
with significant experience and capability, to submit proposals
to implement the rolling stock information system (RSIS) component
of the Southern African transport efficiency project. The project
calls for the phased implementation of a real-time, interactive
management information system on the National Railways of Botswana,
Malawi, Mozambique, Swaziland, Zambia, Zimbabwe, plus the Tanzania-
Zambia Railway Authority (Tazara). The project also incorporates
full-system links to the already existing system (Sprint) used
by spoornet in the Republic of South Africa. In addition to
the Real-time, on-line transportation information system, the
project scope also includes a complementing off-line management
information system as well as specific RSIS management and
user training. The project contemplates a single prime contractor
who will be responsible for: (A) implementing the project,
(B) managing the installation of the communications and computer
equipment and the system software, (C) seeing that the system
functions as an integrated whole, (D) getting the railways
running effectively using the new system, (E) integrating the
operation of the system with the overall management of the
railways. Further the project contemplates using two different
railway information software applications in conjunction to
create the regional RSIS. The two programs are ACIS (Advanced
Cargo Information System) and Sprint (Spoornet's mainframe-based
system for tracking rolling stock assets and consignment).
Both ACIS and Sprint, however, will require enhancements to
meet the functional requirements of the RSIS. A cost-reimbursement-fixed-fee
(performance based) completion type contract is contemplated.
The estimated performance period for successfully installing
the RSIS on the SADC member railways and implementing the project
is twenty-two months after the award of the contract. Interested
organizations, their subcontractors and employees must qualify
under USAID's source/origin/nationality requirements. The prime
contractor must be organized under the laws of the U.S. and
meet the conditions governing the nationality of suppliers
of services for USAID financing. The authorized source for
goods and services to be provided by the selected U.S. prime
contractor shall be in accordance with USAID's source, origin
and nationality requirements. USAID's source, origin and nationality
requirements may be found in 22 CFR 228. Also in accordance
with FAR 19.702, offerors are required to submit a subcontracting
plan for small business. While no minimum subcontracting requirement
for disadvantaged entities exists, offerors are encouraged
to subcontract with disadvantaged entitites to be maximum extent
possible. The RFP will the released not earlier than 15 days
after the date of the CBD publication and proposals will be
due at the specified location in Nairobi 60 days thereafter.
Final approval of this procurement is pending, however, it
is anticipated it will soon be approved. Prospective offerors
should be aware that if the procurement is not approved no
RFP will be issued. Interested offerors may request a copy
of the RFP by submitting a written request to USAID/REDSO with
two self-addressed mailing labels. (Requests may be faxed but
must be followed up by written requests with self-addressed
labels.) The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (Wordperfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency Web
Site. The worldwide web address is http://www.info.usaid.gov.
Select Business and procurement opportunities from the home
page, then "USAID procurement." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via anonymous file transper protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/623P97001/623p97001.rfp.
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processess. "Accordance with FAR 19.702, offerors
are required to submit a subcontracting plan for small business
concerns, small disadvantaged business concerns and women-owned
small business concerns to the maximum practicable opportunity
to participate in contract performance consistent with its
efficient performance."
CITE: (I-098 SN059598)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR STRATTON ANGB, SCOTIA NY.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Stratton ANGB
located in Scotia NY. The intended contractor is NYNEX shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be New York. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). NYNEX is the only local exchange carrier (LEC) who
has the approval of the New York Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-78-H-0018. Note 22.
CITE: (W-098 SN059621)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: D--INSTALLATION OF LAN CABLING
SOL 483083-97-A-0103
DUE 050997
POC Mary J. Ballard, Purchasing Specialist, (214) 819-7110--Kaye
W. Ward, Purchasing Specialist, (214) 819-7129.
DESC: The U.S. Postal Service is seeking to prequalify firms
for the Installation of Category 5 (Five) LAN Cabling with
the majority of the work to be performed in the Southwest Area
which consists of Arkansas, Louisiana, Oklahoma, and Texas,
but may possibly be utilized Nationwide. The U.S. Postal Service
Prequalification Review Board will determine which firms are
the "Most Highly" qualified. Request for solicitation must
be in writing or by FAX (214) 819-7125 and received within
10 days after the date of this notice or until supply is exhausted.
CITE: (M-098 SN059627)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 313 RCS/RSSL RECRUITER SITE LOCATED
IN JAMESTOWN NY.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Recruiter Site
located in Jamestown NY. The intended contractor is Alltel
NY Inc shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be New York. This acquisition is
conducted under the Air Force's regulatory delegation of GSA's
exclusive procurement authority for Federal Information Processing
(FIP) resources. This sole source acquisition is justified
under 10 U.S.C. 2304 (c) (1). Alltel NY Inc is the only local
exchange carrier (LEC) who has the approval of the New York
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-92-H-0087. Note 22.

CITE: (W-098 SN059644)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: D--TELEPHONE MAINTENANCE SERVICES
SOL DABT10-97-B-0020
DUE 060997
POC Contract Specialist Ms. Darlene Thomas (706)545-2409 or Ms.
Sandra Mack (706)545-2219 (Site Code DABT10)
DESC: Provide Operation and Maintenance of the Administrative
Telephone System at Fort Benning, Georgia to include the following
basic services for inside and outside plant on a monthly basis
for the base contract period 1 Oct 97 to 30 Sep 98, with four,
one-year options; preventive and corrective maintenance; routine,
test and diagnostic services; demand maintenance; switchboard
operators. Items such as the following will be provided on
an as required basis for the above stated period: installation,
disconnection or move of single or two-line phones; jumpers
per commercial work orders; Key Telephone Systems (KTS); KTS
main lines; KTS Stations; KTS pickups and intercoms; 1-200
EPABX or EKS Systems; EPABX or EKS tie lines; EPABX or EKS
Stations; programs of class of service; aerial cable and/or
underground cable. The procurement is 100% set aside for small
business concerns. Solicitation will be available on or about
9 May 97. Written requests only. All responsible sources may
submit an offer which will be considered. See NOTE 1.
CITE: (I-098 SN059688)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--INSTALLATION & OPERATION OF COMPUTER PROGRAMS
SOL RFP97-16
POC Michel E. Baytop, Contracting Officer, 202-707-0446
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped has a requirement for the
installation and operation of a computer program and additional
services for the XESS Book Program. The solicitation will be
available on or about April 23, 1997. REQUESTS FOR THE SOLICITATION
MUST BE IN WRITING (may be faxed to 202-707-8611). Ref. RFP97-16
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-098 SN059783)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--LATA SERVICES
SOL 0-7-TR-DO-DT-A89.003
DUE 051997
POC Contracting Officer, Joan Campbell, 202-283-1430
DESC: The Internal Revenue Service (IRS) is seeking sources that
can provide Local Access and Transport Area (LATA) services
in the Washington DC area. The basic requirements are: Direct
Inward Dialing (DID) Trunks; Direct Outward Dialing (DOD) Trunks;
Direct Inward Dialing Telephone Number; Central Office Codes;
Local Message Usage Service, 411 Information Service; T1 Facilities;
PRI Facilities; and 9 Track Magnetic Billing Tapes of Monthly
Bill Details. At this time there is no solicitation available.
Responses should provide certification of capability to provide
dial tone and local telephone services within the Metropolitan
DC area. Submit information to the Constellation Centre, Internal
Revenue Service, 6009 Oxon Hill Road, 7th Floor, Oxon Hill,
MD 20745, Attn: Ms. Joan Campbell (M:P:I:C).
CITE: (I-098 SN059675)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: E--CARBON MICRONIZATION SYSTEM
SOL W31RYO-7BEC-HTEL
POC Contract Specialist Virginia C. Thompson (205) 895-1121;
Contracting Officer Houston Townsend (Site Code DACA87)
DESC: Bechtel National Inc. (BNI), San Francisco, CA, is the
competitively selected contractor purchasing all equipment
(other than major process equipment) for all CONUS chemical
demilitarization (demil) sites under Contract No. DACA87-89-C-0007
with the US Army Corps of Engineers. Changes in the Army's
preferred method of disposal of contaminated carbon from air
filters used at the demilitarization facilities will require
micronization during the disposal process. The Army is in the
process of issuing an order to BNI to procure carbon micronization
systems for multiple CONUS sites and BNI has expended significant
effort under this cost contract in working with micronization
system component suppliers to be able to timely respond to
the Army's requirements. This Synopsis provides notice that
the Army intends to add authorization within that agreement
allowing BNI to procure the same carbon micronization system
for testing on Johnston Atoll prior to purchase and installation
at CONUS demil facilities. The major components of a carbon
micronization system are (1) storage and feed system, (2) micronization
mill capable of processing virgin and/or contaminated carbon,
(3) booster fan, (4) transport pipe between mill and burner,
(5) micronized burner suitable for firing the micronized carbon
and natural gas or only natural gas, (6) control system, and
(7) air preheater and decon air blower. The change to allow
BNI to procure the micronization system for testing at Johnson
Atoll will be issued under the authority of FAR 6.302-1, "Only
one responsible source and not other supplies or services will
satisfy agency requirements," as the Army can secure standardized
procurement of micronization systems for all CONUS and OCONUS
facilities only from BNI. It is likely that award of the effort
to procure the micronization system for Johnson Atoll to any
other source would result in substantial duplication of cost
to the Government that is not expected to be recovered through
competition. Delivery, installation, and testing of the Johnson
Atoll system must be completed in sufficient time to procure
and deliver systems to the CONUS demilitarization sites in
accordance with current construction schedules approved by
the Program Manager for Chemical Demilitarization (PMCD). All
responsible sources may submit a proposal for Johnson Atoll
only which shall be considered by the agency. One purpose of
this Synopsis is to publicize subcontracting opportunities
to the small business community. See numbered Note 26. A formal
RFP will not be issued, but a copy of the proposed supplemental
agreement to Contract No. DACA87-89-C-0007 may be secured by
written request to the contract specialist listed above.
CITE: (I-098 SN059348)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HAND TREE THINNING
SOL R1-14-97-002
DUE 051997
POC Contracting, (406) 293-6211, Ext. 2274
DESC: Offers are being solicited for Hand Tree Thinning on the
Fortine Ranger District, Kootenai National Forest, Lincoln
County, Montana. Project includes 4 base items, approximately
688 acres, and 1 option item, approximately 93 acres. Award
of the option item is dependent upon availability of funds.
Estimated start work date is 6/10/97. Complete by 08/1/98.
All responsible sources may submit an offer which will be considered.
See Numbered Notes 1 and 26.
CITE: (I-098 SN059575)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune, NC 28547
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL M6700197Q4112
DUE 042597
POC Points of Contact: Contract Specialist, Pat Cromwell, 910
451 3016; Contracting Officer - Velma E. Duff, 910 451 3016,
Fax Number 910 451 2331
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement M6700197Q4112 is issued as a request
for quotation and constitutes the only soliciatation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-43. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirement is 0831 and the small business size standard
is $3.5 million. ITEM 0001: Service to grow Longleaf Pine Seedlings.
(a) Government furnished seedlings and containers, 100MX, (b)
Government furnished seed and Contractror containers to produce
300 MX seedlings, (c) Seedlings extracted and placed in boxes;
400 MX . Contractor will grow and pack 400,000 Longleaf Pine
seedlings. All seeds to be provided by the Government. The
Government will transport seedlings and containers to and from
the Contractor's facility. Seedlings shall be planted mid May
1997, and ready for pick up by the Government in November 1997.
Award will be based on price and price related factors. The
following Federal Acquisition Regulation (FAR) and Defense
Acquisition Federal Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (OCT 1995); FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (JUN
1996); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS (JUN 1996); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (JUN 1996), including the additional FAR clauses cited
within the clause under Paragraph (b)(6) through (9); DFARS
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (NOV 1995) (CLAUSE INCLUDED BY REFERENCE
IS 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM
(41 U.S.C. 10 E.O. 10582) (JAN 1994)): 252.225-7000 BUY AMERICAN
ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991) and
252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS (NOV 1995). The offeror is requested to provide their
Contractor's DUNS Code and Commercial and Government Entity
(CAGE) Code with their offer. The CAGE code entered must be
for that name and address provided by the Contractor. If the
offeror does not have a CAGE code, it may ask the Contracting
Officer to request one from the Defense Logistics Services
Center (DLSC). Offerors responding to this announcement shall
submit their offers in accordance with 52.212-1 and shall include
a completed copy of provision 52.212-3, 252.225-7000, and 252.212-7000.
Closing date is 25 Apr 1997, 2:00 P.M. Submit offers to Contracting
Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368.
POC: Pat Cromwell (910) 451-3016.
EMAILADD: CROMWELLP@CLB.USMC.MIL
EMAILDESC:
CITE: (D-098 SN059619)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: F--FY 97 HAND RELEASE
SOL RFQ-06-97-18
DUE 052297
POC Contracting Section, (916) 257-2151, Extension 6622 or 6620.
DESC: This project involves hand release or grubbing on existing
plantations of approximately 600 acres on the Almanor Ranger
District to begin on or about June 2, 1997. This is a total
small business set-aside.
CITE: (M-098 SN059633)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: F--HAZARDOUS SUBSTANCE CLEAN-UP AND DISPOSAL
SOL DACW49-97-B-0011
DUE 010597
POC Contact Point, Barbara Mansfield, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
labor, material and equipment necessary to provide high quality,
Indefinite Delivery/Indefinite Quantity (ID/IQ) HTW-related
services in the states of New York, Pennsylvania, Ohio, Michigan,
Illinois, Minnesota, Wisconsin, North Dakota and South Dakota.
The sites may be: (1) currently owned or controlled by the
Federal Government, either military or civilian agencies, or
(2) other sites where the U. S. Army Corps of Engineers, Buffalo
District is otherwise authorized to respond. In addition to
the states mentioned the resultant contract may be modified
for nationwide coverage. Two contracts will be awarded on a
two year requirements contract, with one three year option,
with orders issued during the period. The total potential contract
value over the life of the contract is $1,000,000.00. Charge
for the solicitation documents is $25.00 for a set of specifications
accompanied by a letter of interest. Make check or money order
payable to "US Army Engineer District, Buffalo". SIC CODE:
8944. This acquisition is 100% Set-Aside for Small Business
concerns.
CITE: (I-098 SN059689)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--RELEASE BY BROADCAST SPRAYING OF HERBICIDES USING
A SKIDDER OR EQUIVALENT EQUIPMENT EQUIPPED WITH A HYDRAULIC
SPRAYER USING CLUSTER NOZZLES, CAMP MCCAIN MILITARY RESERVATION,
GRENADA COUNTY, MS
SOL RFQ-12-MS-97
DUE 060697
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. The chemical herbicides shall be applied between
July 15 - October 15, 1997. Estimated price range for this
work is $25,000 to $100,000. See Note 1.
CITE: (W-098 SN059782)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT OF T55-L714 ENGINE
SOL USZA95-97-R-0024
DUE 053097
POC Richard Cooney / Phone: 314-263-2279 / FAX: 314-263-1828

DESC: The U.S. Special Operations Command intends to contract
with Allied Signal Engines, Phoenix AZ for all depot level
maintenance, field support services, engineering support services
and spare parts necessary to sustain T55-L-714 engines installed
on MH-47E Special Operations Aircraft. Services shall be performed
at Ft. Campbell Kentucky, the manufacturer's facilities and
aircraft deployment locations as may be dictated by circumstances.
The period of performance shall be 1 Jan 98 - 30 Sep 98. The
contract shall contain an option to continue services during
FY 99 (1 Oct 98 - 30 Sep 99). Allied Signal Engine is the designer,
developer and manufacture of the T55-L-714 and owns all proprietary
data for the engine. All responsible sources may submit a proposal
which shall be considered by the U.S. Special Operations Command.
Note 22 applies.
EMAILADD: rcooney@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (W-097 SN059317)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT OF MH-47E / MH-60K CDU
SOL USZA95-97-R-0023
DUE 053097
POC Richard Cooney / Phone: 314-263-2279 / FAX: 314-263-1828

DESC: The U.S. Special Operations Command intends to contract
with Allied Signal Aerospace, Guidance and Control Systems
Division, Teterboro NJ for all depot level maintenance, field
support services, engineering support services and spare parts
necessary to sustain Allied's Control and Display Unit (CDU)
utilized on MH-47E and MH-60K Special Operations Aircraft.
Services shall be performed at Ft. Campbell Kentucky, the manufacturer's
facilities and aircraft deployment locations as may be dictated
by circumstances. The period of performance shall be 1 Jan
98 - 30 Sep 98. The contract shall contain an option to continue
services during FY 99 (1 Oct 98 - 30 Sep 99). Allied Signal
Aerospace, Guidance and Control Systems Division is the designer,
developer and manufacture of the Control and Display Unit incorporated
into the Aircraft's Integrated Avionics System. The Government
has only limited data rights. Allied owns all proprietary data
and special test equipment required for the CDU. All responsible
sources may submit a proposal which shall be considered by
the U.S. Special Operations Command. Note 22 applies.

EMAILADD: rcooney@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (W-097 SN059318)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT OF MULTI-MODE RADAR
SOL USZA95-97-R-0025
DUE 053097
POC Richard Cooney / Phone: 314-263-2279 / FAX: 314-263-1828

DESC: The U.S. Special Operations Command intends to contract
with Texas Instruments, Defense Systems and Electronics Division,
McKinney Texas for all depot level maintenance, field support
services, engineering support services and spare parts necessary
to sustain the AN/APQ-174B Multi-Mode Radar (MMR) System installed
on MH-47E and MH-60K Special Operations Aircraft. Services
shall be performed at Ft. Campbell Kentucky, the manufacturer's
facilities and aircraft deployment locations as may be dictated
by circumstances. The period of performance shall be 1 Jan
98 - 30 Sep 98. The contract shall contain an option to continue
services during FY 99 (1 Oct 98 - 30 Sep 99). Texas Instruments,
Defense Systems and Electronics Division is the designer, developer
and manufacture of the MMR. Texas Instruments retains the patents
and all proprietary data rights to the MMR. All responsible
sources may submit a proposal which shall be considered by
the U.S. Special Operations Command. Note 22 applies.

EMAILADD: rcooney@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (W-097 SN059319)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REMOVAL AND INSTALLATION OF HEATING AND VENTILATION
UNITS
SOL DAAK60-97-T-7175
DUE 052397
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for services to remove two (2) heating and ventilation units
including all associated piping, ductwork, wiring, and controls.
The contractor shall then furnish and install two (2) new heating,
ventilation, and air conditioning (HVAC) Units with DX cooling
coils and steam heating coils, two (2) new indoor packaged
water cooled condensers, and all associated piping, wiring,
ductwork, and controls to make the system complete and operational.
Contractors are encouraged to make a site visit to inspect
existing conditions. The SIC Code for this acquisition is 1711.
Requests for copies of the RFQ must be submitted in writing
and should include the requestors name, address, phone number,
facsimile number, and e-mail address. Requests may be submitted
by mail, facsimile, or e-mail. Telephone requests will not
be accepted. E-mail shall be used to the maximum extent possible
to distribute RFQ related documents. The facsimile number is
(508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil",
See note 1.
CITE: (I-098 SN059344)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF KLYSTRON TUBES
SOL F04606-97-R-42157
DUE 053097
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Repair of 40 each (best estimate quantity) Klystron tubes
applicable to the AN/FPS-49. This is a requirements type contract
with estimated quantities of 20 each for the first year and
10 each for the second and third years. Data requirements are
for government furnished material and transaction reporting
only. There is also a requirment for an over and above line
item for the repair or replacement of the shipping containers
for these tubes. Item 0002 data, 1 lot Item 0003 17. Over and
above line item to replace or repair the shipping containers
for the Klystron tubes. The approximate issue/response date
will be 30 Apr 97. To: Litton Systems Inc, San Carlos Ca 94070-4194.
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 is cited in each individual
solicitation.
CITE: (I-098 SN059462)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT CHARLESTON AFB SC
SOL F34608-97-R-0012
DUE 051997
POC Robby McCloud (405) 734-9399; CONTRACTING OFFICER: Michael
Yort (405)734-9399
DESC: This modification is to change the following information
regarding this solicitation: Date of Issue is 18 Apr 97;
Closing date is 19 May 97. The Base Telecommunications System
consists of a Nortel MSL-100 Supernode Switching System with
MSL-06 software (Dial Central Office). Switch is equipped with
5088 lines, 24 analog trunks, 360 digital trunk interfaces
and is wired for 6112 lines. All other information remains
unchanged.
CITE: (W-098 SN059564)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF INU CAROUSEL IV SYSTEM
SOL F34601-97-R-48309
DUE 052797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidia/[405]739-4298
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
and packaging of the Carousel IV Inertial Navigation System.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options and a 90 Day / 25%
Option (TBN).. The Items and Best Estimated Quantities (BEQ)
are as follows: CLIN 0001: NSN 6605-01-099-9711; P/N 75553936-041;
NOUN: INU; APPL: E3A; Basic Year Qty: 20 Ea; Option I Qty:
7 Ea; Option II Qty: 2 Ea. Material: ALUMINU. Dimensions: 8.5"
HIGH X 10.31 WIDE X 20.125 DEEP. Description and Function:
THE INU IS A TWO COMPARTMENT FRAME WITH THE REAR COMPARTMENT
CONTAINING GIMBALS, GYROS, ACCELEROMETERS AND ASSOCIAATED ELECTRONICS.
NSN VARIOUS; P/N VARIOUS; NOUN: Shop Replaceable Units; APPL:
E3A; Basic Year Qty: 1 Ea; Option I Qty: 1 Ea; Option II Qty:
1 Ea. Material: various. Dimensions: various. Description and
Function: E3A items consisting of Gimbal Buffer Card, aio2
card, DIO 2&3 Cards, Digital Mother Board, A harness and Mode
Card, Stab Amp, Mem Elec,Relay Assy, and Mag Memory.CLIN 0027:
Over and Above Work: Basic year/Option I/Option II;CLIN 0028:
DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option I: Exhibit
"B"; Option II: Exhibit "C";. Deliveries are to Tinker AFB
OK. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: LIDIA/James Onkst. The approximate issue/response
date will be 25 Apr 97. To: Litton Systems Canada Ltd, Etobicoke
Ont M9w 5a7. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-098 SN059746)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR/RPL TRANSDUCERS
SOL F34650-97-Q-1135
DUE 052897
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair/replace four (4) each tranducers on ultrasonic
kits in accordance with the Performance Work Statement (PWS).
Period of Performance: Date of award. Date of Award: Completion
of repair/replacement. The approximate issue/response date
will be 25 Apr 97. The anticipated award date will be 11 Apr
97. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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. 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.
CITE: (I-098 SN059749)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5901 East Seventh Street, Long Beach, CA 90822 (90C)
SUBJECT: J--MAINTENANCE SERVICE FOR VARIAN ONCOLOGY SYSTEM
SOL RFP 600-008-97
DUE 052897
POC Tanya Jimenez
DESC: DESCRIPTION: Maintenance agreement at VA Medical Center,
5901 East Seventh St., Long Beach, CA 90822 for necessary labor,
parts, materials and transportation, preventive maintenance,
software updates, and intervening service requirements of government-owned
varian linear accelerators-Clinac 2100C/D, Clinac 600C and
Ximatron-CX, as well as RMS 2000. Initial contract period will
be for one year with one, one year option to renew. All responsible
sources may submit an offer which will be considered. Requests
for solicitation must be made in writing. Solicitation issues
on or about April 28, 1997 and closes on or about May 28, 1997.
CITE: (I-098 SN059770)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: J--STOP LOG REPAIR, SAULT STE. MARIE, MICHIGAN
SOL DACW35-97-B-0020
POC William Bruss 313 226-3648
DESC: The following information is changed. The SIC code is
changed to 7692 and the dollar value is $5,000,000.00. The
solicitation number has been changed to DACW35-97-B-0023. This
action was originally publicized March 28, 1997.
CITE: (W-098 SN059785)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF PHOTOVOLTAIC (PV) AND RELATED ENERGY SYSTEMS
IN FEDERAL FACILITIES
SOL DE-RP36-97GO10219
DUE 051597
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719
DESC: Correction: This action was originally publicized in the
CBD dated February 24, 1997. The following are hereby incorporated
into the existing desciption: Awardees as a result of this
solicitation will be solely eligible to compete for or otherwise
receive DOE delivery order awards against their contracts for
specific projects within the scope of the awards, in the United
States and its territories. In addition, all Federal Government
agencies will be authorized to issue delivery orders against
the awards. The solicitation permits and expects a combination
of PV and energy conservation measures (ECM's) for specific
projects awarded, and requires that the PV portion of any project
constitute at least 33% of the total project value. The
following is hereby changed in paragraph 2 of the description:
'June or July' is hereby replaced with 'late summer', and;
'first calendar year quarter' is replaced with 'April'.
The first sentence of the third paragraph is hereby changed
to read as follows: 'The draft solicitation is available on
the Internet, by which it is being issued.' The GO Home
Page address is changed as follows: 'http://www.eren.doe.gov/golden/solicit.htm'.
To reiterate, ONLY those without access to the Internet
should make their requests for a copy of the draft solicitation
in writing, by fax to (303) 275-4754, or by mail to the address
in Item 7 above, Attn: Beth H. Peterman and the draft solicitation
number. No telephone requests will be honored!! Responses
to this draft solicitation should only be written comments,
provided to the identified Contracting Officer by no later
than close of business MST (5:00 p.m.) 05/15/1997. Any and
all comments are welcome and will be considered in redrafting
the solicitation to become a final RFP document.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
CITE: (W-098 SN059647)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--ENGINEERING SERVICES IN SUPPORT OF THE TRIDENT I
AND II MISSILES
SOL N00030-98-R-0005
POC POC, Lawana Pressley-Lawson, (703)607-0826; Contracting Officer:
Elliot Macus, SPN-01 (703) 607-0814
DESC: The Strategic Systems Programs intends to procure technical
engineering, logistics, and field support services for the
United States and United Kingdom TRIDENT I (C5) and TRIDENT
II (D5) Instrumentation programs. These services include, but
are not limited to: (1) installing, operating, repairing, and
maintaining test instrumentation subsystems, spares, and related
support equipment; and (2) identification of problems and corrective
actions necessary to maintain readiness. Interstate Electronics
Corporation (IEC) is the only known source having the detailed
knowledge, experience, and expertise to meet the Government's
requirements. Pursuant to the authority of 10 U.S.C. 2304 (c)
(1), negotiations will be conducted with IEC, Anaheim, CA 92803.
See Note 22.*****
CITE: (W-098 SN059493)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--TECHNICAL SUPPORT
SOL N/A
POC Lafayette Turner, Contract Specialist, (904) 882-3377 or
Vicky Dawson, Contracting Officer
DESC: 17. The Air Force Development Test Center, 46th Test Wing,
is contemplating award of a follow-on sole source, five year
Task Order, Cost-Plus-Fixed-Fee (CPFF) contract to ITT Avionics
Division, 100 Kingsland Avenue, Clifton, New Jersey 07014.
The contract will provide technical support for systems engineering,
field service, systems integration, and maintenance on the
Advanced ECM System (AES) as related to the use of the AES
in the Preflight Integration of Munitions and Electronic Systems
(PRIMES) facility at Eglin AFB, Florida. Support capability
requirements will require continuing field support, reprogramming
support for special applications, design engineering for modifications
and Pod configurations, operational support to include world-wide
deployment and general engineering support of the AES. A
limited number of these special purpose systems and associated
support equipment have been manufactured by ITT Avionics.
This limited number of AES systems will be utilized for special
purpose applications, and diverse requirements for system maintenance,
design modifications, and field service support are ongoing.
Due to the very limited documentation on the system, all
previous field/depot support has been provided by the contractor,
ITT Avionics, the only known existing technical expertise
and required support capability on the AES. Any offerors
responding to this NOCA must provide evidence of capability
to perform the above requirements. This evidence must include:
a. Recent experience in performing AES systems maintenance.
b. Expertise in performing design engineering for AES modifications.
c. Experience/expertise in providing field service support
for the AES system. d. Experience/expertise in providing hardware
modifications. e. Experience/expertise in software reprogramming.
Responses shall be evaluated and a solicitation source list
established of those determined capable of fulfilling the
Air Force's requirement. Responses must be forwarded to: AFDTC/PKZA,
Eglin AFB FL 32542-6864, Attn: Lafayette Turner. Responses
to this NOCA must be recieved within 15 days from the date
of publication. Technical questions may be addressed to 46
TW/TSWW, Ms. Roshelle Orgusaar (904)882-3410. The contract
point of contact is Mr. Lafayette Turner at (904)882-3377.
Firms responding to this notice should state whether they
are or are not a small business concern or small disadvantaged
business concern as defined by SIC Code 8711 ($20M). The Air
Force reserves the right to consider a small business set-aside
based on responses hereto. After statements of capability have
been screened, a solicitation will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the potential to successfully fulfill the requirements
of the planned contract. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
may be pursued sole source if the Air Force determines that
only one source is capable of satisfying the requirements.
CBD numbered note 22 applies.*****
CITE: (W-098 SN059602)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--INTERTIAL INSTRUMENT TESTING AND EVALUATION, INVESTIGATION
PROGRAMS, AND SUPPORT OF TACTICAL AND TRAINING SOFTWARE DEVELOPMENT
FOR THE TRIDENT I (C4) AND TRIDENT II (D5) NAVIGATION SUBSYSTEMS
SOL N/A
POC Brian W. Farley, SPN-P3, (703 607-2603; Contracting Officer:
Gerry Miskelly
DESC: SSP intends to negotiate this procurement with Dynamics
Research Corporation for Inertial Instruments Testing, Investigation
Programs, and Navigation Subsystem analysis. Dynamics Research
Corporation is the only known source having (1) a facility
capable of testing and evaluating all of the extremely accurate
inertial instruments used in the Navigation Subsystems; (2)
an extensive background in SWS inertial and non inertial navigation
equipments; (3) the proven ability to utilize its expertise
and navigation program background to provide quick response
to navigation problem identified by the fleet. See Note 22*****
CITE: (W-098 SN059613)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: L--ISO 9001 AUDIT AND ASSOCIATED REPORTS
SOL DTCG40-97-R-60043
DUE 060997
POC Linda Mannion, Contract Specialist, (410) 762-6475, Contracting
Officer--Sandra McKay, (410) 762-6476.
DESC: Auditing of U.S. Coast Guard Engineering Logistics Center
Quality System for conformance/certification to ISO 9001 in
accordance with U.S. Coast Guard specification. To include
preliminary evaluation(s), preassessment audit(s), registration
audit, participation in meetings, certification presentation,
subsequent surveillance audits, all associated reports, camera
ready artwork of certificates, Contractor's and Accreditor's
quality seals, and copies of directory of companies registered
by Contractor, revised to include the Engineering Logistics
Center. Audits shall be conducted on site at the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226. Initial review of the ELC's Quality System
shall begin 30 September 1997. A total of five (5) surveillance
audits shall be conducted in six (6) month intervals immediately
following certification presentation. NOTE: Contractor shall
be a registrar accredited through the American National Accreditation
Program for Registrars of Quality Systems as administered by
the American National Standards Institute (ANSI) and the Registrat~ion
Accreditation Board (RAB). The scope of this accreditation
shall include Standard Industrial Classification Code (SIC
Code) 8700 (Engineering, Accounting, Research, Management and
Related Services). Contractor shall also be a Certifier accredited
to the criteria of Standard EN45012 by either the National
Accreditation Council for Certification Bodies (NACCB) in the
United Kingdom or the Raad voor de Certificate (RVC) in the
Netherlands. The resulting contract shall be a firm-fixed-price
contract. When calling to request a solicitation package, be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which shall be considered
by the agency. See Numbered Note 26. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY. WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-098 SN059631)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: L--RURAL WATER CIRCUIT RIDER TECHNICAL ASSISTANCE PROGRAM
SOL RP-31ME-7-0011
DUE 052097
POC POC: Deborah Fletcher, Contract Specialist, 202-690-9826,
or Elaine Larison, CO, 202-690-9816
DESC: The USDA, Rural Utilities Service, has a requirement for
one contract to provide services with 52-60 circuit riders
to operate a rural water technical assistance program in the
48 continental United States with the possibility of adding
Puerto Rico at a later date. Each circuit rider shall have
previous experience in operating and maintaining rural water
systems serving rural areas or cities/towns with a population
of 10,000 or less. They shall provide technical assistance
in the following five major areas: operations; treatment; management;
potential compliance; and compliance. The rural water circuit
rider technical assistance program will provide one to two
full-time personnel for each state except for Connecticut,
Rhode Island, Massachusetts, Vermont, and New Hampshire which
are served by one circuit rider. If Puerto Rico is added it
will have one circuit rider. Each circuit rider must be able
to travel freely within his/her jurisdiction. The period of
performance will be a base year starting October 1, 1997, with
four option years. Requests must be submitted in writing (or
by fascimile at 202-690-9829) to the attention of the Contract
Specialist. Telephone requests will not be accepted.
CITE: (W-098 SN059707)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--SOLICITATION DAAH01-97-R-0110 IS FOR INTEGRATED LOGISTIC
SUPPORT SERVICES FOR BFVS, TSS, T2SS, TSS-SE, AND T2SS-SE
SOL DAAH01-97-R-0110
DUE 061797
POC Glenn Pippen, Contract Specialist, AMSMI-AC-CBT, (205)842-7138
James D. Parker, Contracting Officer, AMSMI-AC-CBT, (205)876-4201.
DESC: Solicitation DAAH01-97-R-0110 is for Integrated Logisitic
Support Services (ILSS) for the Bradley Fighting Vehicle System
(BFVS)/TOW Subsystem (TSS), TOW 2 Subsystem (T2SS), TOW Subsystem
- Support Equipment (T2SS-SE) for a 12-month program with a
100% option within the 12-month period and an annual option
for two additional years with a 100% option within each additional
year -- Solicitation DAAH01-97-R-0110 is being issued pursuant
to the statutory authority permitting other than full and open
competition found in U.S.C. 2304(c)(1) as implemented by Federal
Acquisition Regulation (FAR) 6.302-1 -- This solicitation is
RESTRICTED to Hughes Aircraft Company, Sensors and Communications
Systems, El Segundo, CA -- See Note 22.
CITE: (I-098 SN059759)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: L--WORKER'S COMPENSATION PROGRAM
SOL FAGAN1
DUE 042997
POC --Sheila T. Fagan
DESC: The Environmental Protection Agency is conducting a survey
to identify firms interested in providing technical support
services for workers' compensation program and the case management
of injured/ill workers using the Simplified Acquisition Procedures
FAR 13. The contractor will perform TASKS: 1) Review case files
to determine alternate recommendations for vocational/medical
referrals &/or obtain second medical opinion by Board Certified
physician. 2) Perform in person interview/ mtg with injured
workers, treating physicians, health care providers, employee
supervisors, &/or other parties deemed necessary by EPA to
obtain information. about the case. 3) Provide in-house training/educ.
to staff/employees of EPA as necessary to maintain effectiveness
of workers' compensation & return to work programs. 4) Provide
on-site Support for staff/employees to assist with injured
workers claims & program education on an as needed basis. 5)
Attend meetings with Department of Labor & other officials
as deemed necessary by staff/employees to assist w/ questions/concerns
regarding the status of a claim. 6) Advise EPA compensation
officials regarding options for proceeding with claims to minimize
costs incurred in connection with workers' compensation claims
while ensuring that the injured worker returns to work as early
as possible. This includes the coordination of light duty assignments.
7) Advise & assist with drafting written correspondence to
appropriate parties in accordance with established medical
& diagnostic regulations, case law & policies, including an
explanation of conclusions & recommendations justified by supporting
documentation. 8) Other duties may be performed by the contractor
when agreed upon by both parties & does not constitute a conflict
of interest for the contractor, EPA or the injured/ill worker.
Firms responding from this synopsis must (1) state whether
they are a small or large business based on the size standard
above; (2) indicate if a small disadvantaged or woman-owned
business, 8(a) firm, or a historically black college or university
or minority institution (HBCU/MI); (3) provide experience in
the form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, and phone
numbers; professional qualifications and specific experience
of personnel identified to perform the work; and (4) any other
pertinent information which would enable the government to
assess a firms capabilities. Because the government reserves
the right to set this acquisition aside for small businesses,
8(a) firms, or HBCUs/MI based on the responses received, it
is imperative that firm's respond with the required information
so that capabilities can be evaluated accurately. Complete
responses must be reviewed by the government prior to close
of business on 29 April 97. This synopsis is for planning purposes
only and does not commit the government to pay for information
requested, issue a sonication, or award a purchase order. No
technical or solicitation documents exists now. Submit packages
to: US EPA; 401 M Street, SW; Bid and Proposal Room - 300 Fairchild;
Mail Code 3803F; Washington, DC 20460 -- Attn: Sheila T. Fagan
-- or email your response to: fagan.sheila@epamail.epa.gov
-- NO FAX OR PHONE CALLS ACCEPTED.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: fagan.sheila@epamail.epa.gov
EMAILDESC:
CITE: (W-098 SN059517)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA PBS Buildings Mgrs Office 8PDD, Bldg 44 DFC, PO Box
25546, Denver, CO 80225-0546
SUBJECT: M--ROOFING INDEFINITE QUANTITY
SOL GS08P97JAD1001 Roofing Indefinite Quantity
DUE 032797
POC Contract Specialist, Mareen M. Stevens, 303-236-7613
DESC: Indefinite Quantity - Roofing contract 06/01/97 - 05/31/98,
Solicitation Number GS-08P-97-JAD-1001, POC Mareen Stevens,
Contracting Officer, (303) 236- 7613 x 245, SIC 1761. Roofing
contract for Jefferson County, State of Colorado. A Pre-Bid
conference will be held o/a April 7, 1997, Pre-Invitation Notices
o/a March 10, 1997, Solicitation issued o/a April 15, 1997.
Under the Small Business Competitiveness Demonstration Program
this procurement is full and open competition. This procurement
will include qualification factors for bidders. Written requests
must be faxed to the Business Service Center at (303) 236-
7408.
CITE: (I-098 SN059678)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: N--ENERGY SAVING PERFORMANCE PROJECTS
SOL DADA10-97-R-0038
DUE 060297
POC Contract Specialist Craig Stark (210) 916-7628 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, Central Contracting Office
intends to procure energy saving performance projects at Fort
Sill, Oklahoma, Fort Leonard Wood, Missouri, Fort Carson, Colorado,
Fort Leavenworth, Kansas and Fort Riley, Kansas. The projects
may include lighting improvements, HVAC repairs, chilled water
system upgrades, and other energy conservation measures that
are deemed appropriate. The contractor will be required to
furnish, at no capital cost to the government, all management,
labor, material, equipment, and operation and maintenance services
required to achieve the desired savings. The installed equipment
will remain the property of the contractor until final payment
is made. Payment for services will be made from the existing
utility funds and the resulting energy cost savings. The term
of the contract is limited to 25 years and is authorized by
the Energy Policy Act of 1992. It is anticipated that the solicitation
will be issued on or about May 1, 1997. Offers will be due
on or about June 2, 1997. A pre-proposal conference will be
held. This will be an indefinite quantity type contract. This
requirement is restricted to those firms included in the 1997
U.S. Army Corps of Engineers pre- qualified list for energy
saving performance contracts. All requests for the solicitation
must be in writing on company letterhead. Include in request
your address, point of contact, telephone and fax number, size
of business, and the solicitation number. Requests for copies
of the solicitation should be received no later than 15 days
from the date this notice is published.
CITE: (I-098 SN059346)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: N--ENERGY SAVING PERFORMANCE PROJECTS
SOL DADA10-97-R-0039
DUE 061597
POC Contract Specialist Craig Stark (210) 916-7628 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, Central Contracting Office
intends to procure energy saving performance projects at Fort
Sam Houston, Texas, Fort Hood, Texas, William Beaumont Army
Medical Center, El Paso, Texas, Fort Huachuca, Arizona Fort
Polk, Louisiana, and White Sands Missile Range, New Mexico.
The projects may include lighting improvements, HVAC repairs,
chilled water system upgrades, and other energy conservation
measures that are deemed appropriate. The contractor will be
required to furnish, at no capital cost to the government,
all management, labor, material, equipment, and operation and
maintenance services required to achieve the desired savings.
The installed equipment will remain the property of the contractor
until final payment is made. Payment for services will be made
from the existing utility funds and the resulting energy cost
savings. The term of the contract is limited to 25 years and
is authorized by the Energy Policy Act of 1992. It is anticipated
that the solicitation will be issued on or about May 15, 1997.
Offers will be due on or about June 15, 1997. A pre-proposal
conference will be held. This will be an indefinite quantity
type contract. This requirement is restricted to those firms
included in the 1997 U.S. Army Corps of Engineers pre-qualified
list for energy saving performance contracts. All requests
for the solicitation must be in writing on company letterhead.
Include in request your address, point of contact, telephone
and fax number, size of business, and the solicitation number.
Requests for copies of the solicitation should be received
no later than 15 days from the date this notice is published.
CITE: (I-098 SN059687)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: P--SALE OF 5X DECONTAMINATED METAL
SOL EG&G 97-01
DUE 042197
POC Chris J.Smith, Contracting Sales Officer, (801) 882-5850
DESC: EG&G Defense Materials, Inc., has a contract with the U.S.
Army to assist in the disposal of chemical munitions stockpile
at the Deseret Chemical Depot, Tooele, Utah. It is EG&G's responsibility
to dispose of 5X scrap metal which is a result of demilitarization
process. EG&G is requesting interested parties to bid on the
disposal of Carbon Steel, Ferris, No. 2 bundle heavy. The disposal
will take place over six month periods. The total quantity
is 1,000 tons for the first six month period. Bid package can
be obtained by contacting Chris Smith at (801) 882-5850 or
by FAX at (801) 882-8085. -
CITE: (W-098 SN059538)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
SOL DABT23-97-R-0010
DUE 022597
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624 5869 (Site Code DABT23)
DESC: A source was not located for this requirement. Consequently,
solicitation DABT23-97-R-0010 is cancelled.
CITE: (I-098 SN059359)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--ORAL SURGEON SERVICES
SOL DTCG84-97-Q-3KB795
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on December 5, 1996 to provide Oral Surgeon
Services for the U. S. Coast Guard Air Station Cape Cod Medical
Clinic, MA under Request For Quotation (RFQ) DTCG84-97-Q-3KB795,
is hereby cancelled. The procurement will be re-advertised
and re-issued under Request For Proposal (RFP) No. DTCG84-97-R-3KB795.

CITE: (W-098 SN059555)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--ORAL SURGEON SERVICES
SOL DTCG84-97-R-3KB795
DUE 052797
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal service contract with
an individual or firm capable of providing all aspect of Oral
Surgery, including screening, and detailed examination at the
U. S. Coast Guard Air Station Cape Cod Medical Clinic, Cape
Cod, MA. This requirement is for a part-time position; 200
hours per year; twice a month. The Statement Of Work, in addition
to a a listing of the specific services required, will be provided
in the solicitation. Service is to be performed on site. This
notice was originally published in the Commerce Business Daily
on December 5, 1996 under RFQ No. DTCG84-97-Q-3KB795 which
has been canceled. The performance period will be for a base
period plus four(4) twelve-month option periods. The SIC Code
for this acquisition is 8021 with a $5 Million or less average
annual receipts. The solicitation will be issued on or about
April 24,1997. Only written or fax ; Attn: Xiomarys Vargas
(757) 628-41355 requests will be accepted for this RFP. "This
Notice is for informational purpose for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above." All correspondence
concerning this acquisition shall reference the Request For
Proposal (RFP) No. DTCG84-97-R-3KB795. This acquisition will
use the policies contained in Part 12, Acquisition of Commercial
Items. Responsible sources may submit an offer which will be
considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-098 SN059566)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: R--CONFERENCE PLANNER TO COORDINATE TRICARE SOUTHERN
CALIFORNIA CONFERENCE 1997
SOL N00259-97-Q-0063
DUE 042197
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco,C Aspuria, (619)532-8093
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;
quotation(s) are being requested and a written solicitation
will not be issued.The solicitation number N00259-97-Q-0063,
is issued as a request for Quotations (RFQ).The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-44. SERVICES TO BE PROVIDED: Planning
and coordination of TRICARE Southern California Conference
1997. Theme: UTILIZATION MANAGEMENT. LOCATION: SAN DIEGO,CA.number
of Attendees:350. Days of the Conference: 11-13 June 1997.
STATEMENT OF WORK: Registration/Information Area: Contracted
conference planner will coordinate with the conference site
manager(to be determined) a registration/Information Area designated
for late registrants and also serve as an information center,beginning
at 6:30am,11 June 1997 to 12:00pm,13 June 1997. Will require
personnel to man area and assist attendees with questions and
late registration. General Sessions: Contracted conference
planner will coordinate with the conference site manager(to
be determined)one General Sessions Conference Room to accommodate
350 individuals beginning 7:30am to 5:30pm,11 June 1997 and
7:30am to 1:00pm,13 June 1997. Break-out Sessions: Contracted
conference planner will coordinate with the conference site
manager (to be determined) for break-out sessions, 4 conference
rooms are needed to accommodate approximately 90 attendees
in each room. Each room will require an area with tables/chairs
setup and a sufficient amount of electric outlets to accommodate
25 personal computers beginning at 8:00am to 5:00pm, 12 June
97. Adequate ventilation/circulation required. Exhibitors Area:Contracted
conference planner will coordinate with the conference site
manager (to be determined) an area to be utilized for approximately
40 exhibitors, to be designated beginning at 7:00am-6:00pm,11-12
June 1997.Booth or table and chairs setup for exhibitors is
required prior to actual dates and times. Office: Contracted
conference planner will coordinate with the conference site
manager (to be determined) an office to be utilized for all
three days,as a headquarters by the conference planner (to
be determined later),beginning 12:00pm, 10 June 1997 through
2:00pm, 13 June 1997. Required item needed for office: Personal
computer (requirements: 486/66 MHZ (or greater), 16 Meg RAM
(or greater), 100 Meg memory free on hard drive (or more),
MS Windows 95, MS Office (Word, Powerpoint, Excel)). Laser
printer,on-site printing, Phone, and FAX capabilities, Contracted
conference planner will ensure that the Registration area,
general sessions and break-out sessions, conference rooms,
exhibitors area, and office are located within the same general
area and in close proximity of each other, due to time constraints.
Agenda/Course Matrix: The final draft of the agenda and course
matrix, will be completed by the contracted conference planner
in coordination and with prior approval from the Office of
the Lead Agent staff. Final draft will be due 5 May 1997. Audio/Visual
Equipment (Set-up, Tear-down, On-Site Technical Assistance):
Contracted conference planner will coordinate with the conference
site manager (to be determined) arrangements for Audio/Visual
equipment setup, tear-down and on-site technical assistance
during all sessions. Audio/Visual equipment required as follows:
(1 each of the following pieces of equipment per room) 35mm
Slide Projectors, Hi-Intensity Overheads,LCD Panels, 9'x12'
Screen-fastfolds, Turncharts, Podium Microphones,Lavaliere
Microphones, Table Microphones (for plenary), and Wireless
Lavaliere Microphones (for plenary). General Session rooms
will be made available to the conference planner for A/V equipment
setup at 12:00pm, 10 June 1997 and 12:00pm, 12 June 1997. Tear-down
of A/V equipment will be completed by 7:00pm, 11 June 1997
and 5:00pm, 13 June 1997. Personal Computers (Break-out Sessions)
(Set-up, Tear-down, On-Site Technical Assistance): Contracted
conference planner will coordinate with the conference site
manager (to be determined) arrangements for setup,tear-down,
and on-site technical assistance for the breakout sessions
(12 June 1997, 7:30am-5:30pm), 25 personal computers in each
conference room. Computer requirements (per computer) are as
follows: 486/66 MHZ (or greater), 16 Meg RAM (or greater),
100 Meg memory free on hard drive (or more), MS Windows 95,
MS Office (Word, Powerpoint, Excel). Break-out Session rooms
will be made available to the conference planner for computer
and A/V equipment setup at 7:00am, 11 June 1997. Tear-down
of computers and A/V equipment will be completed by 7:00pm,
13 June 1997. Conference Binders:Contracted conference planner
will assemble 350 conference binders, cover page and spine
label design (with prior approval from the Office of the Lead
Agent) with a completion date of 2 June 1997. The Office of
the Lead Agent will supply binders, tabs, and duplication of
presentation materials.Registration Coordination: Contracted
conference planner in coordination with the Office to the Lead
Agent will design a conference brochure, handle all registrations,
mailings, data entry, confirmations, reports and evaluation
forms for each session. CEU Coordination: Contracted conference
planner will make all arrangements for coordination of CEU
credits at the conference.Speaker Coordination: Contracted
conference planner will make all arrangements for 17 speakers
(identified by the Office of the Lead Agent) re: data entry,
confirmation letters, follow-up calls, etc. Name/Identification
Badge's: Contracted conference planner will prepare 350 Name/ID
badges for all conference attendees and speakers. Prior approval
of design is required from the Office of the Lead Agent. Completion
date: 2 June 1997 Session Evaluations/After Action Report:
Contracted conference planner will prepare for each session
evaluation forms (prior approval and format by Office of the
Lead Agent) and distribute to attendees after each session.
A conference after action report submitted to the Office of
the Lead Agent. Format and Items to be included in the report
will be discussed. Completion date for after action report:
23 June 1997. The point of contact for this contract pertaining
to arrangements therein will be the conference planner (to
be determined). In the interim, the point of contact for this
contract will be Primary: CAPT J. Chandler at Phone:(619) 532-6114,
or Secondary: HMC John Hatfield at Phone: (619) 532-5321,Fax:
(619) 532-7172, Office of the Lead Agent, Region Nine TRICARE.
Provide product literature as part of the quotation. Delivery
shall be no later than 10 June 97. Deliver Free on board (FOB)
Point:Destination.To be determined later. This acquisition
incorporates the following FAR clauses: 52.212-2,INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 95), 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 95), based on product literature and best price,
all offerors must include a completed copy of FAR 52.212-4,
OFFEROR REPRESENTATIVE AND CERTIFICATIONS-COMMERCIAL ITEMS
(Mar 96) (a copy can be obtained by contacting G.W.Bill Shanks
@ (619/532-8076), 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS
(JAN 96)- the following FAR clauses cited in 52.212-5 are applicable:
52.222-26 EQUAL OPPORTUNITY, 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERANS. 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, AND 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS OF THE VIETNAM ERA. In accordance
with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
this acquisition is 100% set-aside for small business. Offers
are due no later than (15) days from the date of
CITE: (I-098 SN059361)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES IN SOUTH CAROLINA
SOL DU204-R-97-0028
DUE 052897
POC Charles A. Lipthrott or Michael L. Swan
DESC: HUD requires services to perform closings on the sale of
HUD acquired property and document preparation for such closings
and associated loan paperwork. Properties are located within
the State of South Carolina: Area 3 (Cherokee, Spartanburg,
and Union Counties); and Area 4 (Abbeville, Anderson, Greenville,
Greenwood, Laurens, Newberry, Pickens, Oconee and McCormick
Counties). The contract period is for two years, with two one-year
extensions. Solicitation may result in separate contracts for
each area. See Numbered Note: 1. Copies of the soliciation
may be obtained by written or faxed requests, or downloaded
from our internet site. Our fax number is (404) 730-3426, ATTN:
Charles Lipthrott. Telephone requests will NOT be honored.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov.cts.ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-098 SN059721)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-51975
DUE 052997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain Engineering
Services to correct discrepancies associated with the USM-464
on-site at Barksdale AFB, LA and Minot AFB, SD. Fax No: 912-926-7572
Classified The approximate issue/response date will be 29 Apr
97. To: Lockheed Martin Corp, Nashua Nh 03061-0868. 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. Security
clearance will be required of all bidders offerors. See Note
(s) 22, 26.
CITE: (I-098 SN059736)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68936-97-R-0177
DUE 060297
POC Mary Jacobs, Contracting Officer, (619) 939-6043
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
intends to procure Engineering and Technical Services in support
of weapons Test and Evaluation and Research Rockets launch
operations at White Sands Missile Range. Contractor support
is required in the following general areas: (1) Performance,
measurement and verification; (2) Documentation and configuration
management; (3) Equipment operation and maintenance; (4) Installation,
integration and testing; (5) Equipment design, fabrication,
installation and integration; (6) Computer program design,
coding, compiling, documenting and testing; (7) Computer Program
and Reduction Center operation and maintenance; (8) Telemetry
ground station operation and maintenance; (9) Telemetry data
collection and verification; (10) Antenna fabrication, characterization
and verification; (11) Emitter and Electronic Countermeasure
(ECM) support; (12) Target augmentation and instrumentation
support; (13) Test planning and operations conduct; (14) Research
rocket planning, integration and assembly operations; and (15)
Launch operations. No foreign owned, controlled, or influenced
companies will be allowed to participate. The one-year with
four one-year options contract will be a cost reimbursable,
indefinite delivery, indefinite quantity type contract using
best value source selection. The effort is scheduled to begin
1 October 1997. Secret Facility and personnel security clearances
will be required. All responsible sources may submit an offer
which will be considered. Request for the solicitation may
be faxed to Mary Jacobs at 619-939-8186 or e-mail to mjacobs@ban.chinalake.navy.mil.
Solicitation will be issued on or about May 1, 1997 and close
30 days thereafter. See Note(s): 26.
CITE: (I-098 SN059760)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT SERVICES
SOL DE-RP01-97EI30000
DUE 041597
POC Steven D. Patton, Contracting Officer, 202 426-0065.
DESC: Draft RFP for the Energy Information Administration Omnibus
Procurement (EOP). This will be a multiple award contract which
will include awards to Large, Small and Small Disadvatanged
Businesses. The Standard Industrial Classifications (SIC) codes
are 7374, 7379 and 8748. There will be three (3) Functional
Areas offerors may propose on as follows: (1) Information Management
and Product Production; (2) Energy Analyses and Forecasting;
(3) Information Technology. The draft solicitation will be
available for downloading at the following Internet addresses:
http://www.pr.doe.gov/solicit.html or http://www.eia.doe.gov
on or about April 15, 1997. Interested parties should check
the Internet sites above for updates.
CITE: (I-098 SN059763)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL H06S97051700000
DUE 052997
POC Contact Stephen Cuellar, Contracting Officer, at (713)313-2274,
Ext. 7122
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Closing Agent/Attorney services for
single family properties sold by HUD, Shreveport Area Office.
HUD posts all required notices of its contracing opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site. No telephone requests will be accepted. Fax requests
will be accepted at (713) 313-2305*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: steve_cuellar@HUD.GOV
EMAILDESC:
CITE: (W-098 SN059793)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--INSTITUTIONAL SERVICES FOR MSFC
SOL 8-Q-7-CN-00151
POC Sadenya W. Smith, Contracting Officer, Phone (205) 544-0302,
Fax (205) 544-4401, Email sadenya.smith@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: In order that potential sources may offer comments on the
recompetition for Institutional Services for MSFC; a DRAFT
solicitation will be published on the Intenet approximately
April 17, 1997. This performance based cost plus incentive
fee contract consists of providing Institutional Services consisting
of transportation and special equipment services; documentation
respository services; graphics, publication and scientific
and technical publishing services; supply and equipment maintenance
services; equipment maintenance and repair services; and operations
support services. This procurement will be issued on a Full
and Open Competition basis with a 49 percent Small Disadvantaged
Business goal. The SIC Code is 8744. The period of performance
will include a 1-year base period with four 1-year priced option
periods. The anticipated award date is October 1, 1997. Comments
should be forwarded to the identified point of contact via
electronic transmission or by facsimile transmission. 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 the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. Comments shall be received no later than
10 days after the DRAFT solicitation is posted. In responding
reference DRAFT RFP 8-Q-7-CN-00151, Institutional Services
for MSFC. An ombudsman has been appointed -- See Note "B".
The draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-Q-7-CN-00151
LINKDESC:
EMAILADD: sadenya.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN059724)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Montana Dakota Svs Ctr 8PM, Bldg 41Rm 288 DFC,
PO Box 25546, Denver, CO 80225-0546
SUBJECT: S--PROFESSIONAL ARMED GUARD SERVICES, BILLINGS, MONTANA
SOL GS08P97JCC1007
DUE 050297
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236
DESC: SIC Code 7381. Professional Armed Guard Services for various
federally occupied buildings in Billings, Montana. Anticipated
performance period is 7/1/97 through 6/30/98 with provision
for four 1-year options. Anticipate 12 posts at 12 or 24 hrs/post.
Contractors will bid a monthly price. A copy of all required
city and state licenses must be submitted with bid. IFB to
be issued o/a 3/28/97;BOD o/a 5/2/97. This procurement is pursuant
to the Small Business Competitiveness Demonstration Program,
and is set aside for small business concerns. All responsive,
responsible bidders will be considered. All requests for the
solicitation must be submitted in writing to the GSA Business
Service Center (8PB-B) PO Box 25006, Denver, CO 80225-0006.
Requests may be faxed to (303) 236-7403. DO NOT mail requests
to the above POC. Note 1.
CITE: (I-098 SN059342)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--REFUSE REMOVAL, REND LAKE, BENTON, ILLINOIS
SOL DACW43-97-B-0227
DUE 081497
POC Contract Specialist ROSE C. BARTON (314) 331-8527 FAX (314)
331-8746 (Site Code DACW43)
DESC: Amended, change solicitation availability date to 15 July
1997 and closing/response date to 14 August 1997.
CITE: (I-098 SN059343)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE EGLIN AFB COMMISSARY LOCATED AT EGLIN
AFB, FLORIDA
SOL DECA01-97-R-0036
DUE 060297
POC Contract Specialist Scott Moorehead (804) 734-8451 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Eglin AFB, Florida in accordance with the
Government's Performance Work Statement (PWS). The base period
is 1 October 1997 through 30 September 1998 and includes four
(4) one-year option periods. This procurement is 100% set-
aside for the Small Business Administration's (SBA) 8(a) program
concerns. The standard industrial classification number is
7389 and the business size standard is $5.0 million. This solicitation
will be issued on or about April 30, 1997 with a tentative
closing date on or about June 2, 1997. All requests for a copy
of this solicitation document must contain a statement indicating
that the company is an 8(a) concern and classified eligible
under SIC code 7389, and also identify the Small Business Administration
Office with which they are registered. The following information
should also be included in the request; the requestor's name,
business size, address, phone number, fax number (if available),
solicitation number, be in writing, and addressed to: Defense
Commissary Agency, Acquisition Business Unit, Services Division
(OC/RAVC), 1300 E Avenue, Fort Lee, VA 23801-1800. Telephone
requests will not be accepted. All eligible and responsible
8(a) concerns may submit a proposal which shall be considered
by the agency.
CITE: (I-098 SN059350)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF36-97-B-0011
DUE 042597
POC Contracting Officer Maria J. Pizarro Contract Specialist
Sonia Bronson (315)772-6514 (Site Code DAKF36)
DESC: CUSTODIAL SERVICES - This requirement is to furnish and
provide all operations in connection with custodial, snow removal,
grounds maintenance, refuse, and recycling services at the
following U.S. Army Reserve Centers locations: Corning, Horseheads,
Penn Yan, and Ithaca, New York, for a base year and four-one
year options. This acquisition is set-aside for a small business
concerns. Only written requests will be honored and must include
the requestor's name, address, telephone number, and business
size. All responsible sources may submit a bid which will be
considered.
CITE: (I-098 SN059364)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Wy/Ut Service Ctr (8PW), Denver Federal Center,
6th & Kipling, Building 41, Room 272, P.O. Box 25546, Denver,
CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES; CASPER, WY
SOL GS08P97JDC1003
DUE 042297
POC Contract Specialist, Tracy McGrady-Barnes, 303-236-7230 x251
DESC: SIC Code 7349. Custodial and Related Services for the Federal
Building/ USPO and Courthouse in Casper, WY. Request for Proposals
to be issued o/a 4/10/97. Proposal Receipt Date o/a 4/22/97.
The evaluation factors for this procurement are as follows:
(1) Similar Experience and Past Performance, (2) Quality Control,
(3) Key Personnel (Supervisors) Resumes, and (4) Price. The
contract period is expected to be May 1, 1997 through April
30, 1998, with four 1-year option periods. Current Contractor:
N/A (new requirements). Only written requests for RFPs will
be accepted. Such requests must reference the RFP No. GS-08P-
97-JDC-1003, the project title and location; and should be
directed to the POC for this project at FAX No. (303) 236-
0552. All requests must be received by 4/15/97. All offerors
should note the extremely short response times for this procurement.
CITE: (I-098 SN059680)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Montana/Dakotas Svs Ctr (8PM), DFC, Bldg 41,
Rm 288, 6th & Kipling, PO Box 25546, Denver, CO 80225-0546
SUBJECT: S--FULL BUILDING MAINTENANCE, FB/PO, SISSETON, SD
SOL GS08P97JCC1004
DUE 051497
POC Contracting Officer, Barbara A. Barbour, 303-236-1770 x235
DESC: Acquiring Full Building Maintenance Services for the Federal
Building/US Post Office, 205 E. Oak St., Sisseton, South Dakota.
Gross area 20,945 SF; net cleaning area 18,055 SF. Services
are being acquired under SIC Code 7349. Custodial services
to include general cleaning, washing blinds & windows, minimal
grounds maintenance, trash removal, floor maintenance, etc.
Mechanical operation, maintenance and repair to include all
building support systems (mechanical, electrical, plumbing,
utility). Anticipated contract term: July 1, 1997 thru June
30, 1998, with 2 1-year option periods. Requirement is set
aside for small business participation and at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern. Mechanical
work currently performed in house; custodial work currently
performed by local firm at $2,411.23/month. IFB to be issued
o/a 4/14/97; BOD o/a 5/14/97. All responsible sources will
be considered. ALL requests for the sol must be submitted in
writing to the GSA Business Service Center (8PB-B), P.O. Box
25006, Denver, CO 80225-0006; or fax requests to the BSC at
303-236-7403. You may contact the BSC via the GSA Rocky Mountain
Region toll free number 1-888-999-4777. DO NOT mail sol requests
to the above POC. Please send separate requests for info to
the above POC. Note 1.
CITE: (I-098 SN059686)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--FOOD SERVICES FOR WAR GAMES
SOL N00140-97-R-1855
DUE 053097
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure food services
for war games to be held at USACOM/JTASC in Suffolk, VA. The
games are scheduled for July, September, October, December
1997 and Jan 1998. Three to four meals a day shall be served
for groups varying in size from 325 to 850 people. A fixed
price contract with quantity variation is anticipated. This
is a full and open competition. All responsible sources may
submit a proposal which shall be considered by the FISC. The
Government will not pay for information received. The applicable
standard industrial classification number is 5812. Requests
for solicitations should be made by letter, telegram or fax
(215-697-9738/9) to FISC code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-098 SN059696)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--RENOVATE RESTROOM AT THE NAVAL & MARINE CORPS RESERVE
CENTER, BATON ROUGE, LA
SOL N62467-97-Q-0659
DUE 051297
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 05 May 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attn: Code 0231-DAR. Requests may be faxed to (803)
820-5848, Attn: Code 0231-DAR. Contact point, Debby Raposa
at (803) 820-5686
DESC: Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, transportation necessary to provide
renovations at the Naval & Marine Corps Reserve Center, Baton
Rouge, LA. A Site visit is strongly recommended. The small
business size standard is $7,000,000.00.
CITE: (I-098 SN059787)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ROOF REPAIRS AT THE NAVAL & MARINE CORPS RESERVE
CENTER, AUGUSTA, GA
SOL N62467-97-Q-0711
DUE 051297
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 05 May 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attn: Code 0231-DAR. Requests may be faxed to (803)
820-5848, Attn: Code 0231-DAR. Contact point, Debby Raposa
at (803) 820-5686
DESC: Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, transportation necessary to provide
roof repairs at the Naval & Marine Corps Reserve Center, Augusta,
GA. A Site visit is strongly recommended. The small business
size standard is $7,000,000.00.
CITE: (I-098 SN059788)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room SB-247, Washington, DC 20415
SUBJECT: S--BUILDING CUSTODIAL AND HOUSEKEEPING SERVICES
SOL OPM-RFP-97-00322VHB
DUE 051997
POC Vivian Bethea, Contract Specialist (202-606-1598); Fred Chatterton,
Contracting Officer (202-606-1004)
DESC: S--The Office of Personnel Management (OPM), 1900 E Street,
NW, Room SB 427, Washington, DC 20415, intends to issue Request
For Proposal (RFP) Number OPM-RFP-97-00322VHB that will lead
to the award of a contract for custodial services. The work
will take place at the Office of Personnel Management (OPM)
Headquarters building located at 1900 E Street, N.W., Washington,
D.C. The services include, but are not necessarily be limited
to, floor cleaning, restroom cleaning, floor care work, snow
removal, dusting, carpet cleaning and shampooing, as well as
the cleaning of exterior grounds, elevators, guard booths and
outside building surfaces. The scope of the effort also includes
cleaning of metal surfaces, mirrors, stairwells and landings,
and trash and debris recycling. The contractor is responsible
for cleaning Venetian blinds, walls and wall coverings, interior
windows and glass, a snack bar, vending areas, concession space,
seating areas, an auditorium, and other locations in and around
the building. This contract will be for a base period of
one (1) year with four one-year options. The contract is to
be issued on a fixed price basis with award fee provisions.
The anticipated award date is October 1, 1997 This procurement
will be conducted as a total set-aside for small disadvantaged
business concerns qualified under Section 8(a) of the Small
Business Act. The Standard Industrial Code (SIC) for this requirement
is 7349. To be considered as a small business, the firm's maximum
annual receipts cannot exceed $18 million dollars. Requests
for copies of the solicitation should be received, in writing,
no later than ten days from the date of this listing. Telephone
requests will not be honored. However, faxed requests are acceptable.
The fax number is 202-606-1464. Only one copy of the RFP will
be sent to each requestor. The RFP will be available electronically
through OPM's procurement Homepage on the World Wide Web on
or about April 19, 1997. To download the RFQ from the Home
Page, you will need the following: a Personal Computer or terminal;
a modem; and communications software. The Web address for the
OPM Procurement Home Page is: http://www.opm.gov/procure. If
you download the RFP, please send an electronic mail message
to afchatte@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible sources may submit an offer
which will be considered.
LINKURL: http:www.opm.gov/procure
LINKDESC:
EMAILADD: vbethea@opm.gov
EMAILDESC:
CITE: (W-098 SN059810)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 7-97
DUE 052397
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext 207
DESC: Aerial Photography at 1:24,000 scale, 6 inch focal length
lens, color negative film. Total of approximately 4,560 linear
miles covering Grand Mesa, Uncompahgre, and Gunnison National
Forests located in Colorado. Issue solicitation USDA/FS-7-97
on or about April 23, 1997. Competition for this procurement
is unrestricted under the Small Business Competitiveness
Demonstration Program, Title VII of the Business Opportunity
Development Reform Act of 1988. All responsible sources may
submit a bid which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
via E-mail address.
CITE: (W-097 SN059314)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Ave.--Room 501, Pittsburgh,
PA 15222-4000
SUBJECT: T--OFFSET PRINTING
SOL Program 6220-S
DUE 050797
POC Printing Specialist--Nancy Bednar-Escher, (412) 644-2929.
DESC: Single award term contract for period Date of Award to
063098. For the Department of Energy and the Defense Printing
Service. Restriction on Location of Production Facilities of
a 80 km (50-mile) radius of Pittsburgh, PA. Index tab dividers.
Trim size: 229 x 279 mm (9 x 11") overall. Approximately 55
orders per year. From one to 70 tabs and 10 to 600 copies per
order. Contractor to furnish paper (253 gsm (140 lb.) white
index). Operations include: typesetting, film and plate making,
printing, die-cutting, drilling, laminating, packing and delivery
within a 3 to 10 workday schedule. Send Request For Bid On
Your Firm's Letterhead to GPO, Pittsburgh, PA, ATTN: Bid Request,
Program 6220-S.
CITE: (M-098 SN059499)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--IMPRINTING MULTI-PART SETS AND KIT FOLDERS
SOL Program 2373-S
DUE 051397
POC Contracting Officer, Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the imprinting of carbonless
and carbon interleaved sets, and kit folders, requiring typesetting,
letterpress printing, packing, and delivery. Multi-part sets
will be furnished by the Government. Kit folders may be furnished
by the Government or may be required from the contractor. Approximately
3 orders per month for multi-part forms, with an average of
1,500 sets per order. Approximately 5 orders per month will
be placed for folders, with an average of 550. Request bid
package on firm's letterhead. Telephone/telegraph/fax requests
is not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-098 SN059504)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 2352-M
DUE 050897
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Multiple award, one year term contract, for the production
of various self and separate cover books and pamphlets, requiring
such operations as film making, binding, packing, mailing and
distribution. Approximately 150 orders per year with number
of copies per order varying from less that 50 up to 50,000.
Number of pages will vary from under 50 to over 400 per copy.
Telephone/telegraph/fax requests is not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-098 SN059511)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--COLOR, BLACK AND WHITE TRANSPARENCY DUPLICATION SERVICE
SOL IFB-OO-97-B-14
DUE 080197
POC Victoria B. Milner, (202) 690-4358
DESC: No telephone request accepted for this solicitation. The
contract shall provide color, black and white transparency
duplication services. The transparencies will be provided
by the U.S. Department Agriculture, OC, Photography Center.
The contractor shall be required to make two (2) pickups
and deliveries daily. The assembly point for the materials
is U.S. Department of Agriculture, 1400 Independence Avenue,
S.W., Washington, DC 20250. The contractor shall furnish all
personnel, labor, equipment, supplies, tools, materials and
supervision. The contract will be for one (1) year with two
(2) option periods. The Standard and Industrial Classification
Code (SIC) is 7335 and Size Standard is 5.0 million. You may
fax your request for a copy of the solicitation to (202) 720-9226.
See numbered note 1.
CITE: (W-098 SN059537)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--TECHNICAL ORDER (TO) PUBLICATIONS
SOL Program 1575-S
DUE 050897
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 June 1, 1997
and ending May 31, 1998 (plus one option year) for Department
of the Air Force, Wright Patterson AFB, OH. These specifications
cover the production of looseleaf technical publications requiring
such operations as copy pickup, printing/duplicating/copying,
binding, labeling, mailing, packing and distribution. Trim
Sizes: Various. Approximately 1,278 orders, 2 to 2,200 pages
per order and 25 to 1,000 copies per order. Government to furnish:
Line copy, prescreened halftones and/or films. All furnished
copy will be imprinted on opaque stock. Labels. Material to
be picked up from Wright Patterson AFB, OH. Deliver f.o.b.
destination to Kelly AFB, Texas and mail f.o.b. contractor's
city. Production time: 7 to over 21 workdays. Bid request on
firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-098 SN059636)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--MICROFILM AND APERTURE CARDS
SOL Program 5575-S
DUE 042997
POC Bill Lansky 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 April 30, 1998 and 2 option years for Department
of Energy, Oak Ridge, TN. These specifications cover the production
aperture cards requiring such operations as microfilming, duplicating,
formatting, collating, packing and delivery. Approximately
350 orders. Approximately 14,000 silver masters, and 30,000
duplicates per year. Government to furnish: Engineering drawings,
blank aperture cards. Deliver f.o.b. destination to Oak Ridge,
TN. Production time: 10 to 20 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-098 SN059637)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--UPDATE OF COURSE MATERIAL AND PRESENTATION OF COURSE
ON DREDGING FUNDAMENTALS AND DREDGING CONTRACT ADMINISTRATION.
SOL DACA87-97-R-0022
DUE 052297
POC Contract Specialist Anita Prince (205) 895-1156 (Site Code
DACA87)
DESC: The US Army Engineering and Support Center, Huntsville,
intends to award a contract for course material update and
presentation of courses of instruction for "Dredging Fundamentals"
and "Dredging: Contract Administration." The awarded contract
will be for the base year and two option years. It is anticipated
that two courses each year will be held for "Dredging Fundamentals"
and one course in 1998 and one course in 1999 for "Dredging:
Contract Administration." The contract type will be a requirements
contract under which fixed price task orders will be issued
for each session of instruction. The SIC is 8999. The solicitation
is issued for full and open competition.
CITE: (I-098 SN059681)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--INSTRUCTOR FOR FIREARMS TRAINING
SOL RFQ-70081
DUE 042497
POC Mabel L. Comfort, Contracting Officer, 202-324-9227
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. The announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued--This solicitation
is being issued as a request For Quotation (RFQ) #70081. The
solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-45. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
business-Small Purchase Set-Aside--The Standard Industrial
Classification Code is 8299--The FBI has a requirement for
the instructional services of an independent contractor to
perform handgun instruction for FBI Special Weapons and Tactics
Teams. The requirements are as follows: The contractor must
have a minimum of five (5) years of experience successfully
instructing Federal Law Enforcement Special Weapons and Tactics
personnel and/or elite military units. The contractor must
possess state-of-the-art handgun techniques, drills and theories.
The contractor must be able to demonstrate the firearms skills
and training drills to the highest degree of proficiency using
the same weapons systems that FBI Special Operation Teams employ.
The contractor must utilize strong communication skills to
effectively explain the application and the theory of why the
skills and drills are effective in the discipline of tactical
handgun shooting. Before a contractor is selected, those individuals
applying for the position must conduct a three (3) day firearms
on site demonstration. This class will be used to evaluate
the potential contractor's instructional skills, communication
skills, shooting ability and to ensure that contractor's handgun
subject matter, drills and theories are compatible with the
current handgun training program. The offerors will provide
a detailed lesson plan and training video of the areas which
will be covered in the training program in advance of the three
day program. The cost of the training/evaluation program, lesson
plan and training video will be incurred by the offeror. It
is desirable for the contractor to have a competitive shooting
background. The number of national level shooting titles won
by offerer will be weighed heavily/favorably. The awarded contractor
will be required to provide training in support of a total
of (4) four one week schools to be completed prior to September
30, 1997 in various areas of the country. The required makeup
of the training will be (1) one basic course and (3) three
intermediate courses. The contractor must be able to pass a
FBI background investigation and sign a operational security
agreement. The contractor shallpay own travel expenses, no
per diem allowed. F.O.B.: Destination--Quantico, Virginia 22135--All
bids shall be clearly marked with RFQ # 70081--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) also applies to this acquisition. All bids
shall be submitted to the address listed on line number seven
no later than 4:30 pm EST, April 24, 1997--The point of contact
for all information is Mabel L. Comfort, Contract Officer,
at the address and phone number listed above--Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, that it
will be considered late in accordance with the FAR--Award to
be made within one (1) week after closing.***
CITE: (W-098 SN059720)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: U--NATIONAL TRAINING PROGRAM, CARPENTRY CRAFTS
SOL RFP RMAST-97-117
DUE 052397
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: The USDA Forest Service intends to negotiate a contract
with the following organization: The United Brotherhood Carpenters
and Joiners of America, 101 Constitution Avenue, NW, Washington,
DC. The contract is to instruct and supervise classroom, shop
and actual on-site project training to corps members based
upon nationally approved core training curriculum that is open
entry, open exit, competency based and self-paced in the craft
of carpentry and related skills. Each contractor must also
provide for a nationwide placement service system for trainees.
On site contractor personnel must have the capability of providing
technical assistance and craft expertise in the development,
design, coordination, and implementation of the center's annual
vocational skills project plan. The training shall be provided
at the Departments of Agriculture and Interior Civilian Conservation
Centers (CCCs) and according to the techniques and standards
developed by the contractors. The training program shall be
established for a 52 week period and is to include a minimum
of 1,000 hours of vocational training. Period of performance
shall be from July 1, 1997, through June 30, 1998, with an
option to extend performance for an additional four, one-year
periods. Interested parties are invited to identify their interest
and capability to respond to this requirement. Firms having
the experience, training and placement capabilities described
are invited to submit written information to this office. Such
information should include the total number of employees and
professional qualifications of personnel specifically qualified
in the craft outlined, and a resume of past and current experience
in providing training and placement in the specific craft area.
The outline shall include a clients list, client contact person,
telephone number, brief description of service provided and
dollar amount. Responding firms are also requested to identify
all subcontractors and their responsibilities. Response to
this notice will be used to determine whether a bona fide competition
exists. If no affirmative responses are received within 45
days after the date of this notice, a contract will be placed
with the above named firm. No solicitation document exists.
A request for solicitation will not be considered an affirmative
response, however, if issuance of a solicitation is determined
to be appropriate, requesting firms will be included on the
mailing list. See Numbered Note 22.
CITE: (I-098 SN059766)

[Commerce Business Daily: Posted April 07, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--TRANSPORT OF WHEELCHAIR IN NORTHERN CALIFORNIA
SOL IFB 662-49-97
DUE 050197
POC Doug Hargrove, Contracting Officer
DESC: The Department of Veterans Affairs San Francisco Medical
Center requires wheelchair patient transportation for the greater
San Francisco Bay Area: the Contractor will be responsible
for a 24-hour operation, providing all personnel, equipment,
supplies, and materials necessary to provide transportation
for wheelchair -bound patient beneficiaries of the Department
of Veterans Affairs. Service area will be the greater San Francisco
Bay Area which includes an area approximately bounded on the
south by San Bruno and Pacifica, California, on the north by
the southern Oregon border, on the east by the eastern California
border, and on the west by the Pacific Ocean. Issue date for
Request for Proposals: approximately April 22, 1997. Closing
date: approximately May 1, 1997. Basic period of performance:
approximately July 1, 1997 through September 30, 1997. Two
six-month options will be included in the contract. THERE IS
NO DEGREE OF CERTAINTY THAT THE SERVICES WILL BE REQUIRED AFTER
SEPTEMBER 30, 1997. 100% Small Business Set Aside. SIC Code:
4111 ($5.0 million average annual revenue over the last three
fiscal years). FAR Part 12 procedures WILL apply. Telephonic
requests for copies of the solicitation will NOT BE ACCEPTED
OR HONORED; requests must be in writing ONLY and may be made
by mail to the above address, by fax to 415.750.2170, or by
e-mail. This agency bears no responsibility for follow-up to
illegible or incomplete requests. Requests shall include the
RFP number, requester's address in standard-sized or larger
type. Numbered Note 1 applies.
EMAILADD: hargroved@vacom.ucsf.edu
EMAILDESC:
e-mail
CITE: (W-097 SN059313)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-03
DUE 052397
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760
or Dale Gaston, Contracting Officer, 208/387-5819
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators.
Furnish flight services fully contractor operated and maintained
at locations in Puerto Rico, The Virgin Islands, and the Norfok,
Virginia vicinity. Anticipate one contract for two Bell 412s,
one Bell 206B-III, and one Bell 206L-III or equal aircraft,
in support of the US Navy programs for a one year period with
four one year options. See numbered note 26.
CITE: (W-098 SN059804)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--LEASING OF CARGO TYPE MINI VANS
SOL 335660-97-A-0120
DUE 041797
POC Zelma Andrews 201-217-2207
DESC: One Hundred Twenty Five (125) cargo type multi-purpose
mini vans for use on park and loop routes in the Newark, New
Jersey area. Lease period will be for two years with two additional
option periods of two years each. Monthly and daily rates
are requested. Parking for non-use periods is available. The
USPS requires fifty (50) percent of the vehicles to be Alternate
Fuel (COMPRESSED NATURAL GAS). Solicitation packages will
be available on or about 4/8/97. The successful contractor
must be able to provide maintenance facilities in the area
to maintain the vehicles. Request for solicitation packages
must be in writing and must be received by 10:00 AM Eastern
Standard Time, Friday, 04/11/97. You may fax requests for
solicitation packages to 201-217-2230. RFP's will be distributed
by U.S. Mail only. No solicitation package will be faxed.
No request for solicitation package will be honored after
4/11/97 - 10:00 AM.
CITE: (W-098 SN059569)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, Naval Station
Everett Det., Code 41C, 2000 West Marine View Drive, Everett,
WA 98207-5001
SUBJECT: W--CRANE RENTAL
SOL N44255-97-Q-4286
DUE 050997
POC Contact Elizabeth Baierl (206) 304-3669/Contracting Officer,
John Gerber, (206) 304-3671.
DESC: Crane rental for period 19 May 97 through 30 Sep 97 (134
days). Crane must be mobile, truck mounted, hydraulic boom
capable of min. radius 130 ft. with 2,000 lbs., swage socket
on auxiliary hoist, OSHA and Longshore certified to capacity
(Washington State). Contract shall provide for unlimited hours
of usage, all mobilization, demobilization and maintenance
services. Contract will be awarded based on written quotations.
Small business set-aside. When calling for a copy of solicitation,
contact Elizabeth Baierl at (206) 304-3669 or Bud Miller at
(206) 304-3670 and provide name, address and solicitation number
in item 9. All responsible sources may submit an offer which
will be considered.
CITE: (I-098 SN059581)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: X--CONFERENCE ROOM SPACE FOR REGION NINE TRICARE ANNUAL
CONFERENCE FOR THE PERIOD 11 JUNE 97 THROUGH 13 JUNE 97.
SOL N00259-97-Q-0062
DUE 042197
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco C.Aspuria, (619)532-8093
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemental with additional information included in
this notice. This announcement constitutes the only solicitation;
quotation(s) are being requested and a written solicitation
will not be issued. The solicitation,number N0025997Q0062,is
issued as a Request for Quotes(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-44. SERVICES TO BE PROVIDED: Conference accommodations
and various support services in accordance witn the Statement
of Work herein: Conference Title: TRICARE Southern California
Conference 1997. Theme: UTILIZATION MANAGEMENT. Number of Attendees:350.
Days of the Conference: 11-13 June 1997. LOCATION: SAN DIEGO,CA.
STATEMENT OF WORK: Registration/Information Area designated
for late registrants and also serve as an information center,
beginning at 6:30am, 11 June 1997 to 12:00pm, 13 June 1997.
Setup 4 large tables and chairs. General Sessions: One General
Sessions Conference Room to accommodate 350 individuals beginning
7:30am to 5:30pm, 11 June 1997 and 7:30am to 1:00pm,13 June
1997. Room to be available to conference planner for A/V equipment
setup beginning 12:00pm, 10 June 1997 and 12:00pm 12 June1997.Allow
for tear-down until 5:00pm, 13 June 1997. Break-out Sessions:
For break-out sessions, 4 conference rooms are needed to accommodate
approximately 90 attendees in each room. Each room will require
an area with tables/chairs set up with sufficient amount of
space around each to accommodate 3-4 attendees in order to
view a computer without overcrowding. A sufficient amount of
electric outlets to accommodate 25 personal computers. Rooms
to be available to the conference planner for setup of computers
and A/V beginning at 7:00am, 11 June 97. Allow for tear-down
until 2:00pm, 13 June 1997.Adequate ventilation /circulation
required. An area to be utilized for approximately 40 exhibitors,to
be designated beginning at 7:00am - 6:00pm, 11 -12 June 1997.
Booth or table and chairs setup for exhibitors is required
prior to actual dates and times. An office to be utilized for
all three days, as a headquarters by the conference planner
(to be determined later), beginning 7:00am, 10 June 1997 through
2:00pm, 13 June 1997.Will need approximately 125 rooms be blocked
off for attendees from out of the area for the 10th, 11th and
12th of June 1997. Registration area, general sessions and
break-out sessions, conference rooms, exhibitors area, and
office should be located within the same general area and in
close proximity of each other, due to time constraints. Agenda:
The final draft of the agenda, will be completed by the conference
planner (to be determined) with prior approval from the Office
of the Lead Agent staff. Audio/Visual Equipment (Set-up, Tear-down,
On-Site Assistance): Arrangements for Audio/Visual equipment,
will be handled through the conference planner(to be determined),
Determination is based on requirements stated in contract with
conference planner. The point of contact for this contract
pertaining to arrangements therein will be the conference planner
(to be determined). In the interim, the point of contact for
this contract will be Primary: HMC John Hatfield at Phone:(619)
532-5321, or Secondary: HM1 Robert Dubbs at Phone: (619) 532-5320,
Fax:(619) 532-7172, Office of the Lead Agent, Region Nine TRICARE.
Provide product literature as part of the quotation.Delivery
shall be no later than 10 June 97. Deliver Free on board (FOB)
Point: Destination.To be determined later. This acquisition
incorporates the following FAR clauses:52.212-2,INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(OCT 95), 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 95), based on product Literature and best price,
all offerors must include a completed copy of FAR 52.212-4,
OFFEROR REPRESENTATIVE AND CERTIFICATIONS-COMMERCIAL ITEMS
(Mar 96)(a copy can be obtained by contacting G.W.Bill Shanks
@(619/532-8076),52.212-4, CONTACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN
96)- the following FAR clauses cited in 52.212-5 are applicable:
52.222-26 EQUAL OPPORTUNITY, 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERANS. 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, AND 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS OF THE VIETNAM ERA. In accordance
with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
this acquisition is 100% set-aside for small business. All
responsible sources may submit an offer which will be considered.
Offers are due no later than (15) days from date of publication
in the Commerce Business Daily
CITE: (I-098 SN059358)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA-Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: X--TREE PLANTING
SOL NRCS-4-TN-97
DUE 052197
POC Patty Gee, Contracting Officer (at above address).
DESC: Planting of bare root tree seedlings, including the purchase,
transportation, storage and installation at 11 sites throughout
Chester, Dyer, Hardeman, Hardin, Henderson, Lake and Tipton
County, Tennessee totalling 2,434 acres and an option for an
additional 4 sites in Dyer, Gibson, Hardin, and Weakley County,
Tennessee totalling 937 acres. A contract will be awarded to
the low bidder on a site by site basis (multiple award). The
period of performance is November 1, 1997 through April 1,
1998. Estimated price range--$250,000.00-$500,000.00. All responsible
sources may submit a bid which will be considered by the agency.
Presolicitation notices will be sent to prospective bidders
on this solicitation.
CITE: (M-098 SN059550)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH NO CONTROLLED SITE, MEREAUX, LA
70075-9998
SOL 482980-97-A-0137
DUE 050997
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
4,987 net interior square feet within the preferred area within
the City Limits of Mereaux, LA or: North-E. Judge Perez Dr.;
South-St. Bernard Hwy.; East-Livacari St.; West-Mary Ann Dr.
receiving priority consideration. The offeror must own or control
the site. Plans and specifications are available by sending
a non-refundable cashier's check or money order in the amount
of $25.00 for each package made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (M-098 SN059500)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL R5-12-97-1025
DUE 052197
POC Denise Najares, (909) 884-6634, ext. 3090 or (818) 574-5366.
DESC: This project consists of the reconstruction of 16.83 miles
of trails: Sam Merrill Trail 2.64 miles, East Fork Trail 4.13
miles, and Condor Peak Trail 10.06 miles. Major items of work
include clearing and grubbing, trail reconstruction including
the installation of approximately 624 square feet of rock retaining
walls, 554 square feet of composite retaining walls (Trademark--Sutter
Equipment Co.) (Government Furnished Materials), 74 trial signs,
replacement or new installation of 53 log water bars, 26 rubber
belting waterbars, clearing of rocks from stream at 13 stream
crossings, and the removal of solid rock to obtain desired
trailbed width. Estimated cost range of project is $100,000.00-$250,000.00.
Project is located in Los Angeles County, California. SIC 1629.
Scheduled issue date for this Solicitation is April 21, 1997.
To respond to this notice send a $25.00 check or money order
made payable to USDA--Forest Service for each solicitation
package along with your name, address, telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash.
CITE: (M-098 SN059501)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, Room 309, Federal Building,
Aberdeen, South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF SEWAGE LIFT STATION, FORCE MAIN,
GRAVITY SEWER AND SEWAGE LAGOON AT THE COMMUNITY OF CROW CREEK
ON THE CROW CREEK INDIAN RESERVATION, BUFFALO COUNTY, SOUTH
DAKOTA
SOL IFB 3444
DUE 051597
POC Robin L. Claymore or Beverly Moran, Contract Specialists,
or Ronda M. Longbrake, Contracting Officer at (605) 226-7567.
DESC: Construction of sewage lift station, force main, gravity
sewer and sewage lagoon at the community of Crow Creek on the
Crow Creek Indian Reservation, Buffalo County, South Dakota.
Work to be completed within one-hundred twenty (120) days after
Notice to Proceed. IFB 3444 will be available approximately
fifteen (15) days after publication. Project magnitude is $250,000.00
to $500,000.00. The proposed acquisition listed herein is to
award to a 51% to 100% Indian-owned firm pursuant to the Buy-Indian
Act. The Indian Preference 20Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Ave. SE., Aberdeen, South Dakota 57401.
CITE: (M-098 SN059552)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR DESIGN/BUILD
PROJECT IN THE STATE OF ARIZONA
SOL 072976-97-A-0120
DUE 051297
POC Donna Johnson, Contract Administration, 303-220-6538; Bill
Tygret, Project Manager, 303-220-6509
DESC: 17. This is a notice of intent to prequalify Contractors
desiring to be placed on prequalified design/build contractor's
list for a period of twelve months from notice of prequalification
for the design/build of new postal facilities at various locations
in Arizona and may include but not limited to: Phoenix, Arizona-approximately
51,000 gross square feet; Gilbert, Arizona-approximately 67,500
gross square feet. All facility locations will include Postal
Service unique features which may include work room, carrier
parking, loading docks and support offices, etc. Estimated
cost range is $3.8M to $5.2M. Construction starting time is
unknown at this time. Primary factors that will be considered
are: construction experience, design-build experience, licensing,
financial stability/bonding capacity, workload capacity and
references from past clients. Other factors to be considered
are: project management capabilities, company organization,
MBE participation and commitment, geographic location of firms
relative to project sites, safety awareness program, previous
experience in Postal facility design and construction and quality
control program as further described in the Prequalification
package. Prequalification packages will be evaluated by the
Contracting Officer's staff. All firms will be notified within
60 days of receipt of their application as to prequalification
status. No fewer than three and a target number of seven of
the most highly qualified Design-Build Contractors will be
placed on the prequalification list. Interested firms that
meet the minimum criteria stated above, may obtain a Contractor
Prequalification package by contacting Donna Johnson in writing.
Facsimile requests for the Prequalification package are acceptable.
FAX telephone number to 303/220-6552, Attn: Donna Johnson.
Interested firms are encouraged to submit their prequalification
statements by one of the methods offered by the US Postal Service
(Express mail, Priority mail or First Class mail). Prequalification
submittals will not be returned. This is not a request for
proposal.*****
CITE: (W-098 SN059558)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING WITH OCEAN DISPOSAL FOR NEWARK
BAY, N.J.
SOL DACW51-97-B-0024
DUE 052097
POC Anne Spiegelberg/(212)264-9003.
DESC: This announcement modifies Commerce Business Daily publication
dated 08 April 1997 for Maintenance Dredging with Ocean Disposal
for Newark Bay, New Jersey. Plans and Specifications available
date is being changed from 16 May 1997 to 21 April 1997. Bid
opening date for this project is being changed from 15 June
1997 at 11:00 AM to 20 May 1997 at 11:00 AM. The completion
date for this project is being changed from 40 calendar days
to 60 calendar days after receipt of Notice to Proceed.
CITE: (I-098 SN059593)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Y--FY95 MCON H-261, HOUSING OFFICE, NAVAL STATION EVERETT,
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-97-R-5509
DUE 061697
POC Bonnie Stouffer, Contracting Officer, (360) 396-0266.
DESC: Provide the design and engineering, including final construction
drawings, specifications, and calculations, of a single-story
reception and office building. The gross interior building
size shall not exceed 400 sq. m. The construction work shall
include all necessary site improvements, structure, utility,
off-site work and incidental related work. This is a Design-Build
project and Source Selection procedures will be used. Offerors
will be required to submit technical and price proposals. Technical
proposals will be evaluated based on the following evaluation
factors: Factor I - Design; Factor II - Quality; Factor III
- Key Personnel; and Factor IV - Price. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1542. The related small business size standard is $17
Million. Estimated cost range is between $500,000.00 and $1,000,000.00.
The Navy has budgeted $640,000.00 for the award of this contract.
Plans and specifications will be available on or about 29 April
1997. There will be a non-refundable charge of $45.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4004. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays 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-5509,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Bonnie Stouffer
at (360) 396-0266.
CITE: (I-098 SN059596)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SOUTH BRANCH (PPA/VMF) OFFICE, 560 HUYLER STREET,
HACKENSACK, NJ - UPGRADE COMPRESSED AIR SYSTEM
SOL 332495-97-A-0056
DUE 050297
POC Lori E. Savage (201) 714-5444/Ed Faccioli (914) 353-4040
DESC: Provide all labor, material and equipment required for
the upgrade of the air compressed system. Work includes but
not limited to installation of(2) 50 HP (oil free) compressors,
(2) air dryers, (2) 240 gal. air receivers, 1000 ft of 2" copper
pipe and associated valves and fittings, (1) booster compressor
and all associated electrical work, etc. as further described
in the technical specifications. Contractors must have at least
five (5) years experience in mechanical contracting. Offerors
must submit a minimum of three (3) projects with similar scope
and dollar amount completed within the last five (5) years,
and five (5) references. This request is mandatory with submission
of proposal. Pre-proposal meeting will be held on Thursday,
April 24, 1997 at 11:00 AM at the South Branch (PPA/VMF) Office,
560 Huyler Street, Hackensack, NJ. Attendance at pre-proposal
meeting is strongly recommended. Solicitation packages will
be available on or about April 14, 1997 and may be available
from Atometrics Engineering, 2 Crosfield Avenue, W. Nyack,
NY 10994-2212, Contact Person: Ed Faccioli (914) 353-4040.
Requests for solicitation must be accompanied by $100.00 company
check or USPS money order made payable to Disbursing Officer.
Payment for solicitation packages are NON-REFUNDABLE. Sealed
offers will be received by the U.S. Postal Service, NY Facilities
Service Office, 2 Hudson Place-5th Floor, Hoboken, NJ 07030-5502,
prior to but not later than May 2, 1997. Offers will not be
publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers will not be disclosed to ANYONE until time of
contract award.
CITE: (W-098 SN059610)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
25E25
SOL DTFH71-97-B-00011
DUE 052997
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Cumberland Gap National Historical Park Project NPS-CUGA
25E25, in Claiborne County, Tennessee, and Lee County, Virginia.
The project consists of the final paving of US Route 25E through
the Cumberland Gap National Historic Park; construction of
US Route 58 from the VA/TN border to the intersection of US
Route 25E; the construction of US Route 58 connections with
North Cumberland Drive and County Road; steel liner pipe installation
in Little Tunnel; grading, drainage, hot asphalt concrete pavement,
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Removal of asphalt pavement, 18,000
SQYD; Embankment construction, 132,000 CUYD; Aggregate Base,
Grading C or D: 27,500 SQYD; Hot Asphalt Concrete Pavement:
8,000 TON; 4-inch peforated underdrain, 4,200 LNFT; Matting,
Type 1, 41,000 SQYD. The project is expected to fall within
the price range of $1,000,000 to $2,500,000. Invitation for
Bids No. DTFH71-97-B-00011 to be issued on or about April 24,
1997. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about May 29,
1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-098 SN059620)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6001
SUBJECT: Y--CONSTRUCT VERN RADAR CONTROL FACILITY (ROTR-4)
SOL N62474-97-B-1868
DUE 070797
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4412.
DESC: PRESOLICITATION NOTICE--TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO CONSTRUCT VERN RADAR CONTROL FACILITY (ROTR~-4)--The
Contractor will be required to furnish all labor, materials,
equipment and supervision required to construct a new 600 square
foot concrete building, 625 square foot concrete radar platform,
1150 linear feet of graded road, electrical and mechanical
systems; and incidental related work. Performance time is 120
calendar days. Potential bidders should request IFB N62474-97-B-1868
in writing not later than (15) calendar days after publication
in the CBD. Tentative issue date on or about 4 June 1997 with
opening date approximately 30 days later. The SIC Code is 1542.
The related small business size standard is $17.0 Million.
Firm fixed price contract. The estimated cost range is between
$100,000.00 and $250,000.00. Please note that the Naval Air
Weapons Station will only accept written requests) for bid
documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION
BASED ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE CHARGE FOR THIS SOLICITATION WILL BE GIVEN IN THE PROCUREMENT
NOTICE. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY
ORDER PAYABLE TO: COMMANDER, NAWS, MAIL YOUR REQUEST TO: OFFICER
IN CHARGE OF CONSTRUCTION (OICC), CODE 832100D, BUILDING 00978,
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555 (CASH, PERSONAL
CHECKS, and COMPANY CHECKS, WILL NOT BE ACCEPTED). Plans and
Specifications will be available until supply is exhausted.
CITE: (M-098 SN059632)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Y--ASPHALT PAVING OF PARKING AREA & FURNISH CHAINLINK
FENCE AT BUFFALO BILL MAINTENANCE FACILITY IN PARK COUNTY,
WY.
SOL 97-6A60400-00006 1425-97-6A-SQ-00020
DUE 053097
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The work involves the Asphalt Paving and Fencing of the
Buffalo Bill Powerplant Maintenance Facility Parking Areas
1 & 2 and the Fencing of Area 1. The estimated price range
of the work is $25,001 to $100,000. The work to be performed
is situated at Buffalo Bill Powerplant Maintenance Facility.
The Buffalo Bill Dam Operation Area is located in Park County
approximately 5 miles west of Cody, Wyoming. Requests for Quotations
packages are anticipated to be available on or around April
28, 1997. Quotations should be received on or before May 30,
1997, at the office of the Bureau of Reclamation, Wyoming Area
Office, 205 Chamberlain Road, Mills, Wyoming. This work must
be completed no later than 30 days after receipt of notice
to proceed. All responsible sources may submit a quotation
which shall be considered by the Bureau of Reclamation. For
this acquisition, the small business size standard is 17.0
million dollars and the Standard Industrial Classification
1611.
CITE: (I-098 SN059639)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASE CONSTRUCTION, AFTON, IOWA 50830-9998
SOL 193045-97-A-0055
DUE 051497
POC Technical-Dennis Hawley 913/831-1855, 618 - Contract James
E. Doumit, 913/831-1855, 455
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 3,027 sq.ft. facility in Afton,
Iowa, on a controlled site of approximately 14,400 sq. ft.
The site is located at 208 W Kansas St., consisting of Lots
437 and 438, Original Town of Afton, Union County, Iowa. After
April 14, 1997, plans and specifications may be obtained for
a Non-Refundable fee from "Jorji" at Kelly Blueprint, 8877
W. 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for list of planholders
or fax your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-098 SN059653)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Y--FAMCAMP SERVICE CENTER
SOL F4560397B8004
DUE 052997
POC Anna Jacobs, Contract Specialist, (206) 984-9026 or Harold
F. Goodchild, Contracting Officer, (206) 9843878
DESC: Work consists of furnishing all plant, labor, equipment,
and materials to construct a FamCamp Services Building to include
new steel frame and masonry construction of a restroom, shower,
laundry facility, preparation of the site to include new paving,
utility extensions to include underground electrical service,
water and sewer service. The magnitude of this construction
is between $100,000 and $250,000. Solicitation will be issued
on or about 29 April 1997, with a bid opening date of on or
about 29 May 1997. This proposed solicitation is unrestricted.
The applicable Standard Industrial Classification (SIC) is
1542 with an average annual gross revenue of $17.0 Million
for the last three (3) years. Only written requests for bid
sets will be honored. No telephone or telefax requests for
bid sets will be accepted.
CITE: (W-098 SN059705)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--REMOVAL AND DISPOSAL OF LARGE CULVERT, LOCATED ON
THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-Q10
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: The work consists of removal and disposal of a large culvert.
The existing fill will be removed, temporarily stockpiled,
hauled back and the fill reconstructed. Installation of a corrugated
steel open bottom arch with concrete footings. The foundation
for the footings will need to be prepared and the footings
cast in place. There will be minor grading in the creek and
riprap will be required in the stream bottom and partial filling
of the existing plunge pool. Construction staking will be performed
by the Contractor. Crushed aggregate surfacing will be placed
on the roadbed in the areas of the road bed that are distrubed
by the construction. All riprap and crushed aggregate needed
for the project is "Government Furnished Material". This solicitation
is open to large business. The estimated cost is between S25,000
- S100,000. This is a Watershed Restoration project, set-aside
for individuals and businesses within the following counties:
Washington: Chelan, Calallam, Clark, Cowlitz, Douglas, Gray
Harbor, Island, Jefferson, King, Kititas, Kitsap, Klickitat,
Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
Skamania, Snohomish, Thurston, Wahkiakum, Whatcom, and Yakima:
Oregon: Benton, Clackamas, Clatsop, Columbia, Coos, Curry,
Deschutes, Douglas, Hood River, Jackson, Jefferson, Josephine,
Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah, Polk,
Tillamook, Wasco, Washington and Yamhill: California: Del Norte,
Glenn, Humboldt, Lake, Mendocino, Shasta, Siskiyou, Tehama,
and Trinity. The Estimated start work date is August - September
1997
CITE: (I-098 SN059769)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--RECONSTRUCTION OF COWHORN ROAD-LOWELL RANGER DISTRICT
SOL SOL R6-18-97-647
DUE 060597
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to reconstruct Cowhorn Road; work will consist
of construction of a retaining wall, placement of culverts,
removal and haul of excess material, revegetation and resurfacing.
The project is located on the Willamette National Forest, Lowell
Ranger District, Lane County Oregon. Estimated start work date
is July 1, 1997. Contract performance time is 90 calendar days.
Government's estimate is between S100,000 and S250,000. This
contract is NOT set-aside for small business pursuant to Public
Law 100-656, Small Business Competitive Demonstration Act.
CITE: (I-098 SN059772)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CANEY CREEK RECREATION AREA POTABLE WATER AND WASTEWATER
SYSTEM
SOL IFB R8-13-97-16
DUE 061997
POC Sherra Taylor (409) 639-8523
DESC: The USDA Forest Service plans to construct a potable water
system and wastewater system for the Caney Creek Recreation
Area, Angelina Ranger District, Angelina County, Texas. The
potable water system will include approximately 3,000 meters
of 6 inch diameter potable water line and connection to the
existing potable water system at Caney Creek Recreation Area.
The construction of the wastewater system will include one
3 to 5 hp lift station with an underground reinforced concrete
tank for overflow conditions and approximately 1073 meters
of 4 inch diameter force main. The construction of the approximate
19,000 gallons per day treatment plant will be an extended
aerated lagoon with four 3 hp pumps. The aerated lagoon will
have two clarifier ponds and a constructed polishing pond.
The approximate area of the aerated lagoon, clarifier ponds
and wetlands is four acres. The existing mechanical wastewater
plan and equipment will be removed from government lands. The
existing site will be restored to the natural contour. The
construction includes the access roads, electrical and potable
water systems, and clay liner for the wastewater plant. The
construction of the site includes approximately five to six
acres of grubbing and clearing and construction of a security
fence around the site. All responsible sources may submit an
offer which will be considered. When calling be prepared to
state name, address, and solicitation number. Price range of
this project is between $250,000 to $500,000.
CITE: (I-098 SN059773)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--ZAVALLA WORK CENTER CONSTRUCTION
SOL IFB R8-13-97-17
DUE 062697
POC Sherra Taylor (409) 639-8523
DESC: The USDA Forest Service plans to construct the Zavalla
Work Center buildings and Work Center site on the Angelina
Ranger District in Angelina County, Texas. The construction
of the Work Center will consist of approximately 16,000 square
feet of pre-fab metal and concrete block buildings. The buildings
will include space for offices, paint and chemical storage
and restrooms. The Work Center site work includes furnishing
and installing propane gas , potable water, electrical telephones,
computer cable, and construction of the asphalt access roads
and parking lots with exterior lighting. The construction of
the site includes the selective clearing and grubbing of the
five to six acre site. A chain link security fence will be
constructed around the Work Center site. All responsible sources
may submit an offer which will be considered. When calling
be prepared to state name, address, and solicitation number.
Price range of this project is between $500,000 to $1,000,000.
CITE: (I-098 SN059779)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--UPGRADE TROOP CAMP QUARTERS
SOL DAHA22-97-B-0002
DUE 052297
POC First Lieutenant Hugh McCallum, Contract Specialist, USPFO-MS,
telephone number (601)936-7663, (Site Code DAHA22), Captain
James Wallace, Base Civil Engineers, telephone number (601)868-6220
DESC: This is a solicitation notice titled "Upgrade Troop Camp
Quarters", Combat Readiness Training Center, Gulfport, Mississippi
and is composed of the conversion of existing barracks type
buildings 82, 83, 84, 85, 89, 90, 91 and 92 into upgraded troop
quarters. Conversion of exixting latrine buildings 87 and 93
into dayroom buildings. The work consists of the additions
and alterations to single story structures and adjacent site
work. Plans and specifications are not yet available. Construction
dollar range is $1,000,000 to $5,000,000 under SIC 1522 (General
Construction). Construction timeframe is 365 days. When responding,
indicate size status. If a small business, please indicate
representation, i.e. small disadvantaged, women owned. The
bid date is estimated to be on May 22, 1997 at 2:00 p.m.. There
will be a non-refundable $50.00 deposit for each set of plans
and specifications to be made out to the U.S. Treasury. This
project will be an unrestricted procurement.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-098 SN059794)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--NEW 500 BED HOUSING UNIT, FEDERAL PRISON CAMP FOR
WOMEN, ALDERSON, WEST VIRGINIA
SOL DACW69-97-B-0013
DUE 061297
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040
DESC: The project consist essentially of constructing a 60,000
SF building including all appertances, site work, including
earthwork, drainage, fencing and utilities. The estimated
cost range of the project is $5,000,000.00 to $10,000,000.00.
The charge for solicitation documents are: $70.00 for Half
Scale and $90.00 for Full Scale. The charge is non-refundable.
Make check payable to: FAO, USAED, ORD.
CITE: (W-098 SN059795)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00016
DUE 061797
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR FS ERFO 96-10(2), FDR 1993, Willamette National Forest,
Lane County, Oregon. This solicitation consists of 4 flood
damaged sites with riprap, geogrid wall, grading & paving.
Project includes: construction survey & staking; construction
scheduling; 130 ton minor asphalt concrete; 1 acre clearing
& grubbing; 325 ton untreated aggregate courses; 32 lnft culvert;
70 lnft perforated underdrain; 300 lnft silt fence; 1,000 cuyd
roadway excavation; 60-M gal watering; 564 sqft geogrid wall;
650 cuyd class 3 keyed riprap; 1,300 lnft pavement marking;
6 slry units seeding/mulcing; and other smaller items of work.
Project is located approximately 45 miles southeast of Eugene,
Oregon. Estimated price range is between $100,000 and $250,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-098 SN059812)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00017
DUE 061397
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
William L. Parsons, Contracting Officer, (360) 696-7753
DESC: OR FS ERFO 96-10(3), FDR 1598 & 2047, Willamette National
Forest, Linn County, Oregon. This solicitation consists of
3 flood damaged sites with embankment, drainage and aggregate
surfacing. Project includes: construction survey & staking;
construction scheduling; 1 acre clearing & grubbing; 490 ton
untreated aggregate courses; 32 lnft culvert; 300 lnft silt
fence; 2,200 cuyd roadway excavation; 2,700 cuyd unclassified
borrow; 160 hr flaggers; and other smaller items of work. Project
is located approximately 45 miles east of Sweet Home, Oregon.
Estimated price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-098 SN059813)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--ALLIED SUPPORT CENTRAL LMR, BLDG 4824
SOL F02601-97-T5262
DUE 042997
POC Contact SrA Kateri Warner, Contract Specialist, (520) 228-3873
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor shall furnish all plant, labor, materials, equipment,
services, and incidentals in connection with the repair of
"Allied Support Central LMR", at Davis-Monthan AFB, Arizona.
Work shall consist of repairing a painted antenna rack on the
roof and all associated electrical work as stated in the statement
of work. The performance period is 30 calendar days. The anticipated
proposal receipt date is 29 Apr 1997. Work area does contain
asbestos containing building materials (ACBM) as inspected
by an accredited building inspector. Any ACBM found has been
properly identified for abatement or encapsulation employing
the latest abatement techniques. A site visit is tentatively
scheduled for 17 Apr 1997. All interested parties are highly
encouraged to attend. The magnitude of this project is below
$100,000. All interested parties are requested to submit their
request for quotation documents in writing. You may fax your
request to 355 CONS/LGCC, Attn: SrA Warner at (520) 228-2369.
No telephone requests will be honored.
CITE: (I-097 SN059224)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REMOVAL AND INSTALLATION OF EMERGENCY GENERATORS.
SOL DAKF23-97-B-0019
DUE 053097
POC Contract Specialist MAJ James E. Simpson (502) 798-7825/
Ms. Learah Smith (502) 798-7822 (Site Code DAKF23)
DESC: Work includes the removal and installation of emergency
generators at Buildings 1565, A6087, 7212, 7221, and A7635;
upgrade existing transfer switches, power supplies, exhaust
systems, wirings, etc., as required; test existing grtounding
stations/wires at each generator; and repair and replace in
accordance with requirements of NEC, 1997. All existing underground
fuel tanks shall remain. Removal and replacement of generators
requires the use of heavy equipment. Period of performance
is 120 calendar days. The estimated range of the project is
from $250,000 to $500,000. SIC 1796. For the purposes of determining
the small business size status, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7 million. This acquisition is issued
pursuant to the Business Opportunity Development Reform Act
of 1988 and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program; therefore, this acquisition
is UNRESTRICTED. Fort Campbell Directorate of Contracting is
testing the use of INTERNET for issuing and advertising solicitations.
Solicitation packages download from Directorate of Contracting
home page will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader to
print and view the solicitation. You can obtain your free copy
of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in hard copy on the Directorate
of Contracting home page at www.campbell.army.mil/campbell.htm.
Hard copies of the solicitation are available for a non-refundable
charge of $25.00. This must be in the form of a certified check
or money order made payable to the Defense Accounting Office.
If you have additional questions on how to obtain copies of
this solicitation contact Mrs. Lilia Bennett, (502) 798-7810.
CITE: (I-098 SN059365)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--MODIFICATION TO BIO-VENTING SYSTEM FOR NATIONAL PRIORITY
LIST (NPL) SITE 13
SOL N62472-97-Q-3000
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes purchasing
and installing two (2) Vapor Phase Granular Activated Carbon
units and incidental related work. Performance period is 21
calendar days. The Standard Industrial Code (SIC) for this
project is 1711. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 25 April 1997 and
the quote closing date will be approximately on or about 15
May 1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-098 SN059496)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--RESTORATION OF WATER SYSTEM, PHASE III, AT NASA'S
GSFC/WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA 23337
SOL RFO5-01383-614
DUE 041497
POC Wilma Mooney, Contracting Officer, Phone (757)824-1607,
Fax (757)824-1974, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFO FOR RESTORATION OF WATER SYSTEM, PHASE III, AT
NASA'S GSFC/WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA 23337.
Companies shall acknowledge all amendment(s) in their offer.
This notice serves as the official amendment to the subject
solicitation and a written amendment will not be issued. This
amendment to RFO5-01383/614 is hereby issued to incorporate
the following: 1. On drawing nos 12379(C-20), 12380(C-21) and
12385(C-26), the horizontal scale shall read 1:1000 in lieu
of 1:100. 2. Under page 5, Section 11., Full Text Solicitation
Provisions, the following provision is hereby added in full
text: PROTESTS TO NASA (1852.233 70)(MAR 1997) Potential bidders
or offerors may submit a protest under 48 CFR part 33 (FAR
Part 33) directly to the Contracting Officer. As an alternative
to the Contracting Officer's consideration of a protest, a
potential bidder or offeror may submit the protest to the Deputy
Associate Administrator for Procurement, who will serve as
or designate the official responsible for conducting an independent
review. Protests requesting an independent review shall be
addressed to Deputy Associate Administrator for Procurement,
NASA Code H, Washington, DC 20546 0001. 3. Section 29., ORDER
OF PRECEDENCE CONSTRUCTION, is hereby revised as follows: Any
inconsistency in this contract shall be resolved by giving
precedence in the following order: (a) the Schedule (excluding
the specifications); (b) representations and other instructions;
(c) contract clauses; (d) Specifications (Attachment 2); (e)
Drawings (Attachment 3); and (f) other documents, exhibits,
and attachments. 4. Under paragraph 3. of the RFO, the FAX
number for submittal of offers is hereby corrected as follows:
757-824-2413 5. Under paragraph 4. of the RFO, the FAX number
for information is hereby corrected as follows: 757-824-1974
The due date for receipt of offers is not extended. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) on 12/9/96
and 3/11/97 and published in the CBD on 12/9/96 and 3/11/97.
Documents related to this procurement are available over the
Internet and are in MS Word and Rich Text format and reside
on the World-Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01383-614
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN059505)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REHABILITATION OF 5 DAMS IN BATUPAN BOGUE SUB-WATERSHED,
CARROLL, GRENADA, MONTGOMERY & WEBSTER COUNTIES, MS
SOL NRCS-6-MS-97
DUE 060397
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 153 calendar days. Estimated price range for this work
is $250,000 to $500,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-098 SN059515)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--JACOB'S ROCK PIER CURB REPLACEMENT, PROJECT #7016
SOL DTCG39-97-B-QEE052
POC Dinah Mulligan (860) 444-8266
DESC: This project consists of replacing 1250 linear feet of
12 inch x 12 inch wooden wheel curbs at Jacob's Rock Pier at
the Coast Guard Academy. There is hazardous material in the
project - CCA in the existing wood curbs. The work will be
performed at the U.S. Coast Guard Academy, New London, CT.
This acquisition is advertised on a full and open basis in
accordance with the Small Business Competitiveness Demonstration
Program. The applicable SIC Code is 1629, Size Standards is
$17.0 Million. The date and time of a site visit will be included
in the solicitation package, which is expected to be available
by the end of April 1997. Contractors are encouraged to attend
that site visit. The contract resulting from this acquisition
will be awarded to that responsible bidder whose bid, conforming
to the invitation, is most advantageous to the Government,
considering only price and price-related factors. It is intended
to award a Firm Fixed Price contract in the range of $25,000
- $100,000. Requests for the solicitation must be in writing,
specifying the Invitation for Bid number. Telephone requests
will not be honored. All requests must be accompanied by a
$15.00 nonrefundable check payable to the U.S. Coast Guard.
Requests should be sent to Superintendent (fp), U.S. Coast
Guard Academy, 15 Mohegan Avenue, New London, CT 06320-4195.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DoT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has 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 subcontractor 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 per cent guaranty
on the bond amount to the surety against losses. Loans are
also available under the DoT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DoT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-098 SN059531)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--CONSTRUCTION OF CONCRETE RETAINING WALL AT GLEN FOERD
HISTORIC PROPERTY, PHILADELPHIA, PA
SOL DACW61-97-B-0027
DUE 060397
POC Ms. Nona Kaso, Contract Specialist, (215) 656-6914
DESC: 17. The work consists of the construction of a new concrete
retaining wall, repairs to masonry wall and placement of riprap
to mean high water line. Construction area is in a tidal zone.
Property is historically significant and wall must be rehabilitated
so that any repairs are visually compatible. SIC Code for this
project is 1629, Davis Bacon rates are applicable. Issue date
for the plans and specifications is on or about 02 May 1997
with bid opening date on or about 03 June 1997. The solicitation
will contain three (3) options. Continuing Contracts Authority
is applicable to this procurement. Specifications and drawings
are available for a charge of $15.00 per set. All checks are
to be drawn to "FAO, USAED, Norfolk". All requests for a solicitation
package should be in writing and sent to the attention of Nona
Kaso. A Social Security number or your Federal Tax Identification
Number must be written on your check or money order. Payment
will not be refunded and specifications need not be returned.
Estimated cost range of the project is $1,000,000 to $5,000,000.
Liquidated damages will be specified. This procurement is advertised
as unrestricted and is subject to the availability of funds.
Affirmative Action to ensure equal opportunity is applicable
to the resulting contract.
CITE: (W-098 SN059542)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR SANITARY SEWER, W.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7086
POC Marlene Crawford, (505) 678-2150.
DESC: The work included replacement of approximately 500 feet
of sewer line (diameter 6" to 12") This solicitation is being
advertised unrestricted. Estimated cost is between $100,000.00
and $500,000.00. Request plans and specs in writing (Requests
may be faxed, (504) 678-2631) from President Officer in Charge
of Construction, Naval Support Activity, 2300 General Meyer
Avenue, New Orleans, LA 70142-5007.
CITE: (M-098 SN059547)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR STORM DRAINAGE W.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7087
POC Marlene Crawford, (504) 678-2150.
DESC: The work shall be performed in eight separate sites, and
will include replacement of approximately 700 feet of RCP and
PVC pipes ranging in diameter between 12 to 15 inches, repair
broken walls, excavate and backfill around box culverts, remove
about 700 feet of abandoned utility pipe and incidental related
work. This solicitation is being advertised unrestricted. Request
plans and specs in writing (Requests may be faxed, (504) 678-2631)
from Resident Officer in Charge of Construction, Naval Support
Activity, 2300 General Meyer Avenue, New Orleans, LA 70142-5007.
CITE: (M-098 SN059548)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR SANITARY SEWER, E.B., NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7088
POC Marlene Crawford, (504) 678-2150.
DESC: The work included replacement of approximately 530 feet
of sewer line and cleaning about 700 feet (all lines of 8"
diameter), removing and replacing an existing manhole; excavation,
backfill, resod, paving, and incidental related work. This
solicitation is being advertised unrestricted. Estimated cost
is between $100,000.00 and $500,000.00. Request plans and specs
in writing (Requests may be faxed, (504) 678-2631) from Resident
Officer in Charge of Construction, Naval Support Activity,
2300 General Meyer Avenue, New Orleans, LA 70142-5007.
CITE: (M-098 SN059549)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--APPLY CHIP SEAL SURFACE TO 60 MILES OF HIGHWAY
SOL 1443IB557097002
DUE 052897
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary to apply a chip seal surface to approximately 60
miles of parkway motor road, turnouts, accesses, parking areas,
and a maintenance compound. In addition to application of chip
seal surface the project includes spot leveling and traffic
control during operations. Approximate quantities employed
in this contract are: hot bituminous pavement - 1,500 tons;
crushed aggregate - 9,200 cy; emulsified asphalt (CRS2-P) -
288,000 gallons. Project is located on the Natchez Trace Parkway
in Northeast Mississippi and a small portion of Northwest Alabama.
Pavement operations will commence in mid-summer (1997) and
shall be concluded within 90 days of the start date. Magnitude
of this project is $500,000 to $1,000,000. Procurement is being
conducted under full and open competition procedures. Solicitation
package will be available o/a April 28, 1997. Requests for
solicitation must be in written or electronic form, and may
be sent to the address listed above, FAXed to (601) 680-4033,
or E-Mailed to DALE_WILKERSON@NPS.GOV
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-098 SN059554)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--APPLY PAVEMENT/TRAFFIC MARKINGS TO 60 MILES OF HIGHWAY
SOL 1443IB557097003
DUE 052997
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary to apply pavement and traffic markings to a recently
reworked portion of the parkway motor road, turnouts, accesses,
parking areas, and a maintenance compound. In addition to application
of new markings, some restriping will be required. Approximate
quantities employed in this contract are: new broken yellow
centerline - 48 miles; new no passing yellow centerline - 51
miles; new white edgeline - 125 miles; restripe broken yellow
centerline - 27 miles; restripe no passing yellow centerline
- 15 miles; restripe white edgeline - 60 miles. Project is
located on the Natchez Trace Parkway in Northeast Mississippi
and a small portion of Northwest Alabama. Operations will commence
in late fall (1997) and shall be concluded within 30 days of
the start date. Magnitude of this project is $100,000 to $500,000.
Procurement is being conducted under full and open competition
procedures. Solicitation package will be available o/a April
29, 1997. Requests for solicitation must be in written or electronic
form, and may be sent to the address listed above, FAXed to
(601) 680-4033, or E-Mailed to DALE_WILKERSON@NPS.GOV

EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-098 SN059557)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RALS TOWER
SOL N62472-94-B-5259
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, Base Bid
and 2 Bid Options, to construct a permanent facility to replace
existing portable tower and trailer. This facility will serve
as an observation tower and communications area for the Test
Runway during Runway Arresting Landing Site (RALS) operations.
The work includes excavation: concrete foundations: structural
steel; insulated steel siding; aluminum windows and storefronts;
gypsum wallboard partitions; interior finishes; countertops;
concrete-filled steel stairs; hydraulic passenger elevator;
mechanical, electrical and fire suppression systems; demolition
of the existing tower construction; and incidental related
work. Base Bid construct new control tower. Tower shall be
approximately 110 feet in height and shall include appropriate
power supply, lighting, heating, ventilation/air conditioning
and fire suppression systems. Demolition of existing control
tower shall be included in contract. Bid Option 1. Shall include
an engineering floor/space in tower. Bid Option 2. An elevator.
Performance period for Base Bid shall be 180 calendar days.
Performance period for Bid Option 1 and Bid Option 2 shall
be as follows: If awarded within 60 days of the base contract
award date, the contract completion date shall remain unchanged.
On work specified as Option 1 and Option 2, if awarded 61 days
or more from the base contract award date, the contract completion
date will be extended 30 calendar days per option on work specified.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5) Except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interest,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). (End of Provision).
The Standard Industrial Code (SIC) for this project is 1542.
The related Small Business Size Standards is $17.0 million
annual receipts for the preceding three fiscal years. Plans
and specifications may be obtained by telephoning the above
number OR faxing to (908) 323-1471. ONLY ONE REQUEST PER COMPANY.
Plans and specifications are expected to be available on or
about 23 April 1997 and the bid opening will be approximately
on or about 23 May 1997. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be $500,000.00 - $1,000,000.00:
CITE: (D-098 SN059572)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 99129, MCAS, Yuma,
AZ 85369- 9129
SUBJECT: Z--CONSTRUCT SUN SHADES AT BLDG 605 AT THE MARINE CORPS
AIR STATION, YUMA, AZ
SOL N68711-97-Q-7137
DUE 042897
POC Jackie Hill, Purchasing Agent 520-341-2212/Sherri Hyatt,
Contracting Officer, 520-341-2048.
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the adding new sun shades on the east and west sides of
the existing sun shade.--The existing sun shade is constructed
with steel I-Beams for posts and roof framing and the roof
is metal panels secured to the steel framing.--The existing
sun shade is 52'X 32'X 25'.--The new sun shades will be 25'X
32'X 25' and constructed the same as the existing sun shade
using steel I-Beams and metal panels.--Performance time is
approximately 30 days from the date of award.--This solicitation
is unrestricted.--All responsible sources should request copies
of the plans and specs in writing, by mail, or by FAX (520)
341-3557.--Please state solicitation number, complete name,
area code, telephone number, street address, nine-digit zip
code.--Plans and Specs should be available on or about 21 April
1997, on a first-come first-serve basis.--Time for receipt
of quotes estimated on or about 28 April 1997, 4:00 (local
time).--This is not a public bid opening.--Plan holder list
will not be faxed.--All responsible sources may submit a quote
and shall be considered.--Standard Industrial Code is 1799.****
CITE: (I-098 SN059580)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPLACE IRRIGATION PUMP STATION AT GOLF COURSE, DOVER
AIR FORCE BASE, DE
SOL F07603-97-Q8031
DUE 051297
POC Pamela Alston, Purchasing Agent, 302-677-5028
DESC: The project consists essentially of, but is not limited
to, removal of existing and installation of a new irrigation
pump station at the Dover Air Force Base golf course. It includes
all necessary site and electrical work to accomplish the pump
station replacement. Work will be on an occupied facility.
Project will require as-built drawings and data. The new pump
to be installed shall be a duplex vertical turbine variable
frequency drive irrigation pump station which shall be factory
assembled. Pump station shall be capable of delivering 1000
gallons per minute flow at 120 lbs PSI; electrical supply is
460 V, 3 Phase, 60 hz. Pump station shall also be equipped
with a dual head liquid fertilizer injection system capable
of injecting 27 galllons per hour at 150 lbs PSI of two different
solutions. The Standard Industrial Classification Code (SIC)
is 1711. Performance period is 60 calendar days. The magnitude
of this project is between $25,000.00 and $100,000.00. All
responsible sources may submit a quote which will be considered
by this agency. When requesting solicitation, provide information
as to whether your organization (together with its affiliates)
is a large or small business. Furnish street address and 9-digit
zip code with request. Telephone requests will not be honored.
Written requests may be made by facsimile at 302-677-2907.

EMAILADD: Alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-098 SN059606)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT!, PROJECT
VGLZ972080, SELFRIDGE ANG BASE MI 48045-5399!
SOL DAHA2097RB014
DUE 052397
POC Dianne Heikkinen,Contract Specialist, 810-307-4882; Contracting
Officer, Ms. Paula DeShon, 810-307-5989
DESC: Z--Best Value Construction Task Order Contract (TOC), Project
VGLZ972080. Provide all plant, labor, materials, transportation,
supervision and expertise for Best Value Task Order Contract
at Selfridge ANG Base MI for multiple discipline, multiple
year maintenance, repair and minor construcion contracts. Projects
for roads, taxiways, aircraft parking aprons and those projects
set-aside to satisfy Small Business and Section 8(a) are not
included under the Task Order Contract. Multiple awards will
be made in the areas of general construction, mechanical, roofing,
and electrical. Delivery Orders will be issued to Task Order
Contract contractors based on the low competitive price, or
a combination of price and other factors (best value judgments)
in accordance with FAR 16.50. Delivery Orders may be issued
for a period of three (3) calendar years from date of contract
award. Delivery Orders shall not exceed a cumulative amount
of $10 million to any one contractor and an individual delivery
order shall not exceed 2.9 million. Source selection procedures
in accordance with FAR Part 15.612 shall be utilized. Significant
evaluation criteria for the Basic Contract in descending order
of importance are (1) Project management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) company experence; and (4) price. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted.
LINKURL: 131.4.34.146
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil.
EMAILDESC:
CITE: (W-098 SN059608)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BUILDING DEMOLITION, POSTWIDE, FORT SILL, OK.
SOL DABT39-97-B-0012
DUE 052197
POC Dewayne Cochrane
DESC: A non-refundable fee of $50.00 is required for this project,
the reference to "$25.00" is deleted.
CITE: (W-098 SN059614)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FORT WORTH, TX 76155-9998--INTERNATIONAL MAIL CENTER,
INSTALLATION OF CCTV
SOL 482980-97-A-0337
DUE 042897
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0337.
CITE: (M-098 SN059628)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5283, MISCELLANEOUS
ELECTRICAL WORK, NAVAL HOSPITAL (C7-96), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5283
POC Merry C. Pilgrim, (760) 830-7337.
DESC: Pre-Solicitation Notice--INVITATION FOR BIDS N68711-96-B-5283,
MISCELLANEOUS ELECTRICAL WORK, NAVAL HOSPITAL (C7-96), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA--The
work includes furnishing all materials, labor, equipment and
supervision for installation of miscellaneous receptacle outlets,
converting light fixtures circuited to normal power to emergency
power, providing door holders and telephone outlets, and incidental
related work.--A Quality Control Program will be required as
set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm
fixed price contract--Performance time 180 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $100,000.00 and $250,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5283,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (760) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by E-Mail to (cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-Mail response
may not be provided.--Tentative issue date on or about 9 May
1997 with bid opening date 30 days later--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1731.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.
CITE: (M-098 SN059630)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Z--MANHOLE SAFETY
SOL 452-37-97
DUE 052997
POC Delbert Rinehart - (316) 651-3627
DESC: Contractor shall furnish all labor, materials, equipment,
to improve manhole safety at the Department of Veterans Affairs
Medical & Regional Office Center, 5500 E. Kellogg, Wichita,
Kansas 67218-1698. Work to consist of demolition and removal
of existing steam and electrical manholes, excavation and backfill
for the construction of new manholes, installation of electrical
conduit, sump pump manholes, electrical wiring and drain pipe.
Removal and replacement of asphalt pavement where removed to
install manholes, conduit and drains. The cost range for this
project is between $100,000 & $250,000. SIC for this project
will be 1623. Bid documents will be issued April 28, 1997 and
must be requested in writing. There will be a pre-bid conference
May 13, 1997 at 1:00 p.m. local time in Building 34, Room 115.
Bid Opening will be May 29, 1997 at 1:00 p.m. local time and
will be held in Building 34, Room 115.
CITE: (W-098 SN059642)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR HEATING SYSTEMS, VARIOUS FACILITIES
SOL F11623-97-B0007
DUE 052897
POC Vivian Fisher, Contract Specialist, (618) 256-1500 ext 247
DESC: The work consists of furnishing all labor, equipment,
materials, transportation and supervision necessary to Repair
Heating Systems, Various Facilities at Scott Air Force Base
IL in accordance with plans and specifications. The principle
items of work shall include, but are not limited to, the following:
Repair of heating systems for various facilities, to include
removal of asbestos-containing material and lead based paint.
The magnitude of construction is between $500,000 and $1,000,000.
The proposed contract listed herein is unrestricted. Send your
request for a solicitation package to: Defense Automated Printing
Service, Detachment Office, 901 South Drive, Scott AFB IL 62225-5106.
Only written requests will be honored. Telephone requests will
not be honored. Please provide your company name, full address,
phone number, fax number, and ZIP plus four. There is a non-refundable
fee of $25.00 for the solicitation package, payable in the
form of a check. CASH will not be accepted. Make check payable
to: Defense Automated Printing Services. If you prefer to pick
up a package from Defense Automated Printing Services, their
hours of operation are from 7:30 AM to 4:00 PM, Monday through
Friday, excluding Federal Holidays. Any questions regarding
the ordering, delivery, or receipt of your solicitation package
contact Glen Carlson at (618) 256-4686. Any questions concerning
the substance of the solicitation should be directed to the
Contract Specialist, Vivian Fisher. Note: Due date (Item #10)
as published, is an estimated date not an actual.
EMAILADD: fisherv@wing.safb.af.mil
EMAILDESC:
CITE: (W-098 SN059643)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE DORMITORY, BUILDING 76
SOL FTC-97-15
DUE 052897
POC Gail Ashurst, Contracting Officer or Annette Leverette, Procurement
Technician at 912-267-3168.
DESC: PRE-SOLICITATION NOTICE: Renovation to Dormitory, Bldg.
76; work to include interior finish upgrades to approximately
180 sleeping units, lobbies, recreation rooms and corridors,
and incidental related work. Miscellaneous work to include
carpet, acoustical ceilings, paint, etc. Mechanical system
is to be completely upgraded with new fan-coil units in each
sleeping unit. Electrical system includes addition of IDF,
intermediate distribution frame, and a cable handling facility
located in two existing offices to be relocated into two sleeping
rooms. Telephone, data and voice capabilities to be added to
sleeping units. Light fixtures will be replaced throughout.
Extensive asbestos abatement and lead-based paint mitigation.
Work to be accomplished in four (4) phases, each having a separate
completion date. The building will be occupied during phases.
This project is taking place at the Federal Law Enforcement
Training Center at Glynco, GA. Solicitation instructions, plans,
and specs may be examined at the Procurement Division, Building
28, Glynco, GA, during regular business hours. Bid packages
will be available at $50.00 per set, non-refundable. Written
requests only citing IFB-FTC-97-15. Checks/money orders should
be made payable to the "FLETC". Package will be issued o/a
4/25/97. Estimated magnitude of project is between $1,000,000
and $5,000,000. This procurement is unrestricted.
CITE: (W-098 SN059651)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REPLACE FIREBRICKS IN BOILERS #2 & 3 IN CENTRAL HEATING
PLANT
SOL SP3100-97-B-0001
DUE 061797
POC Mona J. Maitland, Contract Specilist, 717-770-5811 or R.C.Souto,
Contracting Officer, 717-770-6206
DESC: This notice is being made to generate interest in a tenative
construction project to remove existing firebricks in the firebox
sidewalls, the front and rear walls including detrick arches
in Boilers #2 and #3; and provide new high alumina bricks.
All dates shown in this announcement are tentative and may
be revised if necessary. All parties that are interested in
acquiring a copy of the solicitation are requested to submit
a written request to the address as shown above. The Government
estimated price range for this project is $100,000. to $250,000.
CITE: (W-098 SN059654)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE 16 APARTMENT BUILDINGS AND LANDSCAPING,
MCCDC QUANTICO, VA
SOL N62477-95-B-0087
DUE 052297
POC Tammey Crouse, Contract Specialist (202) 685-3162
DESC: The subject solicitation will be issued as UNRESTRICTED
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small disadvantaged
Business Concerns--Construction Acquisitions-- Test Program
(APR 1996). Package A work includes the rehabilitation and
renovation of 16 apartment buildings including construction
of new entrances, renovation of bathrooms and kitchens, door
replacement, roof repair and roof replacement, installation
of a fire protection system, plumbing system upgrades, electrical
upgrades and incidental related work. Package B work includes
rehabilitation of approximately 27,000 sy of roadway pavement
and related incidental work. Plans and specifications will
be available at a non-refundable charge of $67.00 on a first-come,
first-serve basis until supplies are exhausted. Please make
checks payable to US Treasurer c/o EFA Chesapeake. Requests
for plans and specifications may be mailed or handcarried to
the above address, Attn: Code 0211. Contractors within the
local area are encouraged to pick-up a copy of the plans and
specifications. The hours of operation are between 7:30 AM
and 3:30 PM, Monday thru Friday. The projected date for issuance
of plans and specifications is 22 April 1997. The projected
date for bid opening is 22 May 1997. The estimated construction
cost is between $1,000,000.00 - $5,000,000.00.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-098 SN059665)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY-NON-BUILDING
FACILITY AT THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL RESOURCES
DIVISION, MIDWEST SCIENCE CENTER NEAR COLUMBIA, MISSOURI
SOL NBS3-97-IFB-01
DUE 052997
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215

DESC: Furnish and install 100 ton induced draft, crossflow, factory
assembled, vertical air discharge, cooling tower. Include all
piping to and from chiller, accessories, electrical and directt
digital contraols. Replace approximately 100' of existing raw
water lines with new schedule 40 PVC piping including all fittings
and valves. Work to be performed at U.S. Geological Survey,
Biological Resources Division, Midwest Science Center near
Columbia, Missouri. SIC: 1711. Solicitations may be ordered
by Fax (612)725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-098 SN059669)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIRS TO HOUSING UNITS
SOL N62477-96-B-2609
DUE 060497
POC Robert E. Dungan, Contracting Officer 540/653-3360.
DESC: This project is unrestricted. The work includes but is
not limited to providing and installing new exterior doors
and windows in 15 houses, new windows in 10 houses, new windows
and vinyl siding in 26 houses, new exterior doors, windows
and vinyl siding in 74 houses and incidental related work.
All houses shall receive new exterior and interior window and
door trim. The houses indicated as being within the Dahlgren
Residential Historic District shall receive new wood window
and door trim to exactly match the existing wood trim. The
duration of the contract is 270 calendar days. The estimated
price range is between $1,000,000 and $2,500,000. This will
be a Request for Proposal. If the successful offeror is a large
business, a subcontractor's plan will be required prior to
award. The date for availability of solicitations is 05 May
1997. Cost of bid documents is $15.00 per set for specifications.
No cash will be accepted. Checks and money orders shall be
made payable to the Treasurer of the United States. Payments
must accompany your written request. No telephone requests
will be accepted.
CITE: (I-098 SN059671)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Buildings Mgrs Office 8PCD, 1961 Stout Street,
RM 160, Denver, CO 80294
SUBJECT: Z--Z-REPAIR & ALTERATION, STATE OF COLORADO
SOL 8PCD-97-00002011
DUE 042497
POC Contract Specialist, Cindy J. Wahrle, 303-844-4083
DESC: This procurement was previously advertised under solicitation
number GS-08P-97-JBD-0006, for General Repairs and Alterations
to Government-owned and leased facilities at various locations
in the State of Colorado. This is an indefinite quantity construction
contract(s) with the ability to perform associated design services
for construction projects ranging from approximately $2,000
to $100,000. The SIC code associated with this procurement
is 1542. This is a small business-set-aside. If you previously
requested the above numbered solicitation, do not resubmit
your request. Faxed requests for this solicitation only will
be accepted. Fax number (303) 844-2565.
CITE: (I-098 SN059677)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CEILING AND LIGHTING REPLACEMENTS
SOL GS08P97VBC1001
DUE 042597
POC Contract Specialist, Tracy Pacheco, 303-844-4083 OR, Tim
Gasperini at, 970 245-5255
DESC: Provide labor, materials, equipment and supervision to
complete the ceiling and lighting replacements in the third
floor corridor and lobby areas of the Wayne N. Aspinall Federal
Building U.S. Courthouse, 400 Rood Avenue, Grand Junction Colorado.
CITE: (I-098 SN059679)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--INFRAFED HEATING RETROFIT
SOL F32604-97-B0022
DUE 052397
POC 2Lt Kenneth H Burton, Contract Administrator (701)723-4171,
Jim Kraft, Contracting Officer, (701)723-3970
DESC: Contractor to furnish all plant, labor, equipment and
materials necessary to accomplish Project MIN 96-2005, Infrafed
Heating Retrofit, at Minot AFB ND, in accordance with specifications
and drawings MIN 96-2005. The project is estimated between
$1,000,000.00 and $5,000,000.00 and open to large and small
business concerns. Work to be completed will be 70% Mechanical,
20% General and 10% Electrical. Project documents will be available
on 23 Apr 97. Request information in writing to the above address.
Faxed request will be accepted, number is (701)723-4173. Faxed
bids, and/or revisions WILL NOT BE ACCEPTED.
CITE: (W-098 SN059695)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Naval Sea Systems Command, SEA 02812, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: Z--STORAGE OF PLATINUM GOVERNMENT FURNISHED EQUIPMENT
SOL N00024-97-R-8122
DUE 050197
POC Jonathan Hall, Contracting Officer, 602-6911
DESC: The Naval Sea Systems Command proposes to store platinum
used in the production of the Standard Missile Block IIIB missile
radomes. It is intended to store this platinum at Corning Glass
works, Danville VA as this firm is the only firm qualified
to perform the production subcontract under NAVSEA prime contract
N00024-96-C-5302 with Standard Missile Company. See Numbered
Note(s): 22
CITE: (I-098 SN059697)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--INSTALL SPECIAL HOUSING UNIT FOOD LIFTS
SOL RFQ 138-0182
DUE 052897
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: The Federal Bureau of Prisons seeks to award a firm-fixed
price contract for the installation of two (2) inclined platform
lifts in the Special Housing Unit, located at the United States
Penitentiary in Terre Haute, IN. The Contractor awarded this
contract will be responsible for providing all labor, materials,
equipment, etc., for the installation of two (2) lifts capable
of accommodating mobility impaired persons or carts not to
exceed 450 lbs., up and down stairs. The estimated cost range
for this project is between $25,000 and $100,000. Request for
quote packages are expected to be available on, or about April
28, 1997, with a bid due date of May 28, 1997. The estimated
completion time for this project is 120 days, and is totally
set-aside for small business concerns. Requests for quote packages
must be submitted in writing to the Contracting Officer listed
above, and may be faxed to (606) 253-8882. SIC Code 1796. Small
Business Size Standard is $7.0 million.
CITE: (I-098 SN059762)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR MECHANICAL SYSTMES VARIOUS BUILDINGS FOR THE
TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE,
TN
SOL DAHA40-97-B-0001
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - James L. Coonce, 615-313-2650
DESC: This is a solicitation notice for Project No. PSXE 862010,
entitled "Repair Mechanical Systems". Successful contractor
shall provide all labor, materials, equipment, incidentals,
services, and perform work as required to replace various mechanical
components as: Boilers, Control Systems, Coils, Frequency Drives,
Air Compressors, etc. for the Tennessee Air National Guard
at McGhee Tyson Airport in Knoxville, Tennessee. Work will
also include electrical system modifications as required for
various mechanical repairs. Project will also include asbestos
abatement as required for removal of old mechanical components.
Contractor will be responsible for all demolition disposal
in accordance with applicable Federal, State, and Local Regulations.
Work will be performed in these buildings: 102, 111, 113, 134,
240, 263, and 320 at McGhee Tyson ANG Base, McGhee Tyson Airport,
Knoxville, TN. Performance time is 270 calendar days. Plans
and Specifications will be available on or about May 14, 1997.
A non-refundable certified check or money order is required
for plans and specifications in the amount of $100.00 made
payable to the Treasurer of the United States. The solicitation
itself will be furnished at no cost. Plans and specifications
will also be available for review at various plans houses within
the state. Contractors should call the Contract Specialist
listed above for these locations. Pre-Bid Conference will be
held on or about June 5, 1997. Bid Opening will be on or about
June 16, 1997 at 2:00P.M. in Room 134, USPFO for TN, Powell
Avenue, Nashville, TN 37204-0748. The estimated construction
cost is between $500,000.00 and $1,000,000.00. This project
is open to large as well as small businesses (unrestricted).

CITE: (W-098 SN059806)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA PBS Buildings Mgrs Office 8PMM, 301 South Park Avenue,
Rm 494, Helena, MT 59626
SUBJECT: Z--OBTAIN VENDORS FOR PRE-QUAL CONSTRUCTION LIST
SOL GS08P97VGC0013
DUE 032897
POC Purchasing Agent, Karen S. Geier, 406-441-1260
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-Qualified Small Business
Contractors List for Construction Services (Pre-Qualified Contractors
List) for the State of Montana. The Pre- Qualified Contractors
List will be tested by utilizing a Pilot Program by GSA for
a two year period. The two year period will begin on or about
April 1,1997, and end March 31, 1999. Should the Pilot Program
prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Pre-Qualified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protection for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Pre-Qualified Contractors List will be
used for projects costing more than $2,000.00, but less than
$100,000.00. General construction contractors as well as major
trade contractors (i.e., electrical, painting, asbestos removal,
demolition, etc.) may apply for placement on the Pre-Qualified
Contractors List. The Small Business Act requires that purchases
between $2500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. In addition, Congress designated
GSA as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. The Demonstration
Program is currently scheduled to expire September 30, 1997.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Pre-Qualified Contractgors
List. Once a requirement for construction services is identified,
GSA will only solicit quotes from firms on the Pre-Qualified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Pre-
Qualified Contractors List will receive notification of contracting
opportunities within the above referenced dollar range and
will be invited to submit a quote. Interested small business
concerns should request an Application for Placement on the
Pre-Qualified Contractors List by contacting Karen S. Geier,
Purchasing Agent, 406-441- 1260.Facsimile requests may be submitted
to Karen S. Geier, Purchasing Agent, 406-441-1269.Applications
will be available on or about March 22, 1997, as GSA will begin
to use the Pre- Qualified Contractors List on or about April
1, 1997. Applications will be evaluated by GSA officials and
small businesses will be advised within 30 days whether or
not they have been placed on the Pre-Qualified Contractors
List.
CITE: (I-098 SN059685)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 13--BATTERY, MK 72-1
SOL DAAA32-97-B-0007
DUE 052897
POC Kim Christenberry, (812) 854-3326, (Ronald E. Wise, Contracting
Officer).
DESC: Battery, MK 72-1, manufactured in accordance with ADL 1212744-2
Rev 2 & WS13702G. Total quantity to be delivered is 40,000
each. First Article quantity of 200 each due 90 days after
contract award. First delivery of 10,000 each due 180 days
after contract award with deliveries of 10,000 each due every
30 days thereafter until contract completion. This requirement
will include an option quantity of 40,000 each. All deliveries
are to be made FOB Destination, Crane Army Ammunition Activity,
Crane, IN 47522-5099. Inspection to be at source and acceptance
at destination. IFB will be issued 15 days after publication
of this notice. MIL-I-45208A applies. All responsible Small
Business sources may submit an offer. Note #1 applies. Steve
Allen, Contract Specialist, may be contacted at (812) 854-3406.
CITE: (M-098 SN059634)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM MORTAR
SOL DAAE30-97-R-0301
DUE 042297
POC Louis J. Sylvain, Contracting Officer, 201-724-3965
DESC: The original synopsis purblished in the CBD on 2/3/97 for
this requirement is changed to add NOTE 1 - 100% Small Business
Set-Aside. In addition, the expected solicitation issue date
is changed from 28 Feb 97 to on or about 28 Apr 97. See Note
1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-098 SN059790)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 13--FABRIC BALLOON ASSEMBLY
SOL N0025397Q0049
DUE 052797
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
100 each nylon fabric balloon assemblies (torpedo end-of-run),
conforming to NAVSEASYSCOM drawing 5758320 Revision F and related
drawings. First article is required but NUWC reserves the option
to waive this requirement after quotes are received. Simplified
Acquisition Procedures shall be used fot this procurement.
The solicitation shall be issued on or about 2 May 97. Award
will be made on or abour 27 May 97. No telephone requests for
the solicitation package will be accepted. Numbered note 1
applies.
CITE: (I-098 SN059814)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--RIB, AIRFOIL
SOL SP0460-97-Q-DL10
DUE 051397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97076000730 NSN 1560-01-322-0296, rib, airfoil
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122622-53
51 -EA Del to New Cumberland PA 17070 Del 120 DARO see NOTE
22, intended source: McDonnell Douglas Helicopter. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-098 SN059389)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--FITTING, STRUCTURAL COMPONENT, ACFT
SOL SP0460-97-Q-DK98
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97076000740 NSN 1560-01-361-7360, fitting, structural
component, Acft IAW Boeing helicopters CAGE 77272 Dwg 145S4706
Rev "D" DTD 7/1/94 & Atcom CAGE 81996 procurement package 145S4706
Rev "a" Dwg P/N 145S4706-52 21 -EA Del to Richmond VA 23297
Del 0 DARO unrestricted. Solicitation will be made in writing
and orally. First article test required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059390)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CAPSTRIP
SOL SP0460-97-Q-DK97
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97086000311 NSN 1560-01-163-4134, capstrip Boeing
helicopters CAGE 77272 P/N 145S3305-14 101 -EA Del to (Call
contracting office) Del 0 DARO see NOTE 22, intended source:
Boeing helicopters. Other than full and open. Solicitation
will be made in writing and orally. FMS requirement. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059393)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CYLINDER ASSEMBLY RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CF40
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97041000637, NSN 1560-00-979-8565 cylinder assembly
- drawing number 69-24343-REV C. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. See NOTES 8 and 23. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). 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.
165 -EA Del to New Cumberland PA 17070 Del by 70 days DARO.
85 -EA Del to Stockton CA 95296 Del by 70 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059397)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-97-Q-0052
DUE 052897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 1560-01-377-9477 P/N: DAA3150A503-230, 8EA.
Applicable to: B-2 Bomber. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 Jan 99 8 ea Item 0002 NSN 1560-01-377-9096
Fairing, Aircraft P/N: DAA3150A503-231, 8EA. Applicable to:
B-2 Bomber. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Jan 99 8 ea Item 0003 NSN 1560-01-383-4499 Fairing, Aircraft
P/N: DAA3150A303-181, 5EA. Applicable to: B-2 Bomber. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 Jun 99 5
ea Item 0004 NSN 1560-01-383-4516 Fairing, Aircraft P/N: DAA3150A303-182,
LN=122.3, WD=10.2, DP=0.4, WT=50.3 2EA. Applicable to: B-2
Bomber. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Mar 98 2 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) 1 The approximate issue/response date
will be 28 Apr 97. The anticipated award date will be 28 Aug
97. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3765. 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
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) NOTE 26.
CITE: (I-098 SN059744)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 15--MODIFICATION COCKPIT KIT
SOL JT40
POC Joe Torres
DESC: Sources Sought Synopsis: This is not a solicitation. The
Small Business Office is seeking to develop alternate sources
for a Modification Cockpit Kit; NSN: 1560-01-442-9116XE; P/N:
110-1000-5. If you are interested in becoming an approved source
of supply for this item contact the Small Business Office for
copy of Qualification Requirements. BC point of contact is
Mr. Joes Torres; FAX: (210) 925-0235; Address: SA-ALC/BC; 303
S. Crickett Dr., Kelly AFB, TX 78241-6025. Reference JT40 on
all requests.*****
CITE: (W-098 SN059808)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 15--INTAKE DUCT REPAIR KIT
SOL JT39
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation.
This notice is to publicize the availability of Qualification
Requirements for an Intake Duct Repair Kit, applicable to the
F-5E/F Aircraft; NSN: 1560-01-077-4136XJ; P/N: RKD345B. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Toress,
FAX: (210) 925-0235; Address: SA-ALC/BC; 303 S. Crickett Dr.,
Kelly AFB, TX 78241-6025. Reference JT39 on all requests.*****

CITE: (W-098 SN059815)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PISTON, LINEAR ACTUATING CYLINDER. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0770-97-Q-MT73
DUE 053097
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) Karen bane, X1373.
DESC: PR-NO: YPC96043001470 NSN 1650-01-187-4267, CAGE 82918
Part No 69-14928-7 piston, linear actuating cylinder I/A/W
Boeing (81205) Dwg 69-14926 42 -EA Del to McClellan AFB CA
95652-1621 Del by 24 Apr 96 or deliver within 180 days after
award. 108 -EA Del to Tinker AFB OK 73145-9013 Del by 24 Apr
96 or deliver within 180 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 this solicitation.
CITE: (I-097 SN059330)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--COMPUTER CONTROLLED NAVIGATION SYSTEM, CCNS4 STANDARD
VERSION
SOL NAAN6000700217
DUE 042497
POC Sheila Anderson, 816-426-7267, ext 240
DESC: The U.S. Dept of Commerce, NOAA, intends to purchase a
Hilchenbach CCNS 4, Computer Controlled Navigation System 4th
generation for the Aircraft Operations Center (AOC). The Government
believes that this is the only system available that will interface
with the Wild RC-10 aerial camera, the Daedalus 1260 Multi
Spectral Scanner (MSS), and the Rimble 4000 SSI geodetic quality
Global Positioning System (GPS) installed on AOC's 1974 model
AC-690A Turbo Commander aircraft, N53RF. This aircraft is used
for aerial photography and kenimatic photogrammetry in support
of the Nautical Charting and Airport Obstruction programs.
The aircraft produces 28 volt DC power, the system must be
able to operate with this electrical power. The total system
should weigh no more that 25 kilograms (55 pounds). The Computer
Controlled Navigation System must interface with the aircraft
heading gyro to provide camera crab, flight line smoothing,
and dead reckoning capability. The system must come with planning
software that provides transformation from all known U.S. coordinate
systems to WGS-84 GPS coordinates, allowing planning in local
coordinates. The system must be ready for upgrade to an inertial
navigation unit/autopilot interfaced to allow GPS photo center
determination. The system must come with a cathode ray tube
flight display for the cockpit and one for the system operator
so that at any instant NOAA's aircrews can visualize their
position on flight lines, and for optimum visibility in a sunny
cockpit. This procurement is for equipment for which the Government
intends to acquire under the authority of 41USC253(c)(1). Any
business source able to provide the equipment referenced herein
is encouraged to respond to this announcement within 15 days
after its publication. Interested firms should submit in writing
its name, address, point of contact, telephone number, business
size, and a brief statement regarding its capability to provide
the specified equipment. This information should be submitted
to the address stated herein or may be faxed to (816)426-7530.
This is not a request for proposals and there is no solicitation
available. If no qualified responses are received for this
procurement, the Government intends to award to E. Coyote Enterprises
of Mineral Wells, Texas.
CITE: (W-098 SN059495)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--SLIDE, DIRECTIONAL ASSY
SOL F42620-97-Q-25421
DUE 052097
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 1650-00-787-0659BF P/N: 37400-5, 4 piece
assy, directs hydraulic fluid flow to 8 different parts. Made
of steel with polished chrome. About 8" long and 1" diameter.
36ea. Applicable to: F-4 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Jul 97 36 ea The approximate issue/response
date will be 28 Apr 97. The anticipated award date will be
20 May 97. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Irvine Ca 92718-1814. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-098 SN059727)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, DISC BRAKE
SOL F42630-97-R-26360
DUE 052897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2701 P/N: 2610565-747, This item
is used on the brake system of the C-17 aircraft. 87ea. Applicable
to: C17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 98 87 ea The approximate issue/response date will be
28 Apr 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-098 SN059729)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--ADAPTER
SOL F34601-97-Q-08401
DUE 052797
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 1650-01-049-8741 P/N: 71437A, P/N 714737A
Dim: 11 1/2 inch diameter by 3/4 inch thick; matl: steel; func:
provides a simplified method for attaching or detaching the
IDG to/from the engine gearbox. 16ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 16
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 25 Apr 97.
The anticipated award date will be 28 Jul 97. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-098 SN059745)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--GUIDE, PISTON ASSEMBLY. EXCEPTIONS TO DWG.12-42268
REV.AA
SOL SP0760-97-R-3102
DUE 052897
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) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC97014000505 NSN 1720-00-939-0113, CAGE 80020
Part No 12-42268-2 guide, piston assembly. MFG.I/A/W Navy dwg.80020
12-42268 to latest Rev. P/N 12-42268-2. 44 -EA Del to San Diego
CA 92136-0000 Del by 210 days after award. 68 -EA Del to Norfolk
VA 23512-0001 Del by 210 days after award. See NOTES 1 and
9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and addres. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-098 SN059368)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM (JMLS)
SOL N47408-97-R-1CBD
DUE 050297
POC Contract Specialist, PENNI M. WILSON, 805-982-5075, pmwilson@cbcph.navy.mil,
Contracting Officer, BETTY PETTIGREW, (805) 982-2817, brpettigrew@cbcph.navy.mil
DESC: The Naval Facilities Engineering Command Contracts Office
anticipates releasing an RFP for the procurement of a Joint
Modular Lighter System (JMLS) in the August 1997 timeframe
for the Civil Engineer Support Office (CESO), Port Hueneme,
CA and is issuing this sources sought synopsis during the planning
stages to obtain industry comment on the following Statement
of Objectives (SOO) and the draft Performance Specification.
STATEMENT OF OBJECTIVES The objective of the proposed Joint
Modular Lighter System (JMLS) is to transport loaded wheeled,
tracked and break bulk cargo from Maritime Prepositioned Force
(MPF) ships and Assault Follow-On Echelon (AFOE) ships to the
shore and back to the ships. JMLS shall be transportable unassembled
in International Organization For Standardization (ISO) container
compatible ships, Large Medium Speed RO/RO ships (LMSR), Maritime
Prepositioned Force (MPF) ships, Lighter Aboard Ships (LASH),
Sea Barge Ships (SEABEE), Transport Auxilary Crane Ships (T-ACS)
and intermodal transported by truck, rail and barge. JMLS shall
be comprised of five subsystems which shall operate independent
of each other and simultaneously. The five sub-systems are
described below. JMLS shall be constructed of ISO container
ship compatible floating modules in accordance with ISO 688
and ISO 1161 and ancillary equipment. The ISO modules are the
"building blocks" of JMLS. A connector system shall be used
to assemble modules together side- to-side and end-to-end to
form the various sub-systems. JMLS sub-systems shall have dedicated
propulsion, mooring, lighting, fendering systems and crew shelter
as required. JMLS shall have high reliability, require low
maintenance and low life cycle costs. JMLS shall be offloaded,
assembled, operated, maintained and backloaded through Sea
State 3 (SS3) conditions and survive SS5 conditions except
as noted elsewhere. Sea state conditions shall be defined by
the Pierson-Moskowitz Sea Spectrum. JMLS shall operate continuously
day and night for 180 days, in various environments of air
and water temperature and humidity, with 5th to 95th percentile
personnel (male and female) wearing Chemical, Biological and
Radiological (CBR) protective gear, survive High Altitude Electromagnetic
Pulse (HAEMP) conditions, have an electronic signature compatible
with handling ammunition, meet Environmental Protection Agency
(EPA) and U.S. Coast Guard regulations and withstand a 4 knot
beam current. JMLS shall interface with ships and cranes as
described above and Elevated Causeway Modular (ELCAS (M)),
Offshore Petroleum Discharge System (OPDS), Navy Lighterage
(NL) Causeway Systems, Army Modular Causeway System (MCS),
Logistics Support Vessel (LSV), Landing Craft, Utility 1600
(LCU-1600), Landing Craft, Utility 2000 (LCU- 2000), Landing
Craft, Mechanized 8 (LCM-8), Landing Craft, Air Cushion (LCAC)
and the beach with gradients of 1/10 to 1/120. JMLS shall be
comprised of five sub-systems as follows: 1) Warping Tug (WT)
- self propelled floating platform or "work boat" with lifting
frame, winch, anchor and control station, used to assemble
JMLS and perform salvage and other operations, perform lifting
and anchoring operations simultaneously, sustain speeds of
8 to 10 knots, operate through SS4, carry 50 short tons. 2)
Causeway Ferry (CF) - self propelled floating platform, with
control station, used for transporting wheeled, tracked and
break bulk cargo, carry 400 to 450 short tons, interface with
RRDF, ships and the beach, sustain a speed of six to eight
knots. 3) Roll-On/Roll-Off Discharge Facility (RRDF) - non-powered
floating platform interfacing between the RO/RO ships and three
lighters simultaneously. 4) Air Cushion Vehicle Landing Platform
(ACVLAP) - non-powered floating landing platform interfacing
between the LCAC and the ship or RRDF. 5) Floating Causeway
(FC) - non-powered floating platform used as a cargo offloading
and administration pier at the beach, maximum length of 1,500
feet, withstand tidal range of 8 to 12 feet, have its own anchor
system and allow docking for two LCU-2000 simultaneously. The
following tasks and data are representative of what the successful
contractor shall be required to perform or provide, as required,
and is NOT all inclusive: 1) Develop Statement of Work 2) Design
JMLS (all five sub-systems) 3) Design Evaluation with Government
4) Prototype Development 5) Integrated System Assembly, Testing
and Evaluation Program 6) Interim Contractor Support 7) Configuration
Management Program (CMP) 8) System Engineering Program (includes
System Engineering Management Plan (SEMP)) 9) Program and Contract
Work Breakdown Structures (PWBS/CWBS) 10) Cost/Schedule Status
Report (CSSR) 11) Reliability, Maintainability and Availability
(RMA) Program 12) Part Standardization Program 13) Training
Program 14) Safety Program 15) System, Operations and Maintenance
Manuals 16) Engineering Level 3 Detail Drawings in AUTOCAD
Format 17) System Design Report 18) Fabrication and Process
Specification Development 19) Installation and Operation Timelines
for all five sub-systems 20) Life Cycle Costing Data 21) Environmental
Impact Program 22) Data Deliverables Program 23) Operational
Site Activation Program 24) Spare Parts Program 25) Disposal
Program 26) Program Management Plan 27) Peculiar and Common
Support Equipment Program. A draft copy of the JMLS Performance
Specification dated April 4, 1997 can be found at the Civil
Engineer Support Office (CESO)/JMLS public internet web page
address: ftp://199.123.61.80/jmls/pspec.doc or can be obtained
in hard copy format from the Contracting Office. The draft
performance specification on the internet is in MicroSoft Word
6.0 format. Interested companies are requested to submit the
following data package no later than May 2, 1997 to the Contracting
Office listed above: 1) Comments on the Statement of Objective
2) Comments on the Performance Specification 3) Identification
of commercial items that could satisfy the Government needs
4) Specifics on the commercial substitutions proposed 5) Comments
on whether or not the performance specification is restrictive
or ambiguous with descriptions of the restrictions/ambiguities
6) Questions concerning any of the documents reviewed, to be
addressed at an industry/Government meeting scheduled for May
14, 1997 at the Naval Facilities Contract Training Center,
Bldg. 1444, Naval Construction Battalion Center, Port Hueneme,
CA. to be held from 9:00 - 5:00. All questions will be addressed
at the conference with minutes disseminated to all interested
parties including those companies not in attendance. Attendance
will be limited to two representatives per contractor. The
names of the attendees should be provided as part of the data
package submitted no later than May 2nd so that arrangements
can be made for base access. Questions concerning this announcement
should be addressed to the Contracting Officer or Contract
Specialist listed above.
CITE: (I-098 SN059674)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: 20--POTABLE WATER TANKS
SOL N62381-97-R-0167
DUE 060997
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Two (2) each stainless steel Potable Water Tanks for USNS
Powhatan (T-ATF 166), (Approx 6' Inside Diameter X 16'4" Length,
5/16" thick); RDD is 08 Sep 1997 at Cheatham Annex, VA.
CITE: (I-098 SN059780)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON FMC AAV7A1
SERIES VEHICLES.
SOL SP0750-97-R-2576
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97066001477 NSN 2530-00-438-5145, CAGE 80064
Part No 2584122 CAGE 80212 Part No 2584122 wheel, idler. part
of idler assembly. used on LVTP7 manufactured by FMC Corp.,
ordnance Div. 279 -EA Del to (Call contracting office) Del
by 330 days after date of award. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN059333)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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--SHOCK ABSORBER, DIRECT ACTING. OPTIONAL FINISH REQUIREMENTS
ARE AS FOLLOWS:
SOL SP0750-97-R-2575
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97069001194 NSN 2540-01-158-1125, CAGE 53711
Part No 6227488 CAGE 76445 Part No 13674 shock absorber, direct
action. Made per U.S.NAVY-NAVAL Sea Systems command (CAGE 53711)
DWG.NO. 6227488 latest revision and all related Dwg's, specifications
& STD's. 222 -EA Del to San Diego CA 92136-0000 Del by 220
days after date of award. 111 -EA Del to Cherry Point NC 28533-5001
Del by 220 days after date of award. 114 -EA Del to Albany
GA 31704 Del by 220 days after dtae of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, p.o box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN059334)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--WHEEL, SOLID RUBBER TWENTY-SIX INCH OVERALL DIAMETER,
FOUR INCH
SOL SP0770-97-R-5806
DUE 052897
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) Sharla Miller (614) 692-4029
DESC: PR-NO: MPC96347000642 NSN 2530-00-424-3789, CAGE 80064
Part No 2584057 wheel and solil polyurethane tire assembly.
Twenty-six inch overall diameter, four inch tread width; aluminum
wheel, polyurethane tire. Used on FMC LVT7A1 series tracked
vehicles. 1,111 -EA Del to Albany GA 31704 Del by 400 days
after date of award. 500 -EA Del to Barstow CA 92311 Del by
400 days after date of award. See NOTES 9, 12. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344
requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evalution
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-098 SN059367)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--SPARES APPLICABLE TO THE LOGISTICS VEHICLE SYSTEM
SOL M67004-97-Q-0022
DUE 050597
POC Anne Widner, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 2520-01-181-7219, Transfer Transmission, 6 each, CAGE
45152, P/N 1429530U, FOB Origin, Delivery to MCLB, Albany,
GA. Specifications or drawings for manufacturing are not available.
All responsible sources may submt an offer which may be considered.
Under SAP, quotes may be verbally solicited. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2 See Numbered
Note(s): 22.
CITE: (I-098 SN059768)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--SUPPORT, REAR-SECOND NOZZLE I/A/W DWG 19207 12271526
REV D
SOL SP0480-97-Q-JB48
DUE 042397
POC Contact: for copies of RFQ solicitations, contact Anne Hunt
/BO671/804 2793388 or contracting officer Alice collie R/804-279-4556.
DESC: PR-NO: YPG96359000323 NSN 2835-01-202-9871, 175 -EA Del
to Richmond VA 23297 Del by 27 Jul 97. 178 -EA Del to Barstow
CA 92311 Del by 27 Jul 97. 453 -EA Del to Anniston AL 36201
Del by 27 Jul 97. based on market research, the government
is not using the policies contained in part 12, acquisition
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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-098 SN059395)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--FILTER ELEMENT, NON-CLEANABLE SOURCE CONTROL ITEM
SOL SP0480-97-Q-2292
DUE 052397
POC Contact: for copies of RFQ for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/804-279-5702. C ontracting
officer Donna Cartwright/BO478/804-279-3774.
DESC: PR-NO: YPG97069001346 NSN 2835-01-053-2846, item description;
filter element, non-cleanable source control item Sundstrand
Aerospace CAGE 99167 P/N 57880 Rev "J" DTD 24 Nov 93 approved
sources: PTI Technologies Inc. CAGE 05228 P/N 7592399-101 Pall
aerpspace Corp. CAGE 18350 Facet Enterprises CAGE 90005 P/N
1744586-01 2193 EA Del New Cumberland PA 17070-5001 I 1,000
-EA Del to Barstow CA 92311 Del by 21 Jul 97. Based on market
research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons many identify to the contracting officer their interest
and capability to satisfy the government's requirement with
commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059400)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--SEAL,RUBBING,AXIS-C
SOL F41608-97-Q-49406
DUE 052897
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 2840-00-931-5759RX P/N: 5045T99P01 (MFC:
99207), P/N L0-5267 (MFC: 54250), P/N: 1-1156-204 (MFC: 91587),
P/N 5045T99P01, P/N: 4000T18P03, P/N 1-1156-204, Size: Approx
1 3/4" diameter X 1/2" thickness Pred Matl: Stainless steel
Function: Provides a smooth rotating surface for the ring mating
seal and the ring spacer. For copy contact lpkbd fax (210)
925-2398. Price will be a significant factor in the evaluation
of offers. However, the final contract award decision may be
based upon a combination of price and past performance factors
as detailed in the solicitation. 1140EA. Applicable to: J85-5/-13/-17a/-21.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 97 1140
EA Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 dla transfer The approximate issue/response
date will be 28 Apr 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. To: Rexnord Inc,
Wheeling Il 60090-6018. To: Calnevar Seal Co, Chicago Il 60656-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. See Note (s) 26.
CITE: (I-098 SN059449)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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
SOL F41608-97-R-49281
DUE 052797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-00-786-5113RX P/N: 37D401337P101, Size:
Approx 19.30" in diameter, 12 arms equally spaced. Pred matl:
Steel AMF 5786 Function: Provides a holding device which is
used to connect the exhaust nozzle housing. Delivery: 3 months
Aro. 21EA. Applicable to: J85-5 Engine. Destn: Fb2059, Kelly
AFB TX 78241 & FMS Requirement. 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 Government furnished
drawings and specifications are available. The approximate
issue/response date will be 25 Apr 97. The anticipated award
date will be 30 May 97. Written procedure will be used for
this solicitation. To: Kratz-Wilde Machine Co, West Chester
Oh 45069-0000. To: General Electric Co, Fairfield Ct 06431-0001.
To: General Electric Co, Lynn Ma 01910-0445. 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) 9, 23, 26.
CITE: (I-098 SN059452)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--VANE, STG 8
SOL FD2050-97-46277
DUE 052197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-01-026-1033TB P/N: 6037T02G01, Size:
6 x 2 x 2 Pred matl: Titanium alloy Function: Vane sectors,
8th stg, are a subcomponent of the compressor stator case assembly.
14EA. Applicable to: Tf34-100 Engine. Destn: Tinker AFB OK
73145-9013. Delivery: 30 Oct 98 14 ea Item 0002 NSN 2840-01-192-1030TB
Air Baffle P/N: 6047T86G02, Size: Overall length 3.200" min-3.240"
max IAW specific dimensions on dwg Pred matl: Steel Function:
Air baffle assembled over outside of inner casing of Hpt assy,
which retains Hpt nozzle bushings and promotes cooling of the
casing. 5EA. Applicable to: Tf34-100a Eng/A10 A/C. Destn: Tinker
AFB OK 73145-9013. Delivery: 27 Feb 98 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are available.
The approximate issue/response date will be 21 Apr 97. The
anticipated award date will be 16 Jun 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. 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) 9, 22, 23, 26.
CITE: (I-098 SN059454)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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, STG 1
SOL FD2050-97-46279
DUE 052197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-01-100-2257TB P/N: 6040T04G03, Size:
Overall diameter 16.677" min, 16.687" max Pred matl: Alluminum
Alloy Casting Function: Used to position stage 1 & 2 IGU's.
Incremental Quantities: 30 ea or 22 ea. Delivery: 7 months
Aro. 30EA. Applicable to: Tf34-100 Engine. Destn: Tinker AFB
OK 73145-9013. 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 21 Apr 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Kratz-Wilde Machine,
Covington Ky 41012. To: Union Machine Co Inc, Groveland Ma
01824-0000. To: General Electric Co, Lynn Ma 01910-0445. 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) 9, 23, 26.
CITE: (I-098 SN059455)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRAME
SOL F34601-97-R-49667
DUE 052797
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 2840-01-173-5491JF P/N: 9321M62G13, P/N 9321M62G14
THe front frame is an inconel 718 weldment consisting primarily
of a 17 airfoil shaped, internally-heated struts. Approximately
48 inches in diameter and 5 inches indiameter and 5 inches
deep. Its functions are to form the static structure for the
front of the engine and to direct air to the fan blades. 43EA.
Applicable to: F101, B1b Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 99 43 ea The approximate issue/response
date will be 25 Apr 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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-098 SN059747)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CHAMBER ASSEMBLY, EXHAUST ALLIEDSIGNAL INC P/N 3500501-2
SOL SP0480-97-Q-2288
DUE 043097
POC Contact: for copies of RFQ solicitation contact the buyer
a nne hunt/BO671804 279-3388 or the contracting officer 804
279-4556.
DESC: PR-NO: YPG97072000295 NSN 2995-01-250-9745, 30 -EA Del
to Barstow CA 92311 Del by 29 Apr 97. 19 -EA Del to Texarkana
TX 75507 Del by 29 Apr 97. Based on market research, the government
is not using the policies contained in part 12, acquisition
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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-098 SN059388)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY GRIMES AEROSPACE CO.
SOL SPO480-97-Q-2293
DUE 052397
POC Contact: for copies of RFQ for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/804-279-5702. C ontracting
officer Donna Cartwright/BO478/804-279-3774.
DESC: PR-NO: YPG97076000821 NSN 2915-00-169-4180, housing assembly
22 - EA Del to New Cumberland PA 17070 Del by 31 Aug 97. 27
-EA Del to Cherry Point NC 28533-5001 Del by 31 Aug 97. Grimes
Aerospace Co. CAGE 89513 P/N 52-0497-4 based on the market
research, the government is not using policies contained in
part 12, acquisition of commercial items, in its solicitation
for the described supplies. 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-098 SN059391)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STARTER, ENGINE, AIR TURBINE ALLIEDSIGNAL INC P/N
3505302-3-1
SOL SP0480-97-Q-2290
DUE 043097
POC Contact: for copies of RFQ solicitations contact the buyer/
Anne hunt/804 279-3388 or the contracting officer Alic E Collier
804 279-4556.
DESC: PR-NO: YPG97069000680 NSN 2995-01-331-2543, 4 -EA Del to
Tinker AFB OK 73145-9013 Del by 04 Jun 98. Based on market
research, the government is not using the policies contained
in part 12, acquisition 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059399)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND REED SW
SOL SPO480-97-Q-2294
DUE 052397
POC Contact: for copies of RFQ/ for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/804-279-5702. Contracting
officer Donna Cartwright/BO478/804-279-377 4.
DESC: PR-NO: YPG97069001356 item description: housing and Reed
SW Lucas aerospace LTD CAGE K1464 P/N 1541-1735 29 EA Del to
New Cumberland PA 17070-5001 Del by 21 Jul 97 26 EA Del Tracy
CA 9536-5000 Del 21 Jul 97 based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in this solicitation for the described
supplies. 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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059401)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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
SOL SP0770-97-Q-MT27
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97077000417 NSN 3040-01-261-8055, CAGE 99193
Part No 3860352-3 shaft, shouldered. Allied Signal Inc P/N
3860352-3. 10 -EA Del to New Cumberland PA 17070 Del 203 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 sourced under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN059335)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. 20.7692 DIAMETRAL PITCH, 25 DEGREE
PRESSURE
SOL SP0740-97-Q-1461
DUE 052897
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: YPC97085000641 NSN 3020-00-575-2897, CAGE 00462
Part No 42217-87 gear cluster. 20.7692 diametral pitch, 25
degree pressure Angle, 0.8667 inch pitch diameter, gear 2-14
teeth, 18 diametral pitch, 25 degree pressure Angle, 0.7778
inch pitch diameter, 0.5118 inch bore diameter. Western gear
P/N 42217D87. technical data is proprietary and cannot be released
". 250 -EA Del to San Diego CA 92136-0000 Del 210 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
goverment does not possess complete, unrestrictive technical
data: therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304.(C)
(1).APPROVED sources are: 00462 Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN059339)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQF), Rock Island , IL
61299-7630
SUBJECT: 30--GEAR, INTERNAL
SOL DAAE20-97R0107
DUE 061797
POC Contract Specialist: Linda Maes (309) 782-3657, PCO: John
E. Holmgren (309) 782-4836
DESC: 3020-00-768-5359, Part Number 10873072. Gear, Spur, steel
forging or bar stock welded, 4140 material. 39.086 x 34.074
I.D. Internal involute spur gear 342 teeth. Mag partical inspection
required and nickel coating. Requirements are 197 ea Gear,
Internal. For use on the M60 Tank. FOB is Destination. All
or part of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 051697. Proposed contract
is a 100 percent small business set-aside. The proposed contract
will include a 100 percent option. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-098 SN059587)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--BELLOWS
SOL F34601-97-Q-0049
DUE 052897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 3010-01-375-3697 P/N: U540748, 3EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 27 FEB 98 3 ea Item 0002 NSN 3010-01-375-4695 Bellows
P/N: U538849, 2EA. Applicable to: b-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 May 98 2 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 28 Apr 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: United Aircraft Products Div, Forest
Oh 45843-0037. 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
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26.
CITE: (I-098 SN059743)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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 14153 DEFENSE INDUSTRIAL
SUPPLY CENTER
SOL SP0500-97-Q-GR62
DUE 051397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: YPI97079000504 NSN 3110-00-186-5034, in inches,
id-5.9055; od-8.2665; width-1.1024; tolerances rbec 1, material;
rings and rollers-steel; retainer-brass. roller QUANTITY32;
roller SIZE-0.5911X0.591 500 -EA Del to (Call contracting office)
Del by 20 Mar 97. RFQ due date: 97MAY13 primary qty: 500 deliveries
to CONUS (excluding Alaska) delivery schedule: 159 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
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-098 SN059471)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 31--BUSHING, SLEEVE, NATIONAL STOCK NUMBER: 3120-01-245-9858,
PART NUMBER: 7-211411198-11, QUANTITY: 1,000 EACH
SOL DAAJ09-97-Q-JM18
DUE 050297
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
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 1,000
ea, NSN: 3120- 01-245-9858, IAW Procurement Package 7-211411198-11,
applicable to the AH-64 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX and New Cumberland, PA. The
required delivery date is 240 days after receipt of order.
Level of Preservation/Packing: A/C Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD --
-2073-2 for code guidance only. MP/I: 2D, CD/II: 6, PM/III:
00, WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII: BD, IC/VII: D3,
LOP: A, QUP: 001, ICQ: YYY. Packing -- Items packaged as above
shall be packed code U. 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, 95 FEB 01, Quantity 1,061 ea., $37.17
ea., Contractor: AOK 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
02 MAY 1997. 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 3562. The small business size standard is 750 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 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 1 and 26.
CITE: (I-098 SN059577)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 31--BEARINGS
SOL N46450-97-Q-5574
DUE 042897
POC Contact Sue Soto, Contract Specialist, 912/673-2925, extension
3802, Facsimile machine number 912/673-4429.
DESC: Trident Refit Facility requires various fairwater bearings
and bushings in accordance with EN DS120888. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-098 SN059761)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL SP0940-97-Q-V396
DUE 050897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 97-14-1011 provide a new Hansvedt model ms-2
leadman CNC electrical discharge machine system, or equal,
per attachment 1 in the solicitation, with delivery to North
Island, San Diego CA, but not before Nov 3 1997. The award
will be made as a firm fixed price contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059394)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--LAUNDRY PRESS
SOL N00189-97-Q-3671
DUE 041897
POC Carolyn O. Johnson (757-445-1281) FAX 757-444-4181
DESC: Laundry Press (8 EA)- Deliver 8-10 weeks ARO Mfgr: Forenta
Inc., Interested parties may request copy of (RFQ) Request
for Quote either in writing, or fax> Number Note 22 applies.

CITE: (W-098 SN059693)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--TRAP, MOSQUITO LIGHT
SOL SP0450-97-Q-N627
DUE 051997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac
804-279-4352/fax: 804-279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/804279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97057000361, SP0450-97-Q-N627 NSN 3740-00-607-0337,
trap, mosquito light; used for attracting and collecting mosqitoes;
hausherr's machine works P/N: standard New Jersey light trap;
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule: 45 days ARO; unrestricted; ABVM
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. commercial OFF-THE-SHELF
item; solicitation will be made in writing. anticipated award
date is June 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-098 SN059398)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING IN ACCORDANCE WITH MIL
SPEC EXCEPT
SOL SP0500-97-Q-HB26
DUE 051397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/X6143 buy er: E
Lochner Jr/HAB21/X6143
DESC: PR-NO: YPI97085000731 NSN 3990-00-141-7261, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal Tech data package availability:
2,400 -EA Del to Bremerton WA 98314 Del by 14 Jul 97. RFQ due
date 97 May 13 specs: pallet mateial handling primary quantity:
2400 delivery schedule: 35 days ADO this is a small business
set-aside, the size standard is 5084( NOTE 1 applies) specs/Dwgs
are not required this solicitation also contains 2 other ypis:
YPI97090000766 YPI97055000958 to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-098 SN059473)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP III OR GROUP
IV, GRADE A OR B
SOL SP0500-97-Q-GV56
DUE 051397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Lochner Jr/HAB21/X6143 buyer: Edwin
Lochner Jr/HAB21/X6143
DESC: PR-NO: YPI97093001213 NSN 3990-01-041-8803, @MAXIMUM weight
capacity not rated @MATERIAL wood, MIL-STD-731 @FACE type single
@FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches minimum
Tech data package availability: 2,400 -EA Del to San Diego
CA 92136 Del by 09 Apr 97. 7,500 -EA Del to Norfolk VA 23512
Del by 07 Apr 97. RFQ due date 97 May 13 primary quantity:
7500 delivery schedule: 35 days ADO this is a small business
set-aside, the size standard is 5084 (NOTE 1 applies) 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 solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-098 SN059474)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 39--FABRICATE ROLLER CONVEYOR ASSEMBLIES
SOL DAAC89-97-T-0133
DUE 043097
POC Susan Brown (801) 833-2436
DESC: Request a contract to fabricate four (4) each roller conveyor
assemblies. For drawings contact: Susan Brown (801) 833-2436
or FAX (801) 833-3468 For Techinical information Contact:
Pete Bonjour (801) 833-5021.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-098 SN059626)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: 41--POST WIDE CHILLER START-UP AND RESPOND TO THE SERVICE
CALLS
SOL DABT47-97-T-0111
DUE 041497
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DABT47)
DESC: CORRECTION: This action originally published in the CBD
dated 3/24/97, is to add a site visit at 0900 hours 8 April
1997 at the Directorate of Contracting, Building 4340 Magruder
Street, Fort Jackson, SC 29207-5490. All other information
publicized in the original synopsis is correct.
CITE: (I-098 SN059352)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN ASSEMBLY HONEYWELL INC (07187) ALBUQUERQUE,
NM
SOL SP0500-97-Q-GY59
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: te rri
Ryder/WFA10/X5516
DESC: PR-NO: YPI97069001133 NSN 4140-00-298-9333, Tech data package
availability: 100 -EA Del to Tracy CA 95376 Del by 29 Apr 97.
100 - EA Del to Mechanicsburg PA 17055 Del by 29 Apr 97. RFQ
due date 97 Apr 21 specs: Honeywell Corp P/N 4009247-901 primary
quantity: 100 delivery schedule: 100 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
while price will be a significant factor in the evaluatio of
offers, the final contract award price will be based upon a
combination of price and delivery as described in section M
of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-098 SN059469)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL LITTON SYSTEMS INC (06481) WOODLAND
HILLS, CA
SOL SP0500-97-Q-GY73
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
Terri Ryder/WFA10/215-697-5516
DESC: PR-NO: YPI97069001134 NSN 4140-01-024-7129, Tech data package
availability: 8 -EA Del to Jacksonville FL 32212-0097 Del by
01 Jul 97. 17 -EA Del to Norfolk VA 23512-0001 Del by 01 Jul
97. RFQ due date: 97APR21 specs: Litton Systems Inc P/N 790590-2
primary qty: 17 delivery schedule: 230 days offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. 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-098 SN059470)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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. A THREE SCREW ROTARY STYLE FUEL OR
LUBE OIL PUMP
SOL SP0760-97-Q-0792
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale loney, 614/692 -1525
DESC: PR-NO: YPC97083001601 NSN 4320-01-154-8065, CAGE 59180
Part No SF10388GROUP 1 CAGE 59180 Part No 3339/412 "pump, rotary.
a three screw rotary style fuel or lube oil pump END." Transamerica
delavalfscm 59180 P/N 2HK-187D. "1 -EA Del to (Call contracting
office) Del by 100 days after date of award. PR-NO: YPC97083001255
NSN 4320-01-154-8065, 2 - EA Del to (Call contracting office)
Del by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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. This request will be issued
via a written RFQ. The estimated award date is 18 Jun 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-097 SN059338)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP AND VALVE ASSE
SOL N0010497RCC20
DUE 052797
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4320-01-033-7294, SPEC NR TDP VER 001, Ref Nr 844074-1,
Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --NO
SPECS OR DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-098 SN059522)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTON
SOL N0010497T3039
DUE 052797
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4320-01-227-2677, SPEC NR TDP VER 001, Ref Nr 7275,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --NO SPECS OR DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-098 SN059523)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--FAN, HUB ASSEMBLY
SOL SP050097QY972
DUE 051497
POC Buyer Ann Keefe-WFB05 215-697-5572 Contracting Officer Paul
Brown-WFB07 215-697-3601
DESC: Specs: Warner Robins Air Logistics Center. Primary Quantity:
59 Deliveries to conus (excluding alaska). Delivery Schedule:
311 days ado. Size Standard: 500 Note 1 applies. This contract
action is for supplies for which the government does possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved wources
under the authority of 10 U.S.C. 2304 (c) (1). Approved Sources
Are: Warner Robins Air Logistics Center. PR-NO YPI97037000848
NSN 4520-01-232-0688, 30 -ea del to New Cumberland Pa 17070
Del by 10 JUN 98. 29 -ea del to Tracy Ca 95376. Del by 10 Jun
98. RFQ due date: 14 May 97. To obtain a copy of this solicitation
please send fax request to (215) 697-6333. Specs/Dwgs are not
required.
CITE: (W-098 SN059646)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 46--ELECTROPOSITIVE FILTER CARTRIDGES
SOL 97-99(N)
DUE 043097
POC Grace White, Contract Specialist, (404) 842-6751
DESC: The Centers for Disease Control and Prevention/National
Center for Infectious Diseases (CDC/NCID) has a requirement
for electropositive filter cartridges for virus adsorption.
These filters are for a project being performed under an interagency
agreement with the Environmental Protection Agency. This project
is being conducted in accordance with the EPA s ICR Microbial
Laboratory Manual) (EPA/600/R-95-178), which is available on
the Internet at http://www.epa.gov/nerlcwww/icrmicro.pdf. The
following specifications apply: The cartridge configuration
shall be 24.8 cm in length, double open-ended, with flat nitrile
gaskets. The cartridges shall be capable of sterilization by
heat (121 C for one hour). The cartridge medium must be demonstrated
to bind greater than 80 percent of poliovirus in sample with
a pH of 3.5 to 8. Adsorbed virus must be stable in the cartridge
for greater than 100 hours at 4 C. Greater than 40 percent
of the input virus must be released from the cartridge medium
using a proteinaceous solution at pH 9.5. This is a combined
synopsis/solicitation for commerical items prepared in accordance
with the format in Subpart 12.6, as suplesmented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
97-99(N), is a Request for Proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification (SIC) code for this procurement is 3564; the
small business size standard is 500 employees. The FOB point
shall be Destination, Atlanta, Georgia; delivery location is
CDC/NCID, Building 1, Dock 1, 1600 Clifton Road, Atlanta, GA
30333. Acceptance location will be the address of the CDC/NCID
Project Officer. A requirements type contract is contemplated
for a base period of twelve months and an option for one additional
year. Estimated quantities are 800 filters in the base year
(Line Item 001) and 800 filters in the option year (Line Item
002). The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-2, Evaluation--Commercial Items; and FAR 52.212-4, Contract
Terms and Conditions--Commercial Items. Insert the following
evaluation criteria in Paragraph (a) of FAR 52.212-2: compliance
with all specification requirements, price, and past performance.
Technical merit and past performance, when combined, are significantly
more important than cost or price. All offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this action, including the following FAR clauses cited within
FAR 52.212-5(a): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18, European Union
Sanctions for End Products; FAR 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program. The following additional terms and conditions
are included by addenda to 52.212-4, Contract Terms and Conditions--Commercial
Items: FAR 52.21--5, New Material; FAR 52.211-9, Desired and
Required Time of Delivery (fill ins as follows: Desired time
for all orders is 15 days after receipt of order; required
time for all orders is 45 days after receipt of order); FAR
52.211-17, Delivery of Excess Quantities; FAR 52.214-34, Submission
of Offers in the English Language; FAR 52.214-35, Submission
of Offers in U.S. Currency; FAR 52.216-19, Order Limitations
(fill-ins as follows: quantity of 50 (Minimum order limitation);
quantity of 500 per line item and 500 per order per order (maximum
order limitations); and quantity of 800 (maximum for a series
of orders issued within seven calendar days)); FAR 52.216-18,
Ordering (paragraph (a) fill-in: from date of award through
contract expiration ); FAR 52.216-21, Requirements (fill in
for Paragraph (f): after 45 days after contract expiration
); FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Option
to Extend The Term of the Contract (clause fill-ins: "the effective
period of the contract" and "24 months"); and FAR 52.247-34,
F.O.B. Destination. The Defense Priorities and Allocations
System (DPAS) does not apply. Proposals, in original and two
copies, are due at 2:00 PM, April 30, 1997 to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., N.E., Room 419, Atlanta, GA 30305. Faxed proposals
will not be accepted. For information regarding this solicitation,
contact Grace White at (404) 842-6751. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-098 SN059758)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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--HOSE ASSEMBLY, NONMETALLIC. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0740-97-Q-1522
DUE 052897
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97066001398 NSN 4720-01-379-5428, CAGE 99251
Part No 3307252-1 hose assembly, nonmetallic. I/A/W Litton
Systems Inc part number 3307252-1. 8 -EA Del to (Call contracting
office) Del 30 days after award solicition 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-097 SN059332)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--STRAINER ELEMENT, SEDIMENT. ON MCDONNELL DOUGLAS
F-18 AIRCRAFT.
SOL SP0740-97-Q-1514
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97041001544 NSN 4730-01-156-1182, CAGE 10989
Part No 26459P CAGE 82402 Part No 42312-389 strainer element,
sediment. I/A/W Pall Aeropower Corp part number 26459P. 37
-EA Del to New Cumberland PA 17070 Del by 19 Nov 97 OR 180
days ADO. 80 -EA Del to San Diego CA 92136-0000 Del by 19 Nov
97 OR 180 days ADO. 51 -EA Del to Tracy CA 95376 Del by 15
Nov 97 OR 180 days ADO. Solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the fina 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-098 SN059371)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, CORROSION
RESISTANT STEEL, 2 INCH NOMINAL
SOL SP0740-97-Q-1524
DUE 052897
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 Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97083001686 NSN 4730-01-130-1276, CAGE 00624
Part No AE80760K coupling half, quick disconnect. IAW Aeroquip
P/N AE80760K. 8 -EA Del to San Diego CA 92136-0000 Del 30 days
after award 33 -EA Del to Tracy CA 95376 Del 30 days after
award 12 -EA Del to Cherry Point NC 28533-5001 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. 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: Aeroquip, Eastern
Aero, fournier rubber, herber air. 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-098 SN059374)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-97-Q-0810
DUE 052897
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) Ruth McDaniel, (614 )692-1376.
DESC: PR-NO: YPC97077000468 NSN 4820-01-188-1209, CAGE 30263
Part No B-25225-HH-325 valve, globe. with hydraulic operator.
5 inch, 250 PSI max. Data proprietary and cannot be released.
5 -EA Del to Jacksonville FL 32212-0097 Del by 146 days after
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to soliicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Pima valve Inc. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jun 27. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-097 SN059336)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 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, SCUPPER, GAG TYPE NOTE: ACCEPTABLE MATERIAL
FOR PIECES 6 AND 7 IS
SOL SP0760-97-Q-0718
DUE 052897
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: YPC97078000985 NSN 4820-01-100-9103, CAGE 80064
Part No 810-1385707 4IN "valve, scupper, gag type quality assurance
provision 140 01 Nov 74 applies. manufacture per U.S. Navy
- naval ships systems command (CAGE 80064) drawing No. 803-1385707
latest revision and all applicable specifications. 13 -EA Del
to Jacksonville FL 32212-0097 Del by 90 days after award 10
-EA Del to Tracy CA 95376 Del by 90 days after award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, clumbus, 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.
This request will be issued via a written RFQ. The estimated
award date will be 97 June 27. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-097 SN059337)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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, STOP-CHECK(MANUAL PRECHECK).FOR JP-4 AND
JP-5 FUEL SERVICE.
SOL SP0740-97-Q-1516
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97021001856 NSN 4820-01-127-8204, CAGE S4883
Part No 5165-1 CAGE 79318 Part No 232455-2 valve, stop-check
(manual precheck). aluminum, for jp-4 and jp-5 fuel service.
used on f-18 aircraft. Whittaker controls P/N 232455.2. 200
-EA Del to Tracy CA 95376 Del by 20 Sep 97 OR 120 days ADO.
90 -EA Del to San Diego CA 92136-0000 Del by 20 Sep 97 OR 120
days ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-098 SN059369)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-1513
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97038000963 NSN 4820-01-134-7674, CAGE 60029
Part No 3219-044 cartridge, safety relief valve. No technical
data available at DCSC. Hydraulic units Co. fscm-60029, P/N
3219-044. 60 -EA Del to Tracy CA 95376 Del by 19 Nov 97 OR
180 days ADO. 29 -EA Del to Jacksonville FL 32212-0097 Del
by 19 Nov 97 OR 180 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-098 SN059370)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE BY PASS
SOL N0010497QBU86
DUE 052797
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-4820-01-030-7482-X4, SPEC NR TDP VER 002, Qty 11
EA, Deliver to Receiving Officer Portsmouth VA , Contract 100
Percent Small Business Set Aside, See Note 9
CITE: (I-098 SN059524)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--DOME SYSTEM ASSEMBL
SOL N0010497QFD40
DUE 052797
POC Contact Point, Susan M Middleton, 0243.16, (717)790-2802,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)790-2367
DESC: NSN 1H-4820-01-221-7778-L1, SPEC NR TDP VER 003, Qty 6
AY, Delivery FOB Origin--L1/SS ITEMS WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORM TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCAS/ NAVICP TEAM. INFORMATION ABOUT THE QUALIFICATION
REQUIREMENT MAY BE OBTAINED FROM NAVICP CODE 8452, P. O. BOX
2020, MECH., PA 17055-0788., See Note 22
CITE: (I-098 SN059525)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT RESILIENT GENTEX CORP (97427)
SOL SP0500-97-Q-GX34
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Gervasi/MBA05/215-697-55 50 buyer:
Richard Gervasi/MBA05/215-697-5550
DESC: PR-NO: NPI97090001288 NSN 5340-01-390-2929, 170 -EA Del
to San Diego CA 92136-0000 Del by 08 Jan 98. 170 -EA Del to
Norfolk VA 23512-0001 Del by 08 Jan 98. RFQ due date: 97APR29
specs: Gentex Inc P/N 93B8601 primary qty: 170 delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns 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-098 SN059466)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FAIRCHILD FASTENERS (29372)
TORRANCE, CA
SOL SP0500-97-Q-GX57
DUE 050997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Weaver/UAA01/215-697-6892 buy er: C.
Decesari/UAA02/215-697-6892
DESC: PR-NO: YPI97066001708 NSN 5325-00-442-7616, 25,000 -EA
Del to New Cumberland PA 17070 Del by 24 Jul 97. RFQ due date:
97MAY09 specs: Fairchild P/N FX10-1555-3TS primary qty: 25000
EA deliveries to CONUS (excluding Alaska) delivery schedule:
60 days offers will be evaluated with a 10% preference for
small disadvantaged business conerns. This contract action
is for supplies which the government intends to solicit and
contract with only one or a limited number of sources under
FAR 6.302-1 and 10 U.S.C. 2304 (C)(1). The source is (29372)
Fairchild Industries 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-098 SN059468)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--BOLT, SELF WRENCHING.
SOL F34601-97-R-49697
DUE 052797
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 5306-01-173-5364JF P/N: 9135M25G03, THE ITEM
DESCRIPTION OF THE BOLT WITH A TAB WELDED ON THE HEAD 1/4 X
28 THREADS MADE OF STAINLESS STEEL APPROX 1.120 INCHES IN LENGTHTHE
FUNCTION OF TH E BOLT IS TO HOLD AND SECURE IN PLACE THE FRONT
FAN SHAFT TO THE STAGE ONE DISK AND TO BOLT THE STAGE ONE AND
TWO FAN DISC TOGETHER. T HE DIMENSIONS ARE APPROX 1.120 INCIN
LENGTH BY 1/4 INCH X 28 THREAD PER INCH THE MATERIAL CONSISTS
OF C50TF13 FOR THE TAB AND INC O 718 BOLTS 18725ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 18725 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 25 Apr 97. To: Valley-Todeco, Sylmar Ca 91342-3830.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Voi-Shan Div Of Vsi Corp, Torrance Ca 90505-5103. 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) 26.
CITE: (I-098 SN059748)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 53--LOCKS
SOL N46450-97-Q-5773
DUE 042397
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Naval Aviation Depot requires Locks for Securing ADP Equipments.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-098 SN059767)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-HJ27
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA19/X6352. buy er: T.
Lyles/WAA19/X6352.
DESC: PR-NO: YPI97084000436 NSN 5510-00-220-6148, lumber, softwood
I/A/W MM-L-751. Grade: no.1 - size: 2 "X 6" 25,000 -BF Del
to Tooele UT 84074 Del by 05 May 97. RFQ due date: 25 specs:
lumber, softwood primary qty: 29000 delivery schedule: 14 days
NOTE 1 applies. Specs/Dwgs are not required. To obtain a copy
of this solicitation, please send FAX request to (215) 697-6333,
or X1462, or X2987.
CITE: (I-098 SN059472)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 56--CRUSHED AGGREGATE
SOL 1443IB157097004
DUE 052897
POC Judi Mihan (307)344-2077, Contract Specialit Madeline Hall
(307)344-2076, Fax (307)344-2079
DESC: Furnish and deliver crushed aggregate chips to Yellowstone
National Park Gardiner Pit in Gardiner, Montana, or soldiers
Pit, West Yellowstone, Montana. This is an indefinate delivery
type contract. Minium delivery estimated at 20,000 cubic yard
and maximum delivery estimated 50,000 cubic yards. Telephone
requests for this solicitation package will not be accepted,
however fax requests may be sent to (307)344-2079 or Internet
address YELL_CONTRACTING @nps.gov.
CITE: (W-098 SN059791)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT
SOL IPO.09-9001
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Refer to the URL address below for specific tendering information.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-097 SN059320)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAMERA, TELEVISION
SOL SP0970-97-R-X074
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97021000480 NSN 5820-01-359-0361, CAGE 03ZD6
Part No TC300H 80 -EA Del to Lathrop CA 95330 Del by 27 Jun
97. 19 -EA Del to Mechanicsburg PA 17055 delivery schedule:
50 EA within 90 days. balance and 50 EA every 30 days thereafter.
Various increments solicited: 25--49, 50--74, 75--99, 100--149,
150--199, 200--249. Threshold PR quantity: 99 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 30 Apr 97; closing date:
30 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-098 SN059420)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HOUSING ASSEMBLY, SW
SOL SP0970-97-Q-1227
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000332 NSN 5855-99-660-7841, CAGE K0656
Part No PL229-048000-01 CAGE K0656 Part No 229-048000 CAGE
K0656 Part No 229-048000-01 CAGE K0656 Part No 327923 8 -EA
Del to Mechanicsburg PA 17055 delivery schedule: 23 each IN
30 days; any balaance at a rate of 10 each every 30 days thereafter.
Various increments solicited: 5--9, 10--24, 25--50. Threshold
PR quantity: 8 EA. Standard size: 750. Unrestricted (sole source/single
source) (no preference). Other than full and open competition:
part numbered item. products offere clause applies. Issue date:
02 Apr 97; closing date: 15 Apr 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-098 SN059421)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MULTIPLEXER
SOL F04606-97-Q-25314
DUE 052897
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5895-01-380-1324ZD P/N: 102330-1, voice/data
modem 16EA. Applicable to: An/Fsc-109. Destn: various locations.
Delivery: 31 Dec 97 16 ea No data available. Data/voice modem.
The approximate issue/response date will be 28 Apr 97. The
anticipated award date will be 28 May 97. Written procedure
will be used for this solicitation. To: Titan Corp The, San
Diego Ca 92121-1101. 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-098 SN059460)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RADIO SETS
SOL F04606-96-G-0019
DUE 051597
POC Josephine Scully,Contract Specialist, (301)862-8117 or William
Case, Contracting Officer (301) 862-8641
DESC: 17. The Naval Air Warfare Center Aircraft Division has
a requirement for Radio Sets as follows: 1 RF-5000V-125E 125-Watt
Vehicular HF-SSB Tranceiver, 1 RF-5122ALE(E) Automatic Link
Establishment Option, 1 RF-5110MD(E) High Speed Data Modem,
1 10181-9823 (150 ft.) Coupler Control Cable, 1 10181-9824
(150 ft.) Coax Cable Assembly, 1 RF-382A-02 Fast Tune Antenna
Coupler, 1 RF-5051PS-125 Power Supply and 1 RF-5071VSM Single
Shock Mount. It is our intent to place a task order with Harris
Corporation, 1680 University Avenue, Rochester, NY 14610-9983
under BOA F04606-96-G-0019. This is a sole source procurement
with the minimum requirement to obtain HF radio systems that
are functionally and logistically interoperable with currently
fielded transceiver systems.
EMAILADD: SCULLY_Josephine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN059540)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: 58--VIDEO SURVEILLANCE SYSTEM
SOL DAHA02-97-B-0203
DUE 052897
POC MSgt Scot Stedman, 520-295-6066 / SMSgt William Pitts, 520-295-6113
DESC: Design, provide, and install video surveillance system
in each of the two "Hush House" engine test facilities located
on the Arizona Air National Guard Base, Tucson, Arizona. The
system shall include, but not limited to color CCD cameras
with a minimum horizontal resolution of 450 TVL; NEC Class
I, Div 1, Groups C, D; Class II, Div 1, Groups E, F, G, explosion
proof camera housings and remote positioning devices; monitors,
video tape recorders, and other hardware as required to provide
a complete, functional system capable of providing a visual
display of the engine testing process. The approximate value
of this solicitation is between $25,000 and $100,000. Request
bid documents in writing by regular mail or by FAX to 520-295-6493.
Telephone requests are not acceptable and will not be honored.
EMAILADD: sstedman@aztus.ang.af.mil
EMAILDESC:
CITE: (W-098 SN059556)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MAINFRAME WITH RELAY CARD AND INTERFACE RELAY
SOL MDA112-97-Q-0179
POC Contact Chongae Makiya, Purchasing Agent, (916) 364-4221
or Jane Merrill, Contracting Officer, (916) 364-4224
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following items: Eighteen
(18) each Mainframe, Rackmount, c/o 1 each 4 channel frame
with BNC connectors, with power supply, 1 each plexiglass front
panel, 1 each power cord, and 1 each instruction manual; accept
all series 1600 and 1700 plug-in cards. power requirement 115VAC,
60HZ; suggested suppliers for this item is: Wegener Communications,
Part Number: 1601-14. Fifty-four (54) each Relay, interface,
15 function, for use with Wegener Communication 1648 fifteen
function 25/35HZ Tone Encoder and provides contact closure
outputs; suggested supplier is Wegener Communications, Part
Number 1644-03. Fifty-Four (54) each, Card, Relay/Decoder,
Fifteen Function 25MHZ Tone Decoder for dual audio channel
SIG's; includes filter to remove 25HZ and 35HZ tone form program
audio output of tone decoder, the detection of all various
combinations of 25MHZ and 35MHZ tones individual or simultaneously
on both audio channels provides fifteen separate functions,
input impedance 600 OHMS BAL or 100K OHM single ended; output
Frequency Response: 50HZ to 15KHZ +/-0.5DB, output impedance
600 OHMS BAL or 100 OHMS single ended, logic output level:
0.5 to 0.15V adjustable. suggested supplier is Wegener Communications,
Part Number 1648. Date of delivery is within 30 days after
contact award. Ship to: McClellan AFB, CA. The suggested supplier
and part numbers are provided for reference only. All responsible
sources may submit a quote which shall be consider by the agency.
responses to this notice should be provided in writing. Offers
may be mailed to Television Audio Support Activity, Directorate
of Contracting, ATTN: T_ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-97-Q-0179. The award
will be made to the responsive, responsible offeror submitting
the lowest priced technically acceptable offer and meeting
all terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Fax or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-33, Mandatory Information for Funds
Transfer Payment. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business.
CITE: (W-098 SN059563)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--40 EACH TWO WAY PORTABLE VHF RADIOS
SOL N00244-97-Q-7611
DUE 042397
POC Bid officer / fax 619-532-2575, phone 619-532-2658
DESC: This is a notice of intent to issue an unrestricted request
for quote for VHF Motorola radios, mdl #HT1000. The radios
are two way portable 5 watt radios, ynthesized with rechargeable
batteries, single unit 16 hour recharger, 16 channels, belt
clip and upgraded broad band antenna. The frequencies band
shall be 136-174 MHz. The part number is H01KDC9AA3-N with
option H150. Also included with these 40 radios will be an
extended factory warranty to extend the factory warranty to
36 months by Motorola Service, and also 40 each replacement
power cells for the HT1000 radios (nicad batteries), p/n: NTN-7143CR.
This acquisition will be processed utilizing Simplified Acquisition
procedures. Interested responsible offerer's must submit a
request for the RFQ package to the Bid Officer by April 23,
1997. Requests may be submitted via fax at 619-532-2575, via
our email address at william-rodriguez@fmso.navy.mil or by
mail. Telephone requests will not be honored.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-098 SN059570)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADIO TRANSMITTING & COMMUNICATION ANTENNAS & GROUND
EQUIPMENT
SOL N00189-97-Q--3310
POC David C. Zareczny (757-444-4755/4145) Fax Number
DESC: N00189-97-Q-3310 is cancelled due to urgency. However
RFQ will be sent to those already requesting a copy with new
closing date of 97-APR-11.
CITE: (W-098 SN059781)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 58--PREMISE AND/OR NETWORK-BASED EQUIPMENT/SERVICES
DUE 042397
POC Mary L. Biddle Tel: 410-965-9588
DESC: The Social Security Administration (SSA) is gathering information
regarding current and future technologies available in the
toll free call center environment. Respondents should feel
free to offer network-based services, premised-based equipment,
and/or a combination of both as solutions. Respondents may
be requested to provide a presentation as a result of the information
submitted. Approximately 72,000,000 calls per year are placed
to the current SSA toll-free network. SSA's current network
uses call screening, transport, and automated services from
AT&T. Call distribution is handled by premise-based equipment
(i.e., automatic call distributors). The GSA administered FTS2000
contract with AT&T provides SSA with toll-free inward station
access using a single nationwide number terminating on 6,652
circuits at 39 locations throughout the United States and Puerto
Rico. Calls placed to SSA's toll-free number from off-net stations
are received at a 4ESS toll switch, which queries via CCITT
signaling a network control point to obtain routing information.
Calls are then screened by AT&T's Network Prompt (NP) service,
which accepts tone input or speech recognition of the digits
0 through 9. Based on caller input NP service routes the call
according to predetermined SSA instructions. Calls are then
routed by the FTS2000 5ESS switches to either AT&T's Infoworx
service or one of SSA's 39 answering sites. Infoworx service
provides an SSA scripted interactive voice response menu enabling
the caller to hear prerecorded messages, leave a message (i.e.,
name and address), or to query an AT&T database containing
SSA provided information (e.g., location of nearest office
by zipcode). SSA also has 39 fully operating teleservice centers
(TSC) with Government owned equipment across the continental
United States, Puerto Rico, and Hawaii. All of the TSC equipment
is managed and maintained via SSA administered contracts. Thirty-seven
(37) of these sites are using Rockwell International Corporation's
Automatic Call Distributors (ACD). Twenty (20) of the sites
are hosts and 17 are remotes attached via private T-1s. Thirteen
(13) of the 20 host sites are GVS3000's with the remaining
seven (7) sites being GVS50's. The 20 host switches have UPS
systems and intelligent queuing. SSA's Rockwell sites currently
operate under Galaxy 8.1 software release. The 38th site is
a Siemens/Rolm 9751 model 50 CBX with customized ACD package
and intelligent queuing. The 39th site is an Executone IDS
128 PBX with an ACD package. These 39 switches support a combined
total of 8,419 agent workstations, 595 supervisory workstations,
and customized management information (MI) reporting. SSA's
current call center range in size from 18 agents to 1200 agents.
SSA is interested in seeing network architecture technologies
that can provide, but are not limited to, the following: (1)
Inbound toll-free service using a single number from all off-net
stations in the United Stated and selected countries worldwide
(e.g., Canada, Mexico, etc.), terminating in up to 50 predesignated
SSA locations throughout the United States, and Puerto Rico.
Offered solutions shall provide customer defined routing based
upon, NPA routing, day of week routing, time of day routing,
percentage routing, and emergency routing; the ability to route
calls to the next available circuit; customer control of the
routing plans/trees via desktop applications; make busy/available
circuits. Solutions shall provide SSA with dialed number identification
service (DNIS); recorded announcements, en-route announcements,
and terminating announcement; call screening via DTMF caller
input and speech recognition; customizable management information
reports, such as call detail records, and summary reports;
near real-time management information such as pegcount by originating
area code and by SSA destination location; pegcount overflow,
and egress trunk occupancy. (2) Interactive Voice Response
(IVR) capabilities that include, but are not limited to, voice
recognition of both alpha and numeric in English, Spanish,
Cantonese, and French. A one day turnaround on customer speech
updates to scripts. The ability to build, record, and clip
script phrases for new scripts and to change existing scripts.
IVRs shall have analog, digital, and PRI interfaces. Premise-based
IVRs shall be designed with an open architecture, shall be
capable of customer host, database, and local area network
(LAN) interfacing (TCP/IP, X.25, and/or APPC LU 6.2). IVRs
shall be capable of multi tasking applications. Computer Telephony
Integration (CTI) capability such as, but not limited to, DNIS
and ANI recognition, control of telephone functions, intelligent
queuing, call and screen pop synchronization are required.
Other required features are data connect, text-to- speech,
multiport and fax on demand, voice and pulse dialing, voice
and pulse capabilities for interactive response applications,
blind and screened transfers, music on hold, customizable management
reports (MI), leave word and advanced leave word functionality,
local and professional talent recording capability. All proposed
IVR solutions shall provide automated problem alert management.
(3) Automatic Call Distributor (ACD) functionality, which includes,
but is not limited to, the following: redundancy control, real-time
call routers, handlers, and high speed processors that can
process at least 25 calls per second on a national level. Additional
ACD functionality shall provide, but is not limited to the
following features: computer control, voice processing, delay
announcers, DTMF signaling, ANI and DNIS recognition, activities
scheduling manager, distributed processing, and call level
diagnostics. All solutions shall provide for, but are not limited
to the following: intelligent programmable routing via a desktop
graphical editor; primary rate interface and basic rate interface
(PRI/BRI), client server connectivity (TCP/IP, X.25, APPC LU
6.2); administration management and customized management information;
computer telephony integration (CTI) with large scale legacy
systems, client server, and PC based applications; skills-based
routing, integrated outbound call management, expandable remote
capabilities, BRI audio interfacing; release trunks to central
office on transfer; desktop applications that include a teleservice
script; graphical editor and modeler applications. Premise-based
equipment shall have built in power supply redundancy, intelligent
networking, port capacity of at least 2700 trunk ports, wireless
station capabilities, and caller ID on stations. Equipment
shall be capable of accommodating up to 1300 agents per switch
and allow for personal greetings on stations, integrated auto
attendant, ACD mail, and music on hold. (4) Management reporting
(MI) shall provide for effective management of all resources
associated with call centers. Management information shall
include, but is not limited to, the following; number of calls
offered; handled and abandoned; queue, talk, and after work
time; trunk, gate, and agent groups; system profiles; delay
call profiles and summaries; telescriptions; transaction codes;
emergency calls; receive groups; tone and announcement groups;
ANI and DNIS; single trunk exception; ACD mail; call record
logging; agent profile, activity, and by agent. All reports
shall be customizable to suit SSA's specific needs. Detail
records used to produce MI and reports shall be formatted in
a manner that allows for the transmission of the data over
SSA's wide area network for additional processing on numerous
computer platforms including, but not limited to: Microsoft's
Windows NT and IBM's MVS operating systems. Interested parties
shall be able to support a national contract for either, premised-based
equipment, network services, and/or a combination of solutions.
The respondents shall be able to provide for both identified
services and future growth. All solutions (e.g., hardware,
software, MI, etc), shall be year 2000 compliant. SSA is aware
that one offeror may be unable to fulfill all needs and is
not adverse to multiple solutions. The respondents should feel
free to offer any other state of the art software, hardware,
or network features omitted in this sources sought synopsis.
Vendors capable of providing network-based services, premised-based
equipment, and/or a combination of both are invited to submit
in writing a substantial statement clearly demonstrating comparable
quality of the product offered, substantiated by technical
data brochures, specifications and pricing. Interested parties
must respond to this notice in writing within 15 calendar days
from the date of this publication. Please refer to MB97C. THIS
IS A REQUEST FOR PRODUCT INFORMATION ONLY! This is not a request
for proposal (RFP). No contract award will be made on the basis
of responses received; however, information will be used in
SSA's assessment of capable sources. The Government does not
intend to pay for information received. REQUEST FOR COPIES
OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
CITE: (I-098 SN059670)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL AND REPAIR SERVICES
SOL DAAB07-97-R-B019
DUE 052397
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-4751.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: Overhaul and Repair Services for the CP-1446/A, NSN: 7021-01-119-7180
basic one year contract with no option. A non-competitive negotiation
is proposed with Hamilton Standard, Division of United Technology
Corporation, 1 Hamilton Rd., Windsorlake, CT 08055, because
only they possess the ability and equipment to perform the
required O&R Services and the repaired items must be compatable
in form, fit and function with existing equipment. The Government
physically does not have in its possession sufficient, accurate
or legible data to purchase these services from other than
current sources(s). However, all responsible sources may submit
a proposal which shall be accepted. This acquisition will not
be placed on EBB. The following paragraph does not apply to
this procurement. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: cook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN059315)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--POST, BINDING, ELECTR
SOL SP0450-97-Q-N532
DUE 051997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97036000893 NSN 5940-01-309-8806, post, binding,
electr. Kings electronics Co., Inc. P/N K952Z. @OVERALL height
2.000 inches 6,674 -EA Del to Hill AFB UT 84056-5734 Del by
60 days ARO. Manufacturer: Kings electronics Co., Inc., part
number: K952Z - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-098 SN059396)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-97-Q-A169
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96325000569 NSN 5998-00-434-4018, CAGE 0DR48
Part No TD0307 CAGE 13973 Part No 547889-100 no releasable
data sufficient for manufacturing purposes 7 -EA Del to Mechanicsburg
PA 17055 Del by 30 Dec 96. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-4 5-8 9-12 13-17 18-22 delivery schedule: 7 each
within 150 days, any balance 5 each every 60 days thereafter
set-aside type: c-total small business set-aside size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-098 SN059416)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--HEADSET-MICROPHONE
SOL SP0970-97-Q-0923
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96327000628 NSN 5965-01-199-4242, CAGE 22447
Part No SMS1152-02 CAGE 55564 Part No SMS1152-02 no additional
descriptive data available. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 250-499 EA; 500-749 EA; 750-999
EA; 1000 EA. PR quantity: 169 EA. Deliver to: 169 EA - W62G2T
- Stockton CA. Delivery schedule: 60 days ARO. Set aside type:
unrestricted with preferential consideration for SDB. Size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-098 SN059417)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-X-1020
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97010000459 NSN 5998-01-070-2791, CAGE 14304
Part No 755017A4620 @MAJOR components capacitor 4, coil 1,
diode 1, printed wiring board 1, relay 2, resistor 3 @OVERALL
length 3.900 inches nominal @OVERALL width 3.400 inches nominal
@OVERALL height 1.300 inches nominal 25 -EA Del to Lathrop
CA 95330 Del by 03 Nov 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-25 delivery schedule: 30 days complete set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-098 SN059418)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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, RF TRANS LINE
SOL SP0970-97-R-X073
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013001096 NSN 5985-01-386-3701, CAGE 28983
Part No 100D1313-1 29 -EA Del to Lathrop CA 95330 delivery
schedule: 10 EA within 120 days. balance and 10 EA every 30
days thereafter. Various increments solicited: 5--9, 10--24,
25--49, 50--99. Threshold PR quantity: 29 EA. Standard size:
750. Unrestricted with preferential consideration for SDB.
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 30 Apr 97; closing date:
30 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-098 SN059419)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--ELECTRON TUBE
SOL SP0960-97-Q-A171
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000575 NSN 5960-01-350-4288, CAGE 12813
Part No 626630-1 11 -EA Del to Lathrop CA 95330 Del by 29 Apr
97. 8 -EA Del to Mechanicsburg PA 17055 Del by 29 Apr 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 1-14 15-29 30-49
50-74 75-100 size standard: 750 delivery schedule: 19 each
within 120 days, 10 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-098 SN059423)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--EXTENDER CARD, ELECT
SOL SP0960-97-Q-A208
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97086001018 NSN 5998-01-311-5429, CAGE 02989
Part No 937E988G1 CAGE 63743 Part No 937E988G1 CAGE 89954 Part
No 948E500 piece 31 2 -EA Del to Richmond VA 23297 Del by 30
Nov 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-2
3-4 5-6 7-8 9-10 size standard: 500 delivery schedule: 2 each
within 90 days, balance of 1 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-098 SN059425)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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, LIQUID LEVEL
SOL SP0930-97-Q-A303
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000392 NSN 5930-01-121-7066, CAGE 21603
Part No M3543-103 CAGE 53655 Part No F-414-103 CAGE 78286 Part
No 65308-12047-103 CAGE 97424 Part No f-75865 20 -EA Del to
Lathrop CA 95330 Del by 11 Dec 97. 28 -EA Del to Mechanicsburg
PA 17055 Del by 11 Dec 97. Full and open competition: military
speification item solicited various increments from: 50 to
100 PR qty: 48 EA delivery schedule: deliver all within 60
days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preferene) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-098 SN059426)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-CHEST SET, ELECTRICAL DESC FORM 239 DTD
11 JUL 94 APPLIES
SOL SP0970-97-R-X048
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97015000728 NSN 5965-00-900-6401, CAGE 81349
Part No H-200/U earphone quantity: 2; earphone impedance rating
1.2 kilohms nominal; microphone element type: dynamic; 1 -EA
Del to Mechanicsburg PA 17055 Del by 28 Jun 97. 1 -EA Del to
Lathrop CA 95330 Del by 28 Jun 97. Full and open competition:
complete, unrestricted data package available various increments
from: 1000-1999, 2000-2999, 3000-3999 4000-4999, 5000-5999,
6000-6999 PR qty: 1678 EA delivery schedule: 1000 EA within
90 days, balance set-aside type: unrestricted size standard:
750.
CITE: (I-098 SN059477)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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, TOGGLE
SOL SP0930-97-R-X058
DUE 052497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97037000003 NSN 5930-00-655-1575, 4 -EA Del to
(Call contracting office) Del by 06 Sep 97. MIL583731A DTD
26 Jan 76 Amend 3 DTD 26 May 95, suppleme Nt B 2 Mar 90, spec
MS sheet MS35059J DTD 28 May 93, type MS35059-31 type MS35059-27
type MS35059-22. Full and open competition: complete, unrestricted
data P package available. Solicited various increments from:
125 to 4999 PR qty: 1 delivery schedule: 750 EA W/I 150 days
W/BAL at 500 EA every 30 days standard size: 3613/750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-098 SN059480)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--ELECTRON TUBE
SOL SP0960-96-R-A029
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96267000432 NSN 5960-01-374-0764, CAGE 18778
Part No TH3123 23 -EA Del to Lathrop CA 95330 Del by 01 Feb
97. 5 -EA Del to Mechanicsburg PA 17055 Del by 01 Feb 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 15-24 25-49 50-74
75-99 delivery schedule: 28 each within 120 days, 10 each every
30 days thereafter size standard: 750 set-aside type: g-unrestricted
(sole source/single source) (no preference) drawings not available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-098 SN059482)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA NOW PROCURABLE FORM 148 NO LONGER APPLIES.
SOL SP0970-97-R-X075
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000594 NSN 5985-01-067-8610, CAGE 28573
Part No AM-423-04 194 -EA Del to Mechanicsburg PA 17055 Del
by 02 Jul 97. 29 - EA Del to Lathrop CA 95330 delivery schedule:
50 EA within 120 days. balance at an 18 month requirements
contracts is anticipated. Various increments solicited: 50--99,
100--199, 200--299, 300--399, 400--499, 500--599. Threshold
PR quantity: 750. Standard size: 750. Unrestricted (sole source/single
source) (no preference) other than full and open comeptition:
part numbered item. products offered clause applies. Issue
date: 30 Apr 97; closing date: 30 May 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-098 SN059484)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A301
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000623 NSN 5930-00-781-8615, CAGE 64547
Part No 547470-13 CAGE 82647 Part No 21470-1 no releasable
data sufficient for mfr purposes 16 -EA Del to Lathrop CA 95330
Del by 06 Nov 97. 25 -EA Del to Mechanicsburg PA 17055 Del
by 06 Nov 97. See NOTES 9, 22, Allied Signal (64547) part number
547478-13 Texas instrument (82647) part number 21470-1 full
and open competition: military specification item. Solicited
various increments from: 50 PR qty: 41 EA delivery schedule:
deliver all within 60 days standard size: 500 set-aside type:
unrestricted (sole soure/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-098 SN059485)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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-Q-A302
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000631 NSN 5930-01-216-7077, CAGE 07217
Part No 624804-1-1 CAGE 19207 Part No 12336773 61 -EA Del to
Mechanicsburg PA 17055 Del by 22 Dec 97. 5 -EA Del to Lathrop
CA 95330 Del by 22 Dec 97. See NOTES 9, 22, Allied Signal aerospace
Canada (07217) part number 624804-1-1 full and open competition:
military specification item solicited various increments from:
75 to 100 PR qty: 66 EA delivery schedule: deliver all within
60 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-098 SN059486)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A300
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001437 NSN 5945-01-171-6560, CAGE 81349
Part No M39016/13-057P 3,316 -EA Del to Memphis TN 38114-5210
Del by 29 Apr 97. See NOTES 9, 23, cii (58614) type number
M39016/13-057P genicom (01526) type number M39016/13-057P full
and open competition: military specification item solicited
various increments from: 1500 to 9999 PR qty: 3316 EA delivery
schedule: 3316 EA IN 120 days with 2000 EA every 30 days thereafter
standard size: 500 set-aside type: total small business set-aside
all responsible sources may submit offer which DESC shall consider.
CITE: (I-098 SN059489)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--HEADSET-MICROPHONE
SOL SP0970-97-R-X077
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001514 NSN 5965-01-394-8660, CAGE 71483
Part No H3330 CAGE 71483 Part No 12508G-02 CAGE 82872 Part
No 495-122-001-603 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 50-99 EA; 100-199 EA; 200-299 EA; 300-399 EA;
400-499 EA; 500-599 EA. PR quantity: 1142 EA. Deliver to: 48
EA - SW3100 - Mechanicsburg PA; 170 EA - W62G2T - Stockton,
CA. Delivery schedule: 150 IN 90 days with 50 per month therefter
until complete. Set aside type: total small business set-aside.
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-098 SN059490)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A202
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001549 NSN 5998-00-006-8135, CAGE 13973
Part No 548188-100 CAGE 13973 Part No 548188-101 @MAJOR components
capacitor 8, integrated circui T 47, printed wiring board 1,
resistor 2 @OVERALL length 8.500 inches nominal @OVERALL width
4.625 inches nominal @OVERALL height 0.480 inches maximum 3
-EA Del to Richmond VA 23297 Del by 09 Aug 98. Other than full
and open competition: part numbered item products offered clause
applies various increments: 1-2 3-4 5-6 7-8 9-10 delivery schedule:
3 EA within 180 days, balance of 2 EA every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-098 SN059491)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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-A299
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000420 NSN 5945-00-666-0964, CAGE 21877
Part No 167577 CAGE 27192 Part No 6957ED14-1A general characteristics
item description contact data, dpst, normally closed, ref Dwg
group 217, electrical rating, AC, 440 V max, 10 amp nom current
rating; heater data, AC, 440 V rating, no wattage rating, no
current rating: Terminal data, 2 heater terminals, 2 terminals
for contact; plastic enclosure; no ambient operating temp range;
rated for actuation time, 32 SEC operating time, 40 SEC release
time; O/A dim., excl terminals 4.312 in LG, 2.062 in W, 3.500
in H; four mtg holes 1/4 in LG by 3/16 in.w on 1 in.by 3-13-16
in mtg centers. 125 -EA Del to Memphis TN 38114-5210 Del by
18 Jul 97. Other than full and open competition: part number
item products offered clause applies solicited various increments
from: 75 to 499 PR qty: 125 EA delivery schedule: 125 EA IN
120 days with 70 EA every 30 days thereafter standard size:
500 set-aside type: unrestricted (sole soure/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-098 SN059492)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Lockheed Martin Energy Research Corporation, Office of
Technology Transfer, Building 701SCA, M/S 8242, 701 Scarboro
Road, Oak Ridge, TN 37831-8242
SUBJECT: 59--RESEARCH, DEVELOPMENT, AND LICENSING OF FERROELECTRIC
MATERIALS
SOL OTT-1719
POC Larry M. Dickens, 423/576-9682
DESC: Lockheed Martin Energy Research Corporation (LMER) managing
and operating contractor for the U.S. Department of Energy's
Oak Ridge National Laboratory (ORNL) in Oak Ridge, Tennessee,
intends to grant commercial royalty bearing licenses to U.S.
based companies for the intellectual property rights associated
with the subject inventions relating to silicon integrated
ferroelectrics. These inventions allow the combining of two
important classes of materials into unique monolithic heterostructures
that have significant applications in the semiconductor industry
both as a single crystal ferroelectric and a high dielectric
material on silicon substrates that will allow the production
of advanced memory architectures. LMER is now prepared to commence
licensing discussions with several U.S. based semiconductor
companies. We are also interested in the private sector conducting
R&D with our staff to further develop this technology. U.S.
based companies interested in scheduling a visit to learn more
about the technology should contact the LMER Office of Technology
Transfer at 423/576-9682. We encourage written letters of Expression
of Interest on or before May 15, 1997. LMER will require the
execution of a rigid non disclosure agreement prior to any
divulgation of the silicon integrated ferroelectrics technology.
Prospective licensees will be required to submit a technology
development and commercialization plan. No licensing intermediaries
please. This is not a procurement activity. LMER is not buying
any products or services under this announcement. No funds
are available for any payments to your company.
CITE: (W-098 SN059508)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010497X0333
DUE 042897
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5998-01-434-4143-X3, SPEC NR TDP VER 003, Qty 8
EA, Delivery FOB Origin, RFQ N0010497X0333, Approx Due Date
O/A Apr 28 97--"All firms should include their cage code on
solicitation requests."""All responsible sources may submit
an offer which, if received in a timely manner, will be considered.""procedure
to be used in awarding the contract is "Request for Quotation"or
"Request for Solicitation" etc."Anticipated Award date is:
29 Apr 97, See Notes 9,22
CITE: (I-098 SN059527)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010497X0342
DUE 052897
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5998-01-434-4152-X3, SPEC NR TDP VER 002, Qty 8
EA, Delivery FOB Origin, RFQ N0010497X0342, Approx Due Date
O/A May 28 97--"All firms should include their cage code on
solicitation requests.""All responsible sources may submit
an offer which, if received in a timely manner, will be considered.""Procedure
to be used in awarding the contract is "Request for Quotation"
or "Request for Solicitation" etc."Anticipated Award date is:29
Apr 97, See Notes 9,22
CITE: (I-098 SN059528)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 59--CABLE ASSEMBLY, SPEC, NATIONAL STOCK NUMBER: 5995-01-223-0283,
PART NUMBER: 13231435, QUANTITY: 10
SOL DAAJ09-97-Q-JM19
DUE 050297
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 10 ea,
NSN: 5995-01-223-0283, P/N: 13231435, IAW Procurement Package
13231435, applicable to the TADS/PNVS of the AH-64 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Texarkana,
TX and New Cumberland, PA. The required delivery date is 210
days after receipt of order. Level of Preservation/Packing:
C/C.Items sshall be prepared for delivery IAW ASTM D 3951-95.
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: NONE. 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 02 May 1997. 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 3643. The small business size standard is 500 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 252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 1 and 26.
CITE: (I-098 SN059578)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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-0510
DUE 042897
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON: D1701701;
Noun: Circuit Card Assembly, NSN: 5998-01-253-9153, APN 350075,
QTY 8 Each. Inspection/Acceptance Points: Source; Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ISO-9003; Bar
Code Marking Required. FOB Point: ORIGIN. Destination: Red
River Army Depot, Texarkana, TX 75507-5000, 5 each, Packaging:
A/A IAW MIL-P-45213E. Destination: Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, 2 each, Packaging: A/A IAW MIL-P-45213E.
Destination: SU USAMC War Reserve Gen Supply Activity, Camp
Carroll Korea, APO AP, 96260-5000, 1 each, Packaging A/A, IAW
MIL-P-45213E. Delivery Schedule 110 days after contract award,
best possible delivery requested. Offerors must 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 other 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 Northrop Corporation, Electronics Div.,
P.O. Box 5032, Hawthorne, Ca 90250-3363. 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
5998-01-253-9153, Awd Date 093092, Qty 5, Unit Price $3,920.00.
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. Aequate 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 PAMPHET 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone Arsenal,
AL 35898-5280. Reference DAAH01-97-T-0510. See Numbered Note(s):
22.
CITE: (I-098 SN059579)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 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--FLEXIBLE WAVEGUIDES
SOL N00421-97-R-1230
DUE 050697
POC Angie LeJeune, (301) 342-1825 ext. 117
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 notice
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation Number N00421-97-R-1230 is issued
as a request for proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 90-42 and Defense Acquisition Circular
91-11. The applicable SIC is 3679 and small business size standard
is 500 employees. The contract line item numbers items and
specific requirements are for estimated quantities: CLIN 0001
seven (7) each, WR-284 Flexguide, 5 feet in length, 2.6-3.95
Ghz frequency range, 75 RG Equivalent Aluminum, 61-1 Choke
Aluminum, 56-2 Cover Aluminum, 585A/U UG choke, 584/U flanges
cover, .02 dB/Foot maximum attenuation, 2.5 megawatts minimum
peak power, 10 KW minimum average power limit, 15 PSIG continuous
operating minimum pressure, 6 inches minimum centerline bending
radii E-plane, 9 inches minimum centerline bending radii H-plane,
20 degrees minimum twist per foot; CLIN 0002 eight (8) each,
WR-284 Flexguide, 10 feet in legnth, 2.6-3.95 Ghz frequency
range, 75 RG Equivalent Aluminum, 61-1 Choke Aluminum, 56-2
Cover Aluminum, 585A/U UG choke, 584/U flanges cover, .02 dB/Foot
maximum attenuation, 2.5 megawatts minimum peak power, 10 KW
minimum average power limit, 15 PSIG continuous operating minimum
pressure, 6 inches minimum centerline bending radii E-plane,
9 inches minimum centerline bending radii H-plane, 20 degrees
minimum twist per foot; CLIN 0003 four (4) each, WR-187 Flexguide,
5 feet in legnth, 3.95-5.85 Ghz frequency range, 95 RG Equivalent
Aluminum, 62-1 Choke Aluminum, 57-12 Cover Aluminum, 406B/U
UG choke, 407/U flanges cover, .05 dB/Foot maximum attenuation,
1.5 megawatts minimum peak power, 3.5 KW minimum average power
limit, 5 PSIG continuous operating minimum pressure, 4 inches
minimum centerline bending radii E-plane, 7 inches minimum
centerline bending radii H-plane, 50 degrees minimum twist
per foot; CLIN 0004 six (6) each, WR-187 Flexguide, 10 feet
in legnth, 3.95-5.85 Ghz frequency range, 95 RG Equivalent
Aluminum, 62-1 Choke Aluminum, 57-12 Cover Aluminum, 406B/U
UG choke, 407/U flanges cover, .05 dB/Foot maximum attenuation,
1.5 megawatts minimum peak power, 3.5 KW minimum average power
limit, 5 PSIG continuous operating minimum pressure, 4 inches
minimum centerline bending radii E-plane, 7 inches minimum
centerline bending radii H-plane, 50 degrees minimum twist
per foot; CLIN 0005 eight (8) each, WR-112 Flexguide, 5 feet
in legnth, 7.05-10.0 Ghz frequency range, 68 RG Equivalent
Aluminum, 59-9 Choke Aluminum, 53-4 Cover Aluminum, 137B/U
UG choke, 138/U flanges cover, .08 dB/Foot maximum attenuation,
.38 megawatts minimum peak power, .85 KW minimum average power
limit, 25 PSIG continuous operating minimum pressure, 2 inches
minimum centerline bending radii E-plane, 4 inches minimum
centerline bending radii H-plane, 85 degrees minimum twist
per foot; CLIN 0006 ten (10) each, WR-112 Flexguide, 10 feet
in legnth, 7.05-10.0 Ghz frequency range, 68 RG Equivalent
Aluminum, 59-9 Choke Aluminum, 53-4 Cover Aluminum, 137B/U
UG choke, 138/U flanges cover, .08 dB/Foot maximum attenuation,
.38 megawatts minimum peak power, .85 KW minimum average power
limit, 25 PSIG continuous operating minimum pressure, 2 inches
minimum centerline bending radii E-plane, 4 inches minimum
centerline bending radii H-plane, 85 degrees minimum twist
per foot; CLIN 0007 eight (8) each, WR-62 Flexguide, 5 feet
in legnth, 12.4-18 Ghz frequency range, 349 RG Equivalent Aluminum,
59-2 Choke Aluminum, 53-6 Cover Aluminum, 1666B/U UG choke,
1665/U flanges cover, .25 dB/Foot maximum attenuation, .8 megawatts
minimum peak power, .3 KW minimum average power limit, 30 PSIG
continuous operating minimum pressure, 2 inches minimum centerline
bending radii E-plane, 3 inches minimum centerline bending
radii H-plane, 90 degrees minimum twist per foot; CLIN 0008
eight (8) each, WR-62 Flexguide, 10 feet in legnth, 12.4-18
Ghz frequency range, 349 RG Equivalent Aluminum, 59-2 Choke
Aluminum, 53-6 Cover Aluminum, 1666B/U UG choke, 1665/U flanges
cover, .25 dB/Foot maximum attenuation, .8 megawatts minimum
peak power, .3 KW minimum average power limit, 30 PSIG continuous
operating minimum pressure, 2 inches minimum centerline bending
radii E-plane, 3 inches minimum centerline bending radii H-plane,
90 degrees minimum twist per foot; CLIN 0009 two (2) each,
WRD-350 Flexguide, 5 feet in legnth, 4-8 Ghz frequency range,
gasket for flange #1, cover for flange #2, .07 dB/Foot maximum
attenuation, 18 kilowatts minimum peak power at zero pressure,
18 kilowatts minimum average power limit, 5 PSIG continuous
operating minimum pressure, 6 inches minimum centerline bending
radii E-plane, 14 inches minimum centerline bending radii H-plane,
45 degrees minimum twist per foot; CLIN 0010 two (2) each,
WRD-750 Flexguide, 5 feet in legnth, 8-18 Ghz frequency range,
gasket for flange #1, cover for flange #2, .2 dB/Foot maximum
attenuation, 4.8 kilowatts minimum peak power at zero pressure,
4.8 kilowatts minimum average power limit, 5 PSIG continuous
operating minimum pressure, 4 inches minimum centerline bending
radii E-plane, 7 inches minimum centerline bending radii H-plane,
90 degrees minimum twist per foot. All flexguides must have
a Neoprene jacket and must be of new manufacture. All flexguide
flange finishes shall be finished in iridite to minimize corrosion.
The flexguide assemblies shall be usable over the temperature
range of -55 Degrees Celsius through +125 Degrees Celsius.
All flexguide assemblies delivered under this contract shall
be pressure tested and the line loss measured by the manufacturer.
The pressure test shall last for a minimum of 5 minutes at
the rated operating pressure for each assembly as specified.
All items to be delivered under this contract shall be warranted
for defects in manufacturing and workmanship for a period of
one year. Should an item fail due to a defect in manufacturing
or workmanship, it will be replaced free of charge. The contractor
shall deliver CLIN 0001-0010 within 30 days after contract
award to: Receiving Officer, Supply Department, Bldg. 665,
47179 Vaughn Road, Naval Air Station, Patuxent River,MD 20670-1463,
M/F: John Crim (5.1.7.1). 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, the following information will be
used for evaluation of offerors: an award shall be made to
that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable offers.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. The offeror must provide
sufficient technical literature, documentation, etc. in order
for the Government to make an adequate technical assessment
of the offer. The price proposal of the offer shall be evaluated
on the overall lowest evaluated price to the Government. A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for 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 withdrawl is
received before award. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items (OCT 1995) with its
offer. 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:
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I (OCT 1995), 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (SEP 1990), 52.219-8 Utilization
of Small Business Concerns and Small Disadvantage Business
Concerns (OCT 1995), 52.219-14 Limitation on Subcontracting
(JAN 1991), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), 52.225-3
Buy America Act--Supplies (JAN 1994). 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 America
Act and Balance of Payment Program, 252.225-7012 Preference
for Certain Domestic Commodities, 252.225-7036 North American
Free Trade Agreement Implementation Act, 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief, 252.247-7024
Notification of Transportation of Supplies by Sea. This is
a DO rated order. An Indefinite Delivery Indefinite Quantity
(IDIQ) contract with multiple awards, for minimum guaranteed
quantities for each CLIN of one (1) each, is being contemplated.
Offers are due to Contracts, Angie Lejeune (25521D), Bldg.
588, Suite 2, Naval Air Warfare Center - Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
by 2:30 P.M. Eastern Standard time 06 May 1997. For questions
regarding this solicitation, contact Angie Lejeune at (301)342-1825
ext. 117. For copies of the FAR provision 52.212-3 and DFARs
provision 252.212-7000, fax your request to Angie Lejeune at
(301)342-1864. All responsible sources may submit an offer
and shall be considered by the
EMAILADD: LEJEUNE_ANGIE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN059605)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: 59--TAPE RECORDING SYSTEM, MAGNETIC DIGITAL
SOL F04689-97-T0287
POC IVY E. ABAFO, Contracting Officer (408) 752-3857
DESC: Notice of cancellation. The solicitation previously synopsized
on 23 December 1996 is hereby cancelled.
CITE: (W-098 SN059609)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DE-RQ65-97WC11389
DUE 050297
POC Dana D. Kostel, Contract Specialist, (605) 353-9250, James
E. Dickey, Contracting Officer (605)353-9215
DESC: This synopsis supercedes the synopsis submitted on March
27, 1997 - Notice #052092 in its entirity. Due to the modification
expected date of the solicitation has been extended from on
or about April 9, 1997 to on or about April 16, 1997. The
Western Area Power Administration proposes to acquire the following
equipment: 1. Solid Parabolic microwave antenna, 7.125 Ghz-7.750
Ghz, 10 ft diameter, Pressurized CPR-112G flange for elliptical
waveguide, 4.5 inch pipe mount, single polarized, to come with
two stabilizers for each dish- Andrew # PL10-71GE or equal.
2. Microwave 10 ft radome to fit item 1. Andrew # R10G or
equal. 3. Solid, parabolic microwave antenna, 7.125 Ghz -
7.750 Ghz, 8 ft diameter,Pressurized CPR-112G flange for elliptical
waveguide, 4.5 inch pipe mount, single polarized to come with
two stabilizers for each dish. Andrew #PL8-71GE or equal.
4. Microwave 8 ft radome to fit item 3 - Andrew R8F or equal.
5. Elliptical waveguide for 7.125-7.750 Ghz microwave. Andrew
#EW77 or equal. 6. Elliptical waveguide connector for EW77(or
equal), must mate to flange type CRP112G. Andrew # 177DE or
equal. 7. Ground kit for elliptical waveguide type EW77 (or
equal). Andrew #204989-3 or equal. 8. Hoisting grip for EW77(or
equal) Andrew #19256B or equal. The applicable Standard Industrial
Code (SIC) and Size Standard is 3663-750 emp. Solicitation
document is to be issued on or about April 16, 1997. Requests
for the solicitation must be in writing and can be mailed to
the Contract Specialist at the address given above or may be
faxed to (605) 353-9213 Attention: Dana Kostel. Note: A limited
number of copies of the solicitation will be available on a
first-come first-service basis. Information hours are 7:30am-4:30pm
(CST) Monday through Friday.
CITE: (W-098 SN059611)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FLOURESCENT LAMP
SOL 1PI-B-2009-97
DUE 052297
POC Broderick J. Stone (202)305-7318
DESC: Federal Prison Industries wishes to amend the original
advertisement to reflect the following change. Factory is changed
to read FCI Fairton, Hwy 698, 4 Miles East, Fairton, NJ 08320
in lieu of FCI Lexington.
CITE: (W-098 SN059640)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--OVEN CONTROLS FOR TEMPERATURE CONTROLLED CURRING
OVENS
SOL N68936-97-Q-1516
DUE 042597
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure as a Manufacturer Sole Source to ABB
Kent Taylor, Oven Controls for Temperature controlled curring
ovens. 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-1516
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 3825, Size Standard is 500 employees. Following are
the specifications for each Item: Item Number 0001, 1 Each
- Communication, #C1911RA001400008STD, RTD with 3/8 inch Compression
Fitting, Item Number 0002, 1 Each - ABB Instrumentation 1-Pen
Recorder with RS-485 Mod Bus Communication #C1911JA001400008STD,
Item Number 0003, 1 Each - RTD with 1/2 inch NPT Process Connection,
Item Number 0004, 1 Each - ABB Instrumentation 2-Pen Recorder
Controller with RS-485 Mod Bus Communication, #C1922RA001400008STD,
Item Number 0005, 2 Each - RTD with 1/2 inch NPT Process Connection,
Item Number 0006, 1 Each - ABB Instrumentation 2-Pen Recorder
Controller with RS-485 Mod Bus Communication, #C1922RA001400008STD,
Item Number 0007, 2 Each - RTD with 1/2 inch NPT Process Connection,
Item Number 0008, 2 Each - Bellofram I/P Transducer, Item Number
0009, 1 Each - ABB Instrumentation 2-Pen Recorder Controller
with RS-485 Mod Bus Communication, #C1922RA001400008STD, Item
Number 0010, 1 Each - ABB Instrumentation 1-Pen Recorder with
RS-485 Mod Bus Communication #C1911JA001400008STD, Item Number
0011, 1 Each - RTD with 1/2 inch NPT Process Connection, Item
Number 0012, 1 Each - ABB Instrumentation 2-Pen Recorder Controller
with RS-485 Mod Bus Communication, #C1922RA001400008STD, Item
Number 0013, 2 Each - RTD with 1/2 inch NPT Process Connection,
Item Number 0014, 1 Each - ABB Instrumentation 2-Pen Recorder
with RS-485 Mod Bus Communication, #C1912JA001400008STD, Item
Number 0015, 1 Each - ABB Instrumentation 1-Pen Recorder Controller
with RS-485 Mod Bus Communication, #C1911RA001400008STD, Item
Number 0016, 1 Each - RTD with 1/2 inch NPT Process Connection,
Item Number 0017, 1 Each - Bellofram I/P Transducer, Series
#1000, Item Number 0018, 1 Each - ABB Instrumentation 1-Pen
Recorder Controller with RS-485 Mod Bus Communication, #C1911RA001400008STD,
Item 0019, 1 Each - RTD with 1/2 inch NPT Connection, Item
Number 0020, 1 Each - Bellofram I/P Transducer, Item Number
0021, 2 Each - ABB Instrumentation 1-Pen Recorder with RS-485
Mod Bus Communication #C1911JA001400008STD, Item Number 0022,
2 Each - RTD with 1/2 inch NPT Process Connection, Item Number
0023, 1 Each - ABB Instrumentation 2-Pen Recorder with RS-485
Mod Bus Communication, #C1912JA001400008STD, Item Number 0024,
1 Each - ABB Instrumentation 2-Pen Recorder Controller with
RS-485 Mod Bus Communication, #C1922RA001400008STD, Item Number
0025, 1 Each - ABB Instrumentation 1-Pen Recorder Controller
with RS-485 Mod Bus, Item Number 0026, 1 Each - ABB Instrumentation
2-Pen Recorder Controller with RS-485 Mod Bus Communication,
#C1922RA001400008STD, Item Number 0027, 1 Each - ABB Instrumentation
Electronic Indicating Controller, 1/4 DIN with RS-485 Mod Bus
Communication, #C201A31501U, Item Number 0028, 3 Each - Bellofram
I/P Transducer, Series #1000, Item Number 0029, 1 Each - RTD
for Room Temperature with Flange Mounting, Item Number 0030,
1 Each - RTD for Water Temperature, 1/2 inch NPT, Item Number
0031, 1 Each - ABB Instrumentation 2-Pen Recorder Controller
with RS-485 Mod Bus Communication and Ramp-Soak Capability,
#C1922RA051400008STD, Line Number 0032, 1 Each - ABB Instrumentation
1-Pen Recorder with RS-485 Mod Bus Communication, #C1911JA001400008STD.
Delivery is required on or before 23 May 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 25 April 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 01 May 97. Note
22 applies. See Numbered Note(s): 22.
CITE: (I-098 SN059756)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2, 2033 Barnett Ave., STE
315, Quantico, VA 22134-5010
SUBJECT: 59--RUGGEDIZED HANDHELD COMPUTER
SOL N/A
POC Contact Contracting Officer, Mark R. Crawford, 703-784-5826
ext.248.
DESC: The United States Marine Corps Systems Command (MARCORSYSCOM)
intends to issue a competitive solicitation for approximately
3300 ruggedized hand-held computers (RHCs). Award will be made
to the technically acceptable offeror whose proposal is determined
to represent the "best value" to the Government for this equipment,
based upon the evaluation criteria set forth in the RFP. The
technical merit of each offeror's proposal for purposes of
the Government's source selection will be based upon the evaluation
of the offeror's technical proposal and testing of the offeror's
bid sample(s) to be conducted by Hughes Technical Services
Company, Indianapolis, IN, under Hughes' RFQ for provision
of 50 RHCs. Accordingly, in order to be considered for award
under the MARCORSYSCOM solicitation, offerors MUST ALSO submit
a proposal and required bid sample(s) in response to theHughes
RFQ. Such proposals must be received not later than 30 day
after release of RFQ to industry by Hughes. Required bid samples
must be provided in accordance with the RFQ. Release is scheduled
for the first week of April and, proposal are to be received
at the following address: Hughes Technical Services Company,
6125 East 21st Street, Indianapolis, IN 46219-2058 Requests
for copies of the MARCORSYSCOM RFP must be made in writing.
CITE: (I-098 SN059764)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 041697
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 16 April 1997
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-098 SN059510)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 041897
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 18 April 1997
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-098 SN059533)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL F42630-97-Q-03214
DUE 052097
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 6130-01-419-9397NM P/N: 3305580-001, This
item is part of a test set for the AGM/65 missile. 3ea. Applicable
to: An/Gjm-65. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 97 3 ea The approximate issue/response date will be
28 Apr 97. The anticipated award date will be 20 May 97. Written
procedure will be used for this solicitation. To: Gde Systems
Inc, San Diego Ca 92150-9009. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-098 SN059728)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 61--POWER SUPPLY
SOL F08602-97-T3066
DUE 041597
POC Deloris Cusick, Contract Specialist (813) 828-3815 ext 369,
David Chittenden, Contracting Officer
DESC: JCSE, MacDill AFB, FL has a requirement for five Lambda
Power Supply, Model Number #26441-1 to be used with a GTE switch
multiplexer unit. Supplies 48 VDC. It provides an output of
-5 VDC, +5 VDC, -12 VDC, +12 VDC, 48 VDC, and requires an input
voltage of 115/230 VAC. This power supply shall be built to
support the pinout configuration interface from the switch
multiplexer unit to the power supply. Quote shall include all
shipping costs. This is a sole source acquistion with Lambda
Electronics, Inc. Written quotes are due no later than 15 Apr
97. Fax response is acceptable at (813) 828-7792 or 828-5485.
This is a combined synopsis/solicitation of commercial item
issued in accordance with FAR Part 12. Submit quotes to the
attention of Deloris Cusick, 6 CONS/LGCX. Delivery no later
than 9 Sep 97. Commercial warranty required. Delivery Address:
JCSE, 8532 Marina Bay Dr., MacDill AFB, FL. Point of Contact:
Michael G. Freeman, SSG, USA (813)828-5273 ext 2622. FOB Destination.
Acceptance Destination. FAR Provision 52.212-1, 52.212-2, applies
to this acquisition. Offer shall be evaluated for fair and
reasonable price, technical acceptablility, adhearence to applicable
clauses, provisions, delivery schedule, and satisfactory past
performance record. Additional applicable FAR clauses: 52.212-4,
52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. Offer shall include
a completed copy of the provisions at 52.212-3, Offer Representation
and Certification-Commerial Items with the Offeror. Offers
are due on 15 Apr 97 by 4:00 P.M. Eastern Standard Time.
CITE: (W-098 SN059789)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 62--LAMP INCANDESCENT 2.5V, 28 AMP BULB T-1 FROSTED
SOL SP020097QE022
DUE 042497
POC Desiree Orlando, Buyer, 215-737-7878/FAX 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Lamp, Incandescent, Bulk T-1 Frosted, 6240-00-552-9672,
Quantity 30 ea and an addition estimated option quantity of
1556. Various Destinations. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dorlando@dpsc.dla.mil
EMAILDESC:
CITE: (W-098 SN059638)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 63--ALARM-MONITOR, NATIONAL STOCK NUMBER: 6340-01-389-7680,
PART NUMBER: 7-211C20012-13, QUANTITY: 33 EACH
SOL DAAJ09-97-Q-JM17
DUE 043097
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Autronics Corp, 314 E Live Oak Ave, Arcadia, CA; and McDonnell
Douglas Helicopter Systems, 5000 E. McDowell Rd., Mesa, AZ.
Item No. 0001AA, 33 each NSN: 6340-01-389-7680, P/N: 7-211C20012-13,
applicable to the AH-64 Aircraft.. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX, and Stockton, CA. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/AB Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -- -2073-2 for
code guidance only. MP/I: 3V, CD/II: Q, PM/III: 00, WM/IV:
JA, CD/V: GP, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Contractor will furnish (CFM) and use reusable
Container NSN: 8110-00-254-5709, P/N: MS24347-6. Packing --
Items packaged as above shall be packed code F. 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". Special marking code(s) 17. Refer to
MIL-STD-2073-2, table X for code Guidance only. This acquisition
is subject to availability of funds. Procurement History: None.
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
30 April 1997. 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 500 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 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
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.
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. See Numbered
Note 23 and 26. Justification for other than full and open
competition is Far 6.302-1, Only One source or Only a Limited
Number of Responsible Sources. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-Std-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-098 SN059576)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: 63--INSTRUSION DETECTION SYSTEM
SOL N00109-97Q-0077
DUE 050797
POC Cheryl Fleischer, Fax 757-887-4484
DESC: Installation and purchase of intrusion detection system
(IDS) and entry control system (ECS), Bldg 407, North End
at NAVICP, Mechanicsburg, PA
CITE: (W-098 SN059652)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PROCEDURE READY TRAYS
SOL 554-29-97
DUE 051497
POC Jack Gregorio (303) 393-4690
DESC: Contractor to provide Procedure Ready Trays to include
Left-Heart Custom Pack, Right-Heart Add-on Custom Pack and
PTCA Add-on Custom Pack. Requirements will be for one (base
year) with one, one year option to renew. Bid documents will
be available o/a 04/23/97. Request for bid documents must be
in writing on Company Letterhead to include full name, address,
point of contact, and telephone/fax numbers. Faxed request
will be accepted at (303) 393-2860.
EMAILADD: Gregorio5@juno.com
EMAILDESC:
CITE: (W-098 SN059560)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--TC-99M CARDIOLITE
SOL 590-12-97
DUE 043097
POC Barbara Simmons,(757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Va intends to enter into a contract with Syncor for Tc-99m
Cardiolite. FAR 6.302-1 is referenced as the authority to enter
into subject agreement.Tc-99m Cardiolite is essential to the
clinical mission of this facility for the reasons listed below.
This product allows for gated spect studies and permits visualization
of wall motion and ejection fractions.It also allows for both
perfusion and function information from one injection. The
company providing this product must be able to provide precalibration,unit
doses, and qc, twenty-four hours,seven days per week with delivery
within a few hours when required.This notice IS NOT a request
for competitive proposals, however,if an interested party believes
they can meet the above listed essential characteristics, they
may submit a statement of capabilities.Information furnished
shall include enough material,in sufficient detail,to allow
a proper evaluation of the ability to meet these requirements.Closing
date is 15 days after the publication of this notice.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-098 SN059649)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: 65--PRESCRIPTIONS FOR VA COMMUNITY BASED CLINIC PATIENTS
SOL IFB 605-23-97
DUE 042997
POC Cedrick Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks bids
with a Victorville, California area pharmacy to fill prescriptions
for VA beneficiaries as prescribed by VA physicians assigned
to the proposed Veterans Affairs Community Based Clinic in
the Victorville, California area. The contract period will
be from date of award through September 30, 1997, plus three
(3) option year evaluated periods. There is no previous history
of quantities required; therefore no estimated quantities can
be projected. However, the Contractor shall be required to
fill all prescriptions. This is an unrestricted solicitation.
All bids submitted by responsible sources will be considered.
Request for bid packets must be in writing or faxed to 909/422-3139.
Solicitation documents will be issued on or before April 29,
1997. SIC 5912. SYN#36.
CITE: (I-098 SN059771)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION "QPL APPLIES"
SOL SP0440-97-R-0061
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: Solicitation number SP044097R0061 is hereby corrected to
read SPO440-97-R-0610,.
CITE: (I-098 SN059387)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
SOL N0010497X0334
DUE 042897
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6625-01-434-4144-X3, SPEC NR TDP VER 002, Qty 8
EA, Delivery FOB Origin, RFQ N0010497X0334, Approx Due Date
O/A Apr 28 97--"All firms should include their cage code on
solicitation requests.""All responsible sources may submit
an offer which, if received in a timelymanner, will be considered.""Procedure
to be used in awarding the contract is "Request for Quotation"
or"Request for Solicitation", etc."Anticipated Award date is:
29 Apr 97, See Notes 9,22
CITE: (I-098 SN059529)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00014-97-Q-DM03
POC Donna Washington, Procurement Technician, Code 3230.DM (202)
767-0667, Helen Paul, Contracting Officer, Code 3230.HB (202)
767-0667
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on an other than full and open competitive basis with Moscow
State University for the design, development, fabrication and
testing of three (3) Application Specific Integrated Circuits
(ASICs) test board assemblies (ATBAs) for the Si Matrix ASICs.
NRL is responsible to NASA for the front-end electronics for
the Advanced Thin Ionization Colorimeter (ATIC) instrument.
One of these electronics is the front-end electronics to be
used with the silicon matrix which is based on the large matrices
constructed for a particle physics experiment in the Deuches
Elektron Synchroton (DESY) in Hamburg, Germany. This silicon
matrix is the only matrix design with the 100% detection efficiency
required for ATIC. Skobeltsyn Institute of Nuclear Physics
(SINP) at Moscow State University in Moscow, Russia is the
only known source that has designed, developed and constructed
the DESY matrix. The required delivery date is 30 October 1997.
See Note 26. Synopsis DM03.
EMAILADD: synopsis@contracts.nrl.navy.mil.
EMAILDESC:
CITE: (W-098 SN059562)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FORCE TRANSDUCER
SOL F42620-97-Q-24763
DUE 052097
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 6695-01-230-5978WF P/N: 461360-03-01, Unit
consists of a printed circuit board, flexure beams and 8vlts.
Transdures hardwired inside. Dim: 3.8" X 2.3" X 6.6". Wt: 4.7
lbs. 4ea. Applicable to: F16 A/B/C/D. Destn: FMS Countries.
Delivery: 30 Jun 98 2 ea 31 Dec 98 1 ea 31 Mar 98 1 ea The
approximate issue/response date will be 28 Apr 97. The anticipated
award date will be 20 May 97. Written procedure will be used
for this solicitation. To: Lear Astronics Corp, Santa Monica
Ca 90406-0442. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-098 SN059726)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--EDDY CURRENT TESTER
SOL F42650-97-T-A060
DUE 042997
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-T-A060. This solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3825 and the small business
size standard is 500 people. This solicitation is set aside
for small business. EDDY CURRENT TESTER, P/N MIZ-21, Quantity
4 ea, Eddy current test instrument, variable frequency 50 hz
to 4 mhz,weight 3.5 Lbs stores 100 test setups, stores 10 screen
images for review, digital conductivity, nonconductive coating
thickness measurement in 1000's of inches, variable v/h scaling,
data display in xy an yt modes to include variable persist
and screen comparison capabilities, on screen menu displays
all operating options, high digital sampling rate, x & y analog
outputs, audio/ visual alarm with audible and logic output,
lcd wsith contrast adjustment and backlight, push button control,
rs-232 computer interface, probe overdrive indicator, high/medium
and low adjustable probe drive, differential filter, supports
rotating scanners, battery voltage indicator with auto shut
off, battery packed ram, quick charge internal batteries, hp/epson
emulation support, ergonomic design with comfortable one handed
operation. Mfg: Zetec (or equivalent) p/n: Miz-21 (or equivalent)
Date of delivery 15 Jun 97. Place of delivery Hill Air Force
Base. Acceptance (Origin). FOB Dest Clause 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition. Clause
52.212-2, Evaluation - Commercial Items applies to this acquisition.
Price, technical and past performance. Technical & past performance
when combined are significantly less important than cost or
price. Offerors must include completed copies of the clauses
52.212-3. Offeror Representations and Certifications - Commercial
Items with your offer. For a copy contact Sherry Eldridge (801)777-2495.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-37. Clause
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The following
additional DFAR clauses cited in the clause are applicable
to the acquisition: 252.205-7000; 252.219-7006; 252.225-7012;
252.233-7000; The following additional contract requirement(s)
or terms and conditions apply. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
C9E. Offers are due 29 Apr 97 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill
AFB, UT 84056-5805. Please ensure solicitation number is on
your mailing label. For information regarding this acquisition,
please contact Sherry Eldridge/801-777-2495. Automated statements
in this synopsis regarding availability of written solicitations
do no apply to this acquisition. The approximate issue/response
date will be 14 Apr 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-098 SN059730)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--PATCH CORD
SOL F09603-97-Q-82654
DUE 052997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: Item 0001 NSN 6625-01-194-9612EE P/N: DPC-2-LC-24, Dim:
24" lg. Matl: Wire and 2 elec connectors. Func: Interconnect
system components. Option I, Incremental buy of 01-86, 87-172,
173-258, 259-344. 571EA. Applicable to: Marc System. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 JAN 98 571
ea FAX: 912-926-7545 The approximate issue/response date will
be 29 Apr 97. The anticipated award date will be 31 JUL 97.
Written procedure will be used for this solicitation. To: General
Signal Networks, Mt Laurel Nj 08054-0000. To: Telenex Corp,
Springfield Va 22153 3122. To: Atlantic Research Corp, Alexandria
Va 22314. 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-098 SN059735)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, AIRSPEED
SOL F34601-97-Q-0048
DUE 052797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-119-2298 P/N: 1463-55F-B55-4 NSN
6610011095605, P/N AVU-8/A, P/N: AVU-8A/A, P/N AVU-8B/A, P/N:
AVU-8C/A, P/N S85AVUC8C/A, Metallic instrument case with Mechanical
moving parts. Airspeed Measureme Nts. 6.5 x 3 x 3 weight 2.5lb
nha is acft. Indicator mode 21ea. Applicable to: F-16. Destn:
Lockheed Martin Corp, Ft Worth TX 76101. Delivery: 30 Apr 98
21 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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 25 Apr 97. The anticipated award date will be 28 Jul 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-098 SN059742)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--VIBRATION UPGRADE TO MODEL 400ATE/C TRANSDUCER CALIBRATION
CONTROL SYSTEM
SOL N/A
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: VIBRATION UPGRADE TO MODEL 400ATE/C TRANSDUCER CALIBRATION
CONTROL SYSTEM - 1 each. delivery will be 30 days after contract
award. The proposed procurement is restricted to Unholtz Dickie
Corporation, 6 Brookside Dr., Wallingford, CT 06492, due to
the necessity for compatability with the government's existing
equipment.
CITE: (I-098 SN059776)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--FREQUENCY CONVERTER/MIXER AND ATTENUATOR AND SIGNAL
CALIBRATOR
SOL DAAH01-97-R-0147
DUE 043097
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This requirement is for (1) each Frequency Converter/Mixer
and (2) each Attenuator & Signal Calibrator, which are parts
of a calibration set. The items are to be delivered to Redstone
Arsenal, AL 30 days after award. The intended source is Weinschel
Corporation because this equipment is to be utilized with existing
Weinschel equipment.
CITE: (I-098 SN059777)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--LIQUID COOLANT SUPPORT EQUIPMENT
SOL N68936-97-Q-AAAA
DUE 050597
POC Vicky Morris, Contracting Officer, (805) 989-8112.
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA is formulating requirements for establishing a Common support
Equipment (CSE) for the Organization Level (0-Level) Liquid
Coolant Support Equipment (LCSE). This Liquid Coolant Support
Equipment will service either the dielectric liquids, Coolanol
or Poly-Alfa-Olefin (PAO), by filtering the contamination particles
and moisture out of the liquid. The dielectric liquid acts
as a coolant and provides the electric insulation between high
voltage components within the avionics circuitry for the aircraft's
Radar and Missiles. The LCSE should have capability for serving
the multi-services armed forces aircraft's Radar and Missiles
(F/A-18C/D/E/F, AV-8B, F-14A/B/D, F-15,...etc.). The weight
and size are important factors for this equipment, since the
LCSE will be used in the hangar, flight line, and the flight
desk carrier environment. The purpose of this Request for Information
(RFI) is to gain a better understanding of what is available
in the area of accessible technologies, Non-Development-Items
(NDI) hardware, industrial capabilities and the cost to satisfy
the fleet requirements. Responders are requested to address
the possibility of making demonstration of their candidate
product(s) available to the government at no cost, if it is
possible the demonstration will be at the government facility
site. For additional information yo may E-Mail the Contracts
Office at vmorris@ban.chinalake.navy.mil or fax your questions
to (805) 989-3673, Attn: V. Morris. NO PHONE CALLS PLEASE.
Submit all RFI responses to Contracts Compentency, 521 9th
St., Bldg 65, Code 230000E, Point Mugu, CA, Attn: V. Morris.
All the RFI responses should be submitted by 01 May 1997. Responses
will not be considered as proposals, and neither this announcement
nor the RFI should be construed as a request for proposal.
All information contained in the RFI is preliminary and subject
to modification and is in no way binding on the government.
Responses should include the name and telephone number of a
point of contact having authority and knowledge to discuss
responses with government representatives.
CITE: (I-098 SN059755)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VXI REPAIR WORKSTATION
SOL N/A
POC Contact Natalie Hanline, electronics engineer, FAX 205-842-8753.
DESC: The U.S. Army Test, Measurement, and Diagnostic Equipment
(TMDE) Activity (USATA) is responsible for the TMDE Calibration
Sets Modernization (CALSETS) directed toward acquiring non-developmental
electronic test equipment. This workstation shall be a multiparameter
VXI technology based system. The system shall be used to provide
measurement and sourcing capability in the areas of DC Voltage,
AC Voltage, Resistance, Signal Sources, and Frequency/Amplitude
Waveform. The system shall be utilized via an external controller.
Hardware and software shall be integrated as a requirement
of USATA. The subject unit will serve as a replacement for
equipment currently in the Secondary Reference Repair Sets.
The Repair Workstation Mainframe shall be rack mountable in
a standard 19 inch equipment rack. Interested suppliers are
requested to send information packets/brochures or line catalogs
no later than 23 April 97 to: Director, U.S. Army TMDE Activity,
ATTN: AMSMI-TMDE-ES (Natalie Hanline), Redstone Arsenal, AL
35898-5400.
CITE: (I-098 SN059775)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SCREEN, PROJECTION 53711 NAVAL SEA SYSTEMS COMMAND
SOL SP0500-97-Q-GT60
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret Kashow/LAB31/215-697-09 39 buyer:
Margaret Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97036001033 NSN 6730-01-255-8716, 6 -EA Del to
Richmond VA 23297 Del by 06 Jul 97. RFQ due date: 97MAY08 specs:
screen, projection Dwg 10001 3528380 Rev E primary qty: 6 deliveries
to CONUS (excluding Alaska) delivery schedule: 105 days ADO
size standard: 500 NOTES 1 and 9 apply to obtain a copy of
this solicitation please send FAX request to 215-697-6333 or
X1462 or X2978.
CITE: (I-098 SN059467)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 67--CLOSED CIRCUIT TELEVISION EQUIPMENT
SOL S-OPRAQ-97-R-0024
DUE 052797
POC Angela B. Chew, Contract Specialist, (703) 875-6068: Zerrin
U. Langer, Contracting Officer, (703) 875-5429, ONLY WRITTEN
REQUESTS FOR THE RFP WILL BE ACCEPTED.
DESC: The Department of State, Bureau of Diplomatic Security
(DS), has a requirement to replace the existing Closed Circuit
Television (CCTV) Equipment. The required equipment includes;
fixed and controllable cameras for interior and exterior use
and all associated control and monitoring equipment to include
time lapse VCRs and video motion detectors. DS is particularly
interested in CCTV equipment that has the following characteristics:
110/220 Volt 50/60 hertz dual voltage capable (all equipment);
CCD cameras; Fixed auto-iris and zoom lenses; Rack mountable
control and monitoring equipment; Interior cameras powered
via the coax video cable; Exterior high speed dome type cameras
with pressurized housings; Pressurized exterior tube type housings
(for fixed and controlled cameras); Control signals transmitted
on video coax line; Exterior Pan/tilts capable of upright or
inverted mounting; Cameras to be controllable from master and
slave stations. The average CCTV system deployed by the Department
has 16 or fewer cameras. At present about 3,800 cameras are
in use worldwide. The RFP will be issued in commercial item
format and award of a base year and four one year option periods
is anticipated.
CITE: (W-098 SN059543)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 67--FILM PROCESSING MACHINE
SOL FD2050-97-13784
DUE 042497
POC The Point of Contact is Occie Hudson Carlisle, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: Noun: Processing Machine, Radiographic Film, Automatic
Deployable. Manufactured by Kodak Commercial Manual required.
(In accordance with 1423-1) Requirement: 35 each Predominent
Material: Metal Size/Dimensions: 2'w x 2'd x 1 1/2'h; 225 lbs.
Form, Fit, and Function: Processing industrial radiographic
film. Part Number: CID# A-A58058 NSN: 6635-01-425-8846
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ocarlisl@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN059624)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N639
DUE 051997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5312/sue crol L/buyer/AC421/ac
804-279-4352/fax: 804-279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/804279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97076001451, SP0450-97-Q-N639 NSN 6850-01-376-1202,
cleaning compound, solvent drew chemical Corp P/N: edge; allied
Enterprises Inc P/N: task force; ICP of Detroit P/N: cleaner
888; B&B Tritech Inc P/N: B&B 88NA; Beach chemical and paper
Co P/N: formula no 909 deck air cleaner; specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
- 45 days ARO; small business set-aside (NOTE 1); ABVM 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. solicitation will be made in
writing. Anticipated award date is June 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-098 SN059392)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 69--DESKTOP VIDEO TELECONFERENCING SYSTEM
SOL 031&&&-9703-0003
POC CONTRACT SPECIALIST, JOETTA EAGLE (913) 684-1627. CONTRACTING
OFFICER, ELIZABETH BORNMAN (913) 684-2091. (Site Code DABT19)
DESC: TECHNICAL SPECIFICATIONS: 1 EACH Z220 DVTC WORKSTATION
WITH THE FOLLOWING INTEGRATED COMPONENTS: 27" MONITOR; ROLLAWAY
CABINET; ADTRAN ISU 512 WITH CABLES; MID TOWER CASE WITH 230
WATT POWER SUPPLY; PENTIUM-166 CLASS MOTHERBOARD WITH INTEL
PENTIUM-133, 256KB CACHE AND 16MB RAM (2X8MEG SIMMS MATCHED
TO PROCESSOR SPEED), ON BOARD I/O CONTROLLERS FOR IDE, FLOPPY,
SERIAL AND PRINTER PORTS, AT LEAST 3 PCI SLOTS, AT LEAST 3
ISA SLOTS, AND PLUG AND PLAY TYPE BIOS; 1.44MB FLOPPY DRIVE,
1.2GB IDE HD OR BETTER AND 8 X CD ROM; PCI VIDEO CARD W/2MB
VIDEO RAM (MATCHED TO MONITOR BELOW); 3-COM PCI NIC CARD WITH
CONNECTORS FOR 10 BAST-T AND THIN-NET (10 BASE-2) AND AUI;
MICROSOFT COMPATIBLE SERIAL MOUSE AND ENHANCED KEYBOARD; 17"
SVGA MONITOR NON-INTERLACED AT 1280 X 1024 WITH .28 PIXEL SIZE
OR BETTER; ISA BUS H.320 COMPLIANT VIDEO CODEC WITH ETHERNET
IP INTERFACE FOR VIDEO GATEWAY, CODEC INPUTS REQUIRED: AUDIO
BALANCED MICROPHONE & LINE LEVEL, S-VIDEO OR COMPOSITE (NTSC/PAL),
ANALOG VGA FROM STANDARD SVGA CONTROLLER CARD; CODEC OUTPUTS
REQUIRED: AUDIO OUTPUT TO AMPLIFIED SPEAKERS AND LINE LEVEL,
VGA (16M COLORS) UP TO 1280 X 1024 AT 72HZ (MINIMUM), CONTROLLABLE
"SELF-VIEW" SIGNAL, CAMERA CONTROL SIGNALS; MINI DESK-TOP NTSC
VIDEO CAMERA, MICROPHONE AND SPEAKERS (POWERED); SOFTWARE:
MS-DOS 6.22, WINDOWS 95, DRIVERS FOR VGA, NIC AND CODEC CARDS,
APPLICATION SOFTWARE ALLOWING VTC CONNECTIONS VIA ISDN OR ETHERNET
TCP/IP ON COMMAND. 1 EACH Z250 DVTC WORKSTATION WITH THE SAME
CHARACTERISTICS STATED ABOVE WITH THE EXCEPTION OF A MULTI
BRI BOARD ZC206 IN LIEU OF THE ADTRAN ISU 512 WITH CABLES.
VENDOR MUST DELIVER, INSTALL AND TEST FULLY OPERATIONAL SYSTEMS
AT FORT LEAVENWORTH KANSAS AND MANHATTAN KANSAS. VENDOR MUST
PROVIDE TRAINING AND 1 YEAR WARRANTY ON LABOR AND PARTS. VIDEO
GATEWAYS MUST BE CONFIGURED TO ENABLE VTC WORKSTATIONS TO PLACE
VIDEO CALLS OVER LAN OR WAN CONNECTIONS, SHARE ISDN RESOURCES
BETWEEN VTC WORKSTATIONS, MANAGE "DIAL PLANS" FOR ALL DVTC
NETWORK SUBSCRIBERS, AND SUPPORT UP TO 384 KPBS VIDEO CALLS.
THE VIDEO CONFERENCE SYSTEMS MUST BE ENERGY STAR COMPLIANT,
YEAR 2000 COMPLIANT, LEAP YEAR COMPLIANT, DEFENSE MANAGEMENT
SYSTEM COMPLIANT, PCMCIA READER COMPLIANT, AND DESKTOP MANAGEMENT
INTERFACE COMPLIANT. THIS CONTRACT ACTION IS FOR EQUIPMENT
FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. IF NO WRITTEN
RESPONSES ARE RECEIVED WITHIN 15 DAYS AFTER PUBLICATION OF
THIS NOTICE THAT DEMONSTRATED EQUIVALENT CAPABILITY MORE ADVANTAGES
TO THE GOVERNMENT, PROCUREMENT ACTION WILL COMMENCE WITH SUMMIT
SOLUTIONS. ALL FIRMS WHO ARE INTERESTED SHOULD PROVIDE DOCUMENTATION
OF THE CAPABILITY TO PROVIDE THE REQUESTED EQUIPMENT TO INCLUDE
NAME, ADDRESS, PHONE NUMBER, CAGE CODE, CEC CODE, BUSINESS
SIZE AND TAX ID. NO FAXES WILL
CITE: (I-098 SN059362)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--UPGRADE OF MABL SOFTWARE CODE
SOL DAAA22-97-Q-0472
DUE 051997
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: UPGRADE OF MABL SOFTWARE CODE TO A ROBUST, TIME DEPENDENT,
FULLY VISCOUS & LARGE AXIAL ENTHALPY GRADIANT BOUNDARY LAYER
ANALYSIS WHICH INCLUDES REAL GAS AND CHEMISTRY EFFECTS. THIS
SOLICITATION WILL BE AWARDED ON A NONCOMPETITIVE BASIS TO SOFTWARE
ENGINEERING & ASSOCIATES, INC., CARSON CITY, NV AS THEY ARE
THE DEVELOPER OF THE SOFTWARE. PRIOR HISTORY: THERE IS NO PROCUREMENT
HISTORY ON THIS ITEM. NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
CITE: (I-098 SN059349)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--HARDWARE AND SOFTWARE FOR INNOVATIVE INTERFACES
LIBRARY SYSTEM ENHANCEMENT
SOL DAMA01-97-Q-0148
DUE 050297
POC Purchasing Agent NINA GREGA (914) 938-5857 (Site Code DAMA01)
DESC: Various hardware and software for enhancement of the INNOPAC
integrated library system in use at the United States Military
Academy, Library at West Point. NY. The Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Numbered Note 22 applies to this procurement.
CITE: (I-098 SN059363)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--JOYSTICK, DATA ENTRY
SOL F04606-97-R-0029
DUE 060697
POC For copy, contact the info office indicated., For additional
information contact Weiss.2aw/Pklxa/[916]643-4129
DESC: Item 0001 NSN 7025-01-422-7682ZW P/N: 8280516-1, 4ea. Applicable
to: An/Mps 39 Radar. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Sep 97 4 ea Item 0002 NSN 5930-01-420-0652 Switch,
Solid State P/N: 8280464-2, Solid state switch for the AN/MPS-39
MOTR 3ea. Applicable to: An/Mps-39 Radar. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Sep 97 3 ea Item
0003 NSN 5930-01-420-2794 Switch, Solid State P/N: 8280464-1,
Solid state switch for the AN/MPS-39 MOTR 3ea. Applicable to:
An-Mps-39 Radar. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Sep 97 3 ea Item 0004 NSN 6125-01-420-4846 Da
Converter Assy P/N: 8693932-501, DA Converter Assy for the
AN/MPS-39 MOTR 4ea. Applicable to: An/Mps-39 Radar. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Sep 97
4 ea There are no drawings or data support packages available._Prospective
offerors will have to be approved. The approximate issue/response
date will be 06 May 97. To: Lockheed Martin Corporation, Moorestown
Nj 08057 0927. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-098 SN059461)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SCIENTIFIC COMPUTING, FEDCAC PROJECT 110
SOL TFF-97-010
POC Mary E. Doherty, Contracting Officer (617)860-7103, mary.doherty@gsa.gov;
Barbara Brash, Contract Specialist (617)860-7118, barbara.brash@gsa.gov
DESC: FEDCAC is soliciting sources to purchase a range of computer
systems for scientific computation at the National Institutes
of Health (NIH). The Government is not interested in the purchase
of desktop workstations, but rather in the purchase of systems
to be used as servers on the NIH network. At the lower limit,
the Government desires systems which can accommodate at least
four processors in a shared memory configuration. At the upper
limit, the Government desires highly parallel systems with
computing capability greater than its currently installed 94-node
IBM RS/6000 Scalable POWERParallel system (SP). The Government
is interested in systems that use either the Microsoft Windows
NT operating system or the UNIX operating system. Conventional
utility programs, program development tools, and libraries
of communication, mathematical and graphical subroutines are
of interest, but the Government does not anticipate the purchase
of scientific application programs. Aside from hardware and
software maintenance, the Government anticipates requiring
only limited support services. The Government anticipates a
multiple award, fixed price, IDIQ contract. The Government
intends that each contractor should be able to provide the
full spectrum of required hardware. In order to be included
on the source list, qualified firms are required to submit
a written request, via email to mary.doherty@gsa.gov or barbara.brash@gsa.gov.
Sources responding to this notice shall indicate whether they
are large, small, small disadvantaged, or women-owned business.
For this synopsis a business is considered small if its average
receipts for its preceding three (3) fiscal years do not exceed
$18 million dollars. The SIC Code for this acquisition is
7374. This Sources Sought Synopsis is for information and planning
purposes only, and does not constitute a Request for Proposal,
and is not to be construed as a commitment by the Government.

LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: mary.doherty@gsa.gov
EMAILDESC:
CITE: (W-098 SN059666)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: 70--SOFTWARE LICENSE,MAINTENANCE,TECHNICAL SERVICES
SOL N00140-97-R-1756
DUE 041897
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: This is Amendment 0002 to a combined synopsis/solicitation
N00140-97-R-1756 which appeared in the Commerce Business Daily
01 April 1997 and 02 April 1997. FAR 52.212.13 is corrected
to read FAR 52.212-3. The estimated quantities are revised
as follows: Base Year CLIN 0007 BackOffice Client Access License,
37,000 EA. The response date remains unchanged. All offers
shall be sent to FISC Philadelphia, attn: Ms. Eileen Flanigan
code 02P22B and should reference solicitation N00140-97-R-1756.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-098 SN059673)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SUBSCRIPTION TO ON-LINE ELECTRONIC PUBLIC INFORMATION
DATABASE
SOL DEA-97-R-0030
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration is seeking to identify
qualified sources to provide on-line electronic public information
data base for a base period and four twelve month option periods.
This announcement is not a Request for Proposal. There is no
solicitation available. We request that interested sources
submit a capability statement that clearly identifies their
capabilities, by April 20, 1997 to the address shown in block
7 above. DEA does not attend to award a contract on the basis
of this request for information or otherwise pay for the information
solicited. The contractor shall provide a commercial electronic
public information service to support DEA's criminal and asset
seizure of investigation. The system shall operate with ordinary
personal computer equipment (DEA property) through ordinary
mode and telephone connections. The user population will be
DEA Agents, Diversion Investigations, Intelligence Analysts,
Task Force Officers, National Guard Analysts assigned to the
Miami Field Division, twelve Florida Offices, approximately
450 persons. The system shall be easy to use and require no
special training. Monthly usage will exceed 400 on line hours.
The kind of information sought about any given subject to investigate
might include but are not limited to personal identify data,
address and telephone information, court records, liens and
judgements, business and corporate affiliations, personal associate,
relatives, neighbors, professional licences. Information about
businesses is also important and may include corporate or limited
partnership filings; officers, directors and registered agents,
fictitious name; financial information, court action (verdicts,
liens, judgements, bankruptcies asset ownership; affiliate
companies, etc., while current data are most important, historical
data are also of benefit. The DEA shall provide a variety of
personal computer and software communication package. Telephone
connections are to be made by local calls and/or "800" numbers.
DEA will not purchase any communication software to provide
system access nor will it purchase software licensing to the
system vendor. The system shall provide peak time simultaneous
access to at least three users. A large or an unlimited number
of users is preferable. The vendor will supply office level
user identification codes and password for each location or
unit specified by DEA approximately (30). The system shall
employ a menu-drive user interface that is clear, self explanatory
and capable of being learned with no formal training. The interface
must use point-and-click and/or scroll-and-highlight navigation
techniques. Typing should be necessary only to input specific
query data. Command interface where the user is expected to
know and type in special abbreviating codes, commands, parameters
etc., are not considered easy to use and do not meet the requirement.
The vendor must supply one copy of its user's manual or guide
for each office level user location. Telephone support to both
technical matter (set-up modem setting, troubleshooting) and
system contents. The Miami Field Division's primary need is
for public information about Florida residents and businesses,
but since our interest extend across the United States, access
to national databases and other states data base are important.
CITE: (I-098 SN059585)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 70--PATHFINDER OFFICE SOFTWARE
SOL N/A
DUE 042397
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: The Forest Service in the Rocky Mountain Region is seeking
sources for the purchase of 60 copies of "Pathfinder Office"
Software upgrade, part 31309-00, for Trimble Pathfinder Professional
GPS receivers. All interested sources with compatible software
are encouraged to respond to the above address within 15 days.
CITE: (I-098 SN059754)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 72--MISCELLANEOUS REMODELING SUPPLIES
SOL DABT10-97-R-0011
DUE 050697
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Miscellaneous remodeling supplies to include metal/aluminum,
mini blinds, pvc/vinyl; light fixtures; tile, vinyl, plastic;
base, cove, rubber; molding, carpet cove caps; sisal wall covering,
etc. in accordance with specifications. Required delivery is
50% due 30 calendar days from date of award and balance due
60 days after award. Firmed fixed price contract. Written requests
only. All responsible small business sources may submit a offer.
CITE: (I-098 SN059347)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC 208/240V, AC, 50/60 HZ,
1 PH
SOL SP0500-97-Q-GN53
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9211 buyer:
Lynne DeSanto/VAB26/215-697-9211
DESC: PR-NO: YPI97087000761 NSN 7310-01-391-4412, Tech data package
availability: 8 -EA Del to Richmond VA 23297 Del by 14 May
97. RFQ due date: 97MAY02 primary qty: 8 deliveries to CONUS
(excluding Alaska) delivery schedule: 120 days ADO offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 OR 2978.
CITE: (I-098 SN059440)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS), Business Service
Center, region 2, 26 Federal Plaza, RM 18-130, New York, NY
10278-0090
SUBJECT: 75--10 MAPTACKS, PUSHPINS, THUMBTACKS
SOL 2FYS-BR-97-0007-S
POC MS. Regina Byrd, Contract Specialist specialist, 212: 264-5032
DESC: Pre-invitation notice for requireements contract from 11/01/97,
or date of award, whichever is later, through 10/30/97. maptacks
per CID A-A-558B, pushpinsper CID A-A-2716, thumbtacks per
CID A-A-426A., CID's may be obtained from Contract Specialist.
delivery to 48 contiguous states and Washington, DC. partiesinterested
in submitting comments on the specs re: customary commercial
practicerelated to the above commodities must contact copy
of the solicitation must request same no later than 04/30/97.
Issue date: N/A specification NO./CID no's: various. requirements
contract: 11/01/97 or date of award, whichever is later, through
10/31/98. federal supply schedule: N/A. (term) N/A. definite
quantity contract: (N/A). quantity and unit of issue: federal
stock no(S): various. size, dimensions: N/A. unit of issue:
hd.mfr, including Part No., drawing No.: N/A. place of delivery:
various GSA depots.
CITE: (I-098 SN059615)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT
SOL N0010497QAE00
DUE 052797
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail
DESC: NSN 1H-8010-01-224-4905-QA, SPEC NR TDP VER 006, Qty 601
KT , Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI , Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Note 9
CITE: (I-098 SN059530)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints & chemicals center,
Acquisition Division, 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
SOL TFTP-96-BK-A002
DUE 050597
POC Andy Fainer, 206-931-7076
DESC: Ablative, thermal-insulation coating compound, IAW MIL-C-81904B,
QPL required. Requirements contract for 129,800 pounds. All
responsible offerors will be considered. NOTE code 23 applies.
CITE: (I-098 SN059616)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 80--SEALERS, ADHESIVES
SOL F56601-97-T3649
DUE 041197
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; MARICHU R. BAUTISTA, CONTRACT SPECIALIST, (907)552-7576
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR LINE ITEM 0001:
ASPHALT SEALER, RUBBERIZED (9.3LB=GAL), HOT APPLIED SEALANT
CONSISTING OF ASPHALT VIRGIN RUBBER, PLASTICIZERS & REINFORCING
FILLERS. SEALS JOINTS & CRACKS IN CEMENT & ASPHALT. QUANTITY:
800 BOX (50LB BLOCKS PER BOX). POTENTIALLY HAZARDOUS MATERIAL.
MFG: ROCK MATERIAL, PN: 9005/3405 OR EQUAL. LINE ITEM 0002:
SEALMASTER ASPHALT COALTAR (55 GALLON) PROTECTS PAVEMENT FROM
PETROLEUM, QUANTITY: 24 DRUMS (55 GALLON PER DRUM), POTENTIALLY
HAZARDOUS MATERIAL, MFG: CASCADE ASPHALT SEALING, PN: C400-355P.
THIS IS A PRIORITY BUY AND QUOTES MUST BE RECEIVED BY THIS
OFFICE COB 4:30 PM APRIL 11, 1997. THIS PROCUREMENT IS SET
ASIDE 100% FOR SMALL BUSINESSES. QUOTES MAY BE FAXED TO MARICHU
R. BAUTISTA AT (907)552-3908
LINKURL: NONE
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-098 SN059617)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD
SOL 1PI-B-2007-97
DUE 050897
POC Peter Macaluso, 202 307-5308
DESC: The receipt for bids date is changed to 5/14/97.
CITE: (W-098 SN059503)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAJ09-97-R-0317
DUE 052097
POC Vivian Jennings, Contract Specialist, (314) 263-0780 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 8145-01-235-1536, IAW ATCOM Spares Technical Data
Package, 7-266100011-45, Rev F, Quantity 410 each. Applicable
to the AH-64 aircraft. FOB Destination to Texarkana, TX. Required
delivery with First Article Testing is 10 each 468 DACA and
25 each per month thereafter, first article test report due
258 DACA. Required delivery without first article test is 10
each 300 DACA and 25 each month thereafter until completion.
All responsible sources may submit a bid or a proposal which
shall be considered by the agency. This is 100 percent Small
Business Set-Aside. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Vivian Jennings, Contract Specialist, on 314-263-9001. Numbered
Note 1 applies.
CITE: (I-098 SN059582)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 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--BLANK, TRUNKS, SPECIALTY, SCRN-PRINTED
SOL 1PI-R-0740-97
DUE 052297
POC Contract Specialist, THORNTON, LULA, 202/305-7335
DESC: This synopsis is modified to add the following: See Note
1. The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type of contract for the procurement of various sizes
of Blanks, Trunks, Specialty, Screen-Printed for a Period of
Two Years commencing the date of award. Delivery is required
60 days after receipt of delivery order. FOB Destination: UNICOR
FCI Jesup, Georgia. Item 0001, FAB-7091, Blank, Trunks, Size:
Small Quantity required: 10,000 Each. Item 0002, FAB-7092,
Blank, Trunks, Size: Medium. Quantity Required: 80,000 Each.
Item 0003, FAB-7093, Blank Trunks, Size: Large. Quantity required:
90,000 EACH. Item 0004, FAB-7094, Blank Trunks, Size: Extra
Large. Quantity required: 40,000 Each. The guaranteed minimum
for Item 0001, FAB-7091 is 500 each for each year. Item 0002,
FAB-7092 the guaranteed minimum is 9,250 each for each year.
Item 0003, FAB-7093 the guaranteed minimum for the each year
is 9,250 each. Item 0004, FAB-7094, the guaranteed minimum
for each year is 1,000 each. Evaluation will be All or None,
that is one award will be made for all items. Award will be
based on Best Value - Past Performance. Past Performance may
receive a maximum of 50 Points, Price- 25 Points and Specification
25 Points. All responsible sources may submit an offer which
shall be considered. Telephonic request will not be honored.
Requests may be faxed to 202-305-7363 or Mailing address: UNICOR,
Federal Prison Industries, Inc., 320 1st Street NW, Washington,
DC 20534
CITE: (I-098 SN059357)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HELMET, PADDED
SOL F41608-97-R-10056 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktl/[210]925-5898
DESC: THIS SOLICITATION IS HEREBY CANCELLED IN ITS ENTIRETY.*****
CITE: (I-098 SN059450)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 84--UNIFORMS, SECURITY GUARD
SOL DAAC89-97-T-0131
DUE 042897
POC Susan Brown (801) 833-2436
DESC: Uniform, security guard, contractor required to measure
each security guard for proper size and fit of 139 security
personnel. Specificatins available; contact Susan Brown (801)
833-2436
LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-098 SN059604)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BINDINGS, SKI
SOL SPO100-97-Q-4134
DUE 043097
POC Steve Green, DPSC-FOTC-2 Phone: (215) 737-2447; FAX (215)
737-5694
DESC: NSN: 8465-01-334-9508 Bindings, Ski Purchase Description
PD 89-04 dated 30 September 1989. The quantity to be purchased
is 800 PR. Destinations are Tracy, CA and Richmond, VA with
scheduled delivery beginning 90 days after date of award and
ending 120 days after date of award. Duration of contract period
is two (2) months. This is a simplified acquisition and is
100% set-aside for small business participation. Award will
not be based solely on price. For this acquisition, technical
merit is more important than price. The technical evaluation
factor will be Experience/Past Performance. All firms responding
to this solicitation must provide a written summary describing
their past experience, past performance and quality history
in the last two (2) years that demonstrates their capability
to manufacture the item in accordance with the Purchase Description
and delivery requirements.
CITE: (W-098 SN059623)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BINDINGS, SKI
SOL SPO100-97-Q-4134
DUE 043097
POC Steve Green DPSC-FOTC-2 Phone: (215) 737-2447; FAX: (215)
737-5694
DESC: See note 9. NSN: 8465-01-334-9508 Bindings, Ski. Purchase
Description PD 89-04 dated 30 September 1989. The quantity
to be purchased is 800 PR. Destinations are Tracy, CA and Richmond,
VA with scheduled delivery beginning 90 days after date of
award and ending 120 days after award. Duration of contract
period is two (2) months. This is a simplifed acquisition and
is 100% set-aside for small business participation. Award will
not be based solely on price. For this acquisition, technical
merit is more important than price. The technical evaluation
factor will be Experience/Past Performance. All firms responding
to this solicitation must provide a written summary describing
their past experience, past performance and quality history
in the past two (2) years that demonstrates their capability
to manufacture the item in accordance with the Purchase Description
and delivery requirements.
CITE: (W-098 SN059641)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING.
SOL n/a
DUE 061097
POC Ms. Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conservation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 12873, "Federal
Acquistion, Recycling, and Waste Prevention" (58 FR 54911,
October 22, 1993) and as amended March 26, 1996 (61 FR 13645).
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing paper for the public
printing and binding, and blank paper for use of the government
departments and establishments in the District of Columbia,
for the term of 3 months beginning July 1, 1997, deliveries
to be F.O.B. U.S. Government Printing Office Warehouses, Washington,
DC, or Springfield, VA -- Blank proposals containing the
instructions, schedule and specifications may be obtained by
addressing Item #7.*****
CITE: (W-098 SN059514)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--MIXED GAS PIPING AND COMPRESSOR REPLACEMENT AT NAVAL
DIVING AND SALVAGE TRAINING CENTER, PANAMA CITY, FLORIDA
SOL N47408-97-R-1831
DUE 052797
POC POC: Contract Specialist Linda B. Dearing, (202)433-5311/FAX
(202)433-5244; Contracting Officer Corrine A. Pearson
DESC: This project will be UNRESTRICTED. The Standard Industrial
Classification (SIC) for this procurement is 3498. The work
includes the procurement of the Mixed Gas Piping and Compressor
Replacement to be designed, fabricated, shop tested, delivered,
installed and field tested at the Naval Diving and Salvage
Training Center, Panama City, Florida. The Mixed Gas Piping
Replacement includes provision for support of mixed gas operations
and training. The Compressor Replacement supports air diving
operations and training. The hyperbaric systems shall be complete
and useable upon completion of the work. The contractor shall
provide all design, labor and materials for the procurement,
design, fabrication, assembly, shop testing, delivery, installation
and field testing. The work also includes some demolition.
Further, the contractor shall prepare and submit all documents,
records and manuals. Attention of prospective bidders is called
to the fact that this contract calls for the procurement of
life sensitive systems. Failure to adhere to the highest standards
of metallurgy, welding and workmanship will create severe hazards
to the personnel working on or near these systems when they
are pressurized. Failure to meet these requirements may be
cause for termination for default, and in any event will be
cause for the Government rejection of components. Offerors
shall be required to submit a technical proposal, a cost proposal,
and past performance information. Award shall be made to the
responsible offeror whose proposals, conforming to the solicitation,
represent the best value to the Government in terms of price,
technical, and past performance factors. Response to the Request
for Proposal will be evaluated using price, technical and past
performance factors. The price and technical factors are of
equal importance and past performance is half the importance
of the technical and price factors. The degree of risk to the
Government, as related to deficiencies, weaknesses, or strengths
noted in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, Washington Navy Yard (WNY), Bldg
218, 901 M Street, SE, Washington, DC 20374-5063 or sent via
facsimile by using (202) 433-5244. Contractors within the local
area are encouraged to pick up a copy of the solicitation at
Bldg 218 (third floor) of the WNY between the hours of 0730
and 1500, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen days
after this notice appears in the Commerce Business Daily. A
pre-proposal conference will be held at the Naval Diving and
Salvage Training Center, Panama City, Florida. The conference
time and exact location will be announced in the soliciation.
The proposal due date shall be thirty days after the solicitation
is made available to the public. The projected award date is
September 1997. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.

CITE: (W-098 SN059532)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--ELECTRONICS DISPLAY
SOL N00604-97-R-0016
DUE 051297
POC Lt. Adams, (808) 474-2397, ext 201, Contract Specialist,
Bea Appling, Contracting Officer
DESC: 17. Furnish supplies and services to include the removal
and disposal of the existing sign located at Ward Field, NAVSTA,
Pearl Harbor. Installation of a new Turbo Diamond Brite, Model
SA-32x96 DF which includes installation, electrical, hookup,
a 2-year parts warranty, training of two operators, one maintenance
person, and a maintenance/service agreement with a prompt response
time of 4 to 8 hours to perform service on the sign. Negotiation
with Signs Hawaii are intended. Justification for other that
full and open competition is that Signs Hawaii is the exclusive
distributor of electronics signs, specifically the Diamond
Brite Turbo model, manufactured by American Electronic Sign
Co. Further, American Electronic Sign Co. has U. S. Patents
for its electronic displays and a U. S. Patent for Diamond
Brite Turbo models. Any sources other than the original equipment
manufacturer that feel they have the ability to furnish the
above supplies and services are requested to provide legal
documentation that clearly demonstrates they have ownership
of the required documentation as well as legal access to American
Electronic Sign Co. Any information received as a result of
this announcement will not be provided to other contractors
and will normally be considered solely for the purpose of determining
whether or not to conduct a competitive procurement. The final
determination by the Government not to open this requirement
to competition, based on any information provided, is solely
within the discretion of the Government. Address all correspondence
to Lt Adams at (808) 474-2397, ext 201, facsimile to (808)
471-5750 or by writing the contracting office above.
CITE: (I-098 SN059584)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--GASEOUS OXYGEN PUMP/WATER SEPARATORS
SOL 9-BE13-12-7-63P
DUE 042097
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: This is a Request for Information (RFI)to gather data on
vendors who manufacture gaseous pumps or oxygen pump/water
separators. This device will be part of larger Proton Exchange
Membrane (PEM) fuel cell powerplant. The process of combining
gaseous hydrogen and oxygen in a fuel cell creates electricity,
as well as liquid water. This water must be removed or the
fuel cell will "drown". One method of removing water is to
flow excess oxygen (that is not used up in the chemical process
that produces electricity) through the fuel cell where it "picks"
up this water. The gas/water mixture is then directed to an
oxygen pump/water separator--which is the focus of this (RFI).
Our needs of this oxygen pump is to handle a mixture of up
to 100 SLPM of oxygen and 0-125 CCM of water at a nominal inlet
pressure of 30-65 psia and temperature of 40-200 degrees farenheit.
The centrifugal pump should be capable of increasing the pressure
of the oxygen gas that will be circulated back to the entrance
of the fuel cell by 0.5-5 psid. Finally, this oxygen pump/water
separator will need to be operated in both a 1-gravity and
a zero-gravity environment. Responses should include, but not
limited to, the discussion of the pump design, motor torque
and speed attributes, fluid handling characteristics, and the
oxygen compatible design of its bearings and shaft seals. The
latter point of interest should also focus on material selection
and design for safety in the gaseous oxygen environment. The
company's previous experience with this type of device should
be described. Please respond no later than April 20, 1997 to:
Scott Lazaroff, NASA-Johnson Space Center, Mail Code EP5, 2101
NASA Road One, Houston, Texas, 77058; (281) 483-6477. There
are plans to issue a solicitation in the future.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-12-7-63P
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN059703)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HOUSING, CARE, AND IMPLEMENTATION OF AIDS RESEARCH
PROTOCOLS WITH EXPERIMENTALLY INFECTED CHIMPANZEES
POC Mr. Lawrence M. Butler, Contracting Officer, 301-496-0192
CNT NO1-AI-75318
AMT $1,263,903
DTD 040197
TO Coulston Foundation, 1300 LaVelle Road, Alamogordo, NM 88310
CITE: (W-098 SN059534)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--ENGINEERING STUDY/ANALYSIS OF MK-74 REPLACEMENT ANTENNA
POC Contact, Jan Wisor, Phone (703)604-1920
CNT N00019-95-C-0163 / P00014 (Synopsis no. 30080-97)
AMT $547,000
LINE N/A
DTD 040397
TO The Boeing Company, Boeing Defense and Space, P O Box 3703,
Seattle, WA 98124-2499
CITE: (I-098 SN059588)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ADDITIONAL EFFORT
POC Michael Jackson, Negotiator, (703) 325-9211, Edward L. Archer,
Contracting Officer, (703) 325-1299.
CNT DNA001-94-C-0134-P00007
AMT $265,000.00
LINE N/A
DTD 040497
TO Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
CITE: (I-098 SN059595)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--MICROWAVE MAINT IN SUPPORT OF EGYPTIAN I
CNT F42620-97-C-0065, F42620-97-R-11551
AMT $149,985
DTD 040797
TO Zena Tec, 29 Rd 207, #11, Digla, Maadi, Cairo Egypt
CITE: (I-098 SN059725)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1289.
CNT DAAH01-97-C-0139/P00003
AMT $58,800.00
LINE N/A
DTD 040797
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-098 SN059774)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL INVESTIGATION AND REMEDIATION FOR
MILITARY PROJECTS AT VARIOUS LOCATIONS WITHIN LOS ANGELES DISTRICT
(SO. CA, SO NV)
POC Diane Watkins, (213) 452-3251
CNT DACA09-97-D-0005
AMT $750,000.00
DTD 040497
TO SOTA Environmental Technology, Inc., 16980 Via Tazon, Suite
130, San Diego, CA 92127-1633
CITE: (W-098 SN059612)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR
POC Contact,Alison Smith,404/331-4630,Contracting Officer,Ronald
Butler,404/331-4871
CNT GS-04P-97-EXC-0001
AMT N/A
LINE N/A
DTD 040797
TO TURNER CONSTRUCTION COMPA,511 WALNUT STREET,CINCINNATI,OH
45202-3118
CITE: (I-098 SN059753)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
CNT F04606-97-C-0058, F04606-97-R-17022
AMT $158,760
DTD 040297
TO Ibm Corporation, 6705 Rockledge Dr, Bethesda Md 20817 0000
CITE: (I-098 SN059456)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-97-D-0342, F41608-95-R-43147
AMT $576,625
DTD 032897
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-098 SN059446)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--DEPOT SUPPORT SERVICES FOR THE AN/MPS-39 MULTIPLE
CNT F04606-97-D-0063, F04606-96-R-25859
AMT $9,800,000
DTD 040197
TO Lockheed Martin Corporation, Government Electronic Systems,
199 Borton Landing Rd, Moorestown Nj 08057 0927
CITE: (I-098 SN059459)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICE FOR PHILIPS MRI SYSTEM
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2615
CNT V500P-4261
AMT $547,088.00
LINE 1
DTD 040197
TO Philips Medical System, 375 Paramount Drive, Suite I, Raynham,
MA 02767
EMAILADD: Comiskey,Karen@Albany.va.gov
EMAILDESC:
CITE: (W-098 SN059535)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Louis C. Ruchser, Contracting Officer, (516) 346-4037
CNT N00019-96-C-0123--A00001
AMT $4,000,000
LINE 0009
DTD 040797
TO Northrop Grumman Corporation, Bethpage, New York 11714
CITE: (W-098 SN059690)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OC-ALC REPAIRED LINE ITEMS FUNDING
CNT F42630-95-D-0686SD0120, FD2030-96-4-8358
AMT $471,577
DTD 040497
TO Rockwell Intl Corp, Rockwell Guidance Repair Ctr, 813 Irvingwick
Dr W Suite W, Newark Oh 43057 6117
CITE: (I-098 SN059750)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: N--VAV BOX REPAIRS & UPGRADES TO SMITH AND WAESCHE HALL
POC JOYCE P. OVERTON (860) 444-8663
CNT DTCG39-97-D-QEE033
AMT $250.00
LINE 0001
DTD 032197
TO State Technical Services, C 12 Alice Court, Pawcatuck, CT
06379
CITE: (W-098 SN059708)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
POC Contact Maria Otero, Contract Specialist at 757 628-4117/Marie
A. Gilliam, Contracting Officer at 757 628-4109
CNT DTCG84-97-C-3KB939
AMT $20,715.
LINE CLIN 0001
DTD 033197
TO Suzanne K. Ryan, 5722 Scott Circle, Otis ANGB, MA 02542
CITE: (W-098 SN059539)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--SYSTEM TEST, EVALUATION & EFFECTIVENESS ENGINEERING
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-D-2211
AMT $6,872,112
DTD 040197
TO PRC, INC., 1500 PRC DRIVE, McLean, VA 22102
CITE: (I-098 SN059340)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--SYSTEM TEST, EVALUATION & EFFECTIVENESS ENGINEERING
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-D-2212
AMT $6,214,585
DTD 040197
TO TECHMATICS, INC., 12450 FAIR LAKES CIRCLE, SUITE 800, FAIRFAX,
VA 22033
CITE: (I-098 SN059341)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--OPERATION AND SUPPORT OF THE CTEP PROTOCOL AND INFORMATION
OFFICE
POC Carolyn L. Swift, Contracting Officer, (301) 435-3819
CNT N02-CM-77016
AMT $3,308,887
DTD 030197
TO KRA Corporation, 1010 Wayne Avenue, Suite 850, Silver Spring,
Maryland 20910
EMAILADD: swift,c@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-098 SN059509)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Teresa Ward, Contract Specialist, (919) 541-2311/Vickie Presnell,
Contracting Officer, (919) 541-3002
CNT D700010M1/68D70010
AMT $3,114,454.00
DTD 033197
TO Scientific Consulting Group, 656 Quince Orchard Road, Gaithersburg,
MD 20878
CITE: (W-098 SN059607)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
POC N/A
CNT F04606-95-D-0018-RJ08/F09603-97-R-21155
AMT $196,420.00
LINE N/A
DTD 033197
TO Battelle Memorial Institute, 505 King Ave, Columbus OH 43201-2693
CITE: (W-098 SN059691)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: R--PROGRAM MANAGEMENT
POC N/A
CNT F09603-94-C-1119-P00010/F09603-97-R-62776
AMT $345,936.00
LINE N/A
DTD 033197
TO Texas Instruments Inc, Defense Systems & Electronics Group,
P O Box 660246 M/S 3137, Dallas TX 65266-0246
CITE: (W-098 SN059698)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02511, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES
TO THE PROGRAM EXECUTIVE OFFICER FOR SURFACE COMBATANTS/AEGIS
PROGRAM
POC Mary Keyser, Contract Specialist, (703) 602-8105/551
CNT N00024-97-C-5182
AMT $8,450,224.00
DTD 022697
TO Planning Consultants Inc., 600 Lynnhaven Parkway, Suite 206,
Virginia Beach, VA 23452
CITE: (I-098 SN059704)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LANGUAGE INTERPRETING SERVICES FOR THE DEPARTMENT
OF JUSTICE EXECUTIVE OFFICE OF IMMIGRATION REVIEW.
POC Miles Stroman (202) 307-1969.
CNT 97-C-0034
AMT $87,694,968.00
LINE N/A
DTD 032897
TO Berlitz International, Inc. Interpretation Services, 1730
Rhode Island Avenue, NW Suite 701, Washington, DC 20036
CITE: (I-098 SN059778)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: S--PROVIDE RAIL CARS FOR HAULING/RECYCLING FOAM FILLED
STRUCTURES, FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON.
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
CNT n44255-97-M-4562
AMT $96,000.00
LINE 0001
DTD 040197
TO NTSI, 1705 East Lincoln Avenue, Tacoma, WA 98421
CITE: (I-098 SN059765)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE FOR CHANNEL MAINTENANCE LICKING RIVER
& APPROACHES TO SPECIFIED BOAT RAMPS ON THE OHIO RIVER AND
TRIBUTARIES
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-97-C-0038
AMT $122,291
DTD 040397
TO MIDWEST DREDGE AND EXCAVATING INC, PO BOX 3, 24 NORTH HILL
DRIVE, FLOYDS KNOBS, IN 47119
CITE: (I-098 SN059353)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Y--CONSTRUCT A LAUNDRY/COMMISSARY BUILDING AND INSTALL
A WET SPRINKLER SYSTEM
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J129c-145
AMT $112,565.00
DTD 032897
TO Lauderdale Construction Company, 1700 Walnut Avenue, Anniston,
Alabama 36201
CITE: (M-098 SN059551)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--REPLACE MFH OFFICE, MAINTENANCE AND STORAGE FACILITY,
PATRICK AFB FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B
LeFevre, Contracting Officer (407) 494-9941
CNT F08650-97-C-0027 (F08650-96-B-0400)
AMT $2,244,759
LINE 0001-0005
DTD 032097
TO Associated Construction Inc, 1181 South Rogers Circle, Boca
Raton FL 33487
CITE: (W-098 SN059601)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--OIL/WATER SEPARATOR MODIFICATIONS FLEET INDUSTRIAL
SUPPLY CENTER MANCHESTER, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0022
AMT $816,069
DTD 040197
TO NORDIC CONSTRUCTION, 2545 SOUTHWEST 146TH LANE, SEATTLE, WA
98166
CITE: (I-098 SN059354)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN CALIFORNIA, ZIP CODE AREA 961.
POC Marcia Stencel 303-220-6514
CNT 072976-97-B-0146
AMT $1,000,000.00
DTD 040497
TO First General Services of Northern Nevada, 320 Quincy St,
Reno NV 89512-3524
CITE: (W-098 SN059512)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN NEVADA, ZIP CODE AREAS 893 AND 898!!
POC Marcia Stencel 303/220-6514
CNT 072976-97-B-0148
AMT $1,000,000.00
DTD 040797
TO First General Services of Northern Nevada, 320 Quincy St,
Reno NV 89512-3524
CITE: (W-098 SN059518)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE--ROOF
REPLACEMENT
CNT 482980-97-B-0626
AMT $1,025,220.00
DTD 033197
TO Crown Roofing Services, Inc., P.O. Box 308, St. Rose, LA 70087-0308
CITE: (M-098 SN059545)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge/Officer in Charge of Construction,
Naval Air Station, Mailstop 49, 22445 Peary Road, Patuxent
River, Maryland 20670-5504
SUBJECT: Z--CONCRETE REPAIRS (INDEFINITE QUANTITY), NAS, PATUXENT
RIVER; SOLOMONS ANNEX, SOLOMONS; AND WEBSTER FIELD ANNEX, ST.
INIGOES, MARYLAND
POC Leslie Sherman, Contract Specialist, (301) 342-3854, Extension
530.
CNT N62477-97-3003
AMT NOT-TO-EXCEED $2,225,376.28
LINE Bid Items 0001, 0002, 0003, 0011, 0012, 0013, 0021, 0022
and 0023
DTD 032697
TO AB&H Excavating, Inc., P.O. Box 99, Callaway, MD 20620
CITE: (M-098 SN059546)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--IDIQ REPAIR TAXIWAYS & PAVEMENT, TRAVIS AFB CA
POC SSgt Larry Cooper, (707)424-7768
CNT f04626-97-D0103
AMT $309,835.00
LINE 0001
DTD 040797
TO Palomar Grading & Paving, 2150 N Centre City Pkwy Ste C Escondido
CA 92026
CITE: (W-098 SN059622)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--MONTICELLO, AR 71655-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0611
AMT $2,417,000.00
DTD 032797
TO Ideal Construction Company, 803 West First Avenue, Crossett,
AR 71635-2707, Telephone: (501) 364-4185
CITE: (M-098 SN059629)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 LSS/LGC, 448 Mustang Avenue, Grissom ARB, IN 46971-5320
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Mrs. Leslie Solum, (765) 688-2827, Contracting Officer, Leo
Lewis, (765) 688-2805.
CNT F12617-97-D0002
AMT $
DTD 032497
TO Cal, Inc., 2040 Peabody Road, Suite 400, Vacaville, CA 95687
CITE: (M-098 SN059635)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--REPAIR TERRA COTTA AND SEAL JOINTS, BLDG 1, NTC HEADQUARTERS,
GREAT LAKES, IL
POC Contract Specialist, Jan Kaiser, (847)688-2600 x108
CNT N68950-96-C-0042
AMT $274,666.50
DTD 040497
TO Macpherson-Towne Company, 4900 Cedar Lake Road, Minneapolis,
MN 55416
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-098 SN059645)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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 ELECTRICAL DISTRIBUTION SYSTEM, MARINE CORPS
FINANCE CENTER-HOUSING, BELTON, MO
POC Contract Specialist, Jan Kaiser, (847)688-2600 X108
CNT N68965-97-C-0061
AMT $1,087,000.00
DTD 040297
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-098 SN059648)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS, FAMILY HOUSING, FORT SILL, OK
POC Sharel S. McAdoo, Contracting Officer, (405) 442-3225/4315
CNT DABT39-97-C-4006
AMT $473,889.00
LINE 0001
DTD 030597
TO Schuster Engineering, 187 Baker, Webster Groves, MO 63119
CITE: (W-098 SN059664)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SQUAW ISLAND LIGHT AND CONSTRUCT DAYBEACONS
AT MUDDY CREEK, SANDUSKY, OHIO.
POC Audrey L. Overholt (216) 902-6217.
CNT DTCG83-97-N-3WF159.
AMT $77,880.00.
LINE N/A.
DTD 040897
TO Shoreline Contractors, Inc., 17010 Madison Avenue, Lakewood,
Ohio 44107.
CITE: (W-098 SN059702)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PHASE SHIFTER SET
SOL SP0920-97-Q-A147
CNT SP0920-97-M-3968
AMT $45,730.00
LINE 0001 THROUGH 0002
DTD 040797
TO Herley Industries Inc herley-mdi Div 10 sonar Dr Woburn MA
01801-5704
CITE: (I-098 SN059406)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--POWER SERVICE
POC CONTACT THE CONTRACT SPECIALIST: Julie Seaba (309)782-3317,
Contracting Officer: Janice Isenberg (309)782-3620
CNT DAAA0996C0012/P00006
AMT $41,730
LINE N/A
DTD 040797
TO Fabrico Mfg., Co., 4222 S. Pulaski Rd., Chicago, Il 60632-3416
CITE: (I-098 SN059583)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FUNDING ACTION
POC CONTACT THE CONTRACT SPECIALIST: Lou Sommer (309)782-3522,
Contracting Officer: James D. Munson (309)782-6022
CNT DAAA0987E0011/P00019
AMT $60,597
LINE N/A
DTD 032597
TO Eveready Battery Co., One Checkerboard Square, St. Louis,
Mo. 63164
CITE: (I-098 SN059586)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-X-4367
CNT SP0460-97-M-3034
AMT $32,300.00
LINE 0001 THROUGH 0002
DTD 040797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-098 SN059376)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL
SOL SP0460-95-Q-LD66
CNT SP0460-97-M-3048
AMT $51,808.75
LINE 0003 THROUGH 0004
DTD 040797
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-098 SN059382)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 15--TANK, FUEL, AIRCRAFT
POC N/A
CNT F09603-97-M-0869/F09603-97-R-21134
AMT $54,120.00
LINE N/A
DTD 040497
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
Box 887, Magnolia AR 71753-0887
CITE: (W-098 SN059692)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDOW EDGE HEATER KITS --1560K0176812A
CNT F34601-97-C-0248, F34601-97-R-01138
AMT $38,696
DTD 040197
TO Thermolab/Technical Heaters Inc, 710 Jessie St, San Fernando
Ca 91331 0000
CITE: (I-098 SN059738)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SPEED SENSOR
SOL SP0770-97-Q-MG81
CNT SP0770-97-M-EC73
AMT $30,705.00
LINE 0001
DTD 040797
TO Service and sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-097 SN059324)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOOT, DEICER.
SOL SP0770-97-Q-MB84
CNT SP0770-97-M-EC66
AMT $28,963.20
LINE 0001AA THROUGH 0001AB
DTD 040797
TO BFGoodrich Co the ice protection system 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-097 SN059329)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, FIRE
SOL SP0460-97-Q-B830
CNT SP0460-97-M-3046
AMT $42,712.00
LINE 0001 THROUGH 0002
DTD 040797
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-098 SN059377)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, PARACHUTE
SOL SP0460-97-Q-B850
CNT SP0460-97-M-3053
AMT $38,700.00
LINE 0001 THROUGH 0002
DTD 040797
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-098 SN059384)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, AIR MOTOR
SOL SP0920-97-Q-A148
CNT SP0920-97-M-3953
AMT $81,420.85
LINE 0001
DTD 040797
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-098 SN059407)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PUMP ASSEMBLY JET, AIR C
SOL SP0920-96-Q-A187
CNT SP0920-97-M-3988
AMT $72,600.00
LINE 0001
DTD 040797
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-098 SN059411)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--KIT, FINAL ASSEMBLY; APPLICABLE TO --1650010736222
CNT F34601-97-M-0768, FD2030-96-0-9145
AMT $59,662
DTD 040497
TO Simulated Technical Support Corp, 12830 Hanover St, Los Angeles
Ca 90049 3717
CITE: (I-098 SN059740)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--KIT, BOOSTER; APPLICABLE TO C-130 --1650009964560
CNT F34601-97-M-0829, FD2030-97-0-8141
AMT $33,605
DTD 040497
TO Wesco Aircraft Hardware Corp, 23 Village Sq, Glen Cove Ny
11542 2515
CITE: (I-098 SN059741)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SUSTAIN (AFDM-7), SSP-025-97, RAV
POC P. TARR, (757) 396-5041 EXT 456
CNT 7117
AMT $543,457.00
LINE 0001,0004, 0005
DTD 040797
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, Virginia
23707
CITE: (W-098 SN059502)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SMALL BOAT REPAIR, RIGID HULL INFLATABLE BOATS
POC Dwight Jackson (808)474-5502
CNT Job Order No. 97-0003W
AMT $76,479
DTD 040397
TO Walashek Industries Inc. 607 Ala Moana Blvd. Pier 1, Honolulu,
HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-098 SN059668)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR; YFB-87
POC Dwight Jackson (808)474-5502
CNT Job Order No. 97-0002W
AMT $224,509
DTD 040197
TO Walashek Industries Inc. 607 Ala Moana Blvd. Pier 1, Honolulu,
HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-098 SN059672)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--PC-14
POC Chris Sherman, 02222C, (703) 602-3102
CNT N00024-97-C-2209
AMT $0
DTD 040197
TO B0llinger shipyards, Inc. P.O. box 250, 8365 Hwy 308 South,
Lockport, LA 70374
CITE: (I-098 SN059699)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL GEAR UNIT.
CNT SP0770-97-M-EW22
AMT $99,000.00
LINE 0001 THROUGH 0005
DTD 040797
TO Stanley machining and tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-097 SN059321)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION SUSPENSION
SOL SP0750-97-Q-0363
CNT SP0750-97-M-6544
AMT $47,795.00
LINE 0001 THROUGH 0002
DTD 040797
TO Campbell Industries 1604 E Harding Way Stockton CA 95205
CITE: (I-097 SN059327)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
CNT SP0750-97-C-2303
AMT $248,899.56
LINE 0001 THROUGH 5001
DTD 040797
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-097 SN059328)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, BLEED
SOL SP0480-96-Q-W251
CNT N00383-94-G-B341-TY41
AMT $64,262.10
LINE 0001 THROUGH 0003
DTD 040797
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-098 SN059379)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING SEGMENT --2840010879795PT
CNT F41608-97-D-0409, F41608-97-R-45126
AMT $135,267
DTD 031897
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-098 SN059447)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, OIL COOLER
SOL SP0480-97-Q-JB01
CNT N00383-95-G-M120-TYBL
AMT $40,871.25
LINE 0001AA THROUGH 0001AL
DTD 040797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-098 SN059380)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--NOZZLE & PROBE ASSY --2915012153557PT
CNT F41608-97-C-0333, F41608-97-R-0113
AMT $183,014
DTD 031897
TO Kerns Mfg Corp, 37-14 29th St, Long Island City Ny 11101-2612
CITE: (I-098 SN059444)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR. STEEL. LARGE GEAR: 64 TEETH,
SOL SP0740-97-Q-0986
CNT SP0740-97-M-1962
AMT $48,039.00
LINE 0001 THROUGH 0002
DTD 040797
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-097 SN059325)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0500-97-Q-Z421
CNT SP0500-97-M-TE88
AMT $45,087.00
LINE 0001 THROUGH 0003
DTD 040797
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-098 SN059427)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0500-97-M-TD48
AMT $26,570.00
LINE 0001
DTD 040697
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-098 SN059429)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-4155
CNT SP0500-97-M-SV58
AMT $30,155.00
LINE 0001
DTD 040697
TO Micro miniature bearing Co Inc 7 jocama Blvd old Bridge NJ
08857
CITE: (I-098 SN059435)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 31--BUSHING --3120013095809PT
CNT F41608-97-C-0246, FD2050-96-R-45360
AMT $99,775
DTD 031497
TO Sai Industries Corp, Tool & Die Co, 1207 Fulton Ave, San Antonio
Tx 78201-0000
CITE: (I-098 SN059443)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--VERTICAL MACHINE CENTER --3408014227539
CNT F09603-97-F-0022
AMT $98,177
DTD 033197
TO W C Burroughs And Associates Inc, 7146 Montevideo Rd, Jessup
Md 20794 9309
CITE: (I-098 SN059734)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0500-97-B-0004
CNT SP0500-97-C-5007
AMT $123,622.50
LINE 0001 THROUGH 0002
DTD 040697
TO Weissenfels USA Inc 44 Amaral St Riverside RI 02915-2205
CITE: (I-098 SN059436)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0500-96-Q-1255
CNT SP0500-97-M-TA40
AMT $36,150.00
LINE 0001
DTD 040697
TO Lister chain and forge Inc P O Box 3350 3810 Loomis trail
Road Blaine Washington 98231
CITE: (I-098 SN059439)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN ASSEMBLY, VACUUM
SOL SP0500-97-Q-CF24
CNT SP0500-97-M-TB91
AMT $41,575.00
LINE 0001
DTD 040797
TO Tennant Co 701 N lilac Dr Minneapolis MN 55440-1452
CITE: (I-098 SN059434)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA37, Sol Nr N00104-97-R-LB17, NIIN 013622973
AMT $184,759
DTD 041397
TO Mcnally Industries Inc , Minneapolis ,MN 55449-4320
CITE: (I-098 SN059519)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-96-Q-QF11
CNT SP0770-97-M-DD57
AMT $39,125.00
LINE 0001
DTD 040797
TO Wiegmann and rose Intl Corp 9131 San Leandro St PO Box 4187
Oakland CA 94614-0000
CITE: (I-097 SN059322)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CYLINDER, AIR PURIFIER. STEEL MATERIAL. PER
SOL 96TLU5-02-P-0700
CNT SP0740-97-M-0549
AMT $32,566.05
LINE 0001
DTD 040797
TO Keco Industries Inc 7375 industrial Road/boone cnty Florence
KY 41042
CITE: (I-097 SN059323)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--SENSOR,LIQUID LEVEL
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBH79, Sol Nr N00104-96-Q-BY83, NIIN 010739408
AMT $30,384
DTD 040697
TO Kay-ray/sensall Inc. , Mt. Prospect ,IL 60056-0000
CITE: (I-098 SN059520)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-96-C-0549P00003
AMT $69,240
DTD 033197
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-098 SN059732)

[Commerce Business Daily: Posted April 7, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. 2-1/2 IN. OD., 0.035 IN.
SOL SP0740-97-Q-0390
CNT N00383-96-G-003D-UB83
AMT $92,083.16
LINE 0001AA THROUGH 0002AF
DTD 040797
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-097 SN059326)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--ADAPTER, PRESSURIZATION; APPLICABLE TO --4920001526651TP
CNT F34601-97-M-0439, FD2030-97-3-2303
AMT $53,480
DTD 040497
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376 3903
CITE: (I-098 SN059739)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP0500-97-Q-AE59
CNT SP0500-97-M-TB84
AMT $54,235.80
LINE 0001
DTD 040797
TO Greene Tweed and Co Inc detwiler Rd P O Box 305 Kulpsville
PA 19443-0305
CITE: (I-098 SN059428)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-T530
CNT SP0500-97-M-SZ66
AMT $66,248.00
LINE 0001 THROUGH 0002AC
DTD 040697
TO Tool Sales and Service 1201 hillsmith Dr Cincinnati OH 45215
CITE: (I-098 SN059430)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0500-97-Q-DC94
CNT SP0500-97-M-TF25
AMT $48,818.75
LINE 0001
DTD 040797
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-098 SN059431)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SHIM SET.
SOL SP0500-96-W-A090
CNT SP0500-97-M-ST47
AMT $65,000.00
LINE 0001
DTD 040797
TO Mobile power Technologies Inc 41001 grand River Ave novi MI
48375
CITE: (I-098 SN059432)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0500-97-Q-7407
CNT SP0500-97-M-TC90
AMT $34,550.00
LINE 0001
DTD 040797
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-098 SN059433)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0500-97-Q-G065
CNT SP0500-97-M-ST81
AMT $41,842.44
LINE 0001
DTD 040797
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-098 SN059437)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL 97TF82-22-P-0500
CNT SP0500-97-M-KY83
AMT $35,150.00
LINE 0001
DTD 040797
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-098 SN059438)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--VARIOUS SPARE ENGINE PARTS TO SUPPORT --5340006196492
CNT F34601-94-G-0028SAZR
AMT $1,565,000
DTD 032897
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-098 SN059441)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--VARIOUS ENGINE SPARES TO SUPPORT PEACE --5340013862582PT
CNT F41608-96-A-00010094
AMT $89,840
DTD 032897
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-098 SN059442)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--NUT --5310004259037PT
CNT F41608-97-D-0197, F41608-96-R-0083
AMT $39,322
DTD 031797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-098 SN059445)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--UNIVERSAL MODEM SYS-COMMUNICATIONS UNIT
POC L. College, CS, 908/532-5798, AMSEL-AC-CA-A-AB
CNT DAAB07-97-C-A157
AMT $502,824.00
DTD 040797
TO Rockwell Collins Inc, Comm Sys Div, 3200 E. Renner Dr, Richardson,
TX 75082
EMAILADD: collegel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-098 SN059506)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--EXERCISE OPTION, ICLS, PO/AN/FRN-47
POC S. Rezetko, CS, 908/532-4964, AMSEL-AC-CA-B-AJ
CNT DAAB07-93-C-P268
AMT $32,337.00
DTD 040497
TO Cardion Inc, 100 Sunnyside Blvd, Woodbury, NY 11797
EMAILADD: rezetkos@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-098 SN059507)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONSTRUCT FEED RAIL SYSTEM
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3087-97
AMT $191,168
DTD 040497
TO JESCO, INC.,, 1600 E. WOODROW WILSON DRIVE, JACKSON, MS 39216
CITE: (I-098 SN059356)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT N00383-92-G-K311-UD3J
AMT $31,378.00
LINE 0001AA THROUGH 0001AC
DTD 040797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-098 SN059403)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-5116
AMT $46,621.92
LINE 0002 THROUGH 7001
DTD 040797
TO Astrex Inc 205 express Street Plainview NY 11803
CITE: (I-098 SN059404)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0900-97-Q-0320
CNT SP0900-97-M-0122
AMT $42,746.50
LINE 0001
DTD 040797
TO ILC data device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-098 SN059405)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER AUTOTRANSFORMER
CNT SP0905-97-M-4012
AMT $25,683.00
LINE 0001
DTD 040797
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403-1300
CITE: (I-098 SN059408)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-97-M-5143
AMT $95,884.25
LINE 0001 THROUGH 0002
DTD 040797
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-098 SN059410)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A164
CNT SP0930-97-M-5459
AMT $55,052.50
LINE 0001
DTD 040797
TO Sigma-netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-098 SN059412)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERENCE
SOL SP0905-97-Q-A083
CNT SP0905-97-M-3966
AMT $65,650.00
LINE 0001 THROUGH 0002AB
DTD 040797
TO ITT Industries Inc ITT Cannon military/aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-098 SN059413)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 96TQ18-52-P-0900
CNT SP0960-97-M-4661
AMT $38,586.24
LINE 0001 THROUGH 0003
DTD 040797
TO MIT distributors 4125 Keller springs Rd Suite 160 Dallas TX
75244-2035
CITE: (I-098 SN059414)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-97-M-5059
AMT $81,812.00
LINE 0001 THROUGH 0004
DTD 040797
TO BIW cable systems Inc connector systems Div 500 tesconi CIR
Santa Rosa CA 95401-4692
CITE: (I-098 SN059415)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--TUBE REPAIR --5960013911308FD
CNT F04606-97-C-0066, F04606-97-R-41024
AMT $116,075
DTD 040297
TO California Tube Laboratory, 1305 17th Ave, Santa Cruz Ca 95062-3096
CITE: (I-098 SN059457)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-5064
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 040797
TO Electro air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-098 SN059475)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, BODY, PLUG, ELE
SOL SP0935-97-Q-A060
CNT SP0935-97-M-5060
AMT $82,517.00
LINE 0001
DTD 040797
TO ITT Industries Inc ITT Cannon military/aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-098 SN059476)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTN97, Sol Nr N00104-97-Q-TM04, NIIN 010292598
AMT $76,420
DTD 041497
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0000
CITE: (I-098 SN059521)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY -- 5998-01-369-8570FX
POC N/A
CNT F09603-97-M-1144/F09603-96-R-21475
AMT $91,949.000
LINE N/A
DTD 032897
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, San Jose CA 95134-2083
CITE: (W-098 SN059700)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--GPS INSTALLS --5985013529875NS
CNT F09603-96-C-0355P00002
AMT $566,194
DTD 033197
TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg
Fl 33710-2248
CITE: (I-098 SN059731)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES
AND ACCESSORIES
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-0006
CNT N00014-97-C-2018
AMT $235,260.00
LINE 0001
DTD 040897
TO KBK Inc. 330 Madison Avenue, New York, NY 10017-5001
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-098 SN059723)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, UMBI
SOL SP0451-97-Q-H539
CNT SP0451-97-M-D400
AMT $80,023.90
LINE 0001 THROUGH 0002
DTD 040797
TO Williams instruments Inc 2721 white settlement Road Fort Worth
TX 76107-1331
CITE: (I-098 SN059385)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--BATTERY --6135012413220
CNT F04606-97-C-0070, F04606-97-R-0002
AMT $115,648
DTD 033197
TO D C Battery Products, Div Of Cragg Recharger, 2708 Summer
St Ne, Minneapolis Mn 55413 0000
CITE: (I-098 SN059458)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--AFT FLEX ASSEMBLY, CABLE ASSEMBLY --6150013880257AB
CNT F09603-97-C-0254, F09603-96-R-406000002
AMT $55,838
DTD 040197
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-098 SN059733)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROMOTOR
SOL SP0440-97-Q-U556
CNT SP0440-97-M-NC29
AMT $34,188.00
LINE 0001
DTD 040797
TO Flight support Corp 35 pinecroft Rd Anniston AL 36207
CITE: (I-098 SN059375)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, GYROSCOPE
SOL SP0440-97-Q-U680
CNT SP0440-97-M-NC31
AMT $42,515.30
LINE 0001 THROUGH 0003
DTD 040797
TO SL Montevideo Technology Inc 2002 black oak Ave Montevideo
MN 56265-1537
CITE: (I-098 SN059383)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUER ASSEMBLY
SOL SP0440-97-Q-U545
CNT F09603-96-G-0003-TY16
AMT $38,984.00
LINE 0001AA THROUGH 0001AB
DTD 040797
TO Kearfott Guidance and Navigation Corp sub of Astronautics
Corp of America RT 70 black Mountain NC 28711
CITE: (I-098 SN059386)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--MULTIMETER
CNT SP0920-97-M-3961
AMT $29,668.15
LINE 0001 THROUGH 0002
DTD 040797
TO E I L instruments Inc 8771 gander creek Dr Miamisburg OH 45342
CITE: (I-098 SN059409)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQUID QTY INDICATOR --6680013508048
CNT F41608-97-M-1178, FD2050-97-2-3581
AMT $26,675
DTD 040797
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-098 SN059448)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 66--METER, ILLUMINATION -- 6695-01-393-1962CX
POC N/A
CNT F09603-97-C-0223/F09603-97-Q-80021
AMT $1,153,368.000
LINE N/A
DTD 033197
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
PO Box 4430, Stamford CT 06907-0430
CITE: (W-098 SN059694)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--UNIVERSAL CALIBRATION SYSTEM
POC Velma Kelly, 919-466-7726, Contracting Officer, Cherie Daniels,
919-466-7504
CNT N00146-97-F-T242
AMT $40,454.00
LINE 0001
DTD 031397
TO Wavetek Corporation, 9145 Balboa Avenue, PO Box 85434, San
Diego, CA 92123
CITE: (W-098 SN059751)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--CESIUM BEAM FREQUENCY STANDARD
POC Velma Kelly, 919-466-7726, Contracting Officer, Cherie Daniels,
919-466-7504
CNT N00146-97-F-T243
AMT $52,345.00
LINE 0001
DTD 031397
TO Hewlett Packard, Attn: Government Sales, 2101 Gaither Road,
Rockville, MD 20849-1487
CITE: (W-098 SN059784)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-97-Q-M168
CNT SP0450-97-M-L163
AMT $92,736.00
LINE 0001 THROUGH 0002
DTD 040797
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-098 SN059378)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, P O Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS
POC Melody Proffit, Code 1112, (757) 558-6646, Purchasing Agent
CNT N65236-97-M-2802/N65236-97-Q-2802
AMT $66,000
LINE 0001
DTD 040897
TO Mobile Storage Group Inc, 505 Blue Ball Rd, Bldg 125, Elkton,
MD 21901
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-098 SN059796)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--VETERAN LOGO TOWEL BLANKS
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3086-97
AMT $1,703,750
LINE 0001 - 0012
DTD 040497
TO STANDARD TEXTILES, WORLD HEADQUARTERS, ONE KNOLLCREST DRIVE,
P.O. BOX 371805, CINCINNATI, OH 45222-1805
CITE: (I-098 SN059355)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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--COTTON/POLYESTER CLOTH
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3097-97
AMT $133,350
DTD 040197
TO Raytex Fabrics, 469 Seventh Avenue, Division of Tantex Industries,
New York, NY 10018
CITE: (I-098 SN059684)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--INFANTRY COMBAT BOOT, INDEFINITE DELIVERY, INDEFINITE
QUANTITY CONTRACT, BASIC ORDERING PERIOD OF 38,250 PR WITH
FOUR YEARLY OPTIONS OF 50,000 PRS EACH. TOTAL POTENTIAL VALUE
IS $20,170,265.00.
POC Contracting Officer TIMOTHY G. TWEED (508) 233-4584, Contract
Specialist NELDA CASAVANT (508) 233-4029 (Site Code DAAK60)
CNT DAAK60-97-D-9301
AMT $0
DTD 032897
TO BELLEVILLE SHOE MFG CO, PO BOX 508, BELLEVILLE, IL 62222-0508
CITE: (I-098 SN059345)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, HOT WEATHER
POC MAGGIE MAGEE, CONTRACT SPECIALIST, A/C 215 #737-2063
CNT SP0100-97-D-0321
AMT $1,961,139.90(EST)
DTD 040797
TO Atlas Headwear,Inc., 501 North 37th Drive, Suite 109, Phoenix,
AZ 85009
EMAILADD: paa3970@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-098 SN059494)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATER, MANS, WOOL, NAVY, BLUE 3346
POC A. D'Avella (215) 737-2455 Thomas J. Hutchinson (215) 737-2450
CNT SP0100-97-D-1008
AMT $243,804.60
DTD 031397
TO Jack Young Associates, 100 E. Diamond Ave, Hazelton, PA. 18201
EMAILADD: paa4133
EMAILDESC:
CITE: (W-098 SN059752)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATER, MAN'S, MC. OLIVE GREEN
POC A. D'Avella (215) 737-2455 Thomas J. Hutchinson (215) 737-2450
CNT SP0100-97-D-1009
AMT $277,766.26
DTD 032097
TO Mitts Nitts Inc. 1014 South Hoover Road Durham, NC. 27703
EMAILADD: paa4133
EMAILDESC:
e-mail
CITE: (W-098 SN059792)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
POC Paulette Walton, Contracting Officer, (423) 461-7982
CNT V621P-3562
AMT $87,637
LINE N/A
DTD 040797
TO Valley Rich Dairy, 3621 Aerial Way Drive, Roanoke, VA (800)
366-9699
CITE: (I-098 SN059589)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: CONTRACT AWARDS
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-Q-R839
CNT SP0441-97-M-U854
AMT $92,690.18
LINE 0001
DTD 040797
TO Foamex limited partnership 1500 E 2ND St eddystone PA 19022
CITE: (I-098 SN059381)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 F04699-97-R-0043 is issued as a
Request for Proposal (RFP). The incorporated documents and
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. All statutorily required clauses will be included in
any resultant award if not specifically addressed in this combined
synopsis/solicitation. This combined synopsis/solicitation
also serves as a notice of intent to negotiate a firm fixed
price contract with March Instruments Incorporated, 4057 Port
Chicago Highway, Concord, California 94520 on an other than
full and open competition basis for the procurement of a super
plasmod, low temperature asher manufactured by March Instruments
Incorporated. The Contract Line Items are: CLIN 0001: Super
plasmod low temperature asher P/N 015-1203 quantity 9 each.
The government intends to negotiate on a sole source basis
in accordance with FAR 6.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
The super plasmod -- low temperature asher is to be installed
on location and is considered integral to existing systems
in place. It is expected that this procurement will be F.O.B.
destination and delivered to Technical Operations Division/LGS,
6000 Patrol Road, McClellan AFB 95652-1709 within 1 month of
anticipated award date of 25 April 97. FAR 52.212-1, Instructions
to Offerors Commercial Items (OCT 1995) is incorporated by
reference and applies to this acquisition. The clause at FAR
52.212-2 Evaluation-Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The Government
will evaluate the proposal for fairness and reasonableness
in accordance with FAR Part 15 before making an award. Each
offeror shall include a competed copy of the provision at FAR
52.212-3, Offeror Representation and Certification-Commercial
(JAN 1996) with its proposal. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (AUG 1996) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders (AUG 1996) is incorporated by reference, however
for paragraph (b), only the following clauses apply to this
acquisition: 52.219-14, Limitation of Subcontracting (15 U.S.C.
637(a)(14)), 52.222-26 Equal Opportunity (EO 11246), 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) FAR 52.225-3 Buy
American Act -- Supplies. DFARS 252.212-7000 (NOV 1995) Offeror
Representations and Certification applies. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (NOV 1995) -- is included by reference
and includes the following -- 252.225-7036 North American Free
Trade Agreement Implementation Act. 252.242-7002, Submission
of Freight Bills for Audit, 252.233-7000 Certification of Claims
and Requests for Adjustment of Relief, 252.225-7014 Preference
for Domestic Specialty Metals. WARRANTY-- The contractor shall
extend to the Government full coverage of any standard warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's right with regard
to the other terms and conditions of the contract which shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
By addendum, the clause at FAR 52.211-5 New Material (MAY 1995
is incorporated. This is a DO rated contract. All responsible
sources may submit a proposal which shall be considered by
the agency. All questions in regard to this RFP are due by
24 April 1997 and must be done in writing. All questions submitted
at or before the established time shall be addressed in a future
amendment to be published in the CBD. Questions received after
the established time shall not be answered. For more information
regarding this solicitation contact Dan McKellar 916-643-4095,
or Susan Melby, Contracting Officer 916-643-3795. FACSIMILES
are acceptable at 916-643-1346. *****
CITE: (I-098 SN059463)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-098 SN059464)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL IT EXPO
DESC: There will be a technology expo at the Capitol Hill Club
on Tuesday, April 22, 1997 in Washington, DC. The show will
be promoted to the members and staff of the U.S. House of Representatives,
U.S. Senate, and the Library of Congress. Tecnologies requested
include but are not limited to: Contact Management Software,
Document Management, Imaging, Workflow, Statistical Software,
Internet/Intranet Applications, Desktop Publishing, Database
Management, Client/Server, Document Integration, Forms Automation,
Video Conferencing, Power PC, LAN/WAN, Presentation Systems,
Multi-Media, Image Filing, Data Storage Devices, WWW Applications,
Color & Laser Printers, Portable Computing, Data Communications,
Memory Upgrades, and Remote Access. For further information
please call and speak to a FBC rep at (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-098 SN059536)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CRYSTAL CITY/NAVAIR TECHNOLOGY EXPO
DESC: There will be a technology expo at Crystal City/NAVAIR
on April 18, 1997 in Arlington, VA. The Naval Air Systems Command,
in partnership with Industry, serves the nation and the Navy
by developing, acquiring and supporting Naval aeronautical
and related technology systems. Technologies requested include
but are not limited to: INFOSEC, ATM Networking, Secure Networking,
Secure Communications, Remote Access, Data Communications,
Engineering, Laptops/Notebooks, Artificial Intelligence, Virtual
Reality, Image Management, Project Management, Internet, Signal
Processing, CAD/CAE. UNIX, and Electronic Software Design.
For further information please call and speak to a FBC rep
at (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-098 SN059541)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: GENERAL ADVERTISING SERVICES
DESC: The Fleet and Industrial Supply Center intends to extend
contract number N00600-92-C-1320 with Batten, Barten, Durstine
& Osborn, Inc. for support of the Navy Advertising Program
for six months (01 Oct 1997-31 Mar 1998) pursuant to the Option
to Extend Services Clause, FAR 52.217-8. The follow-on requirement
will be publicized in the CBD within the next six months.
EMAILADD: suzy_shaw@fmso.navy.mil
EMAILDESC:
CITE: (W-098 SN059544)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/BWI TECHNOLOGY EXPO
DESC: There will be a technology expo at NSA/BWI on April 24,
1997 in Linthicum, MD. Agencies within NSA/BWI are: NSA, Cryptology
School, Northrop Grumman, Scientific & Technical Information
Office, and the Center for Aerospace Information. Technologies
requested include but are not limited to: Computer Information
Network and Communications Security, Firewalls, High Speed
Network Technology, Remote Access, Wireless Communication,
Secure Operating Systems, Statistical Software, Random Number
and Key Generation Technologies, Mathematical Software, High
End Workstations, Signal Processing, Satellite Communications,
UNIX, Real-Time Applications, Internet, Engineering, Electronics
Software Design, LAN/WAN/MAN, GPS, Encryption/Decryption, CAD/CAE,
TEMPEST, and Training. For further information please call
and speak to a FBC rep at (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-098 SN059553)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPO
DESC: There will be a technology expo at the Washington Navy
Yard on Wednesday, April 23, 1997 in Washington, DC. The Naval
Computer & Telecommunications Station (NCTS) is one of the
tenent commands at the Navy Yard. NCTS is the contractor of
choice for obtaining ADP services on behalf of the US Navy,
Marine Corps, Air Force, Army Coast Guard, Department of Defense,
and other governmental agencies. Technologies requested include
but are not limited to: Graphics, Imaging, Network Security,
LAN Manager Software, DATA Security/Encryption, Scanners Color
and Laser Printers, Storage Devices, Presentation Systems,
E-Mail Utilities, Microcomputer, Midrange Computers, LAN's,
Modems, Internet, Videoconferencing, Project Management, Wireless
LANs, Remote Access, Laptops and Notebooks. For further information
please call and speak to a FBC rep at (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-098 SN059559)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-PK; 485 Quinten Roosevelt
Rd, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: PROPULSION BUSINESS AREA, SOLICITATION NUMBER: F41608-97-R-0142
DESC: CONTACT POINT/CONTRACTING OFFICER: BUYER: KATHY LEWIS/SA-ALC/LP-1
210-925-0638, PCO: J.POWELL/LP-1 210-925-7825, FAX 210-926-0636.
THE GOVERNMENT IS CONTEMPLATING A REQUIREMENTS TYPE CONTRACT
WITH AN INITIAL ORDERING PERIOD OF 7 YEARS, TO BE AWARDED IAW
CONTRACT WITH SOURCE SELECTION PROCEDURES FOR THE PROPULSION
BUSINESS AREA AT KELLY AFB. THIS ACQUISITION WILL BE OPEN TO
ALL INTERESTED PARTIES, AND WILL BE ACCOMPLISHED AS A PUBLIC/PRIVATE
COMPETITION. WORKLOAD MAY INCLUDE ENGINE OVERHAUL, REPAIR,
AND MODIFICATION OF F100/TF39/T56 ENGINES, ENGINE ELECTRONICS,
FUEL ACCESSORIES, AND TWO-LEVEL MAINTENANCE ON T-56 AND TF-39
ENGINES. FACILITIES AND EQUIPMENT ARE AVAILABLE FOR LEASE THROUGH
THE GREATER KELLY DEVELOPMENT CORPORATION. THE DRAFT RFP RELEASE
DATE IS PLANNED FOR 15 MAY 97. PROSPECTIVE OFFERORS INTERESTED
IN RECEIVING A COPY OF DRAFT RFP SHOULD SUBMIT THEIR REQUEST
IN WRITING TO SA-ALC/LP-1, 485 QUINTEN ROOSEVELT RD SUITE 8,
KELLY AFB, TX 78241-6427. THE APPROXIMATE ISSUE DATE OF THE
FORMAL RFP IS 15 AUG 97 WITH CONTRACT AWARD PLANNED FOR 1 MAR
98.
LINKURL: http://www.kelly-afb.org/links/priv/business_areas/pba_index.html
LINKDESC:
EMAILADD: klewis@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN059565)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESSES." On May 1, 1997, the Department of the Treasury
will sponsor its fourth annual regional event for small, minority
and women-owned businesses, PARTNERSHIPS '97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counseling by appointment,
government and contractor exhibits, and procurement opportunities.
For more information, visit the Treasury Home page at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.,
at 800-878-2940 exts. 248, 249, 203, 238, or 221.
LINKURL: www.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: www.clark.net/fbc/partner
EMAILDESC:
CITE: (W-098 SN059663)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCURMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition on Tuesday, June 17, 1997, at the Show Place
Arena in Upper Marlboro, MD from 8:30 a.m. - 3:00 p.m. This
will be a one-day conference, workshop and exposition designed
to benefit small business by offering a forum in which these
firms may market their products or services to procurement
representatives from more than 35 major federal government
agencies and their prime contractors in addition to learning
more about important new programs and policies that will affect
small business now and in the future. For exhibit and attendee
registration information please call the Federal Small Business
Technology Council, Inc. at 800-878-2940 exts. 226 or 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbc.clark.net
EMAILDESC:
CITE: (W-098 SN059667)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR-ACQUISITION REFORM ACT: PAST, PRESENT AND FUTURE
DESC: George Mason University's Procurement Technical Assistance
Program is hosting a seminar entitled "Acquisition Reform Act:
Past, Present and Future". On April 28, 1997 at the Enterprise
Center, 4031 University Drive, 2nd Floor-Training Room, Fairfax,
Virginia, Time: 6:30-9:30 PM. This is an awareness seminar
that will discuss the Federal Acquisition Streamlining Act
of 1994 (FASA). Topics of discussion will include: FASA changes
and new procedures, an overview of certain titles, Simplified
Acquisition Threshold, small business and socioeconomic laws,
commercial items and FACNET. The seminar will be presented
by James Harper from Business Management Research Associates,
Inc. of Fairfax, Virginia. The cost for the seminar is $25
if prepaid, or $30 at the door. To register please call the
SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-098 SN059805)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: AUSTRALIA: INSTALLATION REQUIREMENTS FOR CUSTOMER CABLING
(WIRING RULES).
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.70 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Installation
of Cabling products. 5. Title, number of pages and language(s)
of the notified document: TS 009: "Installation requirements
for customer cabling (wiring rules)." (60 Pages, English).
6. Description of content: This technical standard covers the
requirements for installation of customer cabling, including
cabling products, and the installation of outdoor cabling including
underground cable. The requirements include aspects covering
acceptable construction practice, the definition of authorized
materials, safety, and the separation from harmful and hazardous
services. Particular attention is paid to the needs and requirements
for earthing for personnel protection, and for customer equipment
functional purposes, and the relationship between the two.
7. Objective and rationale: Technical regulation consistent
with Part 21 of the Telecommunications Bill 1996. 8. Relevant
documents: Listed in reference section of standard. 9. Proposed
date of adoption: Mid 1997; Proposed date of entry into force:
Mid 1997. 10. Final date for comments: 26 April 1997. 11. Text
available from: National Sales Centre Standards, Australia,
P.O. Box 1055 Strathfield NSW 2135FACSIMILE: +61 2 9746 3333.
Australiatelephone: +61 2 9746 4600.
CITE: (M-098 SN059656)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: AUSTRALIA: GENERAL REQUIREMENTS FOR SYNCHRONOUS DIGITAL
HIERARCHICAL INTERFACES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.74 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Customer
equipment connected to synchronous digital hierarchical interfaces.
5. Title, number of pages and language(s) of the notified document:
TS 026: "General Requirements for Synchronous Digital Hierarchical
Interfaces." (24 Pages, in English). 6. Description of content:
This technical standard relates to customer equipment (CE).
It defines the technical conditions and requirements for integrity
and safe operation that privately owned, installed and maintained
CE will meet for connection to a telecommunications service
having SDH interfaces at STM-1 and STM-4 levels. 7. Objective
and rationale: Technical regulation consistent with Part 21
of the Telecommunications Bill 1996. 8. Relevant documents:
Listed in reference section of standard. 9. Proposed date of
adoption: Mid 1997. Proposed date of entry into force: Mid
1997. 10. Final date for comments: 3 May 1997. 11. Texts available
from: National enquiry point or address and telefax number
of: National Sales Centre Standards Australia, P.O. Box 1055,
Strathfield NSW 2135FACSIMILE: +61 2 9746 3333 Australiatelephone:
+61 2 9746 4600.
CITE: (M-098 SN059657)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: AUSTRALIA: GENERAL REQUIREMENTS FOR CUSTOMER EQUIPMENT
CONNECTED TO THE NON-SWITCHED TELEPHONE NETWORK
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.72 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Customer
equipment connected to the telecommunications network. 5. Title,
number of pages and language(s) of the notified document: TS
006: "General Requirements for Customer Equipment Connected
to the Non-Switched Telephone Network." (42 Pages, English).
6. Description of content: This technical standard relates
to customer equipment (CE). It defines the general technical
conditions and performance requirements for interfacing and
non-interference interworking that customer equipment shall
meet for connection to dedicated lines of a telecommunications
network. Specific requirements for interworking and non-interference
with particular PTN services are described in other AUSTEL
technical standards. 7. Objective and rationale: Technical
regulation consistent with Part 21 of the Telecommunications
Bill 1996. 8. Relevant documents: Listed in reference section
of standard. 9. Proposed date of adoption: Mid 1997; Proposed
date of entry into force: Mid 1997. 10. Final date for comments:
5 May 1997. 11. Texts available from: National enquiry point
or address and telefax number of: National Sales Centre Standards
Australia, P.O. Box 1055, Strathfield NSW 2135FACSIMILE: +61
2 9746 3333 Australiatelephone: +61 2 9746 4600.
CITE: (M-098 SN059658)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 02899
SUBJECT: AUSTRALIA: REQUIREMENTS FOR AUTHORIZED CABLING PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.73 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Cabling
products connected to a telecommunications network. 5. Title,
number of pages and language(s) of the notified document: TS
008: "Requirements for Authorized Cabling Products." (38 Pages,
English). 6. Description of content: This technical standard
defines the requirements for all cabling products forming part
of a customer premises cabling installation intended for connection
to a telecommunications network provided by a carrier, and
incorporates relevant provisions from applicable international,
regional and domestic standards. 7. Objective and rationale:
Technical regulation consistent with Part 21 of the Telecommunications
Bill 1996.. 8. Relevant documents: Listed in reference section
of standard. 9. Proposed date of adoption: Mid 1997; Proposed
date of entry into force: Mid 1997. 10. Final date for comments:
26 April 1997. 11. Texts available from: National enquiry point
or address and telefax number of: National Sales Centre Standards
Australia, P.O. Box 1055, Strathfield NSW 2135FACSIMILE: +61
2 9746 3333 Australiatelephone: +61 2 9746 4600.
CITE: (M-098 SN059659)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: AUSTRALIA--GENERAL REQUIREMENTS FOR CUSTOMER EQUIPMENT
CONNECTED TO HIERARCHICAL DIGITAL INTERFACES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.75 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority)
Agency or Authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Customer
equipment connected to hierarchical digital interfaces. 5.
Title, number of pages and language(s) of the notified document:
TS 016: "General Requirements for Customer Equipment Connected
to Hierarchical Digital Interfaces." (68 Pages, in English).
6. Description of content: This technical standard relates
to customer equipment (CE). It defines the technical conditions
and performance requirements for interfacing and non-interference
interworking that privately owned, installed and maintained
CE will meet for connection to a telecommunications service
having hierarchical digital interfaces at 2048 KBIT/S, 8448
KBIT/S, 34 368 KBIT/S, 139 264 KBIT/S, 1544 KBIT/S, 6312 KBIT/S
or 44 736 KBIT/S. 7. Objective and rationale: Technical regulation
consistent with Part 21 of the Telecommunications Bill 1996.
8. Relevant documents: Listed in reference section of standard.
9. Proposed date of adoption: Mid 1997; Proposed date of entry
into force: Mid 1997. 10. Final date for comments: 3 May 1997.
11. Texts available from: National enquiry point or address
and telefax number of: National Sales Centre Standards Australia,
P.O. Box 1055, Strathfield NSW 2135FACSIMILE: +61 2 9746 3333
Australiatelephone: +61 2 9746 4600.
CITE: (M-098 SN059660)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: AUSTRALIA--MOBILESAT TERMINAL COMPATIBILITY REQUIREMENTS
FOR SYSTEM ACCESS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.76 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority)
Agency or Authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Customer
equipment connected to the MOBILESATTM System. 5. Title, number
of pages and language(s) of the notified document: TS 022:
"MOBILESAT Terminal Compatibility Requirements for System Access."
(25 Pages, in English). 6. Description of content: This technical
standard relates to customer equipment (CE). It defines the
MOBILESATTM terminal compatibility requirements for non-interference
interworking, that CE must meet for connection to the MOBILESATTM
System, and through it, where appropriate, a carrier's network.
It is based upon the MOBILESATTM Air Interface Specification
53-21255-1105 (11) and Australian Standard as 4080 (7). It
is not intended to be applicable to other mobile satellite
systems. 7. Objective and rationale: Technical regulation consistent
with Part 21 of the Telecommunications Bill 1996. 8. Relevant
documents: Listed in reference section of standard. 9. Proposed
date of adoption: Mid 1997; Proposed date of entry into force:
Mid 1997. 10. Final date for comments: 3 May 1997. 11. Texts
available from: National enquiry point or address and telefax
number of: National Sales Centre Standards Australia, P.O.
Box 1055, Strathfield NSW 2135 AUSTRALIAFACSIMILE: +61 2 9746
3333 Telephone: +61 2 9746 4600.
CITE: (M-098 SN059661)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: SINGAPORE--CONSUMER PROTECTION (SAFETY REQUIREMENTS)
(AMENDMENT) REGULATIONS 1995
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.80 dated 10 March 1997. 1.
Member to Agreement notifying: SINGAPORE. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Singapore Productivity and Standards Board (PSB)
Agency or Authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Portable
cooking gas appliance: namely a portable cooking appliance
that uses liquefied petroleum gas, obtained from a gas canister
(including HS 7321.11.000, 7615.19.000, 7417.00.000, etc.).
Gas canister: namely a non-refillable metallic container up
to 1.4 litres capacity filled with liquefied petroleum gases
(including HS 2711.13.000). 5. Title, number of pages and language(s)
of the notified document: Consumer Protection (Safety Requirements)
(Amendment) Regulations 1995--Total 11 Pages. 6. Description
of content: Portable cooking gas appliance and gas canister
are designated as controlled goods and must be registered with
PSB. The safety authority by 1 June 1997. 7. Objective and
rationale: To ensure the safety of consumers in Singapore when
using the above consumer goods. 8. Relevant documents: Singapore
standard for portable gas cookers and Singapore standard for
non-refillable LPG canisters for portable gas cookers. 9. Proposed
date of adoption: 1 June 1997; Proposed date of entry into
force: 1 June 1997. 10. Final date for comments: 8 May 1997.
11. Texts available from: National enquiry point or address
and telefax number of: Singapore Productivity and Standards
Board, 1 Science Park Drive, Singapore 118221 FAX: 7781315,
ATTN: Consumer Product Safety Department.
CITE: (M-098 SN059662)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN--AMENDMENT OF THE INDUSTRIAL STANDARDIZATION LAW
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.83 dated 10 March 1997. 1.
Member to Agreement notifying: JAPAN. If applicable, name of
local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Agency of Industrial Science and Technology, Ministry
of International Trade and Industry Agency or Authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 5.6.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Industrial or mineral products (excepting drugs,
agricultural chemicals, chemical fertilizers, silky yarn and
agricultural products). 5. Title, number of pages and language(s)
of the notified document: Amendment of the Industrial Standardization
Law (2 Pages, English). 6. Description of content: (1) Revision
of Japanese Industrial Standards (JIS) mark system hitherto,
concerning JIS mark system. It has been the certification system
conducted only by competent ministers. However, according to
this amendment, third party certification bodies in the private
sector will be able to certify the JIS mark by their own responsibility.
(2) Laboratory accreditation program. Suppliers who manufacture
non-designated JIS products have made self declaration for
conformity. In order to facilitate the suppliers' self declaration,
laboratory accreditation program will be introduced. With the
program, competent ministers accredit suitable laboratories
which test the non-designated JIS products. 7. Objective and
rationale: To facilitate international free trade and develop
international harmonized conformity assessment system that
is based on international standards. 8. Relevant documents:
These amendments will appear in "KAMPO" (Official Government
Gazette) when adopted. 9. Proposed date of adoption: Not yet
determined; Proposed date of entry into force: October 1997.
10. Final date for comments: 25 April 1997. 11. Text available
from: National enquiry point.
CITE: (M-098 SN059709)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA: STANDARD SPECIFICATION FOR GIN.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.84 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Gin. 5. Title, number of pages
and language(s) of the notified document: Standard Specification
for Gin, Approximately Twenty-Three (23) Pages. 6. Description
of content: The document gives definitions of relevant terms,
classification of the product, chemical composition and packaging,
as well as labelling requirements. Procedures for sampling
are described and test methods are appended. 7. Objective and
rationale: To ensure the production of a product of suitable
and verifiable quality. 8. Relevant documents: A notice of
the standard will appear in the Jamaica Gazette Supplement--Proclamation,
Rules, and Regulations. When adopted the document will appear
as a Jamaica National Standard which will be available for
sale. 9. Proposed date of adoption: June 1997; Proposed date
of entry into force: June 1997. 10. Final date for comments:
30 April 1997. 11. Text available from: National enquiry point.
CITE: (M-098 SN059710)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA--STANDARD SPECIFICATION FOR RUM (REVISED)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.85 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS Agency or
Authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Rum. 5. Title, number of pages
and language(s) of the notified document: Standard Specification
for Rum (Revised). Approximately Sixteen (16) Pages. 6. Description
of content: This is a revision of the standard published in
1988. General and detailed requirements for rum are prescribed.
The revision introduces a clause allowing the use of approval
blenders. The labelling clause stipulates that of the blended
rum is sold in retail quantities, the blenders shall be declared
on the label. Sampling procedures are given and test methods
are appended. 7. Objective and rationale: To enable the consumer
to receive a quality product and also to expand the export
market for the product. 8. Relevant documents: A notice of
the standard will appear in the Jamaica Gazette Supplement--Proclamations,
Rules and Regulations. When adopted, the document will appear
as a Jamaica National Standard which will be available for
sale. 9. Proposed date of adoption: June 1997; Proposed date
of entry into force: June 1997. 10. Final date for comments:
30 April 1997. 11. Texts available from: National enquiry point.
CITE: (M-098 SN059711)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA--AMENDMENT #1 TO STANDARD SPECIFICATION FOR
APPLIANCE PROTECTION JS 195: 1991
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.86 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS Agency or
Authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Electrical Appliance Protectors
(Amendment). 5. Title, number of pages and language(s) of the
notified document: Amendment #1 to Standard Specification for
Appliance Protection JS 195: 1991. Approximately one (1) Page.
6. Description of content: The amendment makes further provisions
for the endurance and dielectric-strength tests, as well as
gives requirements for additional protection when MOVS are
used as spike protectors. 7. Objective and rationale: To ensure
that the consumer is provided with a product of acceptable
quality. 8. Relevant documents: Notice of the standard will
appear in the Jamaica Gazette Supplement--Proclamations, Rules
and Regulations. When adopted the document will be published
as an amendment slip which will be available for sale. 9. Proposed
date of adoption: July 1997; Proposed date of entry into force:
July 1997. 10. Final date for comments: 30 April 1997. 11.
Texts available from: National enquiry point.
CITE: (M-098 SN059712)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA--STANDARD SPECIFICATION FOR THE LABELLING OF
COMMODITIES: THE LABELLING OF PAPER TISSUE PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.88 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Paper tissue products. 5. Title,
number of pages and language(s) of the notified document: Standard
Specification for the Labelling of Commodities: The Labelling
of Paper Tissue Products. Approximately Six (6) Pages. 6. Description
of content: The document gives definitions for relevant terms
and information to be included on labels of paper tissue products
sold by retail or wholesale. It applies to products such as
toilet tissue, facial tissue, table napkins and hand towels.
7. Objective and rationale: To ensure that the consumer is
provided with information to make an informed choice. 8. Relevant
documents: A notice of the standard will appear in the Jamaica
Gazette Supplement--Proclamations, Rules and Regulations. When
adopted the document will appear as a Jamaica National Standard
which will be available for sale. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: June 1997. 10.
Final date for comments: 30 April 1997. 11. Text available
from: National enquiry point.
CITE: (M-098 SN059713)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA--STANDARD SPECIFICATION FOR ENERGY LABELLING
OF APPLIANCES AND PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.89 dated 12 March 1997. 1.
Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Major Household Appliances.
5. Title, number of pages and language(s) of the notified document:
Standard Specification for Energy Labelling of Appliances and
Products. Approximately ten (10) pages. 6. Description of content:
The document defines the terms and conditions under which major
household appliances shall be labelled and places particular
emphasis on the energy operating characteristics of these appliances.
The document is a revision of the standard JS 1: Part 21, which
was published in 1992. 7. Objective and rationale: To provide
consumers with valuable information and promote the use of
energy efficient household appliances. 8. Relevant documents:
A notice of the standard will appear in the Jamaica Gazette
Supplement--Proclamations, Rules and Regulations. When adopted
the document will appear as a Jamaica National Standard which
will be available for sale. 9. Proposed date of adoption: June
1997; Proposed date of entry into force: June 1997. 10. Final
date for comments: 30 April 1997. 11. Text available from:
National enquiry point.
CITE: (M-098 SN059714)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: THE DECREE BY THE NATIONAL MARITIME ADMINISTRATION
WITH REGULATIONS CONCERNING THERMAL OIL SYSTEMS ON SHIPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.90 dated 17 March 1997. 1.
Member to Agreement notifying: SWEDEN. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: National Maritime Administration Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Swedish ships which after 1 July 1997 are
ordered at Newbuilding Shipyards, are subject to extensive
reconstruction, or are acquisitioned from another country.
Fishing vessels and pleasure boats are not covered by the decree.
5. Title, number of pages and language(s) of the notified document:
The Decree by the National Maritime Administration With Regulations
Concerning Thermal Oil Systems on Ships. 6. Description of
content: The Rule implies requirements concerning the design
of thermal oil systems on ships. In brief, the Rule implies
that the thermal oil systems must be approved by the Swedish
Maritime Administration. The Rule includes regulations concerning
the placing of the pipes, for what purposes the thermal oil
may be used and the pressure of the thermal oil coils. There
are also regulations on the construction as well as on the
material used in the system. 7. Objective and rationale: The
purpose of the Rule is to increase the safety of thermal oil
systems on ships. 8. Relevant documents: N/A. 9. Proposed date
of adoption: As Soon As Possible; Proposed date of entry into
force: As Soon As Possible. 10. Final date for comments: 23
April 1997. 11. Text available from: National enquiry point.
CITE: (M-098 SN059715)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: CHANGED REGULATIONS ABOUT LIFTS AND CERTAIN
OTHER MOTOR-DRIVEN INSTALLATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.56 dated 6 March 1997. 1.
Member to Agreement notifying: SWEDEN. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: National Board of Housing, Building and Planning
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Cableways.
5. Title, number of pages and language(s) of the notified document:
Changed Regulations About Lifts and Certain Other Motor-Driven
Installations. 6. Description of content: New and existing
aerial ropeways shall be so designed and installed that the
risk of injury to persons is limited if an unexpected change
of the moving direction of the cableway occurs. One way to
fulfil the requirements in the provision is the solution given
in the advisory note, identical to the one given in the proposal
for a PREN 242006:1995, Chapter 6.11.4. 7. Objective and rationale:
During the last years, we have had one accident and several
incidents due to the lack of this safety measure. We want to
avoid a more serious accident happening in the future. 8. Relevant
documents: NA. 9. Proposed date of adoption: About 15 June
1997 and 1 July 1997; Proposed date of entry into force: About
15 June 1997 and 1 July 1997. 10. Final date for comments:
7 May 1997. 11. Text available from: National enquiry point.
CITE: (M-098 SN059717)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: THE GOOD POST-MARKETING SURVEILLANCE PRACTICE
ON VETERINARY DRUGS.
DESC: The following notification is being circulated in accordance
with Article 10.6 G/TBT/Notif.97.91. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Agriculture, Forestry and Fisheries Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 5.6.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Veterinary Drugs (HS: 30.01, 02, 03, 04). 5. Title,
number of pages and language(s) of the notified document: The
Good Post-Marketing Surveillance Practice on Veterninary Drugs.
6. Description of content: Establishment of the Standards of
Good Post-Marketing Surveillance Practice on Veterinary Drugs.
7. Objective and rationale: To assure the confidentiality for
the application data for re-examination and re-evaluation.
8. Relevant documents: The basic law is the Pharmaceutical
Affairs Law. This provision will appear in "KAMPO" (Official
Government Gazette) when adopted. 9. Proposed date of adoption:
1 April 1997; Proposed date of entry into force: 1 April 1997.
10. Final date for comments: 28 March 1997. 11. Text available
from: National enquiry point.
CITE: (M-098 SN059716)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: REPUBLIC OF KOREA: ESTABLISHMENT OF A GUIDELINE ON A
PRE-APPROVAL SYSTEM FOR THE ADVERTISEMENT OF HEALTH SUPPLEMENT
FOODS AND SPECIAL DIETARY FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.92 dated 18 March 1997. 1.
Member to Agreement notifying: REPUBLIC OF KOREA. If applicable,
name of local government involved (Articles 3.2 and 7.2). 2.
Agency responsible: Ministry of Health and Welfare Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Health supplement foods and
special dietary foods. 5. Title, number of pages and language(s)
of the notified document: Establishment of a Guideline on a
Pre-Approval System for the Advertisement of Health Supplement
Foods and Special Dietary Foods (Follow-Up Measure to the Amendment
of the Ministerial Ordinance of the Food Sanitation Act. See
Paragraph 8). 6. Description of content: Advertisement of health
supplement foods and special dietary foods (dietary fibre foods
for special dietary uses with low calorie) in newspapers, magazines,
pamphlets, leaflets, products description, and on vehicles
shall be subject to a pre-approval by committees which will
be set up by Korea Health Food Association and Korea Foods
Industry Association. Advertisements regarding price and names
of manufacturer, seller, product only can be exempt from the
pre-approval requirement. 7. Objective and rationale: To protect
consumers from false and misleading advertisement of health
supplement foods and special dietary foods. 8. Relevant documents:
G/TBT/Notif.96.268 (20 August 1996). 9. Proposed date of adoption:
1 March 1997; Proposed date of entry into force: Provisions
relating to the advertisements in pamphlets, leaflets and products
description will be effective on 1 October 1997. 10. Final
date for comments: 18 April 1997. 11. Texts available from:
National enquiry point or address and telefax number of Food
Industry Division Ministry of Health and Welfare, 1 Chungang-Dong,
Kwachon, Kyungii-Do, 427-760 Republic of Koreal, Tel.: (82-2)
504-6206, FAX: (82-2) 504-6207.
CITE: (M-098 SN059798)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: AMENDMENTS OF THE BOARDS BUILDING REGULATIONS,
BBR 94
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.57 dated 26 Feb 1997. 1.
Member to Agreement notifying: SWEDEN. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: National Board of Housing, Building and Planning.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Fixed
access and safety fittings for roofs. Self-contained smoke
detectors. Solid fuel installations. 5. Title, number of pages
and language(s) of the notified document: Amendments of the
Boards Building Regulations, BBR 94. 6. Description of content:
Increased safety requirements (self-contained smoke detectors
in dwellings, double safety for children at windows), possibility
to alternative testing of combustion from solid fuel installations.
Editorial changes, more references to standards. 7. Objective
and rationale: Performance requirements and simplifications
to make it easier for the users of the regulations. Relevant
levels of security, possibility to use alternative solutions,
adaption to technical progress and new standards. 8. Relevant
documents: Act on technical requirements for construction works
etc. with decree, SFS 1994:847, 1994:1215. Building regulations
94, BFS 1993:57 (amended BFS 1995:17). 9. Proposed date of
adoption: End of May 1997; Proposed date of entry into force:
1 July 1997. 10. Final date for comments: 5 May 1997. 11. Text
available from: National enquiry point.
CITE: (M-098 SN059799)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: VOICE FREQUENCY PERFORMANCE REQUIREMENTS
FOR CUSTOMER EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.71 dated 10 March 1997. 1.
Member to Agreement notifying: AUSTRALIA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: AUSTEL (Australian Telecommunications Authority).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Customer
equipment connected to the public-switched telephone network
and/or the integrated services digital network. 5. Title, number
of pages and language(s) of the notified document: TS 004:
"Voice Frequency Performance Requirements for Customer Equipment"
(30 Pages, English). 6. Description of content: This technical
standard relates to customer equipment (CE). It defines the
technical requirements that customer equipment (CE) which is
capable of transmitting and/or receiving in the VF band any
voice, voice messages, music or musical tones, acoustically
coupled or any coded information is to meet for connection
to the public switched telephone network (PSTN) and/or the
integrated services digital network (ISDN). 7. Objective and
rationale: Technical regulation consistent with Part 21 of
the Telecommunications Bill 1996. 8. Relevant documents: Listed
in reference section of standard. 9. Proposed date of adoption:
Mid 1997; Proposed date of entry into force: Mid 1997. 10.
Final date for comments: 5 May 1997. 11. Texts available from:
National enquiry point or address and telefax number of: National
Sales Centre Standards Australia, P.O. Box 1055, Strathfield
NSW 2135FACSIMILE: +61 2 9746 3333 Australiatelephone: +61
2 9746 4600.
CITE: (M-098 SN059797)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: AMENDMENTS OF THE BOARDS DESIGN REGULATIONS,
BKR 94
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.58 dated 26 Feb 1997. 1.
Member to Agreement notifying: SWEDEN. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: National Board of Housing, Building and Planning.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Timber
structures, glued laminated timber, masonry clay units, masonry
mortar, masonry, building lime, cement, lightweight concrete
products, steel for the reinforcement of concrete, structural
steels. 5. Title, number of pages and language(s) of the notified
document: Amendments of the Boards Design Regulations, BKR
94. 6. Description of content: Amended requirements on glued
laminated timber, possibility to use D-Mortar (a mortar with
lower strength). A new freeze-test for masonry clay units is
recommended. 7. Objective and rationale: Relevant levels of
security, possibility to use alternative solutions, adaption
to technical progress and new standards. 8. Relevant documents:
Act on technical requirements for construction works etc. with
decree, SFS 1994:847, 1994:1215. Design regulations 94, BFS
1993:58 (amended BFS 1995:18). 9. Proposed date of adoption:
End of May 1997; Proposed date of entry into force: 1 July
1997. 10. Final date for comments: 5 May 1997. 11. Text available
from: National enquiry point.
CITE: (M-098 SN059800)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: NORWAY: REGULATIONS RELATING TO TECHNICAL REQUIREMENTS
FOR TERMINAL EQUIPMENT FOR CONNECTION TO PUBLIC MOBITEX NETWORKS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.59 dated 26 Feb 1997. 1.
Member to Agreement notifying: NORWAY. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Norwegian Telecommunications Authority Agency
or Authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Terminal equipment for connection
to public MOBITEX networks. 5. Title, number of pages and language(s)
of the notified document: Regulations Relating To Technical
Requirements For Terminal Equipment For Connection To Public
MOBITEX Networks (29 Pages). 6. Description of content: The
regulations specify essential requirements to be met in order
to obtain type approval. 7. Objective rationale: Efficient
use of radio-frequency spectrum. 8. Relevant documents: MOBITEX
Interface Specification, 8 KBIT/S, R4A, LZBA 703 1001/9 ETS
300 113. 9. Proposed date of adoption: Summer 1997; Proposed
date of entry into force: Summer 1997. 10. Final date for comments:
30 April 1997. 11. Texts available from: National enquiry point
or address and telefax number of: Norwegian Telecommunications
Authority, P.O. Box 447, Sentrum N-0104 OSLOTELEFAX: #47 22
82 48 90.
CITE: (M-098 SN059801)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD
SUBJECT: NORWAY: REGULATIONS RELATING TO SUPPLEMENTARY TECHNICAL
PROVISIONS FOR TERMINAL EQUIPMENT FOR CONNECTION TO THE PUBLIC
8 KBIT/S MOBITEX NETWORK OPERATED BY TELENOR MOBIL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.60 dated 26 Feb 1997. 1.
Member to Agreement notifying: NORWAY. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Norwegian Telecommunications Authority Agency
or Authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Terminal equipment for connection
to the public 8 KBIT/S MOBITEX network operated by Telenor
Mobil. 5. Title, number of pages and language(s) of the notified
document: Regulations Relating To Supplementary Technical Provisions
For Terminal Equipment For Connection To The Public 8 KBIT/S
MOBITEX Network Operated By Telenor Mobil (5 Pages). 6. Description
of content: The regulations specify network dependent parameters
for terminals to be connected to the Public 8 KBIT/S MOBITEX
Network operated by Telenor Mobil. 7. Objective rationale:
Efficient use of radio-frequency spectrum. 8. Relevant documents:
Chapter 6 of MOBITEX Interface Specification, 8 KBIT/S, R4A,
LZBA 703 1001/9 ETS 300 113. 9. Proposed date of adoption:
Summer 1997; Proposed date of entry into force: Summer 1997.
10. Final date for comments: 30 April 1997. 11. Texts available
from: Norwegian Telecommunications Authority, P.O. Box 447,
Sentrum N-0104 OSLOTELEFAX: #47 22 82 48 90.
CITE: (M-098 SN059802)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-014-ENER-1997.
ENERGY EFFICIENCY OF SINGLE-PHASE SQUIRREL CAGE INDUCTION AC
MOTORS, FOR GENERAL USE, WITH A RATED OUTPUT OF 0.180 TO 1.500
KW. LIMITS, TEST METHODS AND MARKINGS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.61 dated 26 Feb. 1997. 1.
Member to Agreement notifying: MEXICO. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Energy Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Single-Phase AC Motors. 5. Title, number of pages
and language(s) of the notified document: Draft Mexican Official
Standard NOM-014-ENER-1997. Energy Efficiency of Single-Phase
Squirrel Cage Induction AC Motors, for General Use, With a
Rated Output of 0.180 to 1.500 kW. Limits, Test Methods and
Markings, Pages 7 (Spanish). 6. Description of content: This
Mexican Official Standard is intended to establish the minimum
efficiency ratings, the test method for evaluation, and specifications
for marking the rated efficiency on the plates of motors marketed
in Mexico. This standard applies to single-phase squirrel cage
induction AC motors, for general use, with a rated output of
0.180 kW, 2 and 4 poles, split-phase, with capacitor, open
and closed. 7. Objective and rationale: Consumer Protection.
8. Relevant documents: Diario Oficial (Official Journal), 4
February 1997. 9. Proposed date of adoption: To be decided;
Proposed date of entry into force: To be decided. 10. Final
date for comments: 4 May 1997. 11. Text available from: National
enquiry point.
CITE: (M-098 SN059803)

[Commerce Business Daily: Posted April 8, 1997]
[Printed Issue Date: April 10, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NON-015-ENER-1997
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.62 dated 26 Feb. 1997. 1.
Member to Agreement notifying: MEXICO. If applicable, name
of local government involved. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
Ministry of Energy. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Refrigerators and freezers. 5. Title, number of pages and language(s)
of the notified document: Draft Mexican Official Standard NOM-015-ENER-1997.
Energey Efficiency of Household Refrigerators and Freezers.
Limits, Test Methods, 50 pages (Spanish). 6. Description of
content: This Mexican Official Standard is intended to establish
the maximum energy consumption of household refrigerators and
freezers using hermetic motor-driven compressors, specifies
the test methods for determining such energy consumption and
the total refrigerated volume, and stipulates the particulars
of the energy consumption label. 7. Objective and rationale:
Consumer Protection. 8. Relevant documents: Diario Oficial
(Official Journal), 13 February 1997. 9. Proposed date of adoption:
To be decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 13 May 1997. 11. Text available
from: National enquiry point.
CITE: (M-098 SN059807)

[Commerce Business Daily: Posted April 08, 1997]
[Printed Issue Date: April 10, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: SEALED BID 97-056-XRAY SYSTEMS
DUE 042497
POC Andy Hiest, Loma Linda, Ca Veterans Hospital 909-422-3068
DESC: Sale of Gov't Personal Property consisting of Xray Systems
(full rooms) this is a reoffer (was offered on Sale 97-023)Call
Andy Hiest (909)422-3068 or Clyde Maddox 909-825-7084. Inspection
dates are April 14-18, 1997, must call for an appointment

LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-098 SN059811)