Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--PHASE II ADVANCED HYDROPOWER TURBINE
SOL DE-RP07-96ID13430
POC Robert L. Pence, Contract Specialist, 208-526-6518; Brad
G. Bauer, Contracting Officer, 208-526-0090
DESC: The U.S. Department of Energy's Idaho Operations Office
(DOE-ID) previously solicited expressions of interest on its
proposed plan for Phase II of the Advanced Hydropower Turbine
(AHT) program. Reference publication of this advertisement
is the Commerce Business Daily Issue No. PSA-1548; Monday,
March 11, 1996, page 3, under the heading A-PHASE II ADVANCED
HYDROPOWER TURBINE. By this notification this request is officially
canceled due to the lack of appropriated funding. This cancellation
DOES NOT include the Phase IIa AHT-Development of Biological
Monitoring Hardware, which is still under consideration.
CITE: (W-036 SN028965)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AUTOMATED CONCURRENT ENGINEERING SYSTEM (ACES)
SOL DAAE0797RX026
POC POC: Rosalie Williamson (810) 574-6405
DESC: The U.S. Army Tank-Automotive and Armaments Command (TA
COM) research, development and engineering center (tard EC)
is proposing to award a follow-on contract on a sole source
basis with Stevens Institute of Technology. The effort is directed
toward the further development of the automated concurrent
engineering system (aces) to demonstrate the feasibility of
providing replacement parts with redesign and producibility
improvements that will result in an average savings of 25%
in unit costs. This effort will develop a prototype module
with aces for selected part families that converts military
standards to performance-based specifications. This capability
will enhance the opportunity for all qualified commercial suppliers
to compete for replacement parts contracts. The program will
also reduce cost through identification of a minimum set of
optimum performance-based specifications utilizing broad-based
specifications for the selected part families. The aces system
knowledge base will be further developed to include critical
metallic materials and processes. The aces system knowledgebase
will be augmented to incorporate critical metalworking processes
such as casting, forging, welding, machining, and metal forming.
Three of these processes will be selected as the primary candidates
for use in the initial expansion of the aces system to metal
processes. This is a follow-on action and will be negotiated
on a sole source basis with Stevens Institute of Technology.
point of contact: TACOM, Attn AMSTA-AQ-MCD (Rosalie Williamson),
Warren, MI 483975000, oy by e-mail at WILLIARO@CC.TACOM.ARMY.MIL
see no te: 22.
CITE: (I-037 SN029031)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH & DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-05
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-037 SN029075)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NARROWBAND MID-IR OPTICAL PARAMETRIC OSCILATOR
SOL BAA- 97-04-AAK
DUE 031897
POC Contact Dawn M. Ross, Contract Negotiator, (937) 255-5311
or Michele L. Dickman, Contracting Officer, (937) 255-2976
DESC: This modification is hereby amended to correct the total
amount of funding available for the subject program. The total
amount available is $886K in lieu of $900K. The funding profile
showing the amount of funding available by fiscal year is unchanged.
In addition, the technical point of contact has been changed
to Ken Schepler at (937) 255-3804 ext. 312 in lieu of Dr Larry
Myers at (937) 255-3804 ext. 309. All other information publicized
in the original synopsis is correct.
CITE: (W-037 SN029110)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VEHICLE DEFINITION STUDY FOR A LIQUID FLY BACK BOOSTER
(LFBB)
POC Jane E. Maples, Contracting Officer, Phone (205) 544-0344,
Fax (205) 544-9080, Email jane.maples@msfc.nasa.gov - Amy B.
Williams, Contracting Officer, Phone (205) 544-8620, Fax (205)
544-9080, Email amy.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) to solicit
proposals that offer new and innovative solutions for development
of a liquid fueled, fully-reusable Space Transportation System
(STS) fly back booster as part of an ongoing effort to upgrade
the STS fleet while providing additional safety, improved reliability,
improving operability, enhanced performance, and reduced cost.
Specifically, NASA's overall intent is to develop a liquid
flyback booster (LFBB) to increase STS launch and flight margins
and flexibility. This upcoming solicitation is part of a new
LFBB definition study initiated within the Agency in December,
1996. The definition study team is lead by Marshall Space Flight
Center and is scheduled to report findings and recommendations
to NASA management by the fall of 1997. The purpose of this
study is to assess the overall feasibility of developing a
LFBB vehicle and integrating it into the STS fleet with minimum
impact to current hardware and resources. The Shuttle vehicle
integration assessment and associated definition of system
level LFBB requirements is being handled through the current
Shuttle integration contractor, separately from this procurement.
This LFBB vehicle definition RFO will outline general requirements
and request delivery of: (1) definition of a vehicle concept
including a recommendation for baseline and alternate engines;
(2) a conceptual plan for vehicle design, development, test
and evaluation (DDT&E) and production including schedule and
costs; (3) definition of ground and flight operations; (4)
generation of life cycle cost analyses and cost sensitivity;
and (5) a definition of a business plan for development, introduction
and growth. It is anticipated that multiple awards will be
made not to exceed approximately $1M. The planned contract
type is firm-fixed price with an estimated period of performance
of 7.5 months. The RFO will contain a more detailed description
and will be released in approximately 15 days after posting
this synopsis on the NASA Acquisition Internet Service (NAIS)
and the CBDnet. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. See Numbered Note 26. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
2/21/97, with an anticipated offer due date of on or about
3/21/97. An ombudsman has been appointed -- See Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
CITE: (D-037 SN029111)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--OPERATIONAL BACKUP PROCESSOR SUPPORT FOR THE JOINT
TACTICAL GROUND STATION (JTAGS)
SOL N/A
POC Astrid C. Lahiere, Contract Specialist, (205) 955-1187, Belinda
J. Williams, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC),
Huntsville, Alabama, is the contracting agency responsible
for this procurement action. This action will be a sole-source
modification issued to the existing Joint Tactical Ground Station
(JTAGS) Engineering and Manufacturing Development (EMD)/Production
contract DASG60-94-C-0073 with Aerojet Electronic Systems,
Azusa, California. The basic JTAGS contract is a cost-plus-fixed-fee
type, and a cost-plus-fixed-fee modification will be negotiated
for this action. The proposed follow-on acquisition is for
the technical assistance and support services required for
the operation of a backup processor for the OCONUS JTAGS units
which were developed and supported by Aerojet under previous
USASSDC contracts. The period of performance is 31 Mar 97 through
30 Sep 97. See Note 22.
CITE: (I-037 SN029159)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AN/ALE-50 MULTI-PLATFORM LAUNCH CONTROLLERS
SOL N00019-96-C-0197
DUE 030197
POC Contact, Dean A. Walter, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to award a contract
to Raytheon Company, Electromagnetic Systems Division, Goleta,
CA for production of AN/ALE-50 system components. Items procured
on this Navy contract include Multi-Platform Launch Controllers
(MPLC), associated supplies, services and data that will support
integration on production models of F/A-18E/F and B-1B aircraft.
It is anticipated that this contract will have a base lot and
three option lots. Raytheon Company is the AN/ALE-50 system
developer. As such, they are the only known source to have
the knowledge, expertise and facilities necessary to meet fleet
requirements. This notice is for informational purposes only.
See note No. 22 - NAVAIR Synopsis No. 20027-97.
CITE: (I-037 SN029206)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--APR-39 RWR ENGINEERING SUPPORT SERVICES
SOL N00019-97-C-0099
DUE 030197
POC Contact, Dean A. Walter, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to award a contract
to Litton ATD, San Jose, CA for engineering services in support
of APR-39A(V)2 Radar Warning Receiver (RWR) software and hardware.
Services shall consist of production support, component repair,
integration and test support, general fielding support, software
development and validation, training support, and manual and
documentation support. The contract period will be for one
year with two-one year option periods. Litton is the APR-39A
developer and manufacturer and, as such, is the only known
source with the knowledge, expertise and facilities necessary
to meet fleet requirements. This notice is for informational
purposes only. See note No. 22 - NAVAIR Synopsis No. 20026-97.
CITE: (I-037 SN029207)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 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--REAL-TIME AIRBORNE HIGH DEFINITION IMAGE PROCESSING
AND SELECTION
SOL N00421-97-Q-1044
DUE 022197
POC Kenneth Sherman, 301-342-1825 X143; Contracting Officer;
Mark Drager
DESC: The Naval Air Warfare Center Aircraft Division Patuxent
River announces its intention to issue a sole-source purchase
order to Lockheed Martin Corporation to provide a study of
Real-Time Airborne High Definition Processing and Selection.
The objective of Real-Time Airborne High Definition Processing
and Selection is to develop and demonstrate a system which
generates tactically useful, real-time cockpit imagery helmet
mounted displays. This study will last through 31 July 1997
and will be processed as a Simplified Acquisition. See Numbered
Note 22.
EMAILADD: SHERMAN_KEN%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-037 SN029302)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: STRATEGIC ANALYSIS INC, ATTN MARYA BAVIS (DARPA), 4001
NORTH FAIRFAX DRIVE SUITE 175, ARLINGTON VA 22003
SUBJECT: A--EXPLORE CONCEPTS LEADING TO ARMOR MATERIALS SYSTEM
SOL DAAK60-97-R-9614
DUE 032097
POC Contracts Specialist Frank A. Scipione FAX: (508) 233-5286
(Site Code DAAK60)
DESC: The Defense Advanced Research Projects Agency in cooperation
with the U.S. Army Soldier Systems Command solicits proposals
with the objective of exploring concepts leading to an armor
materials system capable of defeating 7.62 mm armor piercing
(APM2) rounds at and below muzzle velocity at areal densities
of less than or equal to 3.5 pounds per square foot. This program
does not preclude adaptation of current materials systems and
mechanisms. However, because this goal is significantly beyond
the state-of-the-art, it is anticipated that performers will
have to change the approaches by which personnel armor is developed
by the exploration of new materials systems and/or exploitation
of new defeat mechanisms. It is likely that two industry-led
teams will be selected for Phase I, with an anticipated award
of about 2,000,000 dollars for each team. A follow-on Phase
II (estimated to be 10-15 million dollars for three years)
to demonstrate the capability is also anticipated for at least
one of the successful Phase I teams. THIS BAA IS FOR PHASE
I ONLY. A critical part of this 18-24 month Phase I program
will be to establish confidence in the proposed concept(s)
through the use of EXPERIMENTALLY VALIDATED analytical tools.
Phase I does not require the building and testing of specific
armor material systems, but some experimental validation of
proposed materials processing techniques or systems configurations
may be required to establish confidence in the ability to produce
proposed materials and systems during the Phase II effort.
The final product of Phase I will be one or more validated
concepts for demonstration in the follow-on Phase II effort.
These concepts must be of a generic nature (i.e., not point
designs) and must have the potential for being of value to
the U.S. Army in terms of application to body armor and producibility
(including cost). The success of the Phase I effort will be
judged on several factors: a) how close the concepts come to
meeting the performance goal; b) whether this effort has changed
the path for armor materials systems design; c) whether the
interactions between the materials systems and the penetrator
are understood sufficiently; d) the availability of useful
tools needed to extend the concepts to other material systems
and/or other threats; and e) whether the estimated required
material and system properties are attainable within the scope
of the Phase II effort. To accomplish this program, it is anticipated
that expertise will be needed in the following areas: a) armor
systems design and evaluation, b) materials technology and
processing, and c) understanding/modeling of ballistic performance
mechanisms. Analytical validation of the concepts will be required,
but this may or may not require the development of new analytical
tools. The mix among armor design, materials development, experimental
and modeling efforts will depend entirely on the nature of
the specific proposed concepts, the maturity of the available
models for predicting their performance against the threat,
and the maturity of available materials processing techniques
for ultimately producing the armor materials systems. Industry-led
programs are desirable, but cooperation with universities and
not-for-profit organizations is encouraged. National Laboratories
may be team members but Defense Laboratories may not participate
as team members. At a minimum, the prime contractor and principal
investigator must hold a SECRET clearance at the time the proposal
is submitted. The following evaluation criteria, listed in
order of decreasing importance, will be used to help select
the Phase I proposals: (1) SCIENTIFIC AND TECHNICAL MERIT.
Proposers must demonstrate: a) an understanding of lightweight
armor state-of-the-art, b) an original and credible approach,
including justification (if required) for why concepts proposed
that have not been successful in the past will be successful
now and, c) that their program plan is realistic with all risk
items identified and mitigated. (2) EXPERTISE AND EXPERIENCE,
including a justification for the team organization and a demonstration
that the team has the proper balance. (3) PERVASIVE IMPACT
TO OVERALL ARMOR DESIGN METHODOLOGY,. including the demonstration
that proposed concepts are not point designs and that the work,
including analytical tools, will have widespread applicability
to the design of other armor systems. (4) COST FACTORS including
reasonableness for proposed effort and value to the Government.
Proposals that are evaluated as POOR in the criterion of SCIENTIFIC
AND TECHNICAL MERIT will not be rated against the other criteria.
Several other criteria may be used in the selection of Phase
I awards: a) TOTAL PROPOSED COST (excessively priced proposals
will not be selected for award), b) AVAILABILITY OF FUNDS,
and c) BALANCE AMONG CONCEPTS AND APPROACHES (proposals offering
unique concepts may be selected before otherwise superior proposals
that duplicate other selected efforts). A PREPROPOSAL CONFERENCE
for this BAA was held on October 31, 1996. Potential proposers
are encouraged to obtain part or all of the briefing material.
An overview of that conference is available on the World Wide
Web (http://dso.sysplan.com/dso/baa/Armor/index.htm). Hard
copies of the presentations can be obtained through the administrative
POC for this BAA. GENERAL INFORMATION: This CBD notice itself
constitutes the Broad Agency Announcement. PROPOSAL FORMAT:
All proposals must be in the following ''page'' format: double-spaced,
not greater than 8.5 by 11 inches, and typed single sided with
1.25-inch minimum margins, using a font size not smaller than
12 pitch. Volume 1 of submitted proposals shall include an
Abstract, Executive Summary, Technical Approach, Program Plan,
Statement of Work, Milestone Chart, Facilities and Equipment
Description, Relevant Prior Work, Management Plan, and Resumes
of Key Individuals. The page count of volume 1 shall be limited
to a maximum of 50 pages, including all figures, tables, and
charts. Volume 2 of submitted proposals shall contain a complete
cost breakdown and a completed SF 1448. The main body of the
proposal should be UNCLASSIFIED. Any necessary, supporting
classified information should be placed in a separate classified
annex that will count toward the page limitation. Non-Government
Technical Experts who have signed a non-disclosure form for
this BAA may be used to evaluate all or portions of technical
proposals. Restrictive Notices not withstanding, proposals
may be handled, for administrative purposes only, by a support
contractor. The Government reserves the right to select for
award all, some, or none of the proposals received. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or other transaction depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. Although no
portion of this BAA will be set aside for HBCU, MI or small
business participation, these organizations are encouraged
to apply. In cases where evaluation of proposals is substantially
equal, preference for award will be given to those proposals
that include HBCUs, MIs, or small businesses as participants
over those that are not. Proposals must be received at DARPA
3701 North Fairfax Drive, Arlington, VA 22203-1714 no later
than 4:00pm EST on April 3, 1997 All submissions are required
with ten hard copies (no fax or e-mail) and one 3.5 inch magnetic
floppy storage disk of either Macintosh or IBM compatible media
with all text in generic ASCII or Microsoft Word format and
cost data in either Excel or Lotus123 format. All submissions
must reference BAA DAAK60-97-R-9614. All administrative correspondence
and questions on this solicitation should be directed to: ARPA/DSO:
BAA DAAK60-97-R-9614, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Administrative POC: Marya Bavis, Strategic Analysis,
Inc., 4001 North Fairfax Dr., Suite 175, Arlington, VA 22003
or
CITE: (I-037 SN029337)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research Office, Code 09, Naval Postgraduate School,
589 Dyer Road, Monterey, CA 93943-5138
SUBJECT: A--RESEARCH&DEVELOPMENTQUANTITATIVEEVALUATIONOFADHESIONBETWEENCOATINGSANDSUBSTRATES
SOL 97RQZ3000
DUE 022497
POC ProfFKevinOwenDirofTechnologyTransferPH:(408)656-2098
DESC: QUANTITATIVE EVALUATION OF ADHESION BETWEEN COATINGS AND
SUBSTRATES - The Naval Postgraduate School (NPS) has available
for license a newly developed method for the quantitative evaluation
of adhesion between coatings and substrates (U.S. Patent Number
5546797). The method is suitable for a wide range of materials
and coating thicknesses, from thin films to thick coatings,
and is capable of measuring interfacial shear strength as a
position on the sample. The test is based on constant depth
scratching of the sample, and any scratch-test equipment capable
of operating in the displacement-control mode may be adapted
for it. A prototype along with the associated analytical development
necessary for the test are available at NPS. Some refinement
of the experimental and analytical procedures is expected to
be necessary prior to commercialization. The School is looking
for an industrial partner who is interested in developing this
technology through a Cooperative Research and Development Agreement
(CRADA), which provides significant incentives for industrial
concerns to work with the School to commercialize technology
developed by the Federal Government. If you are interested
in this technology or wish to discuss possible commercial arrangements
which could result in exclusive access to the development,
please contact Prof F. Kevin Owen, (408) 656-2098.
EMAILADD: kowen@nps.navy.mil
EMAILDESC:
CITE: (W-037 SN029341)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INDEPENDENT VALIDATION & VERIFICATION OF THE SPEAKEASY
MULTI-BAND, MULTI-MODE RADIO SOFTWARE
SOL F30602-97-R-0045
POC Doug Rosenthal, Contract Specialist,315-330-1957, Captain
Mike Gudiatis, Program Manager,315-330-7329
DESC: A twenty-eight (28) month completion effort to validate
and verify the software/hardware design and capabilities
of the Speakeasy Multi-band, Multi-mode Radio. Provide system
analysis and software engineering for the development, testing,
demonstration, and evaluation of Speakeasy Software and Hardware
Technology. Assess the Speakeasy end objective, to produce
a fully modular reprogrammable multi-band radio system. A
read library containing technical information relating to
this acquisition is available for review by potential offerors
on line at Rome Laboratory WebSite: http://www.rl/af.mil:8001/lab/c3/c3bb/
speakeasy.html. This acquisition will be conducted under the
Air Force Acquisition Reform Lightning Bolt Initiatives.
Copies of the RFP will be available within the Rome Lab WebSite.
To access, go to the Rome Laboatory Homepage, at Internet
address: http://www.rl.af.mil. Select Business Opportunities;
then select Local Business Opportunities. For direct access,
use http://www.rl.af.mil: Hard copies will be mailed to those
registered. The RFP will be released no sooner than 24 Feb
97. SECRET clearances will be required for performance. An
Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are
not considered to be "significant concerns" and should be
communicated directly to the Contracting Officer, Gary L.
Slopka, 315-330-3204. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate Government
personnel. The Ombudsman for this acquisition is Vincent
Palmiero, Chief, Policy and Management Division, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contract Specialist/Contracting Officer and could not
be satisfactorily resolved at that level. No telephone requests
for the solicitation will be honored. All requests must be
addressed to the attention of the Contract Specialist, Doug
Rosenthal, reference the code C-7-2400-D, and contain the
respondent's Commercial and Government Entity (CAGE) code.
Requests may be sent via FAX (315-330-1777), email (rosenthald
@rl.af.mil, or through the mail. All responsible sources
may submit a proposal, in response to the RFP, which shall
be considered.
CITE: (W-037 SN029406)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--FACILITY OPERATIONS
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) proposes a modification
to contract DNA001-95-D-0154 to commence approximately 1 May
97, to Physics International Co. (PIC), 2700 Merced Street,
San Leandro, CA 94577-0599, for additional testing services
on DSWA-owned Nuclear Weapons Effects (NWE) simulators. Under
the current contract, which expires on 31 Dec 97, PIC provides
radiation simulation testing on a variety of machines. This
modification will add two machines; the DECADE MODULE 1 (DM1),
and DECADE MODULE 2 (DM2). PIC designed, assembled and has
been the sole operator of DM1 and DM2. The simulators are physically
located at PIC. DSWA believes that only PIC is adequately situated
to efficiently provide the services required in this procurement.
See Note 22. For further information contact David Nemerow,
(703) 325-6627. 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. 97-34
CITE: (I-037 SN029445)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--F/A-18 JOINT AIR TO SURFACE STANDOFF MISSILE ANALYSIS/INTEGRATION
STUDY
SOL N/A
POC Contact, Connie T. Gayle, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee (CPFF) delivery order under Baasic Ordering Agreement
N00019-94-G-0291 with McDonnell Douglas Aerospace (MDA), St.
Louis, Missouri, to perform engineering services for two Joint
Air to Surface Standoff Missile contractors during the Program
Definition and Risk Reduction Phase. The anticipated period
of performance is approximately 11 months after issuance of
the order. As sole designer, developer and manufacturer of
the F/A-18 aircraft, MDA is the only firm that possesses the
requisite knowledge of the aircraft's design and operation
to perform this analysis and provide recommendations and results
in a timely manner. - NAVAIR Synopsis No. 20020-97.
CITE: (I-037 SN029451)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--CORNHUSKER ARMY AMMUNITION PLANT REUSE PLAN
SOL SP4700-97-R-0014
POC Chad Craner (703) 767-1185
DESC: The Department of Defense, Office of Economic Adjustment
(OEA), has a requirement to have a community reuse plan developed
for Cornhusker Army Ammunition Plant (CAAP) in Hall County,
Nebraska. The successful Contractor, in developing a community
reuse plan for the CAAP shall undertake the following tasks
at a minimum: Identification of Central Nebraska and regional
economic conditions, indentification of local assets and liabilities,
identification and reuse potential of plant facilities, market
study showing potential of land and facilities, develop an
alternative reuse assessment, prepare a preferred reuse plan,
prepare reuse plan implementation recommendations, liability
analysis, and serve as a technical resource for the community
reuse committee. A Firm-Fixed-Price type contract is contemplated.
NO TELEPHONE INQUIRIES/RESPONSES WILL BE ACCEPTED. This notice
is not a request for competitive proposal, NO AWARD is intended
on the basis of any response to this advertisement. All interested
parties, wishing to receive a copy of the solicitation, once
available, may respond in writing or FAX (703) 767-1183, to
DLA Administrative Support Center, Office of Contracting, ATTN:
DASC-CPC, Mr. Chad Craner, 8725 John J. Kingman Rd., Suite
0119, Ft. Belvoir, VA 22060-6220. All responses from responsible
sources which are received within 15 days of the date of publication
of this synopsis will be fully considered.
CITE: (W-036 SN028962)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Fish and Wildlife Foundation, 1120 Connecticut
Avenue, N.W., Suite 900, Washington, D.C. 20036
SUBJECT: B--LOWER COLORADO RIVER MULTI-SPECIES CONSERVATION PROGRAM,
CONSERVATION PLAN DEVELOPMENT SERVICES
SOL LCR MSCP RFP-2
DUE 031997
POC Mr. Fred Worthley, 818/543-4676, extension 302, or via facsimile,
818/543-4685
DESC: The Lower Colorado River Multi-Species Conservation Program
(MSCP) Steering Committee and the National Fish and Wildlife
Foundation seek a consultant to provide a full range of professional
services to assist with preparation of (1) a comprehensive
ecosystem management plan for the conservation of sensitive
and listed biological resources of the Lower Colorado River
mainstem, (2) Endangered Species Act (ESA) compliance and permit
documents for federal and state ESA compliance, and (3) National
Environmental Policy Act (NEPA) and applicable state environmental
compliance documents. The scope of work will include coordination
with, and involvement of, a diverse set of state, federal,
and public stakeholders; development of a comprehensive, biologically
defensible, and implementable long-term conservation strategy;
compilation and analysis of technical data; development and
implementation of a public involvement program; comprehensive
scoping of scientific, regulatory, social and economic issues;
identification of present and future state and federal actions
requiring ESA section 7 and 10 regulatory compliance; and full
compliance with ESA, NEPA, and other appropriate state and
federal requirements. A presubmittal workshop will be held
on February 25, 1997, from 10:00 am to 3:00 pm, in the Commissioners'
Room, Fifth Floor, McCarran International Airport, Las Vegas,
Nevada. This request for proposals (RFP) accompanies a MSCP
program facilitation services RFP concurrently advertised under
solicitation LCR MSCP RFP-1.
CITE: (W-036 SN028982)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 031397
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: CORRECTION; The action published in the CBD dated 02/05/97
is to amend following: to change the Fax Number to 619 556-6525,
and change from minimum annual receipts $5,000,000 to MAXIMUM
ANNUAL RECEIPTS $5,000,000. The new date for plans and specs
to be available on or about 25 Feb 97 and the New Bid Opening
Date will be 27 March 1997.
CITE: (I-037 SN029181)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORY
SOL RFP RMAST-97-056RN
DUE 032797
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: This solicitation will result in several contracts being
awarded for Cultural Resources Services. We expect to award
five contracts encompassing 12 projects and approximately 92,000
acres. Their services include inventories and/or evaluations
of Cultural Resources on the Black Hills National Forest, South
Dakota. These contracts will be issued as Indefinite Delivery,
Indefinite Quantities (IDIQ). Individual projects will be issued
as Task Orders. The estimated minimum quantity per Task Order
is 3,250 acres. The maximum will be 80,000 acres. This solicitation
requires a technical and cost proposal. The technical proposal
will be evaluated in accordance with the following factors;
1) technical approach, 2) past performance, 3) experience,
and 4) cost. The cost proposal will not be project specific.
It should contain adequate information for an evaluation panel
to determine if task order pricing will be fair and reasonable.
Each task order issued will be further evaluated as to price
and any project specific technical requirements. All task orders
will be awarded prior to 9/30/97. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (I-037 SN029187)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PLASTICITY MODEL TESTING
SOL DTFH61-97-Q-00077
DUE 022697
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Fixed-Price Purchase Order with the University of Maryland,
to obtain testing services and data analysis expertise in support
of the FHWA's role in the Pavement Subgrade Performance Study,
by using the plasticity model testing and data analysis techniques
developed by FHWA and Dr. Matthew Witczak at the University
of Maryland. This is a Simplified Acquisition. Anticipated
Award date is 02/26/97.
CITE: (I-037 SN029440)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CAC, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROJECTS INVOLVING
STRUCTURAL (INCLUDING SEISMIC) AND GEOTECHNICAL ENGINEERING
SERVICES THROUGHOUT THE UNITED STATES
SOL 1443CX200097021
POC Scott Riebel, 303/969-2115
DESC: The National Park Service (NPS), Denver Service Center
(DSC), and other Department of the Interior (DOI) agencies
are seeking a qualified firm(s) or organization to provide
Architect/Engineer (A/E) services under an indefinite quantity
contract for projects involving structural (including seismic),
and geotechnical engineering services. The work will require
engineering and design services for projects located in the
United States including Guam, Puerto Rico, the Virgin Islands,
and territories. The Government may elect to award a single
task order contract or to award multiple task order contracts
for the services to be to provided to two or more sources under
this solicitation. The Government reserves the right to award
contracts, based on the selection board's final selection list,
in order of preference, of the firms considered most highly
qualified to perform the work. Each awardee shall be provided
a fair opportunity to be considered for task orders to be issued.
The Government will use such factors as past performance, quality
of deliverables, or other factors that the Contracting Officer,
in the exercise of sound business judgment, believes are relevant
to the placement of orders. Structural and geotechnical engineering
projects include, but are not limited to, new and existing
buildings such as visitor/interpretive centers, administration
facilities, maintenance buildings, and residences; historical
buildings/structures which require special treatment; seismic
evaluation of existing structures; road/parking area pavement
design and analysis, and bridges; landscape architectural features
such as retaining walls and shelters; and civil engineering
related structures such as underground tanks, culverts, and
reservoirs. Required disciplines include structural, geotechnical,
and seismic engineering. Projects may include, but are not
limited to: (a) Title I Services: site investigation, laboratory
testing, soils investigation reports, investigation of structural/foundation
systems, rapid visual screening for potential seismic hazards
in accordance with FEMA 155, report preparation, seismic evaluation
of existing buildings in accordance with the NEHRP handbook
(FEMA 178), preliminary design including structural analysis,
schematic design and design development, preliminary drawings,
design analysis including acquisition of data pertaining to
local building practices and material availability, outline
specifications, and preliminary construction cost estimates.
(b) Title II Services: preparation of working drawings and
construction specifications and preparation of construction
cost estimates for stabilization, preservation, restoration,
and rehabilitation of historic structures, renovations and
additions to existing buildings, and new construction. (c)
Title III Services: construction observation, review of submittals,
site visits, field testing, and consultation during construction.
Much of the work to be performed in historic buildings and
sites will require continuous attention to compliance with
historic preservation guidelines, techniques and oversight.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants.
All work will be guided by NPS policies and directives. The
NPS has adopted sustainable design as the guiding principle
for park planning and development. By definition, this means
meeting present needs without compromising the ability of future
generations to meet their own needs. In practice, sustainable
design, utilizes best available solutions within the design
tradition of NPS, and incorporates environmentally sensitive
construction methods, seeks to conserve non-renewable global
resources, utilizes energy efficiently, recycles materials
and waste, and specifies, ecologically responsible methods,
practices, and materials in the construction of park infrastructure.
In accordance with Public law 100-418 and Executive Order 12770,
all Federal design work is to be performed using the metric
system of weights and measures. Design work under this contract
may be subject to this requirement. Projects will require coordination
with various review and design entities. The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms. Please note that this criteria shall
be used by the NPS in lieu of the criteria listed under Note
24. 1. Demonstrated professional experience and technical competence
of the firm, including its consultants and project personnel,
with projects of types described, particularly those that embody
a high degree of sensitivity with the historical and natural
environment. 2. Professional qualifications of the principles
and key staff of the firm and consultants. Registration of
key professionals in the firm and consultants. 3. Capacity
of the firm to perform the work, including any specialized
services, within tight time limitations. 4. Demonstrated project
management experience with projects of a similar nature for
governmental agencies and private industry with respect to
such factors as control of costs, quality of work, and meeting
schedules. 5. Demonstrated ability to perform computer aided
analysis, design, and drafting. The firm or organization selected
shall be primarily engaged in structural and geotechnical engineering
work. All services will be provided under an indefinite quantity
contract. The total of all task orders per year will not exceed
$1,000,000 and each task order will not exceed $250,000. The
A/E is guaranteed a minimum amount of $25,000 during the life
of the contract. The term of the contract will be one year
with four one-year options. This procurement is open to small
and large business and is subject to Public Law 100-656. To
the fullest extent, the National Park Service welcomes the
participation of small business firms including women and minority
owned and operated A/E firms and encourage large business firms
to include small business firms as part of their team. If the
apparent successful offeror is a large business they will be
required to submit a subcontracting plan which will separate
percentage goals for using small business concerns and small
disadvantaged business concerns subcontractors. The government
will not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, no clause holding
the firm harmless will be included in the contract. Firms that
meet the requirements described in this announcement are invited
to submit a Letter of Interest and completed Standard Forms
254 for each firm and a Team Standard Form 255 in an original
only. Submission of any additional material is allowed only
to the extent that it graphically (via drawings and photographs)
substantiate the relevant project work specifically described
on Standard Forms 254/255. In support of the sustainable practices
of resource conservation and material recycling, submissions
should be concise, make wise use of recycled/recyclable paper
and other materials, and be organized in such a manner that
the recyclable material can be easily removed after evaluation.
To the extent possible, printed/copied double-sided paper documents
will be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-036 SN028964)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES
SOL N00014-97-R-MN06
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597 or Carol Parnell, Contracting Officer, Code 3230.CP
(202) 767-4597
DESC: This contract shall be an indefinite quantity type contract
for architectural and engineering services for one year with
a government option to extend the term of the contract for
an additional year. The maximum total fee of orders placed
under the contract, including the option year, is $500,000.00.
The minimum value the Government will be required to order
is $20,000.00. No single order shall have a fee in excess of
$300,000.00. The initial project is the demolition of building
#26, however multi-disciplined design work will be required
that meets the specifics listed herein. Design skills should
be shown for the following building types, office building,
industrial warehouses, general laboratory space and new detached
support buildings with construction costs below $250,000.00.
The new building could be either masonry or pre-engineered
metal. Typical project work may include (a) general building
renovation work such as repair/replace roof; windows; doors;
ceilings; floors; rest rooms; exterior/interior building finishes;
HVAC system and components; plumbing system and components;
and interior electrical system and components (b) minor building
additions less than $250,000.00 construction cost (c) studies
relating to code research, space planning, cost analysis, and
architectural evaluation. Asbestos and lead is known to be
present. The A&E firm will be required to identify and provide
a design which will accommodate the disposal of these materials
in the construction plans and specifications in accordance
with applicable rules and regulations pertaining to such hazardous
materials. Firms responding to this announcement must be prepared
to accept the aforementioned as a part of their contract responsibility.
Selection will be based on the following evaluation factors
as they relate to the above listed work. Factors are listed
in order of importance: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Internal quality
control procedures proposed for this project; (6) Location
in the general geographical area of the project and knowledge
of the locality of the project, provided that application of
this criterion leaves an appropriate number of qualified firms
given the nature and size of the project; (7) Firms with in-house
multi-disciplined professional personnel necessary to perform
most of the services required; (8) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; and (9)
The volume of work awarded to the firm by DoD during the previous
12 months will be considered with the objective of effecting
an equitable distribution of contracts among qualified architect
engineer firms. Those firms which meet the requirements described
in this announcement, and wish to be considered, are invited
to submit a completed SF254 (if not currently on file with
the activity) and SF255 to the office shown below. 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 location 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. The SF255 is to be received in
this office no later than the 30th calendar day after the date
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. The contract will be for one
year from the date of the initial contract award. This contract
is 100 percent set-aside for small business concerns and the
small business size standard for Standard Industrial Classification
8711 and 8712 is $2.5 million or less based on annual average
gross revenue of a firm taken for the last 3 fiscal years.
This is not a request for proposal. Inquiries concerning this
project should mention location and request for proposal number.
Send a copy of the SF254 and SF255 to Contracting Officer,
Attn: Code 3230.MN, Naval Research Laboratory, 4555 Overlook
Avenue, S.W., Washington, D.C. 20375-5001; Telefax 202 767-5896
OR 202 767-6197.
EMAILADD: CONTRACTS@NRL.NAVY.MIL
EMAILDESC:
CITE: (W-037 SN029125)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Steel Industry Heritage Corporation, 338 East Ninth Avenue,
Homestead, PA 15120
SUBJECT: C--DRCHITECTURAL, ENGINEERING AND INTERPRETIVE DESIGN
OF THE HISTORIC BOST BUILDING
SOL ROSHA-BB01
DUE 031097
POC August R. Carlino, Executive Director
DESC: The Steel Industry Heritage Corporation (SIHC) is seeking
qualifications from teams of architectural, enginnering and
interpretive design firms for the design, renovation and development
of the historic Bost Building in Homestead, Pennsylvania. The
Bost Building will be developed as the main visitors center
for the Rivers of Steel Heritage Area, as established under
Pub. Law 104-333, and by the Commonwealth of Pennsylvania.
The qualifiaction package, including the RFQ and supplemental
material, may be obtained by sending a letter of interest and
a check payable to SIHC for $75.00 to: Bost Building RFQ
Package c/o Steel Industry Heritage Corporation 338 East
Ninth Avenue Homestead, PA 15120 A site inspection of the
Bost Building is scheduled to take place from 11:00 AM to 12:30
PM on February 28, 1997 and March 3, 1997. The RFQ period opens
on February 10, 1997 and closes at 4:00 PM on March 10, 1997.
LINKURL: http://trfn.clpgh.org/sihc
LINKDESC:
EMAILADD: SIHC@aol.com
EMAILDESC:
CITE: (W-037 SN029126)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Alaska System Support Office,
2525 Gambell St., Anchorage, AK 99503-2892
SUBJECT: C--LAND COVER MAPPING FOR NPS, ALASKA FIELD AREA
SOL N/A
POC Bob Weiser, Tel. 907-257-2602, Fax 907-257-2492
DESC: Land Cover Mapping for NPS, Alaska Field Area. The National
Park Service (NPS) desires to make an indefinite delivery/indefinite
quantity contract award for Architect and Engineering Services
involving land cover mapping and related projects for the National
Park Service lands in Alaska. The term of this contract shall
be for a base period of one year with four (4) additional one-year
options. Multiple contracts will be considered. Task orders
will be issued defining the Scope of Services for each project
as funding becomes available. The total of all orders for each
year shall not exceed $400,000, and each task order shall not
exceed $400,000. A $25,000 minimum will be included during
the base period. The work involves developing digital land
cover maps and related data sets for the 54 million acres of
NPS lands in Alaska. Final products must be compatible with
the NPS Alaska Support Office (AKSO) Geographic Information
System (GIS), conform to Federal Geographic Data Committee
(FGDC) standards, and meet professional standards of the scientific
community. The primary uses will for long-term inventory and
monitoring, research, natural and cultural resource management,
planning, interpretation and operations. We anticipate mapping
at intermediate scales from 1:63,360 - 1:100,000. The anticipated
work may include, but is not limited to the following: * Searching
imagery and photography archives, scheduling satellite imagery
acquisitions, analyzing data quality, and making recommendations.
* Interpretation and analysis of vegetation and environmental
data for developing vegetation classification systems and understanding
plant communities with respect to land cover mapping. * Planning
and conducting field work including sampling designs and logistical
coordination for the purpose of reconnaissance, gathering training
site data and information for stratification models, and accuracy
evaluation. * Interpretation of aerial photographs and analog
images to support all phases of work (reconnaissance, training
data, stratification models, accuracy evaluations). This work
may include complete mapping of project areas using photographic
interpretation. * Digital processing of multi-spectral satellite
imagery to develop land cover maps. * Data automation; including
digitizing, co-registering, scanning, tabular data entry. *
Identification, development and application of appropriate
stratification masks and models for refinement of classification.
* Accuracy evaluation * Derivation of interim and final digital
and analog products * Documentation of entire project, including
meta data * Application development highlighting or enhancing
the utility of the land cover maps and other products. * Technology
transfer to NPS personnel Data sources will include aerial
photographs at various scales (typically 1:24,000 - 1:60,000),
digital multi-spectral satellite imagery (SPOT, TM, MSS, IRS,
AVHRR), analog satellite image data, ancillary data sources
such as (digital and analog), and field work conducted by NPS,
contractor or other entities. Digital products will be in the
formats used by the NPS AKSO GIS, currently these are Arc/INFO
and Imagine. Firms will be evaluated on four factors, listed
below in descending order of importance. Criteria within the
first factor have an importance level of highest, moderate,
or lowest. Firms are required to respond specifically to each
criteria, providing examples as appropriate. In addition, firms
must provide a description of the methods they would employ
in conducting a land cover mapping project in a large, remote
Alaskan national park. 1. Professional qualifications and experience
of the staff in the following respects: a) Interpretation and
analysis of a variety of Alaskan vegetation types for mapping
(High). b) Digital multi-spectral image processing to generate
land cover maps (High). c) Application of ancillary data sets
in developing land cover maps (High). d) Aerial photo interpretation
to generate land cover maps (High). e) Coordinating and conducting
field work in large, remote areas in the far North (High).
f) Developing mapping classification systems for use in Alaska
(Moderate). g) Programming expertise in support of data automation,
tabular data entry and analysis, image processing, and application
development (Moderate). h) Application development in Avenue
and AML (Moderate). i) Data production capability in support
of land cover mapping (Low). 2. Track record successfully managing
similar projects. 3. Demonstrated ability to respond to NPS
needs and input with flexibility and creativity. 4. Has the
necessary production facilities and staff resources, or the
ability to obtain them. This procurement is open to small and
large businesses. Firms interested in being considered for
this acquisition must submit five copies of Standard Forms
254 and 255 for themselves and their major subcontractors (team
members) to the procuring office listed above. Firms are advised
that this office does not maintain a current file of SF-254's
and they must therefore submit both forms. No other submittal
is desired and will not be considered in the evaluation. Responses
must be received before 5:00 p.m. (AST), March 7, 1997, in
order to be considered for selection. This is not a request
for proposal (RFP).
CITE: (I-037 SN029178)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
REGIONAL ISO 14000 IMPLEMENTATION SUPPORT AT VARIOUS ENGINEERING
FIELD ACTIVITY, NORTHWEST SUPPORTED ACTIVITIES
SOL N44255-97-D-5710
POC Gini Dashiell, Contract Specialist, (360) 396-0240; Catherine
J. Collins, Contracting Officer, (360) 396-0952.
DESC: This firm fixed-price, indefinite quantity contract shall
be for Architect-Engineer services to support the establishment
and implementation of ISO 14000 elements for Commander, Naval
Base Seattle (COMNAVBASE); Engineering Field Activity, Northwest
(EFA NW) regional program; individual installation programs;
and other EFA NW supported Commands. Projects will be primarily
in Washington State; however, work may be performed at supported
activities along the U.S. west coast. General services for
ISO 14000 implementation support include provision, development,
or assistance in formulating strategic environmental planning,
gap analysis, document and data control systems, training for
program implementation, monitoring and measurement systems,
and management review processes. Specific services include
but are not limited to: development of ISO 14001 Environmental
Management Systems (EMS), development of ISO 14010 EMS Audit
systems including training of internal and external auditors,
development of ISO 14030 Environmental Performance Evaluation
Systems, development of ISO 14040 Life Cycle Cost Assessment
Systems, and development of links and integration methodologies
with ISO 9000 Quality Systems being concurrently developed.
SELECTION CRITERIA: Prioritized selection criteria in descending
order of importance are: (1) Professional qualifications of
the staff to be assigned to this contract, which are necessary
for satisfactory performance of the required services above.
In Block 4 of the SF-255 (Personnel by Discipline), show the
entire proposed team by listing prime contractor employees
in the blanks provided, and personnel from the consultants
to the left in parentheses. (2) Specialized experience and
technical competence of the firm (including team consultants)
in the development, delivery, and implementation of ISO 14000
products and services including gap analysis, Environmental
Management Systems, training of environmental auditors, environmental
audits, strategic environmental plans, document control systems
procedure/process control systems, life cycle analysis of environmental
programs and product/service lines, and integration with ISO
9000 systems. A narrative describing the type, complexity,
and features of these completed/on-going products and services
is required. For firms with multiple offices, indicate which
office completed each of the projects listed in Block 8. Also
indicate which consultants from the proposed team, if any,
participated in projects listed in Block 8. (3) Past performance
on contracts with Government agencies and private industry
in terms of quality of work and compliance with performance
schedules. List recent performance awards, commendations, and
other performance evaluations. List clients for whom the products/services
under the Specialized Experience criterion above have been
provided. Include a contact name, title, and current telephone
and fax numbers for each of these clients. (4) Corporate and
product quality program effectiveness. Address office work,
field work, and subcontracted work. (5) Capacity of the firm
to accomplish multiple concurrent task orders for varied Naval
activities. (6) Knowledge of the locality of the project, provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. **Note: Criteria numbers (8) through (10)
shall be used as secondary evaluation factors if application
of (1) through (7) should result in firms being ranked as equals.
(8) Location in the general geographical area of the projects.
(9) Classification of the prime contractor as a small, small
disadvantaged or woman-owned business, or making use of such
firms and historically black colleges/universities or minority
institutions as team subcontractors. (10) Volume of work previously
awarded to the firm by the Department of Defense. List in the
SF-255 the total dollar amount of prime DOD contract awards
for the previous 12 months. The object is to effect an equitable
distribution of DOD contracts among qualified A-E firms including
small, small disadvantaged, woman-owned businesses, and firms
that have not had prior DOD contracts. GENERAL INFORMATION:
The proposed procurement will result in the award of one contract
with a maximum value of $300,000 for the base year plus $200,000
for each of two option years, each of which may be unilaterally
awarded by the Government. The contract minimum guarantee for
the base year shall be $15,000, or the value established by
award of a seed project. The minimum guarantee for each option
year if exercised by the Government shall be $10,000, or the
value established by award of a seed project. The minimum and
maximum values of individual contract task orders executed
under this contract are $2,500 and $150,000, respectively.
The estimated start date is April 1997 with options available
to the Government to extend the contract for two one-year periods
through April 2000. Qualified firms desiring consideration
shall submit (a) one copy of the SF-255 including organization
chart of key personnel to be assigned to this contract, and
(b) a SF-254 for the prime and each team subcontractor to Engineering
Field Activity, Northwest, Attn: Ms Gini Dashiell (Code R021GD),
19917-7th Ave. NE, Poulsbo, WA 98370-7570 not later than 4:00
PM Pacific Time on 17 March 1997. Note: Failure to submit the
aforementioned items and the amount of DOD fees awarded to
the firm will reflect negatively on the firm's submittal during
the evaluation process. Award may be made without conducting
interviews. Unnecessarily elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Requests for
debriefing and for information concerning the progress of the
selection will not be entertained prior to 45 days after the
SF 254/255 submittal due date. Telegraphic and facsimile SF-254/255's
will not be accepted. This procurement is open to all business
concerns. The SIC Code for this procurement is 8711, the small
business size standard is $2.5 million annual gross revenue
for the last three fiscal years. This is a request for applications
under Brooks Act Architect-Engineer selection procedures. THIS
IS NOT A REQUEST FOR PROPOSALS, and NO solicitation package
or bidders/planholders list will be issued. No additional technical
information is available at this time.
CITE: (I-037 SN029182)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: C--SHIPS STORE RENOVATION ON BOARD USS ANCHORAGE IN
SAN DIEGO CA
SOL N00244-97-Q-6427
DUE 022397
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is announcing its intent to issue an RFQ
to purchase the renovation of the ship's store on board the
USS Anchorage. The service will be performed at 32nd Street
Naval Station in San Diego CA. All responsible offers will
be considered. For a complete description of the service please
request copies of the RFQ by fax or in writing only. See numbered
note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-037 SN029237)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES INFRASTRUCTURE
IMPROVEMENT!!
SOL DAHA05-97-R-0004!!
DUE 022497
POC Contact Debbie Carroll, Contract Specialist, (303) 340-9624
or David Cole, Contracting Officer, (303) 340-9945!!
DESC: Change the title of the original synopsis from "Infrastructure
Improvement" to "Upgrade Infrastructure." This change is made
to avoid possible confusion with another project. No additional
time is added to the original 30-calendar day submission time
listed in the previous synopsis published on 24 Jan 97. All
SF 254 and 255s are due no later than the close of business
on 24 Feb 97.*****.
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-037 SN029289)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902
APO AE 09839-4902
SUBJECT: C--INFORMATIONAL CBD REGARDING A LOCAL NONCOMPETITIVE
ARCHITECTURAL & ENGINEERING CONTRACT
SOL N/A
POC Contact Point: Anne L. Terio, Contracting Officer, USAID/Egypt,
Tel. 011-20-2-357-3257, Fax 011-20-2-356-2932.
DESC: The U.S. Agency for International Development (USAID),
acting through the USAID Mission to Egypt (USAID/Egypt), intends
to do a noncompetitive Contract for Architect and Engineering
Services with an Egyptian company, the Architectural Group
(AG) in Cairo, Egypt. The contract will be for the completion
of the design of the Federation of Egyptian Industries Building
(FEI) for a six month period, assist with the selection of
a construction contractor, and provide construction management
oversight. The AG has been working on this building for a number
of years, but due to a lack of funding was not able to complete
the design work. The construction portion is estimated to be
20 months. This CBD notice can be viewed and downloaded using
the Agency Internet System. The address is INFO.USAID.GOV.
Select USAID Procurement and Business Opportunities from the
menu. The FTP address is FTP.INFO.USAID.GOV. Logon on using
the user identification of "anonymous" and the password is
your e-mail address. USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
CITE: (I-037 SN029427)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--AUTOMATED DATA PROCESSING ANALYSIS
SOL DEA-97-R-0016
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration (DEA) has a requirement
for automated data processing analysis for the DEA Headquarters.
The proposed contract period is October 1, 1997 through September
30, 1998 with four (4) one-year option periods. This SIC Code
is 7374 and the Small Business and Small Disadvantaged Business
Concerns size standard 14.5 million is applicable. The proposed
contract is set-aside for qualified 8(a) firms in accordance
with the requirements of FAR 19.806, entitled Competitive 8(a).
A firm fixed labor hour contract is contemplated for this procurement.
Any interest and responsible sources may submit written requests
only to the above address. Telephone request will not be accepted.
It is anticipated the Request for Proposal, DEA-97-R-0016,
will be issued on or about March 4, 1997 with a closing date
on or about April 4, 1997.
CITE: (I-036 SN028948)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--VERY SMALL APERTURE TERMINAL (VSAT) SYSTEMS
SOL DCA200-97-Q-0068
DUE 022197
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: Defense Information Technology Contracting Organization
(DITCO) intends to negotiate with SPS Payment Systems, 2500
Lake Cook Road, Riverwoods, IL 60015, on a sole source basis,
to procure satellite-based network communications services
using Very Small Aperture Terminal (VSAT) systems for four
the Defense Commissary Agency (DeCA) sites in Europe. Services
are required to be established at the DeCA site in Vogelweh,
Germany within 5 calendar days after contract award; by 7
March 1997 at the DeCA site in Cairo, Egypt; by 14 March 1997
at the DeCA site in Naples, Italy; and by 21 March 1997 at
the DeCA site in Lajes Field, Azores. The network will include
the Hughes Olivetti Teleport (HOT) hub located in Greisheim,
Germany, linked to the DeCA data center at Kapaun, Germany
via a separately procured 64kb terrestrial circuit. This contracting
action will be accomplished through simplified acquisition
procedures. The Request for Quotation (RFQ) will be issued
on 10 February 1997. Responses will be due on 21 February
1997. Requests for copies of the RFQ shall be made in writing
or by facsimile at 618-256-9507. There will be no telephone
requests accepted See Numbered Note 22.
EMAILADD: underwod@ditco.disa.mil
EMAILDESC:
CITE: (W-036 SN028972)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--COMMAND AND CONTROL SUPPORT SERVICES
SOL N/A
POC Robert Luksa, 402-294-9498/Contracting Officer Gerald L.
Chamberlen, 402-294-9568
DESC: This is a modification of a synopsis posted February 04,
1997, CITE: (W-035 SN028096). Change the contract number referenced
therein from F25600-94-D0500, to read F25600-96-D0500. The
incumbent contractor is TRW Systems Integration Group, 1555
North Newport Road, Colorado Springs, CO, 80916.
CITE: (W-037 SN029153)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKOE, Operational Contracting Division,
2000 Wyoming Blvd SE, Kirtland AFB, NM 87117-5606
SUBJECT: D--INTERNET ACCESS TO SWISS DATABASE
SOL N/A
POC Elizabeth H. Sanchez, Contract Specialist, 505/846-2989,
Christi L. Eggleston, Contracting Officer, 505/846-6898
DESC: The Air Force Phillips Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source contract
to POD Associates, 2309 Renard Place SE, Suite 201, Albuquerque,
New Mexico, 87106, (505) 243-2287, to provide Internet access
for the Southwest Information Supplier Source (SWISS) data
base. The SWISS data base was developed by POD Associates as
part of the Air Force's outreach efforts for Women-Owned Businesses
(WOBs) to identify sources for specific Air Force and prime
contractor requirements. SWISS is proprietary software owned
by POD Associates (a small WOB). The Air Force has free access
to the data base (not the software) under its current configuration.
The SWISS data base is currently operating with dial-in capability,
and all existing capabilities must be maintained while internet
access is being developed. A contract will be awarded to POD
Associates provided other sources cannot furnish the requirements
at more favorable terms. Firms responding should indicate if
they are a small business, a socially and economically disadvantaged
business, an 8(a) qualified business, or WOB. Any companies
falling in the aforementioned categories must submit a Statement
of Capability (SOC) (see note 25) to include written evidence
of release of POD Associates' proprietary rights to the SWISS
software. SOCs must be received at this activity no later than
21 Feb 97. As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued to those prospective sources who, in the sole
judgment of this purchasing activity, have the potential of
successfully fulfilling the requirements. All responses from
responsible sources will be fully considered. Foreign owned
firms will not be precluded from participating in this acquisition.
If a solicitation is issued, no additional synopsis will be
published. Any such solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the solicitation. For the purpose
of being considered a small business the following applies:
SIC Code 7371, Size Standard $18.0M. The Government reserves
the right to set this acquisition aside for Small Business
or the SBA 8(A) program based upon known sources and/or responses
to this synopsis. 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the PL Ombudsman, Col
James D Ledbetter, Phillips Lab Vice Commander at (505) 846-4964,
or at 3550 Aberdeen Avenue SE, Kirtland AFB, NM, 87117-5776.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
For contracting issues please contact Christi Eggleston at
(505) 846-6898. For technical issues, please contact Wayne
Gaede at (505) 846-8515.
CITE: (I-037 SN029174)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
SOL RFP L/A 97-16
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor, Office of Job Corps (OJC)
is seeking a contractor to continue to perform applications
software support and data center operation. The OJC has a full
service data center (JCDC) facility located in San Marcos,
Texas. This facility is contractor operated. The JCDC supports
the Job Corps program which is responsible for academic and
vocational training and employment assistance ot America's
disadvantaged youth. There are approximately 40,000 students
located on 114 capmuses nationwide, primarily residential settings.
The JCDC maintains attendance and progress records on all students,
performs bi-weekly payroll processing, termination and bonus
pay processing, dependent support allotment payments processing,
and provides national reporting. The JCDC provides a wide variety
of customer support services including 12 hours per day, 5
days per week help desk support to respond to hardware, communications
and systems problems, and to provide policy and procedures
guidance. The JCDC performs all payroll functions including
responding to user queries, filing negotiated and returned
checks, general ledger posting and reconciliation and tax payments
and filings. The successful offeror will be required to establish
a separate corporate bank account through which all payroll
disbursements payments will be processed and to obtain a $2,500,000.00
letter of credit with which to service this account. Any interest
charges accrued in the operation of this account is billable
to this contract. It is estimated that this effort will require
approximately 90,000 person-hours per year, over a five year
period, utilizing several different labor categories. The resources
to be obtained will provide the following: (1) data center
support functions (help desk, payroll and operations, (2) Telecommunications
Support for the JCDC, 114 Job Corps centers, 10 regions and
the National Office, LAN/WAN administration, computer/network
operations, and hardware assessment; (3) Applications Development,
analyze, evaluate, design, develop, test and implement new
microcomputer, client server and Web systems through collaboration
with OJC intramural and extramural staff; modify and enhance
existing systems and applications to meet new requirments and
technology improvements; provide program maintenance, modernization
and technology improvements; provide program maintenace, modernization
and technical support as required; and (4) Database, Administration
to review, develop, and implement database security, implement
and review database standards including naming conventions,
documentation standards and maintenance procedures for backup,
recovery, and periodic purges; monitor application and database
performance and take corrective action in the event that performance
degrades to an unacceptable level; install and maintain Database
Management Systems software and databases; and create and maintain
scripts, links indexes, triggers and stored procedures. All
requests for a copy of the solicitaiton must be in writing
and received within fifteen (15) days of publication of this
notice. The fax number is (202) 219-6853. Please do not follow
up fax request with a mailed request.
CITE: (I-037 SN029214)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--SOFTWARE MAINTENANCE, INTEGRATION, CONFIGURATION
MANAGEMENT AND TRAINING
SOL DASC01-97-R-0002
DUE 041497
POC Connie Castleton, Spec, (703)706-2793, Gail Gilchrist (703)706-1710
DESC: This contract effort is to provide software maintenance,
configuration management (network, system and application level
software), integration, sustainment, and training support for
the Pacific ADP Server Site Korea (PASS-K) network and certain
communication support processes, i.e., Automated Message Handling
Systems. PASS-K is a DODIIS compliant node of the PASS architecture
composed of both COTS and GOTS products in an integrated (Wide
Area Network [WAN]) environment and automated military intelligence
processing support with a central host facility in Taegu, Korea
and a node and training facility at Yongsan Army Garrison,
Seoul. The type of contractual instrument contemplated is a
one year cost plus fixed fee contract with four one year options.
Place of performance is primarily Taegu and Seoul, and various
remote sites within the Republic of Korea. Contract performance
requires TOP SECRET (TS) Sensitive Compartmented Information
(SCI) clearance (requiring a Special Background Investigation
[SBI]) adjudicated by the Contractor Support Element (Ft. Meade,
MD), possession of which will be a condition for award. Anticipated
solicitation release date is 18 February 1997. The dates for
site visit and on-site pre-proposal conference are 10-13 March
1997 (0930-1530 hrs). Security clearance requirement for site
visit is TS/SI. Attendance at the conference will be limited
to two representatives per company, including divisions/ subsidiaries.
Parties must provide written notification of interest to this
office no later than 26 February 1997 (based on theater clearance
requirements). Request for participation or substitution received
after that date will not be processed/allowed. Written notice
must contain proposed participant's full name, social security
number, date of birth, place of birth, and level of security
clearance. Interested parties' security offices must forward
security clearance information through Contractor Support Element.
Security clearance must be passed and theater clearance obtained
prior to visit. All reservations and transportation to include
in country are the responsibility of the interested companies.
No Government support will be provided. Required services are
being solicited on a fully competitive basis. Solicitation
requests must be writing. All responsible sources may submit
an offer which will be considered by the agency.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-037 SN029465)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 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, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: D--PURCHASE/INSTALL/MAINTENANCE OF LUCENT ELEC. KEY
TELE. SYSTEMS FOR USPS NATIONWIDE.
SOL 412735-97-A-0204
DUE 030797
POC Denise VanDyke, Purchasing Specialist, (215) 931-5174
DESC: The USPS intends to issue a solicitation for the purchase,
installation and maintenance of Lucent Electronic Key Telephone
Systems for U S Postal Service locations throughout the continental
United States.
CITE: (W-037 SN029469)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--SOFTWARE LICENSE TO USE LUCENT COMMON NETWORK INTERFACE
(CNI) SOFTWARE
SOL N68057-97-Q-4006
DUE 021497
POC Point of Contact: Audrey Kent, Contract Specialist, 757/445-4095
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97 is revised to exclude software installation.
Software will interface with Lucent 5ESS switch. The response
date is extended to 2/14/97.*****
CITE: (W-037 SN029475)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCV, Unit 5199, APO AP
96368-5199
SUBJECT: D--CABLE TELEVISION (CATV) SERVICES, KADENA AB, OKINAWA,
JAPAN
POC Joan E. Till or Jill Berriochoa, Contracting Officer, at
011-81-611-734-1481/3473 or FAX 011-81-98-734-1761.
DESC: Sources are sought to construct, install, operate and maintain
a cable television (CATV) system on Kadena AB, Okinawa, Japan
and surrounding Department of Defense military bases. The possibility
exists for expansion and growth in other telecommunications
areas. The cable system shall be capable of providing services
to all base residences and any other buildings required. The
Contractor shall be responsible for obtaining all permits,
licenses and other agreements necessary to operate in Okinawa,
Japan. Currently, a nonexclusive franchise agreement exists
with Americable, International of Miami FL to perform CATV
services. This agreement was awarded in April 1994 for a period
of 10 years. Please submit capability packages to 18th CONS/LGCV,
Unit 5199, APO AP 96367-5199, Attn: Joanie Till. Capability
briefings may also be provided at Contractor's expense.
CITE: (M-037 SN029228)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR GREATER PEORIA AIRPORT,
PEORIA IL
SOL N/A
DUE 031297
POC Lily Block, Contract Specialist, (405) 734-9297
DESC: This is a sources sought market survey synopsis
for vendors certified by the Illinois Public Utility Commission
to provided local telephone exchange services. The primary
service requirement is local access trunking, switching, commercial
business lines, transport channel services, and related functions
at 182 AW/SCX Greater Peoria Airport (182 AW/SCX), located
in Peoria County, IL. These exchange services do not include
residential or business services for non-government entities
or customers such as residential service for service members
and their families or non-government contractors collocated
with the 182 AW/SCX. 182 AW/SCX is presently serviced by
exchanges (309)-633-XXXX provided by Ameritech. The current
quantity of direct in-dial, direct out-dial and two-way exchange
access trunks serving the 182 AW/SCX is 20. Service for 182
AW/SCX also includes 2 business lines from 182 AW/SCX to various
locations in and around the Illinois. This quantity may expand
due to additional service requirements. 182 AW/CSX currently
uses 500 direct in-dial station numbers within (309)-633-3000
to 3399 and 6400 to 6499. Local calling access for 182 AW/SCX
is needed for the exchange located in Peoria, IL and its metropolitan
areas. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include direct in-dial trunking
to the Government telephone digital switching system (Nortel
Meridian-1 equipped with release 19). The vendor shall provide
number portability for the current exchange DID numbers. Requirements
for new hundred levels shall be within the existing NXX until
exhausted. The vendor shall have the ability to acquire additional
DID station numbers. Access to the local exchange shall include
Emergency 911 services and functions. The vendor shall provide
access to directory number information, e.g. NPA-555-1212 and/or
411. The vendor shall provide access to operator services for
subscriber line verification or barge-in, extend to long distance
providers, and assistance with other exchange access functions.
Interconnection of the local exchange service shall be provided
by analog and digital trunks. Trunking connections for 4 wire
E&M Type 1 or 2 wire dial repeating, digital (1.544 Mbps) to
provide E&M, and foreign exchange/local exchange loop and/or
ground start are needed. The vendor shall provide analog business
lines and ISDN BRI digital line terminations. The vendor shall
provide transport services within the local exchange area at
data rates expected to range from low speed analog voice bandwidth
to conditioned data channels supporting 56 Kbps and digital
stream ranging from DS1, DS3 to SONET OC-3/OC-12 rates. Migration
of SONET to next higher transmission rates is an expected growth
plan. Transport services may be provided to the designated
demarcation point or may be extended to the end users. Dynamic
allocation of bandwidth is expected to be a future use of the
local exchange connection facilities. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. Expected channel availability rate of 99.98%
or greater is needed. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame (including BRI(ISDN) U-Loop).
The vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for 182 AW/SCX, Peoria IL are requested to provide a summary
of technical and financial information concerning their certifications
(by type i.e.; facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms. Cynthia Obermeyer, 4022 hilltop
Road, Ste 207, Tinker AFB, OK 73145-2713, Ph 405-734-9297 (Fax
405-734-9537) or e-mail cynthia.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 12 Mar 97.
CITE: (W-037 SN029292)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHT GREYWATER , SEWAGE AND DISPOSAL
SOL N00406-97-R-5058
DUE 032897
POC Lt. Moninger (360)476-2954
DESC: CHT Greywater, sewage and disposal, provide all labor,
material, equipment and transportation necessary for the removal
and disposal of greywater from shipboard contaminated holding
tanks (CHT) located in Seattle and Longview , Washington. Estimated
quantities to be specified in the solicitation. Period of performance
to include a base year and four optin years. FOB Destination.
All responsible sources may submit offer/bid which shall be
considered by Flet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-036 SN028968)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHT GREYWATER , SEWAGE AND DISPOSAL
SOL N00406-97-R-5058
DUE 032897
POC Lt. Moninger (360)476-2954
DESC: CHT Greywater, sewage and disposal, provide all labor,
material, equipment and transportation necessary for the removal
and disposal of greywater from shipboard contaminated holding
tanks (CHT) located in Seattle and Longview , Washington. Estimated
quantities to be specified in the solicitation. Period of performance
to include a base year and four option years. FOB Destination.
All responsible sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-036 SN028969)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHT GREYWATER, SEWAGE AND DISPOSAL
SOL N00406-97-R-5058
DUE 032897
POC Lt. Moninger (360)476-2954
DESC: This is a 100% Small Business Set-Aside, Note 1 applies.
All other terms and conditions remain uynchanged.
CITE: (W-036 SN028973)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES,
DRMO NORFOLK-BLDG 215/STABILIZATION
SOL SP4400-97-R-0057
DUE 040497
POC Linda Pierce, Contract Specialist (616)961-7566/(FAX)(616)961-4417;
James C. Wofford, Contracting Officer (616)961-5965
DESC: Synopsis No. 97-014 for RFP SP4400-97-R-0057 is for a service
contract for removal and disposal of hazardous waste and stabilization
of waste (including such waste as organic peroxide, styrene,
ethers, and picric acid) at DRMO Norfolk and surrounding locations.
This solicitation will be issued on or about February 28,
1997. The approximate closing date is April 4, 1997. This
solicitation has the possibility for multiple award through
break-out of the stabilization requirement. This RFP will
result in a requirements contract(s) for an 18-month base
period and two, 12-month option periods. Performance will
be requested by issuance of delivery orders against the contract;
except for stabilization which will be ordered by call orders
against funded delivery orders. Special Qualifications: Prospective
contractors must be able to meet all Federal, State, and local
laws, ordinances, and regulations governing handling, transportation,
and disposal of hazardous waste materials and environmental
protection. This procurement is unrestricted. The final contract
award decision will be based on a combination of price, past
performance, and other factors described in the solicitation.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: l.pirece@drms.dla.mil
EMAILDESC:
CITE: (W-037 SN029148)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-97-369Q
DUE 032897
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires roadside brushing on approximately
121 miles of road and up to 80 hours of miscellaneous road
brushing on the Plains/Thompson Falls and Superior Ranger Districts,
Lolo National Forest, Sanders and Mineral Counties, MT. This
project will be advertised as a written quotation and will
be solicited under the new Simplified Acquisition Procurement
(SAP) rules. Quotes are due March 28, 1997. The estimated start
work date is May 1, 1997. The performance period is 170 calendar
days. All responsible sources may submit a quote which will
be considered. The proposed project listed here is a 100 percent
small business set-aside.
CITE: (I-037 SN029200)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--TREAT AND REMOVE PETROLEUM CONTAMINATED SOIL
SOL F31610-97-Q0190
DUE 021297
POC SSGT LYNETTE LONGINO, Contract Buyer, 919-736-5497 EXT 239
DESC: Removal and Treatment of Petroleum Contaminated Soil: The
removal and treatment of petroleum contaminated soil to be
performed in accordance with the Statement of Work. Procurement
is a 100% small business set- aside and is being synopsized
under Simplified Acquisition Procedures, SIC 4953. The Request
for Quotation (RFQ) and Statement of Work shall be available
upon publication of this notice in the CBD. Requests for subject
RFQ and Statement of Work may be submitted by a telefax written
request. Upon receipt of a request for quotation and Statement
of Work, the Government will fax the RFQ package to requesters.
Telefax number(s) are (919) 736-6797 or (919) 705-2984. All
quotes shall be in writing and include your nine digit zip
code available from your local post office, your DUNS number
and cage code, if available, and your tax identification
number. All quotes must be received NLT 4:30 PM EST on the
12 Feb 97.
CITE: (W-037 SN029221)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: H--INDEPENDENT VALIDATION & VERIFICATION
SOL N66001-97-R-5020
POC POC Ms. Maria Papet, Code D211, Contract Specialist, (619)553-3385.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. Melissad
Cleland, Contracting Officer.
DESC: This acquisition is for the placement of a cost reimburseable
contract for independent verification and validation support
for Enhanced Naval Warfare Gaming System (ENWGS) and ENWGS
follow-on versions/modelshed. In addition, this contract will
also be used to acquire support for ENWGS-like simulators such
as Naval Simulation System (NSS) and Joint Simulation System
(JSIMS). Areas included in the effort associated with the Statement
of Work are: Systems Test and Evaluation (TE), along eith TE
support engineering; TE support for development, maintenance
and user site installations; software quality assurance support
to achieve and enhance NRaD's software quality assurance objectives.
The contract period of performance shall be for a base period
plus 3 options years. Solicitation document to be issued on
or about 24 FEB 97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (I-037 SN029166)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Navy, Officer in Charge of Construction, P.O. Box
209, Oceanside, CA, 92049-0209
SUBJECT: H--MAINTENANCE SERVICES FOR UNINTERRUPTIBLE POWER SUPPLY
SYSTEMS, MCB, CAMP PENDLETON, CA AND NOC, FALLBROOK ANNEX,
FALLBROOK, CA
SOL N68711-97-Q-6320
DUE 031397
POC Point of Contact - David Dickhoff, Contract Specialist, (619)725-3222
[Voice mail/fax]. Contracting Officer - E. Charette
DESC: Provide all labor, supervision, materials, and equipment
to perform inspection, testing, repair and maintenance as required
to accomplish scheduled Preventive Maintenance and to perform
unscheduled repairs (breakdowns) of Uninterruptible Power Supply
(UPS) Systems at Marine Corps Base, Camp Pendleton, CA. This
acquisition is set-aside for small business concerns only.
S.I.C. 7629 - Electrical and Electronic Repair Shops, N.E.C.
Estimated price range: $25,000 to $100,000. The contract term
is for a period of one year with one option period. Plans and
specifications will be available on a first come, first serve
basis until supply is exhausted. The quote closing date is
tentatively scheduled for 4:00 P.M. local time, 13 March 1997.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
The fax number for plan issue is (619)725-3222. Copies of the
solicitation will be provided in response to written or faxed
requests directly received from the requester. Telephone requests
will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-037 SN029458)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--PIONEER RPV SYSTEM SUPPLIES AND SERVICES
SOL N/A
POC Contact, Dan Owens, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to issue orders under
Basic Ordering Agreement N00019-95-G-0122 with Pioneer UAV,
Inc., Hunt Valley, MD for supplies and services including integrated
logistics support, maintenance support, spare and replacement
parts, labor and materials to inspect and repair components
and subcomponents, and provide engineering and field services
support for the Pioneer Unmanned Air Vehicle (UAV) system.
Pioneer UAV, Inc. is a joint venture between AAI Corporation,
Hunt Valley, MD and IAI Malat, Tel Aviv, Israel. AAI and IAI
are the developers and sole suppliers of the Pioneer equipment.
Therefore, Pioneer UAV, Inc. is the only firm possesing the
requisite technical expertise and data to satisfy the requirements.
See note No. 22 - NAVAIR Synopsis No. 40015-97.
CITE: (I-036 SN028949)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PAXMAN HOSES
SOL DTCG80-97-Q-3FA788
DUE 022197
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA788. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3052 and the size standard is 500. The requirement is for
the following parts: 1. 110' WPB soft patch kit (4 kits) Contents
of Kit: (1) can Anti Seize Compound, 24 (10 oz) tubes Marine
5200 Sealant, (2) ea 1/16" x 2" x 20' Neoprene Gasket #60,
(4) ea 3/16" x 3" x 40' Neoprene Gasket #60, (2) ea 1/16"x
1" x 30' Neoprene Gasket #60, (2) ea 3/16" x 1" x 30' Neoprene
Gasket #60, (200) ea 3/8" 316 Stainless Steel Lock Nuts, (300)
ea 1/2" 316 Stainless Steel Lock Nuts, (200) ea 3/8" x 1" NC
316 SS Cap Screws, (300) ea 1/2" x 1" NC 316 SS Cap Screws,
(200) ea 3/8" 316 Stainless Steel Flat Washers, (300) ea 1/2"
316 Stainless Steel Flat Washers, (200) ea 3/8" Nylon Shoulder
Washers, and (300) ea 1/2" Nylon Shoulder Washers. 2. Part
No. 780A201 Paxman hose 5 in. (12) ea. 3. Part No. 790A238
Paxman hose 4 in. (12) ea. 4. Part No. 780A205 Paxman hose
3 in. (6) ea. 5. Part No. 780A204 Paxman hose 2-1/2 in. (12)
ea. Shipping to Various Coast Guard Units at Medley, Fl, Charleston,
SC and Cape May, NJ. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on 21 February 1997 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Valeri Dedeaux. For information call (757) 628-4662. The
material is required to be delivered on or before 01 April
1997. "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 or 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: (I-036 SN028950)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE AT THE KASTENMEIER U.S. COURTHOUSE,
120 N. HENRY ST., MADISON, WI
SOL GS05P97GAC0067
DUE 041597
POC Contact Person, Carmela (Lina) Velliotis, 312/886-4110, e-mail
address, Lina.Velliotis@GSA.Gov
DESC: This is a three year contract with two, one year options.
Service to commence on or about July 1, 1997. The contractor
shall provide all management, supervision, labor, materials,
supplies, repair parts, tools, instruments and equipment, and
shall plan, schedule, coordinate and ensure effective and economical
completion of all work and services specified herein. The upgrading
of equipment to meet changes in code requirements is not within
the scope of this specification. Solicitation issue date on
or about March 13, 1997. Contact Carmela (Lina) Velliotis at
(312)886-4110 for a copy of the solicitation.
EMAILADD: Lina.Velliotis@GSA.Gov
EMAILDESC:
e-mail
CITE: (W-036 SN028971)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ESSEX (LHD-2), PMA
SOL N62791-97-B-0080
DUE 041097
POC Georgia F. Bolt, Contract Specialist, (619) 556-2311
DESC: Structural, machinery, piping repairs and modernization
SHIPALTs. Work to be performed at Naval Station San Diego.
Contract dates 09 Jun 97 through 10 Oct 97. All San Diego Area
sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9
CITE: (I-036 SN028983)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A104
POC Specialist, Bob Tenta (717) 790-1705. Contracting Officer,
Jim Komaromy (717) 790-2284. For expeditied requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Steam Propulsions Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Fan, Vanexial. NSN 7H 4140-00-595-0048.
P/N 60-41. Technical data is not available and cannot be furnished.
Contact the firm of Hardu Tynes Manufacturing Company, 800
N 28th Street, P.O. Box 12166, Birmingham, AL 35202-2166, for
subcontracting opportunities. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-037 SN029120)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL
SUBJECT: J--PHILIPS INTEGRIS HM3000P HEART CATHERIZATION X-RAY
SYSTEM
SOL IFB 521-062-97(CG)
DUE 032597
POC Christopher J. Grubbe
DESC: The VA Medical Center, Birmingham, AL requires full on-site
maintenance and repair services, including replacement of all
x-ray and image intensifier tubes, of Philips Integris Model
HM3000P Heart Catherization X-Ray System for the period 4-1-97
through 9-30-97, with four (4) one year renewal options. Contractor
shall perform quarterly preventative maintenance inspections
(PMI), and respond to emergency repair calls within thirty
(30) minutes by telephone and be on-site within two (2) hours.
Request for bid packages must be in writing to the above listed
address or faxed to (205) 933-4489. Bid packages will be available
on or about February 23, 1997.
CITE: (I-037 SN029169)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
SOL R5-97-13
DUE 033197
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773,
for Bids Contact, Cookie Washington, (415)705-2878
DESC: The U.S. Department of Agriculture, Forest Service, Pacific
Southwest Region, intends to contract for Call When Needed
Helicopter Service for Type III light helicopters for fire
and project work throughout the region on a call when needed
basis. The basic locations for services primarily in the state
of California, however, resources maybe dispatched Nationwide
when the need arises. Solicitation to be released on or about
February 27, 1997. For copy of solicitation contact Cookie
Washington at 415-705-2878.
CITE: (I-037 SN029177)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF GEARBOX, ACCESSORY
SOL DAAJ09-97-R-0177
DUE 033197
POC Joe S. Garcia, Contracting Officer, (314) 263-2803, AMSAT-A-PNBC.
DESC: This synopsis modifies a prior notice, issue date of 12/02/96
for the Gearbox, Accessory requirement. Output NSN: 2840-01-413-1077,
Output P/N: 23060453, Input NSN: 2840-01-413-1077, Input P/N:
23060453 and Input NSN: 2840-01-285-0354, Input P/N: 23035180,
Minimum Qty: 8 each, Maximum Qty: 61 each, applicable to the
OH-58D aircraft. The proposed contract will be an Indefinite
Delivery/Indefinite Quantity type, consisting of five (5),
one (1) year ordering periods. This proposed procurement is
restricted to North American Allison Engine Company, Authorized
Maintenance Centers (AMCs). The required delivery schedule
is three (3) each, per month. Only written requests for the
solicitation will be honored.
CITE: (I-037 SN029179)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: J--MAINTENANCE FOR SUN SPARCCENTER 2000, SUN SPARC1000
AND SUN SPARCSYSSTEM 630MP
SOL FA4452-97-R-0009
POC Susan Madison, Contract Specialist, 618-256-1900, Ext 260,
or Cheryl Smith, Contract Officer, 618-256-1900, Ext 262.
DESC: The AMC Contracting Flight anticipates issuance of a competitive
solicitation for a firm fixed-price (FFP), indefinite-delivery,
and indefinite quantity (IDIQ) contract for non personal services
to furnish all labor, materials and contract services necessary
to provide for ADPE maintenance and software support of specified
hardware and software for the AMC Central Site Computer SUN
SPARCcenter 2000's, HQ AMC/SC Data Repository Sun SPARCcenter
2000, and Consolidated Aerial Port Subsystems II (CAPS II)
Sun SPARC1000's and SPARCsystem 630MP's. Services are anticipated
to be provided at eight (8) CONUS and fifteen (15) OCONUS locations:
Scott AFB IL; Lackland AFB TX; Travis AFB CA; Dover AFB DE;
Charleston AFB SC; McChord AFB WA; McGuire AFB NJ; NAS Norfolk
VA; Rhein-Main AB GE; Yokota AB Japan; Andersen AFB Guam; Elmendorf
AFB AK; Hickam AFB HI; Howard AFB Panama; Incirlik AB Turkey;
Kadena AB Japan; NAS Rota Spain; NAS Sigonella Spain; Osan
AB Korea; Mildenhall RAF UK; Ramstein AB GE; Aviano AB, Italy;
and Naples Italy. The anticipated contract performance period
is a basic period of one year plus four one-year option periods.
Alternate proposals will not be accepted. The Standard Industrial
Classification (SIC) code for this acquisition is 7378 with
the Small Business size standard at $18M. The RFP is anticipated
to be released in March 1997. All SDBs and SBs interested in
responding to this solicitation should submit a capability
statement to include a corporate resume detailing expertise
and prior experience with similar projects by 27 Feb. All interested
offerors shall indicate their business size (i.e., large, small
or small disadvantaged), their telephone number, facsimile
number, and ZIP PLUS FOUR code in their written request for
the RFP. The Contracting Officer cannot guarantee receipt of
the RFP if the ZIP PLUS FOUR code is not provided. Verbal requests
may not be acted upon. All responsible sources may submit a
proposal which shall be considered by the agency.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: madisons@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-037 SN029236)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MIDTERM AVAILABILITY, USNS NAVAJO (T-ATF 169) TOPSIDE
SOL N62383-97-R-4212
DUE 031497
POC Jennifer Tsui at 510-302-6360(fax) or jennifer.tsui@SMTPGW.msc.navy.mil
DESC: Midterm availability(MTA; Topside; USNS NAVAJO (T-ATF 169);
to be performed at the contractor's facility, West Coast; to
begin on or about 1 May 1997 for a period of 21 calendar days.
USNS NAVAJO - Length 226ft 0 in; beam 42ft 0 in; draft 15ft
6 1/2 in; displacement 2,330 gross tons. This is an unrestricted
procurement. An offeror must have an executed Master Ship Repair
Agreement (MSRA) PRIOR TO AWARD OF A CONTRACT. aLL INTERESTED
PARTIES SHALL SUBMIT WRITTEN REQUESTS VIA FAX OR E-MAIL.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: jennifer.tsui@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-037 SN029346)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--MAINT AND INSPECTION ELEVATORS
SOL F41650-97-T-2871
DUE 032197
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Schildt, P./pkos/[210]925-5820
DESC: Non-personal Services: Annual service contract covering
maintenance and inspection of elevators in Bldgs: 301, 308,
326, 329, 360, 363, 375, 1160, 1530, 1623, 1676, 2000, 2007,
2058 and 3030. Period of service: 1 Oct 97 to 30 Sep 98. Government
furnished drawings and specifications are not available. If
you wish to respond to this RFP, you must obtain a printed
copy of the Statement of Work from: SAALC/PKOS, ATTN: Peggy
Schildt, 1288 Growdon Rd, Bldg 1598, Kelly AFB TX 78241-5000.
No telephone requests. ONLY written or FAXED requests received
directly from the requestor are acceptable. Fax (210) 925-8990
or 6065, Tel: (210) 925-6058. The approximate
CITE: (I-037 SN029404)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/LUNK 2275 D. Street, Ste 16, Bldg 16, Room 142, Wright-Patterson
AFB OH 45433-7233
SUBJECT: J--INTEGRATED WEAPON SYSTEM SUPPORT PROGRAM (IWSSP)
OF 87 C-130 AIRCRAFT OF FIXED WING AIRCRAFT POSSESSED BY SPECIAL
OPERATIONS FORCES (SOF)
SOL N/A
POC Contact Mr. Jeffrey L. Patterson, (937) 255-5495, Contracting
Officer.
DESC: This is an amended sources sought synopsis with the intent
of identifying prime offerors who will meet the need identified
below. The original announcement was published on 3 Jul 96.
In addition to the announced aircraft (13 AC-130U Gunships
and 24 MC-130H Combat Talon II's), the anticipated acquisition
will also include 8 AC-130H Gunships, 14 MC-130E Combat Talon
I's, and 28 MC-130P Combat Shadow aircraft possessed by Special
Operations Forces (SOF). The additional aircraft (AC-130H,
MC-130E, and MC-130P) effort includes subsystem singular modifications,
common modifications and upgrades, as well as sustainment effort.
It is anticipated that the contract will be for five years
with two additional options of five years each. The contract,
including the options, would cover the period from 01 Nov 1999
to 31 Oct 2013. The contractor will be responsible for accomplishing
tasks as directed to ensure the identified SOF aircraft weapon
systems and subsystems are maintained and sustained to fully
meet operational requirements and stay fully integrated and
mission capable. The contractor will have total system integration
responsibility for the AC-130U Gunship and system integration
responsibility for the other weapon system platforms. Interested
contractors who did not respond to the original announcement
are requested to submit a Statement of Capability (SOC) that
demonstrates the capability to develop, produce, modify and
sustain weapon systems and subsystems, and the ability to integrate
weapon systems and subsystems. The SOC should include a list
of previous experience including but not limited to government
contracts. The SOC shall be unclassified and the information
submitted should be pertinent to and identify the offerors
capability as related to the technical effort as requested
above. Do not provide advertisement brochures. The SOC is limited
to 10 pages and must be received not later than 1100 hrs, 03
Mar 97. Replies received later than this date and responses
by telegram or fax may not be honored. Contractors who responded
to the original announcement are not required to submit a new
SOC. Additionally, technical requirements and other pertinent
information will be distributed via the Preaward Information
Exchange System (PIXS) in the RFP (Request for Proposal) area
under the SOF library (www.pixs.wpafb.af.mil). For problems
responding to or accessing this library, Contact Mr. Harshbarger,
PIXS SYSOP, Email sysop@pixs.wpafb.af.mil or harshbj@paso.wpafb.af.mil
or (937)255-2739. Any concerns or issues relative to this procurement
should be addressed to the Contracting Officer identified below.
SIC 8731, 1500 people. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Dan Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright Patterson AFB OH 45433-7642 or Email
kugeldl@sy.wpafb.af.mil, (937)255-3855, with serious concerns
only. Direct all requests for solicitations and routine communication
concerning this acquisition to Mr. Jeffrey L. Patterson, Contracting
Officer, ASC/LUNK, Wright-Patterson AFB, OH 45433-7200 or Email
patterjl%happy.sd@sd_prod7.wpafb.af.mil or (937)255-5495, FAX
(937) 255-4011. For additional technical information, contact
Lt Col Perez-Otero ASC/LUN, Wright-Patterson AFB OH 45433-7200,
or Email perezono%happy.sd@sd_prod7.wpafb.af.mil or (937)255-2881.
CITE: (I-037 SN029410)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras St., El Paso, TX 79930
SUBJECT: J--MAINTENANCE GE ADVANTX SYSTEMS, D9 PORTABLE C-ARM,
AMX 4 PORTABLES
SOL 756-5-97
DUE 031797
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Contractor to provide Biomedical Services first assessment
and repair if possible. Semi-annual preventive maintenance/emergency
repairs and replacement parts, excluding glassware and not
to include expendables on the following equipment: General
Electric Advantx Systems, D9 Portable C-Arm and AMX 4 Portables.
This contract will be one (1) base year with four (4) option
years. Award is subject to availability of FY-97 funds. Availability
of solicitation is on or about February 14, 1997. Request for
bid packages shall be made in writing to the address shown
above, FAXED request will be accepted (915) 564-7997. Telephone
request will not be accepted.
CITE: (I-037 SN029420)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras St., El Paso, TX 79930
SUBJECT: J--MAINTENANCE FUJI FILM DIGITIZER AC-3
SOL 756-6-97
DUE 031797
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Contractor to provide Biomedical Services first assessment
and repair. Semi-annual preventive maintenance/emergency repairs
and replacement parts, not to include expendables on the Fuji
Film Digitizer AC-3 (4 units). This contract will be one (1)
base year with four (4) option years. Award is subject to availability
of FY-97 funds. Availability of solicitation in on or about
February 14, 1997. Request for bid package shall be made in
writing to the address shown above, FAXED request will be accepted
(915) 564-7997. Telephone request will not be accepted.
CITE: (I-037 SN029421)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras St., El Paso, TX 79930
SUBJECT: J--MAINTENANCE BECKMAN SYNCHRON CLINICAL SYSTEM CX3
SOL 756-9-97
DUE 031797
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Contractor to provide Biomedical Services first assessment
and repair. Semi-annual preventive maintenance/emergency repairs
and replacement parts, not to include expendables on the Beckman
Synchron Clinical System CX3. This contract will be one (1)
base year with four (4) option years. Award is subject to availability
of FY-97 funds. Availability of solicitation is on or about
February 14, 1997. Request for bid package shall be made in
writing to the address shown above, FAXED request will be accepted
(915) 564-7997. Telephone request will not be accepted.
CITE: (I-037 SN029422)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras St., El Paso, TX 79930
SUBJECT: J--MAINTENANCE 3M/IMATION LASER IMAGER
SOL 756-7-97
DUE 031797
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Contractor to provide Biomedical Services first assessment
and repair. Semi-annual preventive maintenance/emergency repairs
and replacement parts not to include expendables on the 3M/Imation
Laser Imager. This contract will be one (1) base year with
four (4) option years. Award is subject to availability of
FY-97 funds. Availability of solicitation is on or about February
14, 1997. Request for bid package shall be made in writing
to the address shown above, FAXED request will be accepted
(915) 564-7997. Telephone request will not be accepted.
CITE: (I-037 SN029423)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5001 N. Piedras St., El Paso, TX 79930
SUBJECT: J--PARTS ONLY SPACE LABS PATIENT MONITORING SYSTEM
SOL 756-8-97
DUE 031797
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Contract to provide parts only for the Space Labs Patient
Monitoring System. This contract will be one (1) base year
with four (4) option years. Award is subject to availability
of FY-97 funds. Availability of solicitation is on or about
February 14, 1997. Request for bid package shall be made in
writing to the address shown above, FAXED request will be accepted
(915) 564-7997. Telephone request will not be accepted.
CITE: (I-037 SN029424)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MAINTENANCE & REPAIR SENTRIE AT METAL/WEAPON DETECTION
SYSTEM
SOL IFB 526-45-97
DUE 032497
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Contractor to furnish all labor, material, parts & supervision
necessary to fully maintain two (2) Sentrie AT metal/weapon
detection systems & one (1) Line scan x-ray screening sytem
at the DVA, Bronx, NY. Contract period is 4/1/97 through 9/30/97
with four (4) one year options. All requests for bid pkgs must
be in writing. FAX No. is 718-579-1638. This procurement is
subject to the availability of funds. SIC Code 7699 applies.
BID: 2/24/97. BOD: 3/24/97 @10:00 AM.
CITE: (I-037 SN029443)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: J--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
SOL DSWA01-97-R-0014
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is competing
for the logistics support contract to maintain the Cooperative
Threat Reduction (CTR) equipment in the Former Soviet Union
(FSU). A performance based cost-plus-award-fee contract for
labor/operation Contract Line Item Numbers (CLINS) and materials
at cost CLINS is anticipated. OBJECTIVE - The objective of
DSWA's CTR Logistics Support (CLS) project is to provide initial
and sustained logistics support services to facilitate the
CTR mission and assist in the elimination, safeguard and proliferation
prevention of weapons of mass destruction. SCOPE - The tasks
to be performed by the contractor include maintenance of all
CTR equipment being provided to the FSU, spare parts management,
infrastructure augmentation, initial and follow-on training,
warranty control, safety, and host representative interface
activities; i.e., letters of verification, commissioning, transfers
of custody, etc. All maintenance and management personnel are
to be forward deployed to the FSU. Sufficient office space/equipment
for one Defense Contract Management Command International (DCMCI)
Quality Assurance Evaluator (QAE) shall be provided in Moscow,
Russia; Uman, Ukraine; and other FSU cities as required. A
period of performance of five years is expected. APPROACH -
DSWA intends to conduct a presolicitation conference on or
about 18 Mar 97. All sources interested in receiving additional
information concerning this solicitation, including a draft
Request for Proposal (RFP), under the DSWA CLS Project should
submit a request in writing along with a brief summary of capabilities
and experience in accomplishing the aforementioned tasks. Individual
contractor-Government sessions following the presolicitation
conference will be held to receive verbal and/or written draft
RFP comments. Site visits to Moscow, Russia and Uman, Ukraine
are anticipated in early summer. Any comments regarding the
proposed acquisition strategy are welcomed. Contractors responding
to this presolicitation notice will receive detailed information
on the conference, along with a copy of the draft RFP, when
it becomes available. Faxed requests are acceptable and shall
be faxed to the attention of Ms. Donyale DeShazo at (703) 325-9291,
voice (703) 325-0847. If the request is faxed, no original
copy is required. 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. 97-33
CITE: (I-037 SN029444)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MIDTERM AVAILABILITY, USNS NAVAJO (T-ATF 169), TOPSIDE
SOL N62383-97-R-4212
DUE 031497
POC Jennifer Tsui at 510-302-6360(fax) or jennifer.tsui@smtpgw.msc.navy.mil
DESC: Midterm availability(MTA); Topside; USNS NAVAJO(T-ATF 169);
at the contractor's facility, West Coast; to begin on or
about 1 May 97 for a period of 21 calendar days. USNS NAVAJO
length 226ft 0 in; draft 15ft 6 1/2 in; displacement 2,330
gross tons; beam 42ft 0 in. This is an unrestricted procurement.
An offeror must have an executed Agreement for Boat Repair(ABR)
prior to award of a contract. All interested parties shall
submit written requests via fax, mail, or e-mail.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: jennifer.tsui@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-037 SN029471)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: J--ELEVATOR AND MAINTENANCE SERVICES CONTRACT - 7 FEDERAL
BUILDINGS IN NEW JERSEY
SOL GS-02P-97-CTC-5004
DUE 033197
POC Mary Rubi, contract specialist and/or Rosemarie Zakszewski,
contracting officer
DESC: This is a sources sought synopsis for Mechanical and Elevator
Operation & Maintenance services for the following 7 federal
bldgs.: Peter Rodino FB, 970 Broad St., Newark, Veterans Administration
Bldg., 20 Washington Pl., Newark and the Martin Luther King
FB & US Cthse., 50 Walnut St., Newark. The Paterson FB, 200
Federal Plaza, Paterson and 3 Social Security Administration
Trust Fund Bldgs. located in Hackensack, Irvington & Montclair,
NJ.GSA is seeking interested and capable small business firms
who can provide all management, supervision, labor, materials/supplies
and equipment and can plan, schedule,coordinate and assure
effective performance of an approximate combined total of 1,135,000
gross square feet of federal building space. Also, the firm
must provide elevator maintenance services at 3 (potentially
4) of those federal buildings. This contract will be for an
initial3 year base period with two 3-year option periods for
a total of 9 years. Target dte for contract award is May 15,
1997. All small business firms are invited to submit a brief
capabilities statement no later than March 31, 1997.Firms must
indicate their experience over the past 5 years on similar
projects/jobs of this magnitude. Firms must also be capable
of submitting Bid & Performance Bonds. If sufficient interest
is received from capable small business concerns, the solicitation
my be issued as small business set aside, This is not a request
for proposal. Solicitation is not available at this time. SIC
is 7049. All interested firms must respond in writing.
CITE: (W-037 SN029109)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: J--MAINTENANCE OF CT SCAN EQUIPMENT AT VAMC SALISBURY,
NC
SOL 659-20-97
DUE 032097
POC Colette LeBleu Regan, Contracting Officer (704) 638-3499
DESC: Sources sought for the maintenance/service program for
Computerized Tomography Scanner System (CT) located at the
VA Medical Center,1601 Brenner Avenue, Salisbury, NC 28144.
Equipment to be serviced/maintained includes: EXEL HELICAT
II CT SYSTEM, 3D-IMP Image Manipulation Package, CHS-2 continuous
Helical Scanning, EOD Erasable Optical Disk, Gammex Laser,
Kodak Laser Multi Imager, TCS-2 Cooling System. All interconnections,
cabling, interfaces and operating software for the above listed
equipment is included in this contract. All request for solicitation
documents shall be in writing to the contracting officer listed
in this advertisement. Facsimile requests are acceptable. The
fax number is (704) 638-3495. All proposals are due by close
of business March 20, 1997. The standard industrial classification
code for this procurement is 7699. The classification standards
are $5 million average annual receipts for the preceding (3)
three years. This contract will commence on April 1, 1997 and
expire on September 30, 1997, with (4) four option years. If
you have any additional questions, contact Colette LeBleu Regan
at (704) 638-3499.
CITE: (I-037 SN029433)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newort, Code59, Simonpietri Dr., Newport
RI 02841-1708
SUBJECT: K--CANCEL REQUIREMENT FOR MODERNIZATION OF AN/WLR-9
ACOUSTIC INTERCEPT RECEIVER
SOL N66604-97-R-1380
POC Contact Carol R. Gorman, Contracting Officer at(401) 841-2442
X203. FAX (401)841-4820.
DESC: This cancels the advertisement for this requirement which
appeared in the Commerce Business Daily issue of December 24,
1996 PSA #1748.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-036 SN028977)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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--HAWK ADVANCED TRAINING SIMULATION (HATS) - TECHNICAL
DOCUMENTATION
SOL DAAH01-97-R-0092
POC Regina Hill, Contract Specialist, AMSMI-AC-CCA, (205) 876-3733
Carol West, Contracting Officer, AMSMI-AC-CCA, (205) 876-5096
(pcc).
DESC: HATS Support, Technical Engineering Support for HATS and
Special Repair and Return for HATS. The issuance date is 21
Feb 97. See Numbered Note(s): 22.
CITE: (I-036 SN028956)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: N--RFQ FOR INSTALLATION OF GOV'T FURNISHED CARPET TILES.
SOL FA2550 97Q0195
DUE 032197
POC MSgt Vince Benavente @ (719) 567-3847 or A1C Stephanie Klepacz
@ (719) 567-3827
DESC: Nonpersonal services to furnish all labor, parts, tools,
and transportation necessary to install government furnished
carpet tiles in MOD 10 and MOD 16 of BLDG 400, Falcon AFB,
CO. To allow for carpet removal and installation, contractor
shall lift/ raise modular systems furniture, remove existing
glued down carpet tiles, clean floor and install new glue down
Gov't furnished carpet tiles. Contractor shall use adhesives
recommended by the manufacturer for computer flooring. Gov't
technicians will be available to monitor the systems furniture
lifting. Existing rubber cove base shall be left in place or
reused after carpet replacement. Project shall be accomplished
in increments not to exceed %15 of total work area. Only one
MOD shall be worked on at a time. work started in each increment
shall be completed in the same work day. Contractor shall be
responsible for all clean-up and disposal of demolished carpet
and other debris off of Falcon AFB . Area of removal/replacement
is 1760 square yards. Security escorts shall be provided by
the contractor. The site visit scheduled on 12 Mar 97 is highly
recommended. Period of performance: 1 Apr 97- 30 Jun. 97. Questions
and comments can be directed to A1C Stephanie Klepacz @ (719)
567-3827 or MSgt Vince Benavente @ (719) 567-3847.
EMAILADD: klepacss@fafb.af.mil or benavent@fafb.af.mil
EMAILDESC:
CITE: (W-036 SN028960)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon 97204
SUBJECT: Q--URBAN INDIAN HEALTHCARE SERVICE, SPOKANE, WA.
SOL RFP#1001
DUE 041097
POC Point of Contact - Rachel Seal, Contracting Officer, 503-326-2018
DESC: This is an acquisition in accordance with Public Law 94-437,
Indian Health Care Improvement Act, as amended, Title V, Health
Services for Urban Indians, Sec. 503. Contractor must be an
eligible urban Indian organization as defined by PL 94-437.
Responsible offeror is required by PL 94-437 to be governed
by a board comprised of members that reside in the urban area
in which services will be delivered. Scope of work is to povide
healthcare service delivery for the urban Indian population
residing in the Spokane, WA urban area. A pre-proposal conference
will be held i n Spokane, Wa. to brief prospective offerors.
Date and place will be published in the Request For Proposal
package. The contract period of performance will begin approximately
June 1, 1997 through September 30, 1997, with four one-year
options for renewal. A solicitation package will be available
on or about 02/24/97. Request for solicitation document must
be submitted in writing or by facsimile to (503) 326-7425.
All responsible sources may submit an offer which will be considered.
CITE: (D-036 SN028984)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PINE RIDGE PHYSICIAN SERVICES
SOL IFB RMAST-97-49
DUE 040297
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Project consists of providing professional physician services
for the routine professional medical, x-ray service and laboratory
test services to meet the needs of individual students enrolled
at Pine Ridge Job Corps Center. On-Center medical services
shall be provided at the Center Health Clinic on the Pine Ridge
Job Corps Center. Off-Center medical services shall be provided
at the Contractor's Health Care Facility or a referral facility.
The Contractor's facility shall be located within a 100 mile
round trip driving radius of the Pine Ridge Job Corps Center.
Emergency treatment is neither a part of nor covered under,
this contract. The Physician furnishing medical services required
under this contract shall be legally licensed to practice medicine
in the State of Nebraska. The physician should have training
as a Medical Doctor or doctor of Osteopathy and should have
experience and interest in adolescent medicine. The Pine Ridge
Job Corps Center is located approximately 11 miles south of
Chadron, Nebraska, on Highway 385. Contract will be awarded
for one year, with 2 possible one year option periods. All
responsible sources may submit an offer which will be considered.
CITE: (I-037 SN029168)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP-664-105-97:CT
DUE 032697
POC Charlene Tyson, Contracting Officer
DESC: The VA San Diego Healthcare System intends to place a contract
for home oxygen supply service. Medical oxygen as related supplies
will be delivered and/or picked up FOB Destination at eligible
VA beneficiaries residents within San Diego county. Personnel
experience and credentials will be a major factor in source
selection. Offerors must be Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) accredited. Contract will
be competed on the basis of one base year and possible four
option years. All interested firms must request for this solicitation
by fax (619)552-7483 and please have the following information:
Name of company, address, phone and fax numbers and a point
of contact; and solicitation number RFP-664-105-97:CT. Approximate
solicitation issue date is February 24, 1997. This solicitation
is a 100% Small-Business Set-Aside.
CITE: (I-037 SN029172)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY (CT) IMAGING SERVICES
SOL N00140-97-R-N241
POC Mary Walicki, Contract Negotiator, (215)697-9691.
DESC: The Fleet Industrial Supply Center (FISC)Norfolk Detachment
Philadelphia intends to procure on a full and open competitive
basis 1.5 Tesla (T) Magnetic Resonance Imaging (MRI) services
for the Radiology Department, Naval Medical Center, Portsmouth,
Virginia. These services shall consist of: (1) delivery, set-up,
and ultimate removal of turnkey MRI facility, (2) operation
of this facility by contractor provided full-time staff, consisting
of but not limited to one radiologist, one nurse, four technologists,
two receptionists, and one transcriptionist, and (3) complete
maintenance and housekeeping of the MRI facility. It is anticipated
that a Firm Fixed Price contract will result from the solicitation.
The resultant contract, will provide for a base period of performance
encompassing four months, plus one twelve month option and
four (4) one month options. The standard industrial classification
number for this procurement is 8071. The solicitation will
require the submission of cost/price and technical proposals.
All responsible sources may request the solicitation and submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. The Government will not pay for information received.
Requests for the solicitation shall be made by fax (215)697-9738
or letter addressed to FISC Norfolk Detachment Phila, Code
02P52F, SYN 103.
CITE: (I-037 SN029212)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5001 N. PIEDRAS ST., EL PASO, TEXAS
SUBJECT: Q--RADIOLOGIST SERVICE
SOL 756-4-97
DUE 031297
POC Connie A. Gergas, Contract Specialist (915) 564-6154
DESC: Provide Radiologist Services for the VA Health Care Center,
5001 N. Piedras St., El Paso, TX 79930. Contractor shall furnish
all labor and other necessary items to provide complete professionalservices
as required utilizing government provided equipment. Contractor
shall be on call and scheduled by the VA Health Care Center
to cover absences and assist the VA Chief Radiologist. Solicitation
will be available on or about February14, 1997 and must be
in writing, FAXED request will be accepted (915) 564-7997.
CITE: (I-037 SN029432)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES FOR VETERANS
SOL RFP 667-14-97
DUE 032497
POC Dennis R. DeYoung, Phone (318) 424-6084
DESC: Provide readjustment counseling services for eligible Vietnam
Era Veterans for the Overton Brooks VA Medical Center, Shreveport,
LA for a period of one (1) year from the date of award with
the option to renew for four (4) additional one (1) year options,
pending availability of funds. Geographic coverage for this
service will be in the State of Louisiana, Natchitoches Parish.
Contractor will be required to furnish approved therapy programs
for set fees. Prerequisite: must be an established, licensed
business, with a proven track record of providing such services.
Request for bid documents must be in writing and may be mailed
or faxed. The fax number is (318) 424-6078. Bid documents will
be available on or about 2-21-97. All responsible sources may
submit an offer which shall be considered by the agency. This
solicitation is set-aside for small business concerns only.
See Note(s): 1.
CITE: (I-037 SN029457)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ARMED SECURITY GUARD SERVICE, SUMMERFIELD MILITARY
FAMILY HOURSING COMMUNITY, LANDOVER MARYLAND
SOL FA4416-97-R0006
DUE 032197
POC Stacy MacKay (301)981-2308, FAX (301)981-1910, No collect
calls will be accepted
DESC: Armed Security Guard Service for Summerfiled Military
Family Housing Community, Landover, Maryland. The contractor
will provide all personnel, equipment, tools, materials, supervision,
and all other items and services necessary to perform armed
security operations at the Summerfield Military Family Housing
Community located in Landover, MD. The contractor will provide
two security personnel twenty-four hours a day, seven days
a week including holidays. The contractor will ensure that
all employees are certified as meeting the minimum standard
certifciation by the Maryland Police Training Commission to
carry a firearm, detain and make arrest according to the laws
of the State of Maryland. Certifications to this effect will
be maintained throughout the duration of the contract and a
copy of all certifications shall be provided to the Contracting
Officer. The security offics shall react to suspicious acts,
improper personal conduct, emergency conditions or suspected
illegal acts. Security officers are responsible to detain and
or arrest persons who are suspected of perpetrating or have
perpetrated an unlauful act and for completing the appropriate
documents. Security Officers must endeavor to prevent damage,
pilferage, destruction, misuse, theft or any other unlawful
act against government owned or leased property and personal
property of the residents. The contractor will ensure that
security officers are equipped with appropriate sidearms, communication
devices, and professional equipment i.e. pepper spray, flashligh,
etc. All security office will wear an appropriate uniform at
no expense to the Government. The uniform must portray that
appearance of a professional police officer and all officers
shall wear tha same uniform unless otherwise specified by the
Government. The contractor shall provide two patrol vehicle
which are easily identified as security patrol conveyances.
The vehicle shall be a two or four door sedan and equipped
with emergency lighting as outlined by Maryland Law. This acquisition
will be 100% Set-Aside for Small Business. The proposed period
of performance will have a one year basic period with three
one year options.*****
CITE: (W-036 SN028961)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: R--ENGINEERING, ESTIMATING, AND REPORT WRITING SERVICES
RELATED TO THE OCHOCO DAM PHASE I, MINIDOKA REPLACEMENT POWERPLANT,
AND WALCOTT CENTENNNIAL PARK PHASE III CONTRACTS
SOL 1425-97-SP-10-14160
DUE 031497
POC Contact Pamela Henry 208-378-5159/Terry K. Ford, Jr., Contracting
Officer 208-378-5100
DESC: The Bureau of Reclamation has a requirement for professional
services to perform contract, procurement, and acquisition
support services to perform contract, procurement, and acquisition
support services. This work consists of review and evaluation
of construction contractor proposals, and preparation of Technical
Analyses (TA) of contractor proposals; preparation of Government
Estimates for contract changes; review and comment on adequacy
of contractor submittals; provide litigation support, if requestedby
the Contracting Officer; and preparation of reports related
to inadequacies in contractor performance. The Contractor shall
perform all work in accordance with the Federal Acquisition
Regulations (FAR), Department of Interior Acquisition Regulations
(DIAR), Reclamation Acquisition Regulation System (RARS), Reclmation
policy, and professional engineering practices. All files necessary
to perform the work are located in Bend, Oregon. The Contractor
will be required to provide local transportation to and from
that location, copy services, office facilities, and computer-based
word processing equipment. The work will commence on award
of contract and close approximately September 30, 1997. For
this acquisition the standard industrial classification code
is 8711. This is a small business set-aside. All requests for
this colicitation must be in writing, by FAX to (208)-378-5108
or via E-mail to jpratt@pn.usbr.gov. Telephone inquiries will
not be accepted. All responsible sources may submit a proposal
which shall be considered by the Agency. See numbered note
26.*****
EMAILADD: tford@pn.usbr.gov
EMAILDESC:
CITE: (W-036 SN028974)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK COPYRIGHT COMPLIANCE SERVICES
SOL FDIV/CR
DUE 022497
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Copyright Clearance Center, Inc. (CCC) for the use and
access of their services by Federal Deposit Insurance Corporation,
Washington, DC (FDIV). Copyright Clearance Center, Inc. (CCC)
is a not-for-profit corporation which provides a mechanism
whereby use of copyrighted materials (including photocopies)
is made only with the permission of the copyright owners. Acting
as an authorized agent for over 9,200 registered publishers
worldwide (who themselves represent hundreds of thousands of
authors), CCC can authorize copying from over 1.75 million
titles. Service will be continued through September 30, 1997.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22).
CITE: (W-037 SN029124)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--NATIONAL CLEARINGHOUSE ON FAMILIES AND YOUTH
SOL RFP-105-97-1734
DUE 032497
POC Ben L. Sharp, Contract Specialist, (202) 401-5408; ; Mary
O. Mitchell, Contracting Officer, (202) 401-5406
DESC: . The Administration for Children and Families requires
the services of a contractor to continue the operation of
the National Clearinghouse on Families and Youth. The National
Clearinghouse serves as a central information point for professionals,
agencies and the general public involved or interested in
the development and implementation of services to young people
and their families. The contractor will be expected to plan
and facilitate topical meetings; produce special reports,
fact sheets and information dissemination materials; exhibit
at national and regional conferences; staff an information
line; collect and abstract youth-related documents; and manage
an electronic database of youth-related literature. The period
of performance is 12 months with 4 one-year options to extend
the contract. The solicitation will be issued on or about
February 20, 1997. All requests for the RFP must be in writing.
No telephone requests will be honored. This is a 100% small
business set-aside. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-037 SN029150)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL KERL/WE
DUE 022497
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with West Publishing Corporation for the continued use and
access of their database by Air Force, San Antonio Air Logistics
Command, Kelly AFB, TX (KERL). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 1997. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22).
CITE: (W-037 SN029151)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ H02-P-97-0-902
DUE 030397
POC Monique Williams, Contract Specialist, 212-264-8000x3315.
DESC: The U.S. Department of Housing and Urban Development is
seeking to procure for Field Review of Appraisals for the northern
jurisdiction of our New Jersey State Office. The counties are:
Bergen, Essex, Hudson, Hunterdon, Monmouth, Middlesex, Morris,
Passaic, Somerset, Sussex, Union and Warren. THIS IS A 100%
TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industralization
Code is 8999 and the size standard is 5 million. The package
will be made available on February 20, 1997 with a due date
of March 3, 1997. Only faxed requests will be honored. The
fax number is 212-264-8521
CITE: (I-037 SN029167)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--DATA ANALYSES AND LOGISTICAL SUPPORT AND MANAGEMENT
SERVICE TO THE NATIONAL AIDS EDUCATION AND TRAINING CENTERS
PROGRAM.
SOL HRSA-BHPR-97-B26575
DUE 022197
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with the Technical Resources
International (TRI), Inc., 3202 Tower Oaks Blvd., Suite 200,
Rockville, MD 20852. This procurement will be process in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide logistical support and management support service
to the National AIDS Education and Training Centers. The contractor
shall: analyze the current data from the previous program assessment
process; provide consultant network development and maintenance;
provide meeting planning, support, meeting space, meeting summaries,
reports, and proceedings; provide qualitative and quantitative
analysis of meeting data. The TRI, Inc. is deemed the only
responsible source capable of providing the required work and
services. The proprietary rights for the instrument used in
the collection of the data and the data analyzed through this
study belongs to the TRI, Inc. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-037 SN029215)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--PROGRAM EVALUATION SERVICES
SOL N66001-97-Q-0166
DUE 030697
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. C. Frison,
Contracting Officer.
DESC: The government intends to award on a sole source basis
to Syracuse University a service contract for high performance
computer data analysis of rocket and rocket plume imagery for
Ballistic Missile Defense Organization (BMDO) mission applications.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and Size Standard is 8733 -
$5.0. Solicitation document to be issued on or about 02/24/97.
See Note(s): 22.
CITE: (I-037 SN029409)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--R--CLOSING AGENTS - MARYLAND STATE OFFICE
SOL H03B97009200000
DUE 040197
POC Michael T. Panacio, Contract Specialist, 215-656-0674, ext.3332.
DESC: The Philadelphia Contracting Operations Branch is seeking
the services of a Closing Agent to conduct settlements on HUD
Owned properties located in the jurisdiction of the Baltimore
Field Office. The bidder shall be a Title Insurance Company,
or agent licensed in the State of Maryland. The contract shall
be for a one year term with possible extension of two additional
one year periods. The IFB will be available upon written request
on or after 3-3-97. This is set-aside exclusively for small
business participation. SIC Code 7389 is applicable. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http:
www.hud.gov cts ctsoprty.html. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Requests for solicitation may be faxed
to (215) 656-3453.
CITE: (I-037 SN029415)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 090839-4902
SUBJECT: R--TECHNICAL ASSISTANCE IN MATERNAL AND CHILD HEALTH
CARE
SOL RFP NO. 263-97-P-028
POC Contact Point: Donella Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: The U.S. Agency for International Development, USAID/Egypt,
intends to issue an RFP for a four-year performance-based cost
reimbursement completion type contract for the implementation
of USAID/Egypt's Healthy Mother Healthy Child activity. The
successful offeror will work in concert with other players,
including the Egyptian ministries of Health and Population
and Information, the Egyptian Health Insurance Organization,
UNICEF, other U.S. contractors and U.S. and Egyptian non-governmental
organizations (NGOs), to provide an integrated package of child
and women's reproductive health services and to mobilize public
and private community resources in support of such services
at the district level in four governorates in Upper Egypt.
Major tasks include development of district strategies for
30 districts, implementation of essential services package
in 30 districts, establishment of an improved information and
monitoring system for 65 districts, capacity building in the
four target governorates, and support at the national level
to the Ministry of Health and Population. In addition, the
successful offeror will also manage a small grants program
and a large commodity procurement program. U.S. organizations
interested in submitting offers for this solicitation may request
a copy of the Request for Proposals (RFP) No. op/PUB/RFP/26397P028/26397p028.rfp
by submitting a written request. Requests for the RFP should
be sent to Donella Russell, Contracting Officer, USAID/Egypt,
Unit 64902, APO AE 09839-4902. Courier service requests should
be sent to: Donella Russell, Contracting Officer, U.S. Agency
for International Development, 106 Kasr El Aini Street, Cairo
Center Building, 6th Floor, Cairo, Egypt. Walk-in requestors
must provide a written request for the RFP. Fax requests will
be accepted. Telephone requests will not be considered. The
RFP will be issued on or after fifteen days from the date of
publication of this notice. The deadline for receipt of proposals
will be 50 days after the date of the issuance of the RFP.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
CITE: (I-037 SN029430)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--PROFESSIONAL CONFERENCE SERIES
SOL OJP-97-R-006SG
POC Shirley Green, Purchasing Agent, 202-307-0992, or Raymond
German, Contracting Officer, 202-307-0613.
DESC: The Office of Justice Programs(OJP), Office of the Comptroller
(OC) intends to acquire technical assistance on a sole source
basis from the National Criminal Justice Association (NCJA),
444 North Capital Street, N.W., Washington, D.C. 20001. NCJA
will provide logistics to assist the agency in the preparation
of the nine (9) Annual Regional Financial Management Seminars
to be held beginning January 1997 and continuing through October
1997 (actual training dates and locations to be determined).
NCJA is a Washington, D.C., based special interest group that
represents governors' key policy advisors on crime control
and public safety matters. NCJA's work focuses on helping to
develop national policy in the criminal justice field and on
helping states to address their criminal justice-related problems.
NCJA's core membership comprises high-level state executive
branch officials designated by the governors' as their states'
NCJA representatives, which includes state attorney generals,
state justice department administrators, public safety directors,
and crime commission and criminal justice planning agency executives.
Because of NCJA's unique relationship with the state agencies,
NCJA will be able to assist OJP with the identification and
selection of states that will serve as host agencies for the
nine training sessions within an expeditious time frame. This
is not a request for competitive proposals. Simplified Acquisition
Procedures will be utilized in this procurement. Any firm desiring
consideration must submit documentation which demonstrates
its technical capability to perform this requirement. All resposnes
will be considered.
CITE: (I-037 SN029441)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--LOW INCOME HOME ENERGY ASSISTANCE PROGRAM CLEARINGHOUSE
SOL RFP105-97-8210
DUE 033197
POC Mary O. Mitchell, Contracting Officer, (202) 401-5406; Rosemary
Murray, Contract Specialist, (202) 401-5563
DESC: . The Administration for Children and Families (ACF),
Office of Community Services (OCS), Division of Energy Assistance
(DEA) requires the contractor to provide a Low Income Home
Energy Assistance Program (LIHEAP) Clearinghouse. The contractor
will be responsible for collecting, developing, organizing
and diseminating information relevant to the Low Income Home
Energy Assistance Program. Clearinghouse information will
be available to LIHEAP grantees and other interested parties.
Section 2609A of the Low Income Home Energy Assistance Act
of 1981 (Title XXVI of Public Law 97-35, as amended), authorizes
this acquisition be limited to States, territories, Tribes,
tribal organizations, public agencies, and private nonprofit
organizations. Anticipated period of performance is twelve
(12) months with two (2) 1-year options. Interested parties
should request RFP 105-97-8210. All requests must be in writing.
No telephone requests shall be honored. The anticipated RFP
release date is on or about February 28, 1997. All responsible
sources may submit an offer which will be considered. *****

CITE: (W-037 SN029478)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: R--MANAGEENT OF SHIPBOARD ATERIAL AND EQUIPENT, SAN
DIEGO CA, FOR SCPAC
SOL 97-R-0000
DUE 031597
POC Patricia Daniels @ 510-302-6341(tel) and 510-302-6337(fax)
DESC: This is a presolicitiation synopsis. MSCPAC is conducting
a market research as to availability of firms capable of management
of shipboard material and equipment in the San Diego area and
includes receiving, warehousing, processing, shipping worldwide
and locally. Potential offeror must have 75,000 to 100,000
square feet of available warehouse space. Approcimate traffic
will be 17 receipts and 8 shipments per day, 6 days per week.
Services are expected to begin on or about 1 April 1998.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: patricia.daniels@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (W-037 SN029294)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--GUARD SERVICES AT VARIOUS LOCATIONS
SOL N68931-96-B-0113
DUE 050197
POC Ms. Sharon D. Bodford, Contracting Officer, Code 210.4 (904)
772-5571, ext. 253
DESC: Guard Services. The Contractor shall furnish all labor,
transportation, supervision, equipment, and materials necessary
to provide guard services at the Greater Jacksonville, Northeast
and central Florida, and Southeast Georgia area. Correction
to synopsis of February 5, 1997. The solicitation number is
hereby corrected: From: N68931-96-B-0013 To: N68931-96-B-0113.
The estimated closing date of 1 May 97 remains unchanged. The
solicitation's estimated issuance date of 29 March 97 remains
unchanged. All request shall be in writing. Fax Number: (904)
542-0096. SIC Code 7381, $9 million dollars. This is a 100%
small business set-aside.
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-037 SN029073)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--FURNISHINGS MANAGEMENT OPERATION
SOL F49642-97B0003
POC Contract Specialist, MSgt Hayes (202) 767-7874 FAX (202)
767-7876
DESC: Correction: This action was originally publicized in the
CBD Issue No. PSA-1645; Friday, July 26, 1996. SIC Code is
8744 and the small business size standard is $5.0 million.
The anticipated performance period is 1 May 97 through 30
Sept 97. The proposed solicitation is for one basic and four
option years. This is a 100% set-aside for small business.
The expected solicitation issue date is on or about 27 Feb
1997. Bid opening date is tentatively schedule for 27 March
1997. Provide all materials, labor, tools, transportation and
perform all operations necessary to provide furnishings operations
management services at Bolling AFB, DC, Fort Myer VA, and
Landover MD. Services shall include the following: accountability,
requisition and receipt, issue, turn-in and transfer, exchange,
storage, in-house repair to include repair of floor polishers,
carpet shampooer, vacuum cleaners, grounds maintenance equipment,
televisions and game room equipment, service contract for
carpet/upholstery cleaning and game table installation and
removal, mass moves, emergency response and furnishings management/administration
services. No telephone telephone request will be accepted.
Request should be mailed to 11CONS/LGCV Msgt Hayes, 500 Duncan
Ave. Room 250; Bolling AFB DC 20332. FAX request are accepted
at (202) 767-7896.
EMAILADD: mhayes@mail.bolling.af.mil
EMAILDESC:
CITE: (W-037 SN029123)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. Of State-RPSO Miami, 4000 N. Andrews Ave.,
Ft. Lauderdale, FL 33309
SUBJECT: S--OVERSEAS LOCAL GUARD SERVICE
SOL S-ARAMR-97-R-2008
DUE 042897
POC Bonnie Allen or Susan Catington, (703) 516-1500 or (703)
875-6576
DESC: It is anticipated that on or before February 28, 1997,
the U.S. Dept. of State, RPSO Miami, will issue a solicitation
for the operation and management of guard services and related
support for the American Embassy Port-au-Prince, Haiti. These
services are necessary in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terroristic acts against
all U.S. assets, and prevent damage to Government property.
The Contractor selected will be required to provide all the
services and supplies to accomplish the work as required by
the contract to include by not limited to all managerial, administrative
and direct labor personnel. This acquisition is restricted
to exclusively Haitian Security Agency Sources, in accordance
with Haitian Law, i.e., Le Moniteur, Monday, 22 May 1989, 144th
Year, No. 39, Article 4). This means an Agency with a capital
strictly national and which promoters, shareholders, directors,
and all personnel are Haitians. Further, the Security Agency
cannot affiliate itself, or serve as a figurehead to a foreign
company. Any interested Security Agency Source may request
a disk or hardcopy of the solicitation by fax (703) 875-6527,
Attn: B. Allen or S. Catington, please state disk or hardcopy.
No telephone requests, please. In addition, because this acquisition
is restricted it shall not be placed on the Internet. The previous
RFP No. S-ARAMR-95-R-2003 is cancelled.
CITE: (W-037 SN029155)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-
SUBJECT: S--INDEFINITE QUANTITY CONTRACT TO RECYCLE FLUORESCENT
TUBES FOR THE NAVY PUBLIC WORKS CENTER, PEARL HARBOR, OAHU,
HAWAII
SOL IFB N62755-96-B-2921
DUE 032097
POC Kim Kruskie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385.
DESC: Indefinite Quantity Contract to Recycle Fluorescent Tubes
for the Navy Public Works Center, Pearl Harbor, Oahu, Hawaii.
This action corrects the title of the solicitation provided
in the notice published on 31 January 1997 from Indefinite
Quantity Contract to Recycle Fluorescent Tubes, Building 229,
Pearl Harbor, Oahu, Hawaii to Indefinite Quantity Contract
to Recycle Fluorescent Tubes for the Navy Public Works Center,
Pearl Harbor, Oahu, Hawaii. This action also provides set-aside
information. The proposed contract listed here is 100 percent
small business set-aside. Offers from concerns other than small
business are not solicited. All other information in the original
synopsis is correct.
CITE: (I-037 SN029185)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Division of Acquisition Management, Oklahoma City Area
Indian Health Service, 3625 N.W. 56th Street, 5 Corporate Plaza,
Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
SOL 246-97-R-0006
DUE 040297
POC Yolanda Reyna, Contract Specialist, (405) 951-3891, or Ronald
G. Grinnell, Contracting Officer, (405) 951-3883.
DESC: Fixed Price-Requirements type contract to provide Laundry
Services at the USPHS Indian Hospital, Claremore, Oklahoma
effective June 1, 1997. RFP available O/A 03/03/97. The contract
will be for one base year plus four pre-priced option years.
Written request for the solicitation will be issued if requested
15 days before closing date. See Note 1.
CITE: (M-037 SN029229)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--PROVIDE SOLID WASTE HAULING, RECYCLING, & DISPOSAL,
FORT MCCOY, WI
SOL DAKF61-97-Q-0080
DUE 041797
POC Contracting Officer Bernie L. Storkel (608) 388-3101 (Site
Code DAKF61)
DESC: Requirements contract to provide all labor, various sizes
of roll-off containers, trucks, materials, supervision, and
any other equipment required to haul and dispose of refuse,
asbestos, demolition refuse, and bulky items from Fort McCoy,
Wisconsin. Transportation and disposal of co-mingled recyclables
and tires will also be required along with treatment and disposal
of petroleum contaminated soil and non-RCRA combustible spill
debris. Contract period will be from 1 June 1997 through 31
May 1998. All quantities on the contract schedule will be estimated.
Quotation is tentatively scheduled for release on or about
17 March 1997. Request for quotation must be in writing accompanied
by a non-refundable certified check, cashiers check or money
order payable to the U.S. Treasury in the amount of $8.00 per
quotation. No company, personal, registered checks or cash
will be accepted. All responsible sources may submit quotes
which
CITE: (I-037 SN029312)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--IN-STORE DELI/BAKERY OPERATION
SOL DECA02-97-R-0004
DUE 050197
POC Contract Specialist Lynn Lazos (804) 734-9839 (Site Code
HQCAAA)
DESC: Contractor shall provide a highly efficient well-stocked
resale deli/bakery operation similar to a "high grade" commercial
supermarket deli/bakery which is aggressively oriented to patron
satisfaction. The Contractor shall furnish all personnel, supervision,
food products, supplies, equipment (other than those that will
be identified as Government- furnished) and other items and
services necessary to operate a full service resale deli/bakery
operation in the Northeast Region covering the following commissaries:
Cluster One: Bangor, Hanscom AFB, New London, and Fort Monmouth.
Cluster Two: Fort Drum, West Point, McGuire, Carlisle Barracks.
Cluster Three: Fort Ritchie, Aberdeen, Fort Myer, and Fort
Meade. The Contractor shall be responsible for providing, displaying,
merchandising, processing and storing products for sale to
commissary patrons. The Contractor shall retain the ownership
of deli/bakery products until scanned by the Government at
the front-end register. This solicitation will be solicited
on an unrestricted basis with Cluster Three as a Small Business
Set-aside. All written requests will be honored. All responsible
sources may submit an offer which will be considered. The solicitation
number for this acquisition is DECA02-97-R-0004. The solicitation
is tentatively scheduled for issuance on 1 April 1997 and open
on 1 May 1997. FAXED copies of written requests will be honored.
The FAX number is (804) 734-9671 Attention: Lynn Lazos.
CITE: (I-037 SN029317)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--HAUL MUNICIPAL SOLID WASTE FROM FORT LEWIS, WASHINGTON
TO OFF-POST LANDFILL
SOL DAKF57-97-B-0012
DUE 040197
POC For bid package fax request to (206) 967-8137, Attn: Debbie
Miller. For other information contact JoAnna Black, Contract
Specialist, at (206) 967-2151, ext. 248. (Site Code DAKF57)
DESC: This notice is to change the previously published notice.
Delete the reference to SB and SDB set-aside. This procurement
will be issued as unrestricted. The remainder of the notice
remains unchanged.
CITE: (I-037 SN029327)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--INTEGRATE AND INSTALL BASE SUPPORT TRUNKED RADIO
SYSATEM EQUIPMENT AT FORT JFACKSON, SC
SOL DABT47-97-T-0067
DUE 022897
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DOCDOC)
DESC: Integration and installation of government owned base support
trunked radio system at Weir Tower, Fort Jackson, South Carolina.
Telephone requests will not be honored. Facsimile requests
may be sent to (803) 751-5429. Requests must include complete
company name, mailing address in lieu of post office boxes
for faster response.
CITE: (I-037 SN029328)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: S--ARMORED CAR/SECURITY GUARD SERVICE
SOL DADW30-97-B-0004
DUE 050197
POC Contract Specialist SANDRA TILLMAN (703) 696-7112 (Site Code
DADW30)
DESC: Contractor to furnish Armored Car/Security Guard Service,
and transportation for cash transactions from 1 Oct 97 thru
30 Sep 98 with two one-year option periods. These services
are to be performed for Fort McNair, Washington D.C.; and Finance
and Accounting Office, 4501 Ford Avenue, Alexandria, Virginia.
Only written request for this solicitation will be honored.
All responsible sources may submit an offer
CITE: (I-037 SN029331)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICE
SOL F08602-97-B0010
DUE 042197
POC Judy Garrrett 813-828-3815 ext 363, Michael C. Ganos, Contracting
Officer
DESC: MacDill AFB, FL has a requirement to procure uniform rental
and laundry services for their commissary personnel. Contract
will contain a base period and four (4) option years. This
acquisition is unrestricted. SIC is 7213, small business size
standard is $10.5M average annual receipts over the past 3
years. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (813) 828-3389 Attn:
J. Garrett. Include your (1) business name, (2) business size,
(3) address (to include nine-digit zip code), (4) telephone
number, (5) fax number, if any, and (6) the solicitation number
in all requests.
EMAILADD: garrettj@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-037 SN029344)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
SUBJECT: S--GUARD SERVICES, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-97-Q-1715
DUE 031297
POC Paula Dignan, Contracting Officer (617) 682-2777, Scott Nirk,
Contracting Officer (617) 682-2666.
DESC: The contractor shall provide all the labor, materials and
equipment to provide for two Security Officers and two marked
security vehicles 168 hours per week at the Naval Air Station,
South Weymouth, MA. This acquisition is 100% set-aside for
small business. The standard industrial classification (SIC)
code for this acquisition is 7381. Request plans and specification
in writing or by FAX to (617) 682-2519. Plans and specifications
will be available on or about 12 February 1997. Bid opening
date on or about 12 March 1997.
CITE: (I-037 SN029418)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--LABOR AND MOVING SERVICES
SOL S-OPRAQ-97-R-0047
DUE 032897
POC Eldred L. Jackson, Contract Specialist, (703) 875-6076, or;
Sally C. Allen, Contracting Officer, (703) 875-6020
DESC: The U.S. Department of State (DOS) has a requirement for
labor and moving services for office and inter-office moves.
Services include relocating office furniture, supplies, and
equipment and dismantling, assembling, and erecting unitized
office furniture, partitions and shelf files. Some support
for official DOS functions are also required. The services
shall be performed in Washington D.C., and at Virginia and
Maryland locations within a 161 kilometer (100 miles) radius.
A labor hour indefinite delivery/indefinite quantity contract
is contemplated for one (1) year and four option years. The
estimated starting date is July 1, 1997. This solicitation
will be released on or about February 28, 1997, as a 100%
Small Business Set-Aside. Large Businesses will not be considered
for the contract. For the purpose of this solicitation, the
SIC Code is 4212, and the small business size standard is
$18.5 million. To qualify as a small business under this
solicitation, a small business is a concern and its affiliates
have average annual receipts for the preceding three years
not in excess of $18.5 million. The solicitation utilizes
sources selection procedures which require offerors to submit
a technical and price proposal for evaluation by the Government.
All requests must be submitted in writing to the above address.
Telephonic requests will not be accepted. All requests shall
include: Company Name, Mailing Address, Point of Contact,
Telephone Number, Business Size: (Small, Large, or Dis-Advantaged),
and Project Title and Solicitation Number. Requests may also
be faxed to Attn: Eldred Jackson, (703) 875-6085. See Note
1.*****
CITE: (W-037 SN029467)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0010
DUE 032097
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 25-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 17 March
1997. Offers must be received no later than 12 PM local time
20 March 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-037 SN029175)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0009
DUE 030697
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 25-100 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 3 March
1997. Offers must be received no later than 12 PM local time
6 March 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-037 SN029176)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LANGUAGE COURSE DEVELOPER
SOL USZA92-97-Q-0006
DUE 021997
POC Jerry Lambert, Contract Specialist, 910/432-6978; Jane Sutherlin,
Contracting Offficer, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
for course development in Thai and Spanish. Work is to be performed
at Fort Bragg, North Carolina for a period of approximately
90 days. Personnel performing the work must have a BA or BS
degree with three (3) years of related experience. Contractor
shall develop flash cards for 42 of the 45 lessons in the BMLC
language program. The contractor shall develop module tests
in the required language to validate the Learning Objectives
for each of the modules. The Contractor shall develop a mock
test/skill integration practical exercise to validate the Final
Learning Objectives and, after final review, make any required
corrections. The SIC code for this action is 8999 ($5.0 million
in annual receipts). Requests for the RFQ must be submitted
in writing or faxed to 910/432-9345. See Note 1 and 26.
CITE: (W-037 SN029114)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--PINE RIDGE WELDING TRAINING SERVICES
SOL IFB RMAST-97-40
DUE 040197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: The basic intent of this project is to conduct a training
program that will provide training opportunities for unemployed
and disadvantaged youths, ages 16 to 26, in the trade of welding
and related skills. The primary purposes of the program are
to help individual students develop positive work habits and
attitudes, provide technical knowledge to students in the welding
trade, educate and train individual students in the development
of marketable skills at the entry level in the welding trade,
place individual students who successfully complete the welding
training program by making concentrated efforts to find and
obtain employment as welders in industry or get them accepted
into apprenticeship or other advanced training programs in
the welding trade. The contractor shall furnish two full-time
instructors on site to conduct and administer the welding training
program. Instructors must be a Certified Welder or have an
Industrial Arts teaching degree. Also must be thoroughly competent
in the theory, practices, and skills of welding, must have
the necessary ability to instruct in the welding field in classroom
and shop settings, must be capable and willing to communicate,
work, and counsel with young males and females, ages 16 to
26, must be able to obtain a valid Nebraska Driver's License
and a U.S. Government Motor Vehicle Operator's Identification
Card, SF-46. The training will be conducted at the Pine Ridge
Civilian Conservation Center located approximately 11 miles
south of Chadron, Nebraska on Highway 385. The contract period
is for one year, with four possible one year options. All responsible
sources may submit an offer which will be considered.
CITE: (I-037 SN029164)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--COURSE DEVELOPMENT SERVICES
SOL TIRNO97R00025
DUE 031497
POC Contract Specialist, William Pinkston, 202-283-1514
DESC: The Internal Revenue Service (IRS) requires the service
of a contractor to develop or customize courses for "Strategic
Decision Making" and "Strategic Leadership" for an audience
that includes intermeditate, advanced and executive leadership
levels. The term of the contract shall be from the date of
contract award through September 30, 1998. The proposed release
date for this requirement is 2/15/97. All responses from responsible
sources shall be fully considered. No oral communication will
be accepted. Request or questions pertaining to TIRNO-97-R-00025
may be faxed to William Pinkston at (202) 283-1119. See note
1. Requisitioner/COTR: _____________________________________~
M:P:O:S Branch Chief:_____________________________________
CITE: (I-037 SN029303)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: U--TRAINING SERVICES
SOL RFP 263-97-P-029
POC Contact Point: Cynthia Judge, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: The United States Agency for International Development
(USAID) is seeking the services of a qualified firm or institution
to provide technical assistance for the $36.5m Integrated English
Language Program II (IELP-II). The short term objective of
this program is to provide Egypt with qualified English language
teachers and providers. The longer term objective is to provide
Egypt with a system which will supply quality education to
future English language teachers and which will meet the needs
of specific occupational areas. This program seeks to transfer
and institutionalize technological and methodological instructional/communicative
approaches that will enhance the quality of instruction and
student proficiency as well as advance the English language
teaching profession to sustainability in Egypt by Egyptians.
In addition, institutional reform of the English language testing
and evaluation system in the Ministry of Education and Faculties
of Education are critical to the sustainability of new interactive/communicative
language approaches. The program draws upon the knowledge and
experience of institutions involved in designing, implementing
and evaluating English language training programs for non-native
English speakers. The program description involves working
with the USAID/Cairo Office of Education and Training, private
language providers, Faculties of Education, the Ministry of
Education and primary preparatory and secondary schools as
well as other donor financed contractors working in the English
language training field. The contract offered through this
Request for Proposals (RFP) is expected to be structured as
a "results package" under strategic objective one, " Increased
Private-Sector Led, Export-Oriented Economic Growth" and in
accordance with USAID's new management systems. Offerers under
this RFP will be required to develop a compelling strategy
designed to achieve the result of an "Increased number of qualified
English language providers," as well as three related intermediate
results, defined in the strategic framework developed by USAID/Egypt.
This strategy must also include a testing or other evaluative
mechanism that can be used as a qualitative and quantitative
measure to verify skill acquisition of trainees under each
of the various training programs. In addition, it should include
a strategy for institutional strengthening which will lead
to sustainable quality English language training after the
project has concluded. Target numbers of English language teachers
and trainers have also been proposed under this framework as
quantitative indicators. Both the qualitative and quantitative
indicators will be incorporated into the monitoring plan and
the contract as a means of tracking and verifying progress
towards achieving the intended results. The total life of the
IELP-II activity is expected to be six years. It is anticipated
that a resulting contract will be for a four (4) year period
with a two (2) year option period. Services will be performed
in Egypt and in the United States. U.S. organizations interested
in submitting offers for this solicitation may request a copy
of the Request for Proposals (RFP) No. op/PUB/RFP26397P029/26397p028.rfp
by submitting a written request along with three self-addressed
mailing labels. Do not send self-addressed envelopes. Requests
for the RFP should be sent to Cynthia Judge, Contract Officer,
USAID/Cairo, Unit 64902, APO AE 09839-4902. Courier Service
requests should be sent to: Cynthia Judge, Contract Officer,
U.S. Agency for International Development, 106 Kasr El Aini
Street, Cairo Center Building, 6th Floor, Cairo, Egypt. The
RFP will be issued at least fifteen days from the date of publication
of this notice. The deadline for receipt of proposals will
be approximately 60 days after the date of the issuance of
the RFP. This CBD notice can be viewed and downloaded as well
as the RFP once issued from the Agency website at http://www.info.usaid.gov.
Receipt of the RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
CITE: (I-037 SN029428)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: V--SCHOOL BUSING SERVICES
SOL N00140-97-R-1230
POC Scott Rubin, Contract Negotiator, (215)697-9632.
DESC: SCHOOL BUSING SERVICES FOR THE 1997/1998 SCHOOL YEAR BETWEEN
HANSCOM AFB AND BEDFORD HIGH SCHOOL plus two one year option
for the two subsequent school years. It is estimated that a
total of 540 round trips will be required for each school year
(180 school days, 3 buses per day). The Government intends
to award a firm fixed contract as a result of this acquisition.
The Standard Industrial Classification Number is 4151, Size
Standard $5M. All responsible sources may submit a proposal
which will be considered by FISC Norfolk Detachment Philadelphia.
The Government will not pay for information received. Requests
for solicitations should be made by letter or fax (215) 697-9738.
to FISC Norfolk Det Phila, Attn: Code 02P52F. SEE NOTE 1.SYN
102.
CITE: (I-037 SN029211)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS
SOL DABT23-97-B-0030
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements Type Contract for Meals, Lodgings, and Transportation
for Portland, Oregon for Military Entrance Processing Station
Applicants during the Period 1 March 1997 through 28 February
1998 with Four One Year Option Periods. Location of MEPS is
2107 NE Columbia Blvd, Portland Oregon 97211 Estimated Yearly
Applicants is 11,400. All responsible, responsive bids will
be accepted and evaluated. Solicitation Package will not be
faxed. Bid responses and or amendments will not be accepted
by fax. For a copy of the solicitation fax your request to
Patricia Rollie, 502-624-7165 or 5869. Telephone request for
the solicitation will not be accepted.
CITE: (I-037 SN029338)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--LEASE OF ENDOSCOPIC, ARTHROSCOPY SYSTEM ( 3 SYSTEMS
TOTAL)
SOL N00168-97-Q-2609
DUE 021497
POC Contracting Officer, Tracy Holland (301) 295-6490
DESC: Correction: This action originally publicized in CBD dated
12/17/96, is now changing option years from: three (3) one
year options to: two (2) one year options. Solicitation date
is extended until 02/14/97. All other information publicized
in the original synopsis is correct.
CITE: (W-037 SN029116)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: W--LEASE/MAINTENANCE OF CONTRACTOR-OWNED WASHERS AND
DRYERS
SOL DAAD05-97-B-0014
DUE 040797
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U. S. Army Garrison Aberdeen Proving Ground has a requirement
to lease and maintain approximately 250 each washers and dryers.
The units shall be installed in various buildings in the Aberdeen
and Edgewood Areas of Aberdeen Proving Ground, Maryland. The
Contractor shall install only new machines (Model Year 1997
or newer) beginning 1 October 1997, and have all required machines
installed no later than 30 October 1997. The lease period shall
be a Base Year of 1 October 1997 through 30 September 1998
with four (4) one-year option periods. The opening and closing
dates shown are estimated only. No telephone request will be
accepted, only written or facsimile requests for this solicitation
will be accepted faxed to (410- 278-0900/0905). Written requests
may be sent to: Directorate of Contracting, ATTN: Bid Clerk
(STEAP-PR-M), Building 4118, Susquehana
CITE: (I-037 SN029305)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED, MORA, NM
SOL 072976-97-A-0092
DUE 031497
POC John L. Brieck, Real Estate Specialist, (505) 875-0376
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 4,319 gross square feet
on a site of approximately 43,560 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider, and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about February 14, 1997 for a $25.00 NON-REFUNDABLE fee.
Forward cashier's check or money order, made out to "USPS
DISBURSING OFFICER",to the attention of Diana Esguerra, A&D
Draft-Aid, Inc., P.O. Box 40877, Denver, CO 80204-0877 (303)
573-5757, (one check per solicitation). Please identify your
request with the solicitation number. Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-037 SN029350)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MAIN POST OFFICE, WOODSTOCK, NY - NEW USPS CONSTRUCTION
SOL 332495-97-A-0032
DUE 031797
POC Hisham Ashkouri (617) 332-1200/Lori E. Savage (201) 714-5444
DESC: CORRECTION: Pre-proposal Meeting is NOT mandatory in order
to submit a proposal, however, site visit is firmly recommended.
All other information contained in the synopsis is correct.
CITE: (W-037 SN029102)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--HOUMA NAVIGATION CANAL, CAT ISLAND PASS, CHANNEL
REALIGNMENT, C/L STATION 2000+00 TO C/L STATION 2145+00, MILE
(-)0.9 TO MILE (-)3.6, TERREBONNE PARISH, LA
SOL DACW29-97-B-0051
DUE 041797
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from the Houma Navigation Canal, Cat Island
Pass within the limits as shown on the contract drawings. $7.50
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-037 SN029112)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--STANLEY LAKE ROAD CONSTRUCTION ON THE SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-027-97
DUE 031897
POC Contracting Officer, Clint Randall, 208-364-4140; Request
for Solicitation, Ethel Hill, 208-364-4128, Fax 208-364-4197
DESC: Stanley Lake Road Construction on the Sawtooth National
Forest. The project consists of 1.02 miles of new construction
to re-align the existing Stanley Lake Road. Stanley Lake Road
is located on the SNRA of the Sawtooth National Forest in Custer
County, Idaho, approximately 4.5 miles northwest of the town
of Stanley, Idaho and approximately 1 1/2 miles west of State
Highway 21 off the existing Stanley Lake Road. Estimated start
date is 06/16/97 with 75 calendar days for completion. The
estimated price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program
CITE: (I-037 SN029171)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY (TAKEOVER) - FORT BRAGG,
NC
SOL DACA21-97-B-0022
DUE 021497
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Description of Work: Work will include completion of a
Vehicle Maintenance Facility. This will include some limited
demolition and new work as required to finish project construction.
This work includes masonry, structural steel, concrete, mechanical
and electrical, site work, etc. Network Analysis System will
be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available February
25, 1997. In order to receive documents in a timely manner,
requests should be received by February 14, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
THIS IS A REPROCUREMENT UNDER THE DEFAULT CLAUSE. IF THE SURETY
IS SUCCESSFUL IN EXECUTING A TAKEOVER AGREEMENT, THIS PROCUREMENT
WILL BE CANCELED. Only written requests for plans and specifications
will be accepted. State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-037 SN029238)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Y--PROVIDE NEW SALT WATER TANK FACILITY, BUILDING 2,
AT THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N62477-96-B-2052
DUE 040197
POC Kathleen McCourt at (202) 685-3141
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes providing
all labor, equipment and materials to perform sawcutting of
concrete flooring, installing new floor drains, new cast-in
place concrete, steel joist and roof deck, skylights, metal
doors, metal frames, hardware, gypsum drywall on metal framing,
plumbing, heating, ventilating and air conditioning systems,
lighting, electrical power, cutting and patching, and all incidental
related work. The estimated cost of construction is between
$100,000 and $250,000. Plans and specifications will be available
approximately 27 February, 1997. Requests for plans and specifications
may be submitted in writing to the above address or faxed to
(202) 433-6900. The solicitation is available free of charge
on a first come first served basis until supplies are exhausted.
Facsimile requests for Bidders List will not be honored.
CITE: (I-037 SN029300)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--CONVERT NITRIC ACID SPILL POND, HOLSTON ARMY AMMUNITION
PLANT, TN
SOL DACA01-97-B-0005
DUE 032797
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
30 January 1997, is modified as follows: Change the Bid Opening
date from - "13 March 1997," - to - "27 March 1997." Change
the Availability date from - "11 February 1997" - to - "26
February 1997." All other information publicized in the original
synopsis is correct.
CITE: (I-037 SN029306)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--REHABILITATE EAST AND WEST LOCKS AND BOAT BASIN,
COLORADO RIVER LOCKS, GULF INTRACOASTAL WATERWAY, TEXAS IN
MATAGORDA COUNTY.
SOL DACW64-97-B-0014
DUE 040197
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of mechanical, electrical, sector gates
and boat basin rehabilitation. The cost for plans and specifications:
Half Size $43.00; Full Size $76.00 (Non-refundable). Subcontracting
goals for the Galveston District are: 52.5% Small Business;
8.8% Small Disadvantaged Business; and 3.0% Woman-Owned Small
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00
CITE: (I-037 SN029311)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--Y - REPAIR/RENOVATE BUILDING #509 AT FT. BELVOIR,
VA.
SOL DADW35-97-B-0007
DUE 040197
POC Contract Specialist KATIE BUCKLES (703) 806-4480 (Site Code
DADW35)
DESC: The proposed procurement is 100% set aside for small business
with a size standard of $7.0 Million. SIC Code is 1522. Estimated
cost of construction is between $1,000,000.00 and $1,500,000.00.
The period of performance is 300 calendar days after contract
award. The work consists of complete renovation of Building
#509 at Ft. Belvoir, Va. This is a two story building. This
renovation will include the following work: Demolition of existing
pavement, sidewalk, and other site structures, demolition of
existing exterior balconies and footings, removal of existing
utilities, excavation and grading for new pavements, construction
of new pavements, sidewalks, curbs, and gutters, construction
of new utilities and utility structures, new landscaping, removal
of existing doors, windows, interior partition, floor, ceiling,
and removal of existing plumbing, fixtures and equipment, including
existing mechanical and electrical. The provision of new stairs,
restoration of existing exterior surfaces, provision of new
doors, windows, and storefronts, provision of new interior
partitions, flooring, finishes, provision of new toilet fixtures,
equipment, and accessories. Provision of new electrical service
including pad mounted transformer, conduits, and electrical
devices. Provision of exterior security lights, new plumbing,
air condition/ventilation systems, new sprinkler and fire alarm
systems, and interior wiring and lighting. All responsible
sources may submit a bid which shall be considered by the agency.
Request for solicitation shall be in writing to the Directorate
of Contracting, ATTN: Construction Division, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134. Requests may be faxed
to (703) 806-4488/4465. SEE NOTE CODE 1
CITE: (I-037 SN029330)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--PERSOLICATION NOTICE, FUEL SYSTEM AND CORRSION CONTROL
FACILITY.
SOL BXRH95-9688-0000
POC Contract Specialist Tammie K. Hauger (208) 422-5248 or 4603
(208) 422-6368 or 4632 (FAX) and Contract Officer Jerry M.
DeWeerd (208) 422-5247 or 4601 (Site Code DAHA10)
DESC: This presolicitation notice is for a project located at
Gowen Field in Boise, Idaho. The contractor shall furnish all
parts, tools, labor, supervision and materials necessary to
construct a 25,000 square foot Fuel Systems Maintenance and
Corrosion Control Facility. This facility provides space to
perform environmentally safe repair of C-130 aircraft fuel
cells, bladders and for performing corrosion control on C-130
aircraft parts on and off the aircraft. Functional areas to
include: Fuel cell corrosion control hangar bay, bladder repair
shop, support shop space, paint spray area for painting large
and small parts, training and administration areas. Magnitude
of this project is $1,000,000-$5,000,000. The solicitation
packages will be issued o/a Feb 25, 1997 with bid opening o/a
Mar 25, 1997. Contract performance time is approximately 300
days. Plans will be available for inspection at USPFO For Idaho,
3489 West Harvard St., Gowen Field, Boise, Idaho 83705. Request
for invitation for bids may be submitted after publication
of this notice. Plans and Specifications will be available
for an non-refundable charge of $100.00, make checks payable
to DFAS-SB. If you decline to submit a bid, you must advise
this office if you would like to receive further presolicitations
notices. This solicitation is unrestricted. Telephone request
will not be honored.
CITE: (I-037 SN029332)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: CENTER FOR HEALTH PROMOTION AND PREVENTIVE
MEDICINE, (CHPPM), FORT LEWIS, WA
SOL DACA67-97-R-0031
DUE 040997
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Provide for final design and construction of a new 17,500
square foot Center for Health Promotion and Preventive Medicine.
This facility will include approximately 4,500 sf of administrative
space, 5,800 sf of hospital lab space, 3,200 of warehouse space,
450 sf of library space, and miscellaneous circulation and
support spaces. This facility is required to relocate approximately
32 medical personnel due to the closure of Fitzsimons Army
Medical Center. Required facility occupancy date is October,
1998. The facility will be situated on a roughly 500 foot by
500 foot undeveloped site, located north of the Fort Lewis
Logistics Center. Site development, including extension of
roads and utilities, and all parking and landscaping will be
provided. RFP will include concept level design development
of the building, and final design development of sitework and
supporting facilities. Plans and specs available on or about
24 Feb 97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-97-R-0031 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. at Corps of Engineers, Seattle District,
Contracting Division, 4735 East Marginal Way South, Seattle,
Washington 98134-2385. Submit requests by 14 Feb 97. Estimated
dollar value is in the range of $1 million to $5 million and
completion period is 390 days. Standard Industrial Classification
Code 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less.
CITE: (I-037 SN029334)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALL EIFS SIDING ON VORTACS AT VARIOUS LOCATIONSIN
MISSOURI, IOWA, KANSAS AND NEBRASKA
SOL DTFA09-97-R-27024
DUE 031597
POC Joseph A. York (816) 426-3106 Contracting Officer
DESC: Installation of Exterior Insulation & Finish System (EIFS)
Siding at VORTACS, Foristell, MO; Newton, IA; Fort Dodge, IA;
Sioux City, IA; Dodge City, KS; Insatallation of EIFS Siding
and Paint at Mason City, IA; and Repair EIFS Siding at Omaha,
NE. SIC code 1761. Estimated cost between $100,000 and $150,000.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. 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 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 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 DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-037 SN029348)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC, Naval Surface Warfare Center, Code TK, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--DIRECT DIGITAL CONTROL (DDC) SYSTEM, NAVAL SURFACE
WARFARE CENTER, DAHLGREN DIVISION, DAHLGREN, VIRGINIA
SOL N62477-93-C-0187
DUE 022197
POC Robert E Dungan, Contracting Officer
DESC: The Dahlgren Division of NSWC intends to install a Direct
Digital Control (DDC) system in building 183 located at the
Naval Surface Warfare Center Dahlgren Division, Dahlgren Virginia.
Construction documents requirements include: (1). Provide new
DDC systems including associated equipment and accessories.
Provide each control system complete, and operating. Manufacturer's
products, including design, materials, fabrication, assembly,
erection, examination, inspection, and testing shall be in
accordance with ASME B31.1 and NFPA 70. (2). Provide the DDC
systems to maintain stable temperature control and all other
conditions indicated on drawings. The end-to-end accuracy of
the system, including temperature sensor error, wiring error,
A/D conversion, conversion, and display shall be 1 degree F.
The existing base wide digital and energy control and monitoring
system is Barber Coleman Network 8000, with Host 8000 Dynamic
colorgraphic workstation located in Building Number 134 on
the base. Provide a new digital control system for this facility
which is compatible in all respects to the existing system.
Compatibility includes the requirement that the complete DDC
system communicate with other controllers on the system's various
LANS and the existing Host 8000 work station, to provide all
features and functions of the existing systems which include,
but are not limited to the cooperative operation of all real
time programs including dynamic colorgraphics, terminal mode
and upload/download of all field programs in standard system
procedures. (3) The system shall control climate and energy
management functions for complete operation of an HVAC system
through the use of digital controllers. No conventional control
devise (pneumatic or electronic) such as receiver-controllers,
thermostats, and logic units shall be used. The digital controllers
in the system shall be linked in a communication network composed
of one or more levels of local area LANS. The controllers shall
be installed near the equipment being controlled, and distribute
the processing to each standalone DDC panel. The control system
shall be built up of stand-alone controllers, with the total
number of utilized sensor inputs and control outputs to be
48 or less per controller. Failure of any single module will
not cause the loss of more than 48 points. Interested sources
proposing to supply equivalent system must meet the following
justification: (a) Show that you have installed a minimum of
3 systems that are compatible with a Barber Coleman Network
8000 with Host 8000 Dynamic colorgraphic workstation. (b) The
system should have a minimum of 50% American made components.
(c) Material and equipment shall be standard products of manufacturer
regularly engaged in the manufacturing of such product, using
similar materials, design and workmanship. The standard products
shall have been in commercial or industrial use for 2 years
prior to date this notice is published. The 2 year use shall
include applications of similarly sized equipment and materials
used under similar circumstances. The 2 year experience must
be satisfactorily completed by a product which has been sold
on the commercial market though advertisements, manufacturers'
catalogs, or brochures. (d) The equipment items shall be supported
by a service organization. (e) The Contractor or subcontractor
that will perform the work with whom the Contractor has a firm
contractual agreement, shall have completed at least three
DDC systems installation of the same type and design specified,
that have been successfully operated the required sequence
of operation for at least one year. (e) The programmer responsible
for programming the digital controllers shall have a minimum
of 2 years experience programming digital controllers, of the
same manufacturer, for HVAC systems. Written qualifications
must be submitted within 10 days from the date this notice
is published. In the absence of other qualifying sources it
is the intent of the Agency to identify Barber Coleman as the
name brand product within the construction documents as no
other type of equipment will satisfy the agency minimum requirements.
CITE: (I-037 SN029353)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--TRAINING FACILITY & ADMINISTRATION ADDITIONS AT MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-C-1713
DUE 092696
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Katherine G. Luhmann.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/27/96.
CITE: (I-037 SN029412)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--AIRFIELD PAVEMENT APRONS AT MARINE CORPS AIR STATION,
(P-026T), CAMP PENDLETON, CALIFORNIA
SOL N68711-96-C-2151
DUE 092496
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Katherine G. Luhmann.
DESC: This modification is issued to correct the award date on
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/28/97.
CITE: (I-037 SN029413)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--MAINTENANCE FACILITIES (P-031T) HAZARDOUS MATERIAL/SECURITY
BUILDING AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-C-1715
DUE 092696
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Katherine G. Luhmann.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/27/97.
CITE: (I-037 SN029414)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF BACHELOR ENLISTED QUARTERS (BEQ'S),
AREA 24 P- 028T) AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-B-1591
DUE 092396
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Dennis B. Wilkins.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/28/97.
CITE: (I-037 SN029416)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BREWSTER, MINNESOTA 56119-9998
SOL 193045-97-A-0033
DUE 032097
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Dan Webster, 913/432-2175, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,052 sf building on a controlled
22,049 sf site at City of Brewster, County of Nobles, State
of Minnesota. After February 14, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing 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 PLANHOLDERS LISTS.
CITE: (I-037 SN029435)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: Y--REWIND GENERATOR AT J. PERCY PREIST POWER PLANT
SOL DACW62-97-R-0007
DUE 031197
POC POC Charles Appleton, Contract Specialist, (615)736-7910,
Ginny Selwyn Contracting Officer, (615)736-7276.
DESC: This action originally publicized in the CBD dated 01/22/97
is changed as follows: Bid documents will be available on or
about February 14, 1997. There will be a charge of $45.00 per
bid package. The site visit will be February 26, 1997 at 10:00am
(Local Time). All other information publicized in the original
synopsis is correct.
CITE: (I-037 SN029436)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--SITE WORK AND CUP EXPANSION
SOL GS-04P-97-EXC-0013
DUE 032097
POC Contact,Margie King,404/331-4618,Contracting Officer,Freeman
Randolph,404/3 31-4269
DESC: GS-04P-97-EXC-0013 - SITE WORK AND CUP EXPANSION - RESEARCH
TRIANGLE PARK, NC - THIS SOLICITATION IS HEREBY CANCELLED.
The site infrastructure, the utilit y plant expansion and the
main facility will be procured as a single project and synopsized
within two weeks.
CITE: (I-037 SN029464)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REPAIR OF BREACH IN DIKE, INSTALLATION OF METAL STORM
DRAIN, STABILIZATION OF OUTLET END OF PIPES AND REVEGETATING
DISTURBED AREAS
SOL NRCS-5-GA-97
DUE 033197
POC Carolyn Adams, Contracting Officer, 706-546-2062
DESC: Work consists of repair of breach in dike, installation
of 36" corrugated metal storm drain, stabilizing outlet end
of pipes, removal of damaged drain pipe and revegetation of
all disturbed areas located at Site A, Fort Gordon Military
Base, Richmond County, Georgia. Estimated Price range $100,000.00
to $250,000.00. Presolicitation notices will be sent to prospective
bidders. No telephone requests for the solicitation will be
accepted. No request for solicitation packages will be accepted
after March 14,1997. All responsible sources may submit an
offer which will be considered*****
CITE: (W-037 SN029477)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: Z--INSTALLATION OF AN AUTOMATIC WET SPRINKLER SYSTEM
IN AN EXISTING UNDERGROUND STRUCTURE
SOL EMT-97-IB-0002
DUE 051497
POC Contact Virna Evans, Contracting Officer 817-898-5108
DESC: Project will include the installation of an automatic wet
sprinkler system in an existing underground structure. Project
is located at the Federal Emergency Management Agency, Region
VI, 800 North Loop 288, Denton, Texas, approximately 38 miles
North of Dallas, Texas. The facility is a three (3) story concrete
structure with two floors underground. The contract period
shall be one hundred twenty (120) days. The estimated cost
range is between $100,000 and $250,000. The Government anticipates
the award of a firm fixed-price contract. The projected start
date of this contract is June 1, 1997. Request for solicitations
can be faxed to Virna Evans at 817-898-5388. This project is
set-aside for small business. The SIC code is 1796 and the
small business size standard is $7.0 million. All responsible
sources may submit an offer which will be considered. See Note
1.*****
CITE: (W-036 SN028976)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--FIRE SUPPRESSION, PHASE 3, FORT SCOTT NATIONAL HISTORIC
SITE, BOURBON COUNTY, KANSAS, FOSC-DS46A
SOL 1443IB602097903
DUE 040197
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of construction of new
individual stand alone dry pipe fire suppression systems for
10 buildings, including all necessary demolition, wall/ceiling
repair and/or replacement, patching, painting, piping, mechanical
equipment, return air ducts where shown, electrical work, and
finish materials for installation of the fire suppression systems.
Work also includes construction of new ceiling systems for
the porches on 6 buildings and a dry chemical fire suppression
system in one building.--Estimated price range, $250,000 to
$500,000.-- Time for completion, 365 calendar days.--Bid opening
date is approximate; actual date will be established at the
time bidding documents are available.--All responsible sources
may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-036 SN028979)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UST UPGRADES, NAVAL AIR STATION, NEW ORLEANS, LA

SOL N62467-96-B-1001
DUE 041797
POC Contract Specialist: T. C. Gainey, Code 0211TCG. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. CORRECTION: THE PRE-SOLICITATION
NOTICE INCORRECTLY ADVERTISED THE ESTIMATED RANGE AND DUE DATE.
THE CORRECT DUE DATE IS TENTATIVELY SCHEDULED FOR APRIL 17,
1997. THE CORRECT ESTIMATED RANGE IS BETWEEN $250,000.00 AND
$500,000.00. The work includes removal of underground storage
tanks, oil/water separators, waste oil tanks and installation
of aboveground storage tanks and double wall underground oil/water
separators and incidental related work. For Plans and Specifications:
There is a $50.00 Non-Refundable charge for "EACH" set of Plans
and Specifications. To obtain Plans and Specifications you
may CHARGE your request to a CORPORATE VISA CREDIT CARD or
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.)
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE ALSO INCLUDE (1) A POINT OF CONTACT,
(2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a Plan Holders List fax your request Attn: Ronnie
Mitchum at 803/743-3027. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: T. C. Gainey, Code 0211TCG.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $250,000.00
and $500,000.00. Estimated duration of the contract is 210
days for completion.*****
CITE: (W-037 SN029117)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-VERMONT, Bldg
3, Camp Johnson, Colchester, Vermont 05446-3004
SUBJECT: Z--JOB ORDER CONTRACT
POC Contract Specialist, CPT Jeff Abeling, (802) 654-0229, Contracting
Officer, CW4 Mary Jean Suits.
DESC: PRESOLICITATION NOTICE. The Vermont Air National Guard
anticipates a requirement for a Job Order Contract (JOC) for
the air base located at the Burlington International Airport,
Vermont. Projects will consist of multiple discipline, multi-year
maintenance, repair, and minor construction. Delivery orders
shall be based upon individual projects, and may be issued
over a one year period from date of award, with four (4) one
(1) year options. Individual orders will not exceed $300,000.00,
and will not be less than $2,000.00; maximum allowable cost
under the contract is $5,000,000.00. The minimum annual guaranteed
value of this contract is $5,000.00. It is anticipated that
two-step sealed bidding procedures will be sued to solicit
for this requirement. This IS NOT a Request For Technical Proposals.
A solicitation package IS NOT available at this time. This
procurement is unrestricted. Interested firms should submit
a written statement of interest, and include the following
information: Point of contact, address, telephone and facsimile
numbers, business size, tax ID number, CAGE Code, and type
of business. Submit information to USPFO For Vermont, VT-PFO-PC,
Bldg. #3, Camp Johnson, Colchester, Vermont 05446-3004, ATTN:
CW4 Mary Jean Suits. Telephone calls and facsimile transmissions
will not be honored. The SIC Codes for this action include
categories 15, 16 and 17. Small Business threshold is $17 Million.
CITE: (M-037 SN029118)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--INSTALL RESEARCH CATH LAB
SOL 506-42-97
POC Brenda M. Johnson, (313)930-5590
DESC: Solicitation is cancelled in its entirety.
CITE: (I-037 SN029188)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--CFC REMOVAL IN FIRE PROTECTION/HVAC SYSTEMS, B'S
467 & 943 AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WA (W.R.
#044-4006)
SOL N44255-95-B-7108
DUE 032897
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edward,
Contracting Officer (360) 476-2427.
DESC: The work includes removal of the halon fire extinguishing
system in B. 467 and provide modifications to the existing
wet pipe system to provide coverage; removal of the two halon
fire extinguishing systems in B. 943; replace the underfloor
halon system with a new carbon dioxide fire extinguishing system;
replace the two 190 ton centrifugal chillers with new 190 ton
screw chillers in B. 943, and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. The estimated cost range is between $250,000 and $500,000.
Performance time is 180 calendar days. Plans and specifications
will be available on or about 25 February 1997. The estimated
bid opening date is 28 March 1997. There will be a NON-REFUNDABLE
CHARGE of $28.04 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). After initial issue 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 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must aslo include the solicitation
number N44255-95-B-7108, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). 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 (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-037 SN029189)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--SPD/ETO IMPROVEMENTS
SOL 538-10-97
DUE 032797
POC Beverly Jones, Contracting Officer, 614-772-7012
DESC: Completely prepare site for building operations, including
demolition and removal of existing structures, and furnish
labor, materials and equipment and preform work to replace
existing HVAC and exhaust systems, and ETO alarm system with
new system, and associated work, at VAMC, Chillicothe, Ohio
as required by drawings and specifications. Completion time
100 calendar days after receipt of Notice to Proceed. A pre-bid
conference and site visit will be held 3/11/97 at 10 a.m. (local)
at building 28 room 213, VAMC, Chillicothe, OH; all interested
parties are encouraged to attend, this will be the only site
visit held. Bidding documents available o/a 2/26/97. Award
of contract is subject to availability of funds. All requests
for documents must be in writing by mail or by fax (614/772-7008).
Cost Range $100,000.00 to $250,000.00. SIC 1711.
CITE: (I-037 SN029208)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--MALS ADDITIONS & UTILITY IMPROVEMENTS AT THE MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-B-1664
DUE 092396
POC Contract Specialist, Cindy Kolodji/Contracting Officer, Dennis
B. Wilkins.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/29/97.
CITE: (I-037 SN029209)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-A),Property Management
Div,819 Taylor St ., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ-VARIOUS TX & NM CO'S. (EL PASO AREA)
SOL GS-07P-97-HUD-0039
DUE 040397
POC Contact,Janis Gaulden,817/978-7097
DESC: SIC Code 1542, Solicitation No. GS-07P-97-HUD-0039, Project
No. 7IQ-97-003, for unscheduled construction services for interior
and limited exterior work in GSA-owned and leased buildings
in Ector, Midland, El Paso, Lubbock, Potter, Ran dall and Reeves
Counties, State of Texas, and Luna, Dona Ana, Otero, Eddy and
Ch aves Counties, State of New Mexico. The duration of the
contract will be for a period of one year with two 1-year options,
with both GSA and the Contractor hav ing the right of refusal
to exercise options. This Indefinite Quantity Contract covers,
but is not limited to, electrical, carpentry, masonry, plumbing,
mechan ical and other items referred to in the specification.
The estimated cost is up to $400,000.00. This negotiated, full
and open competition procurement will re quire submission of
technical and price proposals in accordance with the solicit
ation, which will result in a firm fixed-price contract. Technical
qualification s are more important than price in this Source
Selection procurement, and award will be made to the firm offering
the greatest value to the Government. Technic al evaluation
factors will be listed and described in the solicitation. All
res ponsible sources may submit a proposal in response to the
solicitation. Solicit ation issue date is on or about March
3, 1997. Proposal due date is on or about April 3, 1997. A
pre-proposal conference will be held on or about March 20,
19 97. Previously appeared in CBD on February 4, 1997. For
a copy of the solicita tion or the plan holders list, please
contact General Services Administration (7 PMC-A), 819 Taylor
Street, Room 12A26, Fort Worth, Texas, 76102-6105, or telepho
ne (817) 978-7097.
CITE: (I-037 SN029218)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 GALLEY DRAINS AT USCG BASE FORT MACON, ATLANTIC
BEACH, NC.
SOL DTCG83-97-Q-3WF206
DUE 040297
POC Audrey L. Overholt, (216) 522-3934, ext. 683
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the following work: 1) remove and
replace with new all under floor drainage piping including
floor drains, clean outs and sink traps in a galley work space.
Work includes concrete floor and concrete block wall removal
and replacement in way of the drainage piping. There will be
a liquidated damages clause in this contract, however the
final amount for this cost has not been determined yet. All
work shall be performed at USCG Base Fort Macon, Atlantic Beach,
NC. The period of performance is 90 DANTP. Estimated range
is $25K to $100K. The Standard Industrial Code (SIC) is 1711
and the average size standard is $7.0 million. All responsible
sources may submit an offer, which will be considered by the
agency. The estimated offeror closing date is 2 April 1997.
This is an unrestricted procurement and is open to both small
and large business in accordance with the Small Business Competitiveness
Demonstration Program, Public Law 100-656. Telefax requests
may be forwarded directly to Audrey L. Overholt, FAX (216)
522-7107. This office has established a Procurement Information
Line which provides information regarding projects currently
on the street and open for bidding. The telephone number is
(216) 522-3934, ext. 745 and a description of the project,
solicitation number, contract specialist and bid opening/closing
date will be provided. If a solicitation package that you are
interested in is not on the Procurement Information Line this
means that the project is not available yet. Do not call to
inquire when it will be available. If there is a charge for
the plans and specs you will be provided a copy when it is
available.*****
CITE: (W-037 SN029224)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--RENOVATE BUILDING 3096 AT MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-95-B-1010
DUE 032697
POC Dorothy Finn, Contract Specialist, 202-685-3158
DESC: SOLICITATION NOTICE - This project will be UNRESTRICTED.
The Standard Industrial Classification (SIC) Code for this
project is 1542 - General Contractors - Nonresidential Buildings,
Other than Industrial Buildings and Warehouses. The size standard
is $17M. This project contains a Base Bid and one option. The
project description for the base bid includes the complete
interior renovation of Building 3096, miscellaneous exterior
repairs and incidental related work. The work for option one
is to prep and paint the two existing exterior canopies and
the existing soffits, fascias and rake trim. Request for plans
and specifications may be mailed to the above address by indicating
"Plans Room", first floor, Building 212 or request may be sent
via facsimile by using fax #202-433-0939. Contractors within
the local area are encouraged to pick-up a copy of the solicitation
at Building 212 of the Washington Navy Yard. The hours of operation
are 7:30 a.m. 3:30 p.m., Monday through Friday. There will
be a non-refundable charge of $45 for the documents. Please
note that plans and specs will be issued on a "first come,
"first serve" basis. The projected date for the issuance of
plans and specs is 24 February 1997. The project date for the
bid opening is 26 March 1997 at 2:00 p.m. At approximately
3:00 p.m. on the date of the bid opening, interested parties
may call 202-685-3194 for the results of the bid opening. The
estimated cost of construction is between $250,000 and $500,000.
CITE: (I-037 SN029290)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 Contracting Squadron/LGCC, 3112 Broadway Ave, Unit
5B, Eielson AFB, Alaska 99702-1887
SUBJECT: Z--COMPOSITE POL FACILITY MAINTENANCE AND REPAIR
SOL F65503-97-B0006
DUE 032797
POC Randy Hays, (907) 377-1838, Contract Administrator, Eielson
AFB, Alaska.
DESC: Work shall include but is not limited to the following:
Repair Tank 15; Work includes the removal of residual fuel
and sludge from the tank and underground fuel piping, tank
cleaning and abandonment of underground fuel piping. For the
tank, the work includes the provision of above ground fuel
piping, relocating the tank approximately 200 feet and placing
the tank on a new tank floor and concrete ringwall foundation.
The tank work also includes the provisions for cathodic protection,
leak detection, interior tank coating modification, interior
and exterior tank piping, overfill alarms, gauge tube, overfill
prevention valve and other incidental work. For the tank dike,
the work includes the provision of earth work, a dike liner,
a dike drain and other incidental work. Repair Tank 22; Work
includes the removal of residual fuel and sludge from the tank
and underground fuel piping, tank cleaning and abandonment
of underground fuel piping. For the tank, the work includes
the provision of above ground fuel piping, tank lifting, tank
floor installation, concrete ringwall foundation, cathodic
protection, leak detection, interior and exterior tank coating,
interior and exterior tank piping, overfill alarms gauge tube,
overfill prevention valve and other incidental work. For the
tank dike, the work includes the provisions of earth work,
a dike liner, a dike drain, and other incidental work. Repair
Tank 59; Work includes the removal of residual fuel and sludge
from the tank and underground fuel piping, tank cleaning and
abandonment of underground fuel piping. For the tank, the work
includes the provision of fuel piping, a tank floor, cathodic
protection, leak detection, interior and exterior tank coating,
interior and exterior tank piping, overfill alarms, gauge tube,
overfill prevention valve and other incidental work. For the
tank dike, the work includes the provision of earth work, a
dike liner, a dike drain and other incidental work. Repair
Dikes E-6 Complex; The work includes the removal of residual
fuel and sludge from six (6) existing tanks and associated
piping, tank cleaning, and removal of underground fuel piping.
For the tanks, the work includes the provision of aboveground
fuel piping from the facility valve house to each tank, overfill
alarm systems, gauge tubes, overfill protection valves, and
other incidental work. For the tank dikes, the work includes
the provision of earth work, dike drains and other incidental
work. Performance period shall be 1110 calendar days. SIC code
is 1629. The magnitude is between $5,000,000.00 and $10,000,000.00.
This project will issue on or about 25 Mar 97. All requests
for bid packages must be submitted in writing to this office
accompanied by a check or money order payable to U.S. Treasury
in the amount of $60.00. No telephone or fax requests will
be accepted.
CITE: (M-037 SN029295)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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 Air Weapons
Station, China Lake, CA 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY FACILITIES DEMOLITION
SOL N62474-97-B-1845
DUE 043097
POC Brian Sweany, Contract Specialist, (619) 939-0094, E. Thomas
Kozan, Contracting Officer, (619) 939-4421.
DESC: TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION INDEFINITE
QUANTITY FACILITIES DEMOLITION--The Contractor will be required
to furnish all labor, materials, equipment and supervision
required demolition and removal of various structures including
but not limited to one and two story wood frame, brick, concrete
block, metal and concrete buildings. The work includes disconnection
and abandonment of existing sewer, water, gas, and electrical
utilities, removal and disposal of power/telephone poles including
wiring and transformers, removal and disposal of trees and
shrubs, demolition and removal of wood, concrete block and
chain link fencing. Provide asbestos abatement for existing
insulation, siding, floor tile and mastic in compliance with
federal, state and local ordinances. Existing structures contain
lead paint and demolition must be conducted in compliance with
all federal, state and local ordinances. Site excavation, backfilling,
and finish grading will be required. Tentative issue date on
or about 31 March 1997 with opening date approximately 30 days
later. The SIC Code is 1795. The related small business size
standard is $70.0 million. Firm fixed price contract. Resulting
contract will include a basic contract period and two (2) one
year option periods. Potential bidders should request IFB N62474-97-B-1845
in writing not later than (15) calendar days after publication
in the CBD. 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 THE REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THIS
CHARGE WILL APPEAR IN THE PROCUREMENT NOTICE (IN THE CBD) TO
FOLLOW IN APPROXIMATELY FIFTEEN (15) DAYS AND WILL BE NON-REFUNDABLE.
MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK OR MONEY ORDER PAYABLE
TO: COMMANDER NAWS. SEND TO: OFFICER IN CHARGE OF CONSTRUCTION
(OICC), CODE 832200D, BUILDING 00978, NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6100. CASH PERSONAL CHECKS AND COMPANY
CHECKS WILL NOT BE ACCEPTED. Plans and Specifications will
be available until supply is exhausted.
CITE: (M-037 SN029296)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--INSTALL OCCUPANCY SENSORS IN VARIOUS BUILDINGS (RESTROOMS
AND BREAK AREAS).
SOL DAAC01-97Q0-093
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Reference Synopsis for RFQ DAAC01-94-Q-0093. This modification
is to change the Quote Number from DAAC01-97-Q-0093 to DAAC01-97-R-0009.
Requests for bid packages will be honored under either Solicitation
Number. All other information remains the same. Request for
solicitation must be in writing and are acceptable by FAX (205)
235-6353. Telephone requests will not be acknowledged.
CITE: (I-037 SN029308)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--REPAIR AND INSTALLATION OF STEEL CHAIN-LINK FENCING,
REQUIREMENTS CONTRACT, BASE AND TWO (2) OPTION YEARS
SOL DAKF23-97-B-0008
DUE 031897
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Fencing materials shall match existing materials. Installation
procedures shall be in accordance with the product manufacturer's
recommendations and the technical provisions. SIC Code is 1799/$7.0
Million. The estimated dollar range is between $500,000 and
$1,000,000. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this acquisition is Unrestricted;
however, solicitation will contain the clause 252.219-7008
Evaluation Preference for SDB Concerns. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDT). You can obtain a free
copy of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of Contracting's Home Page at www.campbell.Army.mil/
Campbell.htm. Responsible sources may also request a bid package
by submitting a non-refundable charge in the amount of $25.00
to the Directorate of Contracting, 2174 13 1/2 Street, Fort
Campbell, KY 42223-5358. This must be in the form of a money
order, certified or
CITE: (I-037 SN029322)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REPAIR UNDERGROUND ELECTRICAL SERVICE FOR WOODLAWN
VILLAGE, 2600 AND 2700 AREA FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0005
DUE 050197
POC Contract Specialist PATRICIA BARNES (703) 806-4487 Contracting
Officer WILLIAM E. CAMPBELL, JR. (703)806-4411 (Site Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia, intends to issue a solicitation for a contractor
to provide all labor, materials and equipment for replacing
the underground electric service for Woodlawn Village 2600
and 2700 Area, Fort Belvoir, Virginia. Work to be performed
includes, but is not limited to: Installation of new medium
voltage, underground feeders; Installation of new distribution
switches; Installation of new transformer foundations and Installation
of new lighting system conductors. The proposed solicitation
is 100% set-aside for Small Business Concerns with a size standard
of 7 million dollars. The SIC Code is 1731. The magnitude is
estimated between $1,000,000.00 and $5,000,000.00. Requests
for the solicitation shall be in writing to the DIRCTRT OF
CONTRACTING ATTN CONSTRUCTION DIVISION, 9410 JACKSON LOOP,
STE 101, FT BELVOIR VA 22060-5134. Requests may also be faxed
to (703) 806-4488.
CITE: (I-037 SN029324)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ISLAND 7-ISLAND 8, MISSISSIPPI COUNTY, MISSOURI (MILE 916R
AHP) AND KENTUCKY POINT, FULTON COUNTY, KENTUCKY (MILE 888L
AHP)
SOL DACW66-97-B-0014
DUE 032597
POC Contract Specialist SHIRLEY R. SHELTON (901) 544-3119 (Site
Code DACW66)
DESC: The work consists of raising Island 7 - Island 8 Dikes
No. 1, 2, 3, and 4 and constructing Kentucky Point Dike No.
1 Trail by placement of Graded Stone A and Riprap Paving. The
work for Island 7 - Island 8 is located in the Mississippi
River approximately 6 river miles downstream of Hickman, Kentucky
and the work for Kentucky Point is located in the Mississippi
River approximately 1 river mile downstream of New Madrid,
Missouri. The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. This will be an unrestricted procurement
in accordance with Public Law 100-656. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. There will be seven (7) drawings in the bid set.
Total price bid set - $12.00.
CITE: (I-037 SN029325)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration ( ),Public Buildings
Service,P. O. Box 2 5546,Denver,CO 80225-0546
SUBJECT: Z--COURT ROOM SOUND SYSTEM UPGRADE
SOL GS-08P-97-JCC-0002
DUE 040997
POC Contact,Jeane A. Hanrahan,303/236-1770
DESC: SIC CODE 1731 This requirement will be procured utilizing
the Small Busines s Competiveness Demonstration Program. Scope
of Work: The contractor will prov ide all materials, labor,
supervision ect. to Upgrade the Sound Systems in the f ollowing
locations. 1. Bankrupcty Courtroom, Pierre, SD. 2. Bankruptcy
Courtroo m, Sioux Falls, SD, 3.District Courtroom, Sioux Falls
SD. The cost range is $100 ,000-$250.00. The IFB will be issued
o/a 3/10/97 The bid opening date will be o /a 4/9/97. All requests
for plans and specifications must be in writing to the a bove
address or faxed to (303)236-7403. (303)236-7403.
CITE: (I-037 SN029339)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 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--PRE-SOLICITATION NOTICE, PROJECT VGLZ 942028,"ALTER/REPAIR/MAINTAIN
BUILDING 1416"
SOL N/A
POC Point of Contact - Mary F. Pace, Contract Administrator or
Paula J. DeShon, Contracting Officer, (810) 307-4881/5989
DESC: Provide all plant, labor, material, equipment, appliances,
and supervision necessary to alter/repair/maintain Hangar 1416
at Selfridge Air National Guard Base MI. Work is to include,
but not limited to installing a 1,000 LB capacity bridge crane
complete and a personnel anti-fall protection devise, relocating
and adding on to various utility systems, (electric, water,
compressed air, communications) throughout the hangar, room
demolition/ remodeling, interior finishing of walls, ceilings,
and floors, construction of a photo processing lab, parts cleaning
area, various shops (welding, avionics, sheet metal working,
tire repair, etc.), upgrade the fire detection and protection
systems, replace the existing heating and air conditioning
systems with energy efficient equipment and a complete DDC
electronic control system to be interfaced with the base system.
All work is to be in strict accordance with the plans and specifications
for Project VGLZ 942028, "Alteration/Repair/Maintain Building
1416". The estimated magnitude of construction is between $1,000,000
and $5,000,000. Performance period is 180 calendar days from
issuance of the Notice to Proceed. This is an unrestricted
solicitation and all responsible sources will be considered.

LINKURL: 131.4.32.81
LINKDESC:
ANGB MI
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-037 SN029342)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--DAM GATE CHAIN REPLACEMENT, L/D 17, MISS. RIVER,
MERCER CO., IL AND LOUISA CO., IA
SOL DACW25-97-B-0019
DUE 040297
POC Contract Specialist, Rhonda Johanson, 309/794-5519, Contracting
Officer, Bonnie R. Donelson, 309/794-5241
DESC: Removal and replacement of tainter gate pocket wheels and
chains, rehabilitation of roller gate chains, removal and replacement
of dam decking, built-up roofing, and miscellaneous electrical
work. Half-size plans and specs will be furnished for $45.50;
full-size for $113.75. The estimated magnitude of the proposed
procurement is between $1,000,000 and $5,000,000. All responsible
sources may submit an offer which shall be considered. The
SIC Code for this solicitation is 1629.
CITE: (W-037 SN029345)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL, PHASE 1, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0021
DUE 032797
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 5 February 1997 is hereby amended to read:
"Funds are not presently available for this acquisition."
CITE: (I-037 SN029351)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION, PHASE III, PROJECT
NO. 25519, FORT MONROE, VA
SOL DACA65-97-B-0014
DUE 031897
POC Marsha D. Flood, (757) 441-7746
DESC: Correction: This action was originally posted in the CBD
01/17/97. Change title to read: Whole Neighborhood Revitalization,
Phase III, Project No. 25519, Fort Monroe, VA. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the non-refundable amount of $90.00 per set. All other information
publicized in the original synopsis is correct.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-037 SN029405)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--HANGAR & RESCUE ADDITIONS AT MARINE CORPS AIR STATION,
CAMP PENDLETON, CALIFORNIA
SOL N68711-95-7578
DUE 092596
POC Contract Specialist, David Garcia/Contracting Officer, Katherine
G. Luhmann.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/27/97.
CITE: (I-037 SN029411)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--FY96 BRAC P-518S, AIRFIELD APRON EXPANSION, MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-92-C-4837
DUE 080996
POC Contract Specialist, David Garcia/Contracting Officer, Dennis
B. Wilkins.
DESC: This modification is issued to correct the award date of
the subject synopsis sent on 01/31/97 from 12/05/96 to 01/29/97.
CITE: (I-037 SN029417)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--THE EXPANSION OF BUILDING 11 ON THE NIH CAMPUS
SOL 263-97-P(CC)-0200
DUE 020797
POC Jean Riddle Contract Specialist - 301/435-3558.
DESC: CORRECTION OF SIC CODE- The National Institutes of Health
plans to solicit construction services for the expansion of
Building 11 on the NIH campus. The contractor, as a minimum
will be responsible for a Building addition consisting of approximately
7644 square meters. The expansion consists of two (2) levels
below grade, a high bay chiller area at grade and a two (2)
story office/shop area. Site work for placement of the building
to include relocation/addition to sanitary water, stormwater,
steam, chilled water supply and return, electrical and communications.
Tunnel connection (approximately 80 meters) for Building 11
expansion to the campus tunnel system will be constructed.
15 KV service for the expansion will extend from Building 46
west substation. Transformers and switch gears shall be provided
for the equipment. Installation of chillers 22,23, and 24 and
all associated auxiliary equipment with a total capacity of
15,000 tons. Installation of secondary variable speed pumping
system, installation of a 10,000 ton free cooling for winter
operation and asbestos abatement and lead paint removal. This
project will have three (3) options, which will be implemented
pending availability of funds as outlined. Option 1: Provide
Chiller 25 with a total capacity of 5,000 tons, Option 2: Provide
ozone water treatment for cooling towers 22, 23, and 24, Option
3: Provide ozone water treatment for cooling tower 25. Firms
shall have a minimum of 10 years experience in the type of
work outlined above. The general contractor and his first tier
mechanical, structural, civil and electrical subcontractors
shall submit their qualifications for evaluation as a part
of their proposal. The proposals will be evaluated for cost
and technical merit and these two factors shall have essentially
equal weight. The technical proposal shall be evaluated based
on technical experience, past performance, relevant project
experience on similar projects management plan including work
and schedule plan and staffing, personnel experience, quality
control plan, safety records on past projects, these evaluation
factors will be elaborated upon in the solicitation. The solicitation
will be ready for issuance sometime on or about February 19,
1997. All responsible sources may respond to this solicitation.
Requests shall be presented in writing accompanied with a money
order, certified check or cashiers check for $330.00 payable
to the National Institutes of Health. This payment is non-refundable.
RFP package my be requested in writing or picked up at The
National Institutes of Health, 9000 Rockvile Pike, Trailer,
TR-46B, MSC 6705, Bethesda, Maryland 20892. Location of the
trailer on the NIH campus is at the S.W. corner of the intersection
of Service Road West and Convent Drive. The phone number at
the trailer is 301/913-5210, contact Lisa Chism. Contract completion
time will be 1185 calendar days. A pre-proposal meeting/site
visit will be noted on the front of the solicitation. A fixed
price construction contract is contemplated with an estimated
cost of more than $30,000,000.00. SIC Code for this procurement
is 1711.
CITE: (I-037 SN029453)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--NEW LIGHT FIXTURES, NAVY EXCHANGE PARKING LOT, NAVAL
EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6960
DUE 032797
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a modification to synopsis dated 4 Feb 97 to add
the cost range of $100,000 - $250,000. All other terms and
conditions remain the same.
CITE: (I-037 SN029455)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--EXTERIOR REPAIRS, QUARTERS NB-1, CC, NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-95-B-2301
DUE 040197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes; removal
and disposal of existing wood siding, trim, and window sash;
work involving materials coated with lead-containing paint;
removal of aluminum storm windows; removal and reinstallation
of storm doors; provision of new wood siding, window sash,
and trim; provision of new storm windows; painting; and incidental
related work. Estimated cost range: $25,000 - $100,000. The
SIC code is 1761 and the small business size standard is $7.0
million. The solicitation will be available on or about 27
Feb 97. Bid opening will be on or about 1 Apr 97. Written request
for a solicitation package should be addressed to ROICC, NAVFAC
Contracts, NETC, Bldg 1, Simonpietri Dr., Newport, RI 02841-1712
or fax (401) 841-1349. State your name, address and solicitation
number.
CITE: (I-037 SN029456)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACE 2 STEAM BOILERS W/HOT WATER
SOL GS-07P-97-HUC-0042
DUE 040997
POC Contact,Kay Norris,817/978-2611
DESC: SIC CODE 1711 - PROVIDE ALL LABOR AND MATERIALS TO REPLACE
TWO (2) STEAM BO ILERS W/HOT WATER BOILERS WHICH INCLUDES ASSOCIATED
PIPING AND VENT WORK AT THE USPO/COURTHOUSE, 25TH & AVE F,
GALVESTON, TX. ESTIMATED COST RANGE $25,000-$100 ,000, PROJECT
NO. RTX96041, SOLICITATION NO. GS-07P-97-HUC-0042 PRESOLICITATION
NOTICE TO BE SENT ON OR ABOUT 2/10/97. THERE WILL BE NO CHARGE
FOR THE SPECIFIC ATIONS AND DRAWINGS SENT OUT ON THIS PROJECT.
BID OPENING SCHEDULED FOR ON OR A BOUT 4/9/97. FOR COPIES OF
THE SOLICITATION, CONTACT THE CONTRACTING OFFICER KA Y NORRIS,
GENERAL SERVICES ADMINISTRATION 7PMCC, 819 TAYLOR STREET, ROOM
12A28, FORT WORTH, TX 76102-6105. REQUESTS FOR SPECIFICATIONS
MAY BE FAXED TO (817)97 8-6155. TELEPHONE NUMBER:(817) 978-2611.
ALL RESPONSIBLE SOURCES WILL BE CONSI DERED.
CITE: (I-037 SN029235)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--BACK UP IRON SIGHT TO BE PLACED ON M4A1 CARBINE
SOL N00164-97-R-0047
DUE 041497
POC Contact point, Ms. Joyce Gibson, Contract Specialist, Code
1162NM, 812-854-1573
DESC: This solicitation is for the manufacture and delivery of
a commercial/non-developmental Backup Iron Sight in accordance
with specification to be furnished with the solicitation. Indefinite
Delivery/Indefinite Quantity (IDIQ) contract for 50 each minimum
and 20,000 each maximum. The Backup Iron Sight will be a component
of the SOPMOD-M4A1 Accessory Kit and will typically be attached
to the M4A1 Carbine at all times as a back-up to any sighting
system used on the M4A1 Carbine. The backup Iron Sight will
fold to allow proper positioning of the primary optic for a
clear viewing path. The Backup Iron Sight shall interface with
the M4A1 Carbine Upper Receiver Group (URG) accessory mounting
rail and Rail Interface System. The mounting interface is defined
by MIL-STD-1913. Ten (10) identical product samples and a concise
technical proposal will be required with each proposal. Any
difference between the product samples and contract deliverables
should be described in the technical proposal. Delivery to
be 60 days after placement of initial delivery order and 30
days for all subsequent delivery orders. Delivery is F.O.B.
destination. Shipping destinations will be provided with each
order. Award will be made to the offeror who proposes the best
value to the Government as determined by the source selection
criteria. This is an unrestricted solicitation. All interested
parties may submit an offer which will be reviewed. Requests
for solicitations may be faxed in to the above POC on (812)854-5095.
Contracting Officer sends.
CITE: (I-036 SN028944)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 4461A1W
SOL F42630-97-R-20796
DUE 032897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812"L X 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 59000ea. Applicable
to: Acft Ejection Sys. Destn: FMS Countries. The approximate
issue/response date will be 26 Feb 97. To: Olin Corp, East
Alton Il 62024-1174. 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-037 SN029365)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-97-R-X019
DUE 031497
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: YPE96362000528 NSN 1440-01-385-5241, CAGE 53711
Part No 6317895-206 25 -EA Del to Mechanicsburg PA 17055-0789
Del by 07 Apr 97. 25 -EA Del to Lathrop CA 95330 Del by 07
Apr 97. A 12-MONTH indefinite delivery (requirements) contract
is anticipated. Please quote price breaks 10 EA to 150 EA,
all responsible sources may submit offer which DESC shall consider.
CITE: (I-037 SN029095)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CONDUIT ASSY (MAIN)
SOL F42630-97-R-20799
DUE 032897
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 1420-01-352-4551HN P/N: 2901040300, 96" L
1.5" H 4.5" W 15 lbs Steel main conduit assy on missile. 3ea.
Applicable to: Agm-142. Destn: Barksdale AFB LA. Delivery:
31 Dec 97 3 ea Item 0002 NSN 1420-01-321-0719HN Control Section
P/N: 8950000000A, Performs steering function, motor ignition
logic & power supply function. 26.5" L 21" D 132 lbs. 1ea.
Applicable to: Agm-142 Weapon Sys. Destn: Barksdale AFB LA.
Delivery: 31 Dec 97 1 ea Item 0003 NSN 1420-01-252-4031HN V-Band
(Rocket Motor) P/N: 2900000002, Band goes around missile -
18.5" L 3" W 5 lbs. Steel alloy - hold rocket motor. 9ea. Applicable
to: Agm 142. Destn: Barksdale AFB LA. Delivery: 31 Dec 97 9
ea The approximate issue/response date will be 26 Feb 97. To:
Rafael, Haifa Israel 31021. 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-037 SN029366)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--FAIRING, FUSELAGE AIRCRAFT
SOL DAAJ0997Q0684
DUE 022197
POC CPT Mark A. Anderson, Procurement Officer, (314) 263-2978.
DESC: NSN: 1560-00-923-2879, P/N: 205-060-805-21, QTY: 15 each,
FOB Origin with delivery of 8 each to XU Transportation Officer,
Defense Dist Depot Susquehanna, New Cumberland, Pennsylvania
17070-5001, 3 each to XU Defense Distribution West, Distribution
Depot San Joaquin, Trans Ofc, PO Box 960001, Stockton, California
95296-0130, 4 each to XU Trans Ofc, Red River Army Depot, Texarkana,
Texas 75507-5000. Delivery without First Article would be 120
days after date of contract. First Article Test Report due
108 days after contract award with delivery of 15 each, 210
days after contract award. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation in accordance with procedures contained in Section
L of the solicitation. This proposed contract action is for
supplies for which the Government does not own specifications
and drawings, and is restricted to the following approved sources:
Bell Helicopter. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer, and provide supporting evidence
which will permit their participation in the current or future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency.
CITE: (I-036 SN028957)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--DUCT, GAS PURGE
SOL SP0460-97-Q-B916
DUE 032497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff/BV410/804-279-4535.
DESC: PR-NO: YPG97013000655 NSN 1560-01-011-8812, duct, gas purge
Arrowhead Products, CAGE: 70628. P/N 713169-1. Identify to
MILSTD-130H, dated 01 Dec 93. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open sole source. Intended sources: Arrowhead
Products. This requirement is for an indefinite delivery purchase
order for a base year and four option years. 63 -EA Del to
New Cumberland PA 17070-5001 Del by 60 days. 66 -EA Del to
Stockton CA 95296 Del by 60 days. 34 -EA Del to Barstow CA
92311-5014 Del by 60 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN029253)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--PARACHUTE HOOK ASSEMBLY
SOL SP0460-97-Q-C969
DUE 032697
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97021000735 NSN 1560-01-413-4149, 2 -EA Del to
Hurlburt Fld FL 32544-5737 Del FOB destination 120 DARO Rockwell
P/N 20000531626-001 drawings re this buy are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance, and
other evaluation factors; other than full and open; only one
source (NOTE 22) Rockwell Intl. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-037 SN029256)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--RFI STORES MANAGEMENT SYSTEM
SOL N/A
POC Contact, Stacy Bostjanick, Phone (703)604-2000
DESC: The Program Executive Officer, Air, ASW, Assault and Special
Mission Programs (PMA-290), is conducting a Request for Information
(RFI) to determine the availability of interested sources and
expertise to provide a Stores Management System (SMS) to replace
the current S-3 T/M/S Armament Control System (ARMCOS). The
ARMCOS is part of the Control-Indicator Set, AN/ASQ-147. The
new SMS will be integrated with and operate with the existing
DISCOS and SESCOS. The navy will be looking for a prime contractor,
via the formal competitive procurement process, to modify,
integrate, fabricate, install, test and provide integrated
logistics support (ILS), engineering and software development
efforts to adapt/modify the SMS for use in the S-3 T/M/S aircraft.
An RFI package is expected to be available to industry by 14
February 1997. Responses are sought from industry to aid the
government in its planning processes and methods to maintain
the existing system performance and functionality. A draft
SMS Specification is available. This request shall not be construed
as a Request for Proposal (RFP) or as an obligation on the
part of the government to acquire any follow-on capabilities.
The government does not intend to award a contract at this
time or otherwise pay for the information provided. No entitlement
to payment of direct cost or charges by the government will
arise as a result of submissions of responses. Any formal RFP
will be separately listed in the Commerce Business Daily. Tentatively,
the Government plans to release a draft RFP package during
1st quarter CY 1997. Contractors interested in receiving this
package should provide company name, address, point of contact,
phone number and fax number via fax and followed by a hard
copy letter. Contractors responding will be notified when packages
are available for pickup or mailing. Point of contact is Stacy
Bostjanick (703) 604-2000, extension 6154 or facsimile (703)
604-2012. Mailing address is: Naval Air Systems Command, COde
AIR-2.3.2.1, Attn: Stacy Bostjanick, 1421 Jefferson Davis Hwy.,
Arlington, VA 22243-5120 - NAVAIR Synopsis No. 30029-97.
CITE: (I-036 SN028952)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--DAMPNER, FLUTTER
SOL DAAJ09-97-R-0294
DUE 022197
POC Captain Mark A. Anderson, Procurement Officer, (314) 263-2978.
DESC: NSN: 1650-00-157-6843, P/N: 204-010-937-7, QTY: min 500,
max 3,000. Five year, Indefinite Delivery, Indefinite Quantity
(IDIQ) requirement; minimum of 500 each (first year), maximum
of 3,000 each (5 year maximum). When ordering quantities during
out-years(2d through 5th), the minimum delivery order quantity
will be 100 each and the maximum will be 1,000. FOB Destination
with delivery of 500 each (total for the first year quantity)
at a rate of 50 per month to XU Trans Ofc, Red River Army Depot,
Texarkana, Texas 75507-5000, beginning 180 days after contract
award. This procurement requires prequalification. Contractors
who desire to be prequalified must submit qualification documentation
in accordance with procedures contained in Section L of the
solicitation. This proposed contract action is for supplies
for which the Government does own specifications and drawings
for however it is currently restricted to the following sources:
Bell Helicopter Textron, Hill Industries, United Valve Co and
the Parker Hannifin Corp. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
CITE: (I-036 SN028959)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL, TRANSMISSION.
SOL SP0740-97-Q-0929
DUE 031497
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96249000731 NSN 1615-01-116-2900, CAGE 77272
Part No 145DS024-18 CAGE 80201 Part No CR537144-81 seal, transmission.
I/A/W Boeing helicopter Co, P/N 145DS024-18 and CR Industries,
P/N CR537144-81. 63 -EA Del to Corpus Christi TX 78419 Del
by 30 Nov 96. 29 -EA Del to Lathrop CA 95330 Del by 30 Nov
96. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preferen CE for SDB concerns. This acquisition
is for supplies for which the governmen T 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: 77272 Boeing helicopter and 80201 CR Industries. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-037 SN029049)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, DUAL
SOL SP0740-97-Q-0932
DUE 031497
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96256000764 NSN 1650-01-119-7377, CAGE 12400
Part No SM220-K141 CAGE 77272 Part No 145HS286-1 CAGE 81996
Part No 145HS286-1 transducer, dual. Transicoil Inc P/N SM220-K141.
12 -EA Del to New Cumberland PA 17070-5001 Del by 09 Dec 96.
48 -EA Del to Corpus Christi TX 78419 Del by 09 Dec 96. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preferen CE for SDB concerns. This acquisition is
for supplies for which the governmen T 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: 77272
Boeing helicopter and 12400 transcoil Inc. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-037 SN029065)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DRUM ASSEMBLY. ON A-6 AIRCRAFT.
SOL SP0770-97-Q-MM45
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97022000681 NSN 1650-00-409-1556, CAGE 70210
Part No 953911-1 brake drum assembly. Airesearch manufacturing
Co (70210) P/N 953911-1 208 -EA Del to Bremerton WA 98314 Del
150 days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. 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: Alliedsignal 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, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-037 SN029069)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USSOCOM, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798,
ATTN: AMSAT-D-TK
SUBJECT: 16--COLOR WEATHER-MODE UPGRADE TO AN/APQ-174B MULTI-MODE
RADAR
SOL USZA95-97-R-0007
DUE 022497
POC Linda Diedrich, Contract Specialist, 314-263-0854, Donna
Luedtke, , Contracting Officer, 314-263-0853
DESC: Noun: Color Weather-Mode Upgrade to AN/APQ-174B Multi-Mode
Radar. . Phase 1 is for the development of an MMR color mode
engineering change and delivery of one prototype MMR with the
color weather-mode enhancement. Phase 2 is for modification
of 56 each MMRs to incorporate the color weather-mode enhancement.
The Government does not own the specifications and drawings
to permit full and open competition. Firms that recognize and
can provide the services above are encouraged to identify themselves
to the Co ntract Specialist. When calling be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer which shall be considered by the agency.
Intended source is Texas Instruments Inc., Defense Systems
and Electronics, 2501 West University, McKinney, TX. See Note
22. Contract Specialists phone number is 314-263-0854, fax
number 314-263-1828, e-mail address ldiedric@tapo1.stl.army.mil.
CITE: (I-037 SN029115)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY
SOL SP0460-97-X-2686
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copy of express qu ote/solicitation
contactbuyer, Jeanne Yonce/BV617/804279-5145, FAX 804-279-6078
or X4300CONTRACTING officer/ Kim Ratliff/804-279-4535
DESC: PR-NO: YPG97028000950 NSN 1680-00-595-7035, grip assembly,
Grumman Aerospace CAGE 26512, P/N 160C12004-1, sources: Guardian
elec Mfg CAGE 73949, P/N A218-96507-00, special QAP 106 applies.
Origin inspection required. unrestricted. 18 -EA Del to New
Cumberland PA 17070-5001 Del by 45 DARO. 5 -EA Del to Barstow
CA 92311-5014 Del by 45 DARO. more than one source. 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-037 SN029283)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHIMMY DAMPER
SOL F42630-97-Q-21086 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, change solicitation number to F42630-97-R-21086.
Add the following: Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
responsible source 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. Extend opening to 30 days and delete
anticipated award date. As a result of this action soliciation
F42630-97-Q-21086 is cancelled.
CITE: (I-037 SN029362)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SHAFT ASSY, HORIZONTAL TORQ TUBE
SOL F42630-97-Q-25904
DUE 031897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-060-9033 P/N: 8373M2, 52 7/8 inches
long x 1 1/2 inches tube diameter steel. Retracts and extends
landing gear. 37ea. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Sep 97 8 ea 30 Apr 98 29
ea The approximate issue/response date will be 26 Feb 97. The
anticipated award date will be 18 Mar 97. Written procedure
will be used for this solicitation. To: Cef Industries Inc,
Addison Il 60101-0000. 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. 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-037 SN029363)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BALLSCREW
SOL F42630-97-Q-25906
DUE 031897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-148-4162 P/N: 8430-52, Ballscrew
for ballscrew assembly. C130 MLG. Made of 9310 steel. 20ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 97 8 ea 30 Oct 98 12 ea The approximate issue/response
date will be 26 Feb 97. The anticipated award date will be
18 Mar 97. Written procedure will be used for this solicitation.
To: Cef Industries Inc, Addison Il 60101-0000. 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. 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-037 SN029364)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--KEY, DISC DRIVE,BRAK
SOL F42630-97-R-25924
DUE 032897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-332-5494 P/N: 170-242, Approximate
1.05 inch wide x. 30 inch high x 5.06 inch long. Transload
from brake assy to wheel. Limiting abrasion on wheel brake
lugs. Material=steel 6039ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jun 97 1000 ea
31 Jul 97 1000 ea 30 Sep 97 4039 ea The approximate issue/response
date will be 26 Feb 97. To: The B F Goodrich Co, Troy Oh 45373-0340.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-037 SN029369)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--BLEED AIR, DUCT
SOL F09603-97-Q-11618
DUE 033197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Brown/Lbka/[912]926-7364
DESC: Item 0001 NSN 1660-01-381-3324LG P/N: 93104848-10, MATERIAL:
INCONEL; FUNCTION: CHANNELS BLEED AIR FROM ENGINE. 19ea. Applicable
to: C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 SEP 97 2 ea 02 MAR 98 17 ea FAX REQUESTS FOR SOLICITATION
PACKAGE WITH DD FORM 2345 TO WR-ALC/PKXOA (DISTR IBUTION) (912)926-7572
AND REFERENCE SOLICITATION NUMBER F09603-97-Q-11618. The approximate
issue/response date will be 27 Feb 97. The anticipated award
date will be 17 APR 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26, 8.
CITE: (I-037 SN029390)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE
SOL N/A
POC Contact, Stacy Bostjanick, Phone (703)604-2000
DESC: The Program Executive Offic, Air, ASW, Assault and Special
Mission Programs (PMA-290), is conducting a Request for Information
(RFI) to determine the availability of interested sources to
perform the standard depot level maintenance (SDLM) of the
fleet of S-3 T/M/S aircraft. The navy will be looking for a
prime contractor, via the formal competitive procurement process,
to provide this fleet rework in the effort to reduce the present
Scheduled Depot Level Maintenance (SDLM) backlog to manageable
levels. An RFI package (containing the Draft SDLM Spec) is
expected to be available to industry by 1 February 1997. Responses
are sought from industry to address tooling requirements and
lead time, required GFE/Support Equipment, minimum sustainable.
biddable quantity and maximum sustainable biddable quantity,
if applicable. Additionally, responses should address any existing
S-3 component repair/refurbishment contractual ties currently
held by respondees with other industry agencies which this
effort might leverage from. A draft SDLM Specification is available.
This request shall not be construed as a Request for Proposal
(RFP) or as an obligation on the part of the government to
acquire any follow-on capabilities. The government does not
intend to award a contract at this time or otherwise pay for
the information provided. No entitlement to payment of direct
costs or charges by the government will arise as a result of
submissions of responses. Any formal RFP will be separately
listed in the Commerce Business Daily. Tentatively, the Government
plans to release a draft RFP package during 1st quarter CY
1997. Contractors interested in receiving this package should
provide company name, address, copy letter. Contractors responding
will be notified when packages are available for pickup or
mailing. Point of contact is Stacy Bostjanick, 1421 Jefferson
Davis Hwy., Arlington VA 22243-5120 - NAVAIR Synopsis No. 30028-97.
CITE: (I-037 SN029192)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--PARTS KIT, HYDRAULIC. CONSISTS OF 1 BUSHING, 2 SCREENS,
1 AIR VENT ASSEMBLY, 6 BACKUP RINGS, 2
SOL SP0740-97-Q-0976
DUE 032897
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) Marcie Moore (614)6 92-1295
DESC: PR-NO: YPC97030000772 NSN 1730-01-159-0499, CAGE 00994
Part No 120A1534 CAGE 34087 Part No 5958 parts kit, hydraulic
Jack. I/A/W Columbus Jack Corp P/N 120A1534. Tech data is proprietary
and cannot be released or Kitco (34087) P/N 5958. 51 -EA Del
to Lathrop CA 95330 Del by 21 May 97 OR 70 days ADO. 16 -EA
Del to Jacksonville FL 32212-0097 Del by 21 May 97 OR 70 days
ADO. The following NOTES are applicable: 1. solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority to 10 U.S.C. 2304 (C)(1). approved sources are: 00994
Cols Jack Cor, 34087 Kitco Inc., 1L397 gks Inc. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-037 SN029071)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--GROUND ADAPTER SET
SOL F41608-97-20046
DUE 032197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, E./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-657-1178 P/N: 105865, Form,Fit and
Function: Used to transport J-79 engine. Predominant Material:
Steel 11EA. Applicable to: J79 Engine. Destn: FB2065. Delivery:
31 JUL 97 11 ea NO DRAWINGS AND/OR SPECIFICATIONS ARE AVAILABLE.
The approximate issue/response date will be 27 Feb 97. The
anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. To: Air Logistics Corp,
Pasadena Ca 91107-3120. To: Equipment And Supply Incorporated,
Monroe Nc 28110-7807. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26.
CITE: (I-037 SN029396)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--METHODS FOR REMOVAL OF RUBBER DEPOSITS FROM RUNWAY
SURFACES
SOL N68335-97-RFI-705
DUE 022197
POC Amy Hayward Code 2131AH, (908) 323-2921.
DESC: Request information on proven, documented commercial materials
and/or methods for the removal of rubber deposits from runway
surfaces. Rubber deposits originate from the wheels of landing
military aircraft. Information is sought on mechanical and
chemical removal methods. Removal of rubber is required on
Marine Corps airfield landing surfaces. The landing surfaces
are created from interlocked aluminum panels (AM-2 mats). Mats
are coated with an epoxy nonskid material. Rubber removal material
or method must not substantially attack, degrade or remove
nonskid coating along with rubber build-up. Materials or method
must not be corrosive or damaging to aluminum skin of mats.
Materials or method must comply with existing state and local
regulations pertaining to runoff or release of any hazardous
materials into the soil or air. Process will initially be used
on airfield surfaces located in Southern California (29 Palms,
CA). The information provided must include technical description
of method, Material Safety Data Sheets of any hazardous materials
required, present users of materials or method, and user references.
Respondents to this Request for Information are invited to
submit information on methods for the removal of rubber deposits
from runway surfaces. Any information provided may/may not
be included in a formal solicitation. The Government will not
pay for any information receieved in response to this RFI nor
will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
CITE: (I-037 SN029203)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 18--ROTARY ACTUATOR
SOL N00173-97-Q-0041
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to enter into a contract
on other than a full and open competitiveness basis in order
to award a contract to Starsys Research, to deliver space qualified
paraffin driven rotary acuators for a star tracker cover mechanism
which must open and close several hundred times. These paraffin
actuators must rotate to an open position of = 86 degrees provide
15 in-lb of torque during cover opening. The actuator must
latch and hold this open position without power. The actuator
must meet an existing interface geometry. These actuators are
the only units which have already been through a rigorous qualification
test program for this specific application (used for same application
on Clementine program). Program schedule is critical and requires
these fully qualifed actuators be available for integration
at NRL in August 1997. See Numbered Note(s): 22.
CITE: (I-036 SN028955)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIP REPAIR
SOL N47456-97-R-0021
DUE 022497
POC Dwight Jackson (808)474-5502, Contracting Officer
DESC: Miscellaneous janitorial cleaning for the YR-36, APL-4,
and YRBM(L)-32 barges to be performed at Naval Station Pearl
Harbor during the period 10 March to 10 July 1997. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSR)/ Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSR/ABR sources may submit
proposal offers which will be considered by the agency. Request
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date. Telephone: (808)474-5502/FAX:(808)471-2134.

EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-037 SN029407)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Division, Marine Corps Base, P.O. Box 8368,
Camp Lejeune, NC 28547-8368
SUBJECT: 23--TRUCKS, OFF HIGHWAY
SOL M6700197Q0006
DUE 031997
POC Purchasing Agent, Pat Cromwell, (910) 451-3016.
DESC: Pick-up trucks, 1 EA 3/4 ton, 4 x 4 with extended cab;
1 EA 3/4 ton, 4 x 4; heavy duty, similar to Chevrolet K2500,
suitable for off-road application. The proposed acquisition
is a small business set-aside. Standard Industrial Classification
(SIC) code for the requirement is 3537 and small business size
is 1000. Delivery to be 90 to 120 days from date of award,
delivery to Marine Corps Base, Camp Lejeune, NC 28542, FOB
Destination. Award will be based on price and price related
factors as a result of a written quotation. Anticipated award
date is 01 April 1997. Small businesses offering large business
manufactured trucks are eligible for award. Closing is 19 March
1997. No telephone requests for solicitations will be accepted.
Request for solicitation should be in writing only or by fax
(FAX number (910) 451-2331). All responsible sources may submit
a quotation which will be considered.
CITE: (M-037 SN029222)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMBLY, A
SOL DAAE0797RT247
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Dorothy Bynum (810) 574-7314
DESC: NSN: 2590009078969, qty: 35, FOB: destination, opt: 100%
item: cylinder ASSE see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 040797 (see soliciation for actual offer
due date).
CITE: (I-037 SN029032)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--CARRIER, SEAL
SOL F34601-97-Q-49626
DUE 032897
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 2840-01-171-0832JF P/N: 9340M11G01, P/N STEIN
SEAL P/N: SSCY8186-4 Dim: 0.874 inches long, outer dia 6.2915
inches; func: keeps oil sealed in the Bearing area. Matl: 15AMS5613,
5663. 108ea. Applicable to: F101, F110. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 DEC 97 108 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 26 Feb 97. The anticipated award
date will be 30 JUN 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-037 SN029375)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--VANE SECTOR STAGE 8
SOL F34601-97-Q-49631
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-322-6280PR P/N: 1476M28G01, Pn: 1476M28G01,
noun: vane sector Stage 8, mat: inco 718 MS5540, app5.9 " by
4.0". Due to variable and complex geometry of item, exact dimensions
are too numerous to record.Directs airflow as it is being processed
thru compressor. N HA: 2840013226276PR, app to F110-100/129
engines, F16C/D acft. 179ea. Applicable to: F110-100/129 Engines.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 DEC
97 179 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 26 Feb 97. The anticipated award date will be 30 JUN 97.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-037 SN029376)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--COVER,SUMP
SOL F34601-97-Q-49635
DUE 032897
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 2840-01-173-5335JF P/N: 9340M33G03, 6.747
MIN IN, 6.749 MAX IN DIA, 0.274 MIN IN, 0.288 MAX IN DIA 5
HOLES, 0.290 M IN IN, 0.310 MAX IN DIA ATHOLES 5 PLACES, HYD
PRESSURE TEST PER AMS 2615. APPL TO F101GE102 ENG,B1-B ACFT;
F110GE100 ENG, F16 C/D ACFT 7ea. Applicable to: B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 27 FEB 98 7
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 26 Feb 97.
The anticipated award date will be 30 JUN 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) 1,
26.
CITE: (I-037 SN029377)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--VANE
SOL F34601-97-Q-52976
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3182RV P/N: 534462, VANE, COMPRESSOR,
12TH STAGE, 0.8200 WIDE X 2.911 LONG, STAINLESS STEEL 6996EA.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 28 NOV 97 6996 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 26 Feb 97. The anticipated award date will be
30 JUN 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) 1, 26.
CITE: (I-037 SN029378)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--CASE 1GV
SOL F34601-97-R-52970
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2840-01-167-9584RV P/N: 800225, P/N 8002255
APP.SIZE 4 FT D1 BY 8 IN THICK CONTAINS 28 HOLLOW GUIDE VANES
WHICH DIRECT INLE T AIR TO 1ST ST6 FAN BLADES CONTAINS OIL
AND BREATHER TUBES IN HOLLOW VANES 235EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAY
99 235 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 26 Feb 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-037 SN029383)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--AUG BAL NOZ SEG ASSY
SOL F41608-97-R-43249
DUE 033197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-332-3439PT P/N: 4079428, Size: 6"
x 11.5" Pred. Matl: Titanium Casting Function: Opening & Closing
operation of balance nozzle segment aids increase of engine
performance. 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. A repair requirements contract
will be awarded with a three-year basic period and two, one-year
options. Best Estimated Quantities (BEQ's) as follows: Basic:
3936 ea; 1st Opt: 1278; 2nd Opt - 1268. Delivery 30 days ARO
at a rate of 500 per month. 6482ea. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-5443. Item 0002 This
line represents over-and-above included in the award of the
repair contract estimated at. 2 hours per unit. Item 0003 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 5 year repair requirements
contract with a three-year basic ordering period and two, one-year
options; includes over-and-above and management data. The approximate
issue/response date will be 27 Feb 97. To: Aar Engine Components
Serv., Inc., Frankfort Ny 13340-1135. To: Pratt & Whitney San
Antonio Inc, San Antonio Tx 78238 0000. To: Precision Southwest
Mfg Inc, Tucson Az 85705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-037 SN029400)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CONVERGENT SEAL LINER
SOL F41608-97-R-43250
DUE 033197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-180-2935PT P/N: 4060955, P/N 4067382
P/N: 4068401, Size: Approximately 4" W x 10" L x 1/2 D Pred
Matl: Cobalt Base Alloy (PWA 1042) Function: Serves as a thermal
barrier shield to protect the convergent nozzle segment seal.
We anticipate a 5-year repair requirements contract with two,
one-year options. Best Estimated Quantities as follows: Basic
Period - 5,769; 1st Opt - 1,651; 2nd Opt - 1,811. Delivery
against delivery orders 30 days ARO at a rate of 500 per month.
No GFM. Contractor furnished material only except for reparables.
9231ea. Applicable to: F100pw100/200 Engine. Destn: Kelly Afb,
Texas 78241-5443. 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
5 year repair requirements contract with over-and-above and
management data included. Qualification requirements apply.
The approximate issue/response date will be 27 Feb 97. To:
Aar Engine Components Serv., Inc., Frankfort Ny 13340-1135.
To: Pratt & Whitney San Antonio Inc, San Antonio Tx 78238 0000.
To: Precision Southwest Mfg Inc, Tucson Az 85705. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,26.
CITE: (I-037 SN029401)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--AIR INLET AND SLEEVE
SOL F41608-97-R-Z4039
DUE 032897
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-00-939-8387 P/N: 38896-0, Size: 12.229R
X 8.513 LONG Pred Matl: Aluminum Function: Air inlet housing
directs air flow to the compressor wheel Delivery: 10 Months
ARO (Buying office will convert to an actual date) 67EA. Applicable
to: T62-T27. Destn: FISC CHERRY POINT NC N00146. Delivery:
31 Dec 97 67 ea No drawings or data available for this item.
The approximate issue/response date will be 26 Feb 97. To:
Sundstrand Corporation, Rockford Il 61108 7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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) 12, 26.
CITE: (I-037 SN029403)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RELAY-SOLENOID, ENGI
SOL DAAE0797QT218
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 2920004879461, qty: 271, FOB: destination, opt: none
item: relay-solenoi see NOTE: 22. The offer due date is on
or about 040797 (see soliciation for actual offer due date).
CITE: (I-037 SN029036)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BRACKET AND INSERT
SOL F34601-97-Q-53165
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-181-1241RV P/N: 717756-2, Dim: approx
overall size 3 x 4 inch; Matl: Sst; function: positions throttle
valve to control fuel flow during steady state operation. 63ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JUN 97 63 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 26 Feb 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-037 SN029380)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--GEARSHAFT, BEVEL.
SOL SP0740-97-R-1907
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anna L Crooks (614) 692-2594
DESC: PR-NO: YPC96233000588 NSN 3040-01-081-0325, CAGE 99207
Part No 5040T84P01 gearshaft, bevel. per General Electric part
number 5040T84P01. 235 -EA Del to Cherry Point NC 28533-5001
Del 365 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). Approved sources are: General
Electric (99207) 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-037 SN029047)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, HELICAL. INTERMEDIATE DRIVE. ON T400RGB AIRCRAFT
ENGINE.
SOL SP0740-97-Q-0931
DUE 031497
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) NOMER obnamie (614) 692-3556
DESC: PR-NO: YPC96249000822 NSN 3020-00-402-2517, CAGE 00198
Part No 3017114 gear helical. Pratt & Whitney P/N 3017114.
8 -EA Del to Cherry Point NC 28533-5001 Del by 02 Mar 97. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preferenc E for SDB concerns. This acquisition is
for supplies for which the governmen T 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: 00198
Pratt & Whitney Corp. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-037 SN029064)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, STRAIGHT
SOL SP0770-97-Q-MM46
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97022000758 NSN 3040-01-204-7388, CAGE 99193
Part No 3620362-2 shaft, straight. Alliedsignal Inc P/N 3620362-2.
6 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This is an unrestricted acquisition with a 10% preference
for SDB concerns. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the governmnet intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-037 SN029070)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFT, GEAR
SOL F41608-97-R-46171
DUE 033197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 3020-00-717-6621RW P/N: 6793309, Size: 12"
in length Pred matl: Overall steel.. Function: The compressor
extension shaft is housed in the bore of the air inlet housing,
also retains a bearing. A 3-year requirements type contract
will be solicited. Total Best Estimated Quantity is 678 each.
Delivery: 180 days Aro. 678EA. Applicable to: T56 Engine. Destn:
Kelly Afb, Texas 78241-6427. 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 not available.
The approximate issue/response date will be 27 Feb 97. To:
Allison Engine Company, Indianapolis In 46206-0420. 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, 23, 26.
CITE: (I-037 SN029402)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
SOL N0038397QN141
DUE 031897
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3120-01-057-4131-AH, Ref Nr 209-001-357-1, Qty 44 EA
, Delivery FOB Origin----- There are no drawings available.
Procurement will be issued to Bell Helicopter, Fort Worth TX.,
See Note 22
CITE: (I-037 SN029078)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, BALL, ANNULAR LITTON SYSTEMS INC (06481)
SOL SP0500-97-Q-T570
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/X9297 buyer: Bon nie
Keen/HAC24/X9297
DESC: PR-NO: YPI97008000554 NSN 3110-00-341-8736, systems Inc.
guidance and control Div. FSCM: (06481) part number 972242-1
99 -EA Del to Heath OH 43056 Del by 30 Dec 96. RFQ due date
97 Feb 14 primary quantity: 99 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 offers will be evaluated with
a 10% preference for small disadvantaged business concerns
the item to be purchased is controlled by: Litton systems approved
sources are: split ballbearing new Hampshire ball bearings
specs/Dwgs are not required this solicitation also contains
the following YPI YPI97021000038 to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-037 SN029130)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDER
SOL DAAC01-97-R-0004
DUE 011397
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Reference synopsis/solicitation published in issue number
PSA-1760, dated Monday, January 13, 1997, and Amendment 0001
published in the Commerce Business Daily on Tuesday, February
4, 1997, extending closing date to February 13, 1997, for review
of specifications. The specifications have been reviewed and
will remain as issued. Closing date remains February 13, 1997.
CITE: (I-037 SN029307)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Oregon Air National Guard; Base Contracting Office; Portland,
OR 97218-2797
SUBJECT: 35--SEWING MACHINE; COMPUTER CONTROLLED; CYCLE MACHINE
FOR HEAVY WEIGHT MATERIALS WITH DOUBLE CAPACITY SHUTTLE HOOK
SOL 97T0258
DUE 032097
POC Point of Contact - Wayne Hallburg, Contract specialist, (503)
335-4489, FAX (503) 335-4487
DESC: Oregon Air National Guard will be soliciting quotations
for one each Sewing Machine, computer controlled, cycle machine
for heavy weight materials with double capacity shuttle hook,capable
of sewing cargo mats, name tags, and flight clothing; must
include clamping devise for sewing emblems, labels, and velcro.
Must sew with threads from #2 to #30. Quotations are restricted
to Small Business. Request quotation documents from Oregon
Air National Guard, Base Contracting Office, Attn: Wayne Hallburg,
Portland, OR 97218-2797 or request by FAX at (503) 335-4487.
Solicitation/Quotation documents will be available aproximately
14 February 1997.
EMAILADD: Whallburg@ORPDX.ANG.AF.MIL
EMAILDESC:
CITE: (D-036 SN028978)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 35--OVERHAUL PROPELLER BLADES
SOL DTCG40-97-Q-50004
DUE 022197
POC Sharon Johnson, Contract Specialist, (410) 762-6465, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: Services to Overhaul and return to like new condition eight
(8), 210' WMEC Controllable Pitch Propeller Blades IAW the
following information: (a) Specification No. 4330-R-245-74,
Rev. D, (b) USCG Drawing 620WPC 4400-51 reports for each Blade.
Delivery to be F.O.B. Destination to U.S. Coast Guard ELC,
2401 Hawkins Point Road, Baltimore, MD 21226. When calling
be prepared to state name, address, and solicitation number.
All responsible sources may submit a bid which will be considered.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00 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. See Numbered
Note 26.
CITE: (M-037 SN029352)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 36--WATER JET ABRASIVE CUTTING SYSTEM
SOL DAAK60-97-R-9612
DUE 031197
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAK60)
DESC: This is a combined/synopsis/solicitation for commercial
item Water Jet Abrasive Cutting System prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solictation; proposals are being requested and a written
solictation will not be issued. An Firm Fixed Price Contract
is intended to be used for the procurement of one Water-Jet
Abrasive Cutting System. The Requirements for this system are
as follows: 1) Gantry or Bridge Design. 2) Minimum table cutting
dimensions: X-axis travel 48 inches., Y-axis travel 24 inches,
Z-axis travel 12 inches, manually operated motorized adjustability
during cutting process. 3) Bi-Directional repeatability +/-.005.
4) linear accuracy +/-.010. 5) Minimum continuous water and
media pressure to 55,000 p.s.i. 6) Single abrasive cutting
head, plus one spare. 7) A solids removal system. 8) Bulk abrasive
hopper. 9) Two dimensional CAD/CAM cutter path generation capability.
10) DXF or IGES import/export interface. 11) Color Monitor.
12) Three days on sight training. 13) Manuals minimum (two
sets). 14) 2 1/2 or 3 axis CNC controller. 15) Bridge or Gantry
design with full protection for critical parts. 16) Electrical
requirement 440volt-3 phase 60 hz. 17) Water flow rate .6 to
1.0 gal/per minute. 18) Abrasive flow rate .1 to 1.5 lbs per
miunute. 19) Orifice size .005" to .015". 20) Noise levels,
80 decibels or lower. 21) Installation at U.S. Army NRDEC.
This unit shall be preserved, packaged and packed for domestic
shipment in accordance with best commercial practice. Delivery
to be made 60 days after award of contract. Delivery is F.O.B.
Destination: U.S. Army Soldier Systems Command, Kansas St.,
Natick, MA 01760. This solicitation document incorporated FAR
provisions and clauses in effect through Federal Acquisition
Circular 90-42 as applicable. FAR provision at 52.212-1 applies.
FAR Provision at 52.212-4 applies and addition DFARS clauses
listed in 252.212-7001 are attached as addenda; and 52.212-5
applies and includes the additional FAR clauses: 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52-222-37;
52.233-3. DFARS provision 252.225-7000, applies except paragraph
(b). DFARS Clause 252.225-7001, applies. FAR Provision at 52.212-2
applies and in accordance with paragraph A of that cluase,
the following evaluationfactors shall be used to evaluate offers
in descending order of importance: 1. Contractor literature
must meet government specifications, and 2. Price. Following
the evaluation of all proposals, the government will select
the proposal that meets the government specifications and price
consideration and fulfills all the government requirements.
Written proposal required (5 copies). Response time is 11 Mar
97 by 12:30 P.M. EST. for submission of Proposals to the above
Contracting Office. Offerors shall include a completed copy
of the Provision at FAR 52.212-3 with its offer and Certification
in DFARS 252.225-7000. The applicable SIC code for this effort
is 3545. For the purpose of this requirement, any concern employing
500 or fewer employees is considered a small business. Firms
responding shall indicate whether or not they are a small or
small disadvantaged business concern. This is a 100 percent
small business set- aside. Firms shall indicate whether or
not they are a dealer or a manufacturer. Point of Contact:
Kathleen Wilder (508) 233-4124. See Note 1.
CITE: (I-037 SN029336)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: National Park Service; North Cascades NPS Complex; 728
Ranger Station Road; Marblemount WA 98267
SUBJECT: 39--KNUCKLEBOOM CRANE
SOL WELCH-01
DUE 030597
POC Contact: Contracting Officer, Sarah Welch (360) 873-4590
x11
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotations for the purchase of a knuckleboom
crane. Other than new material will be accepted. The Standard
Industrial Code is 5084 (Industrial Machinery and Equipment).
The size standard is 500 or fewer employees. The proposed solicitation
is "Small Business Set-Aside" in accordance with FAR 52.219-6.
A firm fixed-price contract will be awarded. Anticipated award
date will be March 12, 1997. Please correspond in writing to
be included on the bidder's list, and include company name,
address, telephone number, point of contact, size of business,
and whether or not your organization is disadvantaged-owned.
No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-037 SN029225)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0030
DUE 041797
POC For copy, R. Jones/Pkwrm/[937]257-8344, For additional information
contact R. Jones/Pkwrm/[937]257-8344
DESC: The Air Force requires A Mobility Storage and Distribution
System at Whiteman Air Force Base MO. The system is compressed
of a Mechanical- Assist Storage System Wide Span Shelving,
Pallet Rack, Modular Office and Modular Cabinets. Internet
address will be included in solicitation. "DIRECT ALL REQUESTS
FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS
ACQUISITION TO ASC/PKWRM, ATTN: Rosalyn Jones, Contract Negotiator,
(937) 257-8344 EXT 4495, FAX (937) 257-6390, BUILDING 1, AREA
C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposed development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at
(513) 255-3855, with serious concerns only. The approximate
issue/response date will be 19 Mar 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-037 SN029370)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING DUCT COIL
SOL N00406-97-R-4048
DUE 032797
POC Maureen Renville (360)476-7772
DESC: Coil, cooling duct, size 66DW, non-magnetic IAW MIL-C-2939F,
Rev A. Qty 17 each. NSN 9G-4130-01-348-1555. This is a 100%
Small Business Set-Aside. QPL MIL-C-2939-22 dated 12 March
1992 applies. Desired delivery 30 days, required delivery 60
days after effective date of contract. Inspect/Accept at FOB
Puget Sound Naval Shipyard, Bremerton, WA 98314-5000. NOTES:
1, 9, 26_ apply. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER
WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
MAY BE SENT TO 360-476-2931
CITE: (W-036 SN028970)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 43--CRYOPUMP
SOL N00173-97-Q-0040
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 2 each
CTI on board 8 system croyopumps or equal with network including
on-board8 croypump with network modul, with 10" conflat flange,
on board 8 helium flex lines and installation kit, model 8200
air cooled compression 220 volt 50/60 hz 3 phase power and
remote key pad kit. All request for solicitation must be in
writing. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-036 SN028954)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LINER, PUMP. U/O BLACKMER PUMP MODEL HXL6.
SOL SP0760-97-Q-0462
DUE 032897
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 E Simon, 614 -692-1122
DESC: PR-NO: YPC96344001365 NSN 4320-01-197-2070, CAGE 07524
Part No 187202 liner, pump. Dover Corp. P/N 187202. Technical
data available is not adequate for formal advertising. 9 -EA
Del to Tracy CA 95376-5000 Del by 120 days after date of award.
See NOTE 12. small business size standard is 500 employees.
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 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 expected award date is 28 Apr 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-037 SN029067)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--FILLER ASSEMBLY, FUEL TANK. EXCEPTION TO DWG 10895739:
UNDER MATERIAL
SOL SP0750-97-Q-0797
DUE 033197
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
OFF6CER (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC97023001070 NSN 4730-00-446-3278, CAGE 19207
Part No 10895743 filler assembly, fuel tank. made in accordance
with army drawing 10895743 and all current related data. 1,385
-EA Del to New Cumberland PA 17070-5001 Del by 90 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus OH 43216-5000 by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-037 SN029050)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE0797RT280
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jim Lewis (810) 574-7138
DESC: NSN: 4810012632541, qty: 115, FOB: destination, opt: none
item: valve, linear see NOTE: 22. The offer due date is on
or about 040797 (see soliciation for actual offer due date).
CITE: (I-037 SN029034)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING, FL
SOL DAAE0797QT210
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lori batty (810) 574-7220
DESC: NSN: 4820011026859, qty: 344, FOB: destination, opt: 100%
item: valve, regula see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 040797 (see soliciation for actual offer
due date).
CITE: (I-037 SN029035)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SPOOL ASSEMBLY.
SOL SP0740-97-Q-0928
DUE 031497
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96248001922 NSN 4810-00-565-3667, CAGE 09790
Part No 70506-1 spool assembly. I/A/W Eaton Corp, valve and
actuator Division, P/N: 70506-1. 26 -EA Del to Cherry Point
NC 28533-5001 Del by 29 May 97. Small business size standaard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preferenc E for SDB concerns. This acquisition is for
supplies for which the governmen T 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: 09790
Eaton Corp. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-037 SN029048)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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 ASSEMBLY, (SURGE, COMPRESSOR). SKF BEARINGS
USA, CAGE 0Z7H5, BEARINGS P/N
SOL SP0770-97-Q-MM27
DUE 032197
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: YPC96298001250 NSN 4820-01-074-4923, CAGE 70210
Part No 206708-7 "valve assembly, surge, compressor." no technical
data available at DCSC. Airesearch Mfg. fscm-70210, P/N 206708-7.
7 -EA Del to Jacksonville FL 32212-0097 Del 375 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-037 SN029066)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, REMOTE
SOL SP0770-97-R-6776
DUE 032497
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 Ray Stevens 614-692-1742
DESC: PR-NO: YPC97006003471 NSN 4820-01-433-5013, CAGE 60984
Part No P2A07A001A valve, remote 240 -EA Del to Robins AFB
GA 31098-1887 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: APS
Systems. 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 performnace
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-037 SN029068)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Departments of the Army & Air Force, USPFO-VERMONT, Bldg.
3, Camp Johnson, Colchester, Vermont 05446-3004
SUBJECT: 49--TEST STAND, AUTOMOTIVE GENERATOR, ALTERNATOR, STARTER
POC TSGT Jeff Earle, Purchasing Agent, (802) 654-0186, Contracting
Officer CW4 Mary Jean Suits.
DESC: This announcement is not a formal solicitation. The USPFO
For Vermont has a requirement for an Automotive Test Stand
that will test alternators, generators and starters. The Automotive
Test Stand shall have the following minimum requirements: Mounting
type: console. The test stand shall have the capability to
test 6 to 28 volt units to a maximum range output of 400 amps.
The test unit shall require a 15 horsepower, 3 phase, variable
speed, 230 volt drive motor. Sources interested in submitting
information in response to this CBD notice are requested to
provide (1) copy of all applicable technical literature, brochures,
catalogs, published pricelists and any other information which
would indicate that your product meets the Government requirement.
Responses are to be submitted to the USPFO for Vermont, ATTN:
VT-PFO-PC, Bldg. 3, Camp Johnson, Colchester, Vermont 05446-3004,
and should be received not later than fifteen (15) days from
the date of this notice. This announcement does not constitute
a request for quotation.
CITE: (M-037 SN029231)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, DIGITAL
SOL F42630-97-R-20839
DUE 032897
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 4925-01-085-4648NM P/N: 2425127-1, Used to
test the CCG on the FMS LGB. 44" x 20" x 20.5". 1ea. Applicable
to: Ttu-394/E Set. Destn: FMS Countries. Delivery: 30 Jan 98
1 ea Item requires special test and/or inspection facilities
to maintain quality. The approximate issue/response date will
be 26 Feb 97. To: Texas Instruments Inc, Mckinney Tx 75070-.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-037 SN029367)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, PROXIMITY
SOL F41608-97-29604
DUE 033197
POC For copy, Hill, S./ldkab/[210]925-6380, For additional information
contact Hill, S./ldkab/[210]925-6380
DESC: Item 0001 NSN 4920-01-157-0049DP P/N: 8-460-01, P/N R-TBO-288
Size: Test Set, 19.63 W X 12.82 H X 17.13 L, 50 lbs; Cable
Storage Case 18.13 W X 13.07 H X 17.63 L Pred Matl: aluminum,
copper and electronics Function: PORTABLE SUITCASE TYPE THAT
PROVIDES THE NECESSARY ELECTRONICS TO ADJUST/VERIFY OPERATIONS
OF PROXIMITY SWITCH SENSORS 5EA. Applicable to: B1b. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 Mar 98 5 ea Drawings
are not available for this item. The approximate issue/response
date will be 27 Feb 97. To: Rockwell International Corp, Seal
Beach Ca 90740-7644. To: Eldec Corp, Lynnwood Wa 98046-0100.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-037 SN029397)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, PNEUMATIC
SOL F41608-97-R-20117
DUE 032897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-01-327-0509AX P/N: 9057367-10, MEASURE
CAPACITANCE OF FUEL SYSTEM PROBES, SETS OF PROBES, AND COMPENSATORS;
SIMULATE PROBE AND COMPENSATOR CAPACITANCE VALUES FOR FUNCTIONAL
CHECKS AND CALIBRATION OF FUEL QUANTITY INDICATORS; MEASURE
INSULATION RESISTANCE OF PROBES AND CABLE HARNESSES PREDOMINENT
MATERIAL: ELECTRICAL, ALUMINUM, STEEL SIZE AND DIMENSIONS:
12"H X 14.5"W X 18"L 19EA. Applicable to: Multi Acft. Destn:
VARIOUS DESTINATIONS WITH 7 FMS DESTINATIONS. Delivery: 30
JUN 97 19 ea THE USAF'S NEEDS CAN ONLY BE SATISFIED BY ONE
KNOWN SUPPLIER WITH UNIQUE CAPABILITES The approximate issue/response
date will be 26 Feb 97. To: Simmonds Precision Products Inc,
Vergennes Vt 05491-8801. 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-037 SN029399)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD II (6FESN-G4) Bldg. #6 1500 E. Bannister
Road Kansas City, Mo 64131-3088
SUBJECT: 51--WRENCH AND CLAMP PLIERS
SOL 6FES-G4-970062-S
DUE 032697
POC Debbie Easton FAX: (816)926-3678
DESC: Solicitation 6FES-G4-970062-S will be issued on or about
Feb. 26, 1997. This is a sealed bid 2 year requirement contract
with 3 one year options. Bid opening will be on or about March
26, 1997, at 2:00 p.m. Interested parties should contact Debbie
Easton at FAX No. (816)926-3678 or contact the business enterprise
development center at FAX No. (816)823-1167 to obtain a copy
of the solicitation.
CITE: (I-036 SN028992)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SHAFT
SOL N0038397QP508
DUE 031897
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 9Z-5365-01-354-6219-EY, SPEC NR TDP VER 003, Ref Nr
520243-1, Qty 110 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Class Set Aside, See Note 22
CITE: (I-037 SN029079)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BOLT, INTERNAL WRENCHING LORD CORP. (76005)
SOL SP0500-97-Q-HELG
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Helen gatewood/NCB03/X4130 buyer: Helen
gatewood/NCB03/X4130
DESC: PR-NO: YPI97021001384 NSN 5306-00-638-1966, @THREAD quantity
per inch 24 @FASTENER length 3.880 inches nominal @MATERIAL
steel overall @HEAD diameter 0.620 inches nominal @HEAD height
0.330 inches nominal 550 - EA Del to New Cumberland PA 17070-5001
Del by 28 Feb 97. RFQ due date 97 Mar 27 primary quantity:
550 delivery schedule: 150 days this is a small business set-aside,
the small business size standard is 500 this contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore 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 (CF) (1) the source
is: Lord Corp (76005) specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-037 SN029132)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--STRAP, WEBBING DACRON
SOL SP0500-97-Q-V158
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277. buyer: W. C. fields/MCB02/X5544.
DESC: PR-NO: YPI97021001598 NSN 5340-00-168-6584, nylon, MIL-W-4088,
type 8 @LENGTH 80.000 inches nominal @WIDTH 1.750 inches nominal
@END attachment/fastening facility buckle @BUCKLE material
steel 1,000 -EA Del to New Cumberland PA 17070-5001 Del by
07 Mar 97. RFQ due date: 13 Mar 97. Specs: I/A/W Dwg NR 18876
9071428 Rev E1. Primary quantity: 1000 deliveries to CONUS
(excluding Alaska). Delivery schedule: 120 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 and 2987.
CITE: (I-037 SN029133)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX SOURCE
CONTROL DATA
SOL SP0500-97-Q-V113
DUE 022697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Valerie Phillips/JAC39/X0512 buye R: V.
Phillips/JAC39/X0512
DESC: PR-NO: YPI97022000961 NSN 5310-00-367-8744, 16,225 -EA
Del to New Cumberland PA 17070-5001 Del by 27 Jan 97. See NOTES
9, 22, RFQ due date 97 Feb 26 specs: P/N 4016855 primary quantity
16225 deliveries to CONUS(excluding Alaska). Delivery schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: SPS
Technologies Inc and Bristol Industries. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-037 SN029134)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET U S ARMY TACOM(19207)
SOL SP0500-97-Q-T678
DUE 031197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075. buyer: a NN schrage/LAA27/X6357.
DESC: PR-NO: RPI97021002041 NSN 5330-00-074-8913, 1,800 -EA Del
to New Cumberland PA 17070-5001 Del by 11 May 97. RFQ due date:
11 Mar 97. Specs: gasket and preformed packing set. Primary
quantity: 1800. Deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days. 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 this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 and X2987.
CITE: (I-037 SN029144)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--HANGER, SLIDING DOOR UNITED TECHNOLOGIES SIKORSKY
(78286)
SOL SP0500-97-Q-V467
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/5277. buyer: W. C. fields/MCB02/X5544.
DESC: PR-NO: YPI97027001604 NSN 5340-01-082-0683, 220 -EA Del
to New Cumberland PA 17070-5001 Del by 26 Jun 97. RFQ due date:
13 Mar 97. Specs: I/A/W Dwg NR 78286 70217-02717 Rev W. Primary
quantity: 220 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days. NOTE 1 applies. Size standard: 500 this
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: W & G Machine Co. Inc. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 or X2987.
CITE: (I-037 SN029146)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--GASKET
SOL F34601-97-Q-53164
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5330-00-879-0839RV P/N: 457190, Dim: 0.360
ID x 0.455 OD x 0.1095 in thk. Matl: neoprene rubber. Function:
seals adapter ring to valve body and prevents fuel leakage.
2325ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 OCT 97 2325 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 26 Feb 97. The anticipated award date will be
30 JUN 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-037 SN029379)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 53--BUSHING, INNER COMBUSTION
SOL F41608-97-Q-50270
DUE 033197
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 5310-01-095-1436PE P/N: 722775, Size: 5/8
inch OD X 3/8 in ID Pred Matl: AMS 5666 Function: Reduces the
effect of friction on moving parts and reduces the inside diameter
of the hole to protect the surrounding body structure. 8680ea.
Applicable to: J69t25/-25a Engs.. Destn: Kelly Afb, Texas 78241-6015.
Delivery: 30 MAY 97 8680 ea APERTURE CARDS PROVIDED ON CD-ROM
The approximate issue/response date will be 27 Feb 97. The
anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-037 SN029398)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EH,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 54--SOFT SHELTER, RAPID DEPLOYABLE, SPECIAL PURPOSE
SOL N00164-97-R-0044
DUE 041597
POC Contact point, Mr. Gary Mundy, Code 1164EH, 812-854-1391,
FAX 812-854-3465, E-mail glm759@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires 15 each Soft Shelter, Rapid Deployable,
Special Purpose Shelters with an option for an additional 56
each. A first article (one each) may be required which will
be included in the production quantity. The shelters will be
manufactured in accordance with NAVSURFWARCENDIV Crane Specification.
Federal Specifications L-S-125 and V-T-285 are required as
well as MIL-C-44103, MIL-C-43204C(GL), MIL-C-44423(GL), etc.
The dimensions shall be a minimum of 13 feet wide by 15 feet
long inside and a maximum exterior height of 12 feet. The minimum
height of the inside when deployed shall be 8.7 feet. The shelters
must withstand a 50 knot wind with gusts to 65 knots without
damage when properly anchored and stand a steady state rainfall
without leaks. The shelters will be mounted on a High Mobility
Multi-Purpose Wheeled Vehicle and will support HMD DASC and
other Marine Corps Programs. The shelters are to be shipped
FOB destination to NAVSURFWARCENDIV Crane, IN. The first article,
if required, will be due 60 days after effective date of contract.
Delivery of 6 each per month shelters are due commencing 60
days after first article acceptance. Inspection and acceptance
will be at destination. FAR Part 12 procedures will not be
used. This action is 100% set-aside for small business concerns;
the applicable SIC is 2394 and the size standard is 500 employees
or less. All responsible sources may submit an offer which
will be considered. Solicitation available via World Wide Web.
See Note(s): 1, 26.
CITE: (I-036 SN028945)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 54--EXTERIOR WALL PANEL WITH ELECTRIC
SOL F09650-97-Q-0716
DUE 033197
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 5410-P9-7Q0-716 P/N: N/A, Desc: Exterior
Wall Panel with Electric. Pre-built construction exterior panel
for indoor use that is 12' X 4' X 3" (not spliced). Panel shall
consist of polystyrene or honeycomb core material an interior
face of 1/2" thick gypsum & an external face of stucco embosed
aluminum. Exterior shall be painted a light color, for example,
white. A separate written RFQ will not be issued - this synopsis
announcement serves as the request for quotation. 81ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 81 ea Item 0002 NSN 5410-P9-7Q0-71601 Exterior Wall Panel
P/N: N/A, Desc: Exterior Wall Panel - Prebuilt construction
exterior panel for indoor use, that is 12' X 4' X 3" (not spliced).
Panel shall consist of polystyrene or honeycomb core material
an interior face of 1/2" thick gypsum & an external face of
stucco embossed aluminum. Exterior shall be painted a light
color for example, white. 7ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 7 ea Item 0003
NSN 5410-P9-7Q0-71602 Exterior Double Door Panel P/N: N/A,
Desc: Exterior Double Door Panel (Swing out of Bldg). Pre-Built
construction exterior double door panel (for indor use) that
consists of two 12' X 4' X 3" panels (not spliced). Panel shall
consist of polystyrene or honeycomb core material between an
interior face of 1/2" thick. gypsum & an exterior face of stucco
embossed aluminum. Exterior shall be painted a light color,
for example white. 1ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea Item 0004 NSN
5410-P9-7Q0-71603 Interior Wall Panel With Electric P/N: N/A,
Desc: Interior Wall Panel with Electric. Pre-built construction
interior panel that is 12' X 4' X 3" (not spliced). The panel
shall consist of polystyrene or honeycomb core material between
two interior faces of 1/2" thick gypsum, & external face of
stucco embossed aluminum,. Exterior shall be painted a light
color, for example, white. 22ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 22 ea Item
0005 NSN 5410-P9-7Q0-71604 Interior Wall Panel P/N: N/A, Desc:
Interior Wall Panel. Pre-built construction interior panel
that is 12' X 4' X 3" (not spliced). The panel shall consist
of polystyrene or honey- comb core material between to interior
faces of 1/2" this gypsum, & an external face of stucco embossed
aluminum. Exterior shall be painted a light color for example,
white. 6ea. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 6 ea Item 0006 NSN 5410-P9-7Q0-71605
Exterior Roof Panel P/N: N/A, Desc: Exterior Roof Panel. Pre-built
construction exterior roof panel (indoor use) that is 18' -
8" X 4' x 4" (not spliced). The panel shall consist of polystyrene
of honeycomb core material an interior face of 1/2" th thick
gypsum & an external face of stucco embossed aluminum. Exterior
shall be painted a light color, for example, white. 31ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 31 ea There are 6 additional items(s) in FSC(s) 5410 Fax
912-926-3569 The approximate issue/response date will be 27
Feb 97. The anticipated award date will be 28 Feb 97. Written
procedure will be used for this solicitation. To: Endure-A-Lifetime
Products Inc, Miami Fl 33266-0666. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-037 SN029395)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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
SOL SP0500-97-Q-V341
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA19/X6352 buyer: T.LYLES/WAA19/X6352/
DESC: PR-NO: YPI97017000752 NSN 5510-00-220-6146, lumber, softwood;
I/A/W MM-L-751. Grade: Const/NO.1 - size: 2 "X 4". Full and
open competition apply 17,750 -BF Del to Ft Wainwright AK 99703
Del by 29 Jan 97. RFQ due date 97 Feb 18 specs: lumber, softwood
primary quantity 25824 delivery schedule: 21 days. NOTE 1 applies.
Size standard: 500 other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-037 SN029131)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED LIMESTONE
SOL DABT23-97-B-0043
DUE 031297
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for stockpile delivered to Fort
Knox, Kentucky and picked up at contractor's plant during the
period 1 April 1997 through 31 March 1998. Estimated annual
quantity for delivery to Fort Knox, Kentucky is 26,200 tons.
Estimated annual quantity for pickup at contractor's plant
is 2,700 tons. All responsible sources may submit an offer
which will be considered. No telephone requests for copies
of solicitation accepted. You may fax your request to 502/624-5869.
No IFB's forwarded nor offers accepted via fax.
CITE: (I-037 SN029333)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 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--VIDEO PRODUCTION SWITCHER
SOL MDA112-97-R-0008
DUE 030697
POC Janet Janes, Contract Specialist, (916) 364-4220 or Richard
H. Talbert, Contracting Officer, (916) 364-4213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. MDA112-97-R-0008 is issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-43. The Television-Audio support Activity
intends to purchase the following item: one (1) each Video
Production Switcher; 30 video inputs; 2 multi-level effects
(MLE) busses; program and preset mix bus; key assignment switcher;
MLE 1&2 A+B bus key; 14 color generators; 5 linear keyers w/independent
mask generators; downstream multi keyer; master fade to black;
clean feed output; output processor amp; pulse regenerator;
8 channel GPI; mask generator; 2 independent wipe generators
each w/50 standard wipe patterns; DVE control w/3 axis joystick;
extender board operator. The Switcher shall meet the following
features and specifications: Switcher shall be compatible with
the existing composite analog NTSC system and shall be capable
of accepting composite analog inputs and producing composite
analog outputs without the use of external devices. The switcher
shall be used in support of live, on air, and remote field
productions and have at a minimum the following features or
options: a) 30 Pimary Video inputs, b) 2 Multi-Level Effects
systems (MLE), c) Program and Preset busses (Program Mix bus);
the Program Mix bus shall be capable of allowing all 30 primary
inputs, including feeds from MLE 1&2, to be available for on
air output. The preset bus shall store effects or transitions
from MLE 1&2 before they are transferred to the program bus,
d) Event Memory System; the event memory system shall have
a minimum of 40 registers to store switcher setups and effects
created on MLE 1, MLE 2, the program mix bus, and the downstream
Keyer. The memory system shall include the ability to store
and recall complete switcher setups on a 3.5" double density
disk, e) Downstream Multi-Keyer, f) DVE Control; the switcher
shall be capable of interfacing and controlling Digital Video
Editors (DVE) from the switcher control panel, g) Key Assignment
Switcher; the switcher shall be capable of allowing keys that
enter the downstream multi-keyer to be routed to and used by
the MLE keyers, h) Mask Generator, i) Pulse Regenerator, j)
Video Processing Amplifier, k) 8 dedicated General Purpose
Interface (GPI) inputs, l) Serial Interface; the switcher shall
be capable of being controlled by a video editing system using
an RS 232 or 422 serial interface and industry standard 200
protocol, m) RGB/Component Switcher; the switcher shall be
capable of routing up to four RGB/Component sources to each
of the MLE 1&2 Chroma keyers, n) Safe Title Generator, o) 8
Aux Busses; the switcher shall have auxiliary busses capable
of feeding video signals from the switcher to peripheral equipment.
Each Aux Bus shall have a remote control panel with a minimum
of 20 meters of cable, p) Redundant Power Supply; the switcher
shall have a redundant power supply capable of providing protection
against AC power failure by allowing the switcher to receive
power from two different power sources. The switcher shall
automatically and transparently switch to the alternate power
source when one fails, q) Serial Multiple Device Controller;
the switcher shall be capable of controlling a minimum of 4
VTR's via RS-422, RS-232, or GPI communications. The switcher
shall be capable of controlling stop, play, fast-forward, rewind,
Jog, and cue to timecode, r) RGB/Component Chroma Keyer on
MLE 1, s) Encoded/RGB/Component Keyer on MLE 2, t) Enhanced
Border Generator on MLE 1&2; the border generator shall be
capable of placing edge effects around titles or captions including
borders, shadows, drop shadows, outlines and ghosts, u) Matrix
Wipe Generator on MLE 1&2, v) Rotary Wipe Generator on MLE
1&2, w) Programmable Device Spares Kit; software Programmable
Logic Devices (PLDs) and EPROMS used in the basic switcher,
x) Panel Diagnostic Software; the software shall be capable
of testing and isolating faults in the switcher down to the
board level, y) Extender Board, and z) System Manuals: Installation,
Operator, and Technical. The Government also requires the following:
Initial System Checkout of 1 day, to be conducted by the Switcher
Manufacturer after Government Installation; Operator/Maintenance
Training of 2 days for 3 people, to be conducted by the Switcher
Manufacturer after Government Installation. Upon completion
of the training, the operators shall be able to power up the
system, operate the switcher, power down the system, and perform
all manufacturer recommended preventative maintenance procedures.
The Contractor shall provide the Government with a one (1)
year parts and labor warrantee which shall cover the repair
or replacement of equipment or subassemblies which are defective
and/or do not meet the technical specifications in the manuals.
The video production switcher shall consist of, as a minimum,
either the Brand Named items listed in the following paragraph
or other items that meet the salient requirements of this description.
The Brand Named items have been identified as items that meet
or exceed the Governments minimum requirements but do not establish
standards by which other than brand named items are to be evaluated
against.The equipment is listed as follows: 1 each Ross rvs
630 Video Production Switcher p/n: M630-001, 1 each Extended
Memory System with disk p/n: M630-181, 1 each Serial interface
(200 protocol) p/n: M630-201, 1 each RGB/Component Switcher
p/n: M630-321, 1 each Safe Title Generator p/n: M630-322, 4
each Set of 2 Aux Busses (8aux busses total) p/n: M630-360,
1 each Aux Bus Extension frame p/n: M630-380, 8 each Remote
Aux Panel for 1 Aux Bus p/n: M630-401, 8 each Additional 10
M Cable for Aux panel p/n: M630-301, 1 each Redundant Power
Supply p/n: M630-420, 1 each Programmable device Spares kit
p/n: M630-244, 1 each control panel Diagnostic Software p/n:
M630-265, 1 each RGB/Component Chroma Keyer, MLE-1 p/n: M630-103,
1 each Encoded/RGB?Component Chroma, Keyer MLE-2 p/n: M630-105,
2 each Enhanced Border Generator, MLE 1&2 p/n: M630--170/1,
2 each Matrix Wipe Generator, MLE 1&2 p/n: M630-440/2, 2 each
Rotary Wipe Generator, MLE 1&2 p/n: M630-441/3, 1 each Serial
Box Multiple Device Controller p/n: M630-500, and 1 each Maintenance/Operator
Training and Equipment Commissioning. Separate pricing shall
be provided for the following items: Switcher, Manuals, Training,
and Warranty. Deliver within 60 days from date of contract
award. Ship to: West Point, NY 10996. All responsible sources
may submit a proposal which shall be considered by the agency.
Responses to this notice should be provided in writing by the
closing date specified above and must contain separate unit
pricing for each item required, to include pricing of packaging.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Directorate of Contracting, ATTN: T-ASA/DOC/SC (Bid Officer),
3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Bid
Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Offers must be submitted not later than 15 days from the date
this notice is published. Point of contact in this office is
Janet Janes, (916) 364-4220.
CITE: (W-036 SN028967)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER, TRANSMITTER
SOL N0038397Y8057
DUE 022597
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-00-058-0338, SPEC NR HG9050D1, Ref Nr HG9050D1,
Qty 100 EA, Delivery FOB Origin--THIS REQUIREMENT WILL BE ADDED
TO BASIC ORDERING AGREEMENT N00383-95-G-016J. IN ADDITION TO
THE ITEM LISTED THE FOLLOWING ITEMS WILL ALSO BE ADDED RECEIVER,
TRANSMITTER P/N HG9050G1 NSN: 01-204-7188 AND RECEIVER TRANSMITTER
P/N: HG9010G9NSN: 01-352-4765 EST QTY: 40. THESE RECEIVER TRANSMITTERS
ARE UTILIZED ON THE APN-171 SYSTEM. THERE ARE NO DRAWINGS AVAILABLE.
THE ONLY KNOWN SOURCE OF SUPPLY FOR THESE ITEMS IS HONEYWELL
INC., LOCATED IN MINNEAPOLIS, MN. --- SEE NOTE 22, See Note
22
CITE: (I-037 SN029080)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT MATERIALS
SOL 9701.107A
DUE 031597
POC Point of Contact - Sandy Reid, Contracts Specialist, fax#
202/260-7869
DESC: DynCorp Information & Engineering Technology (DynCorp),
in support of its telecommunications CPAF Contract (68-W2-0013)
with the U.S. Environmental Protection Agency (EPA), intends
to subcontract the provision of materials required in the
installation, expansion and maintenance of premise wiring
systems for EPA sites located nationwide. Materials include,
but are not limited to: connectors, jacks and jack assemblies,
distribution hardware, electrical hardware, and construction
hardware. DynCorp anticipates a March 1997 award of a Fixed-Unit
Price Indefinite Delivery/Requirements contract for these
supplies. The anticipated Invitation for Bid (IFB) issue date
is 2/20/97 with a closing date of 3/17/97. All responsible
sources may submit an offer which shall be considered. All
requests for this solicitation must be in writing and sent
to the attention of Sandy Reid at EMAIL reid.sandy@epamail.epa.gov
or fax# 202/260-7869 or mailed to the address shown above.
The preferred and most cost effective method is via EMAIL.
Please indicate your word processing application in your
request.
CITE: (W-037 SN029103)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT CABLE
SOL 9701.107B
DUE 031597
POC Point of Contact - Sandy Reid, Contracts Specialist, fax#
202/260-7869
DESC: DynCorp Information & Engineering Technology (DynCorp),
in support of its telecommunications CPAF Contract (68-W2-0013)
with the U.S. Environmental Protection Agency (EPA), intends
to subcontract the provision of telecommunications cable
required in the installation, expansion and maintenance of
premise wiring systems for EPA sites located nationwide.
DynCorp anticipates a March 1997 award of a Fixed Price Indefinite
Delivery/ Definite Quantity contract for these supplies. The
anticipated Invitation for Bid (IFB) issue date is 2/20/97
with a closing date of 3/17/97. All responsible sources may
submit an offer which shall be considered. All requests for
this solicitation must be in writing and sent to the attention
of Sandy Reid at EMAIL reid.sandy@epamail.epa.gov or fax#
202/260-7869 or mailed to the address shown above. The preferred
and most cost effective method is via EMAIL. Please indicate
your word processing application in your request.
CITE: (W-037 SN029107)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL F08602-97-T2028
DUE 021497
POC 1LT Michael Hackman, Buyer (813) 828-3815 X368; Mr. David
Chittenden, Contracting Officer
DESC: Wireline Interface Adapter. SIC Code 3669, 750 employees.
Sole source acquisition due to compatibility requirements.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart , 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 F08602-97-T2028, Request for Proposal.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Line item 0001: Wireline
Interface Adapter P/N 4067380-0501, quantity 3 each. Line item
0002: High Speed Wireline Interface Adapter, P/N 4063816-0501,
quantity 32 each. Delivery 30 calendar days ARO, Joint Communications
Support Element-XR, Attn: COMSEC Account 628601, 8532 Marina
Bay Drive, MacDill AFB, FL 33621-5504, MARK FOR: KIV-7 Program
S05, PM: SMSgt Gordon. Acceptance: destination. FOB: destination.
FAR provision 52.212-1, Instructions to Offerors-Commercial.
FAR provision 52.212-2, Evaluation-Commercial Items, applies
to this acquisition, offer shall be evaluated for fair and
reasonable price, technical acceptability, adherence to applicable
clauses, provisions, delivery schedule, and satisfactory past
performance record. Additional applicable FAR clauses: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, 52.203-3, 52.215-11, 52.219-6, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3.
Offeror shall include a completed copy of the provision at
52.212-3, Offeror Representation and Certifications-Commercial
Items, with the offer. CBD numbered notes: #22. Offer due 14
Feb., 4:00 pm local time, 6th Contracting Squadron, LGCX, MacDill
AFB, FL. Buyer: 1LT Hackman, (813) 828-3815 x368. All responsible
sources may submit a proposal which shall be considered.
CITE: (W-037 SN029349)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE, DISPENSER
SOL F09603-97-R-50989
DUE 033197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Elaine Moore/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-418-8760EW P/N: 148002-0002, Dim:
7.5"L x 3.5" D x 5.5" H; Matl: Fiberglass; Func: Holds expendable
rounds. 96ea. Applicable to: Ale-40/45/47. Destn: FB4418, 437
MXS/LGMVC, 207 BATES ST, CHARLESTON AFB SC 29404-4992. Delivery:
31 Jul 97 96 ea Item 0002 NSN 5865-01-418-8760EW Magazine,
Dispenser P/N: 148002-0002, Dim: 7.5"L x 3.5" D x 5.5" H; Matl:
Fiberglass; Func: Holds expendable rounds. 96ea. Applicable
to: Ale-40/45/47. Destn: FB4418, 437 MXS/LGMVC, 207 N BATES
ST., CHARLESTON AFB SC 29404. Delivery: 30 Jun 98 96 ea Fax
No: 912-926-7572 The approximate issue/response date will be
27 Feb 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 acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-037 SN029393)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--HARRIS AN/VRC-94DE(V)3 RADIO
SOL DAAH01-97-R-A114
DUE 022197
POC Lloyd E. Smith, Contract Specialist, AMSMI-AC-CFG, (205)
876-4202 Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG,
(205) 876-4202 (PCC).
DESC: The procurement is for Harris AN/VRC-94DE(V)-3 radio sets
AS-3013/VRC antennas, and RF-9070 antennas for the U.S. Army
Threat Simulator Management Office. Only the developer of the
radio sets and antennas, Harris Corporation, is capable of
satisfying agency requirements without unnecessary cost and
schedule impacts. This proposed acquisition is a sole source
procurement to Harris Corporation, RF Communications Group,
1680 University Avenue, Rochester, NY 14610. See Numbered Note(s):
22.
CITE: (I-037 SN029454)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-R-X017
DUE 040297
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: REQ96345000004 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 11 Jul 97. Full and open competition: complete,
unrestricted data package available military specification
item solicited various increments from: 100 to 600 PR qty;
1680 3 yr. EST. qty delivery schedule: 150 EA within 200 days
ADO 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-037 SN029088)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL SP0900-96-T-V426
DUE 022197
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: YPE96243000094 NSN 5950-01-087-9568, CAGE 97942
Part No 593R284 CAGE 97942 Part No 593R28FA01 transformer,
power, Westinghouse/Northrop Grumman 2 -EA Del to Mechanicsburg
PA 17055-0789 Del schedule: 260 days various increments solicited
from 2 to 2, from 3 to 5, see NOTES 9, 22. Orher than full
and open competition: part numbered item. products offered
clause applies. set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-037 SN029091)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, SENSITIVE
SOL SP0930-97-Q-A128
DUE 021897
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: YPE96253000446 NSN 5930-01-386-5174, CAGE 91929
Part No 604CH45-R 30 -EA Del to Mechanicsburg PA 17055-0789
Del by 13 Jan 97. 235 -EA Del to Lathrop CA 95330 Del by 13
Jan 97. Other than full and open competition: part numbered
item. products offered clause applies PR qty: 265 EA delivery
schedule: 265 EA IN 120 days with 150 EA every 30 days thereafter
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-037 SN029093)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-Q-A122
DUE 040197
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: YPE96355000381 NSN 5998-01-374-3105, CAGE 32562
Part No 4000-08155-03 5 -EA Del to Mechanicsburg PA 17055-0789
Del by 03 Aug 97. Other than full and open competition: part
numbered item products offered clause applies size standard:
500 delivery schedule: 5 each within 180 days, 5 each every
30 days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available various increments:
1-4 5-9 10-14 15-20 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-037 SN029094)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, PUSH-PULL
SOL SP0930-97-Q-1331
DUE 022697
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: YPE97009000283 NSN 5930-00-729-7785, CAGE 18876
Part No 10300098 CAGE 81640 Part No A1285BT CAGE 98897 Part
No 695556-1 switch contact arrangement 1 pole, single throw,
double make, both positions maintained single switch unit,
max. AC voltage in volts not rated, max. DC voltage 28.0 volts,
contact load current rating at max. DC voltage 10.0 amps resistive,
body style 4K bushing mounted 163 -EA Del to Lathrop CA 95330
Del by 24 Sep 97. 83 -EA Del to Mechanicsburg PA 17055-0789
Del by 24 Sep 97. Other than full and open competition: part
numbered item products offered clause applies solicited various
increments from: 50 to 349 PR qty: 246 EA delivery schedule:
120 days ARO standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-037 SN029096)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-Q-A119
DUE 040197
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: YPE97013001100 NSN 5998-00-220-2573, CAGE 0SJA0
Part No 2993328 CAGE 10001 Part No 2993328 8 -EA Del to Lathrop
CA 95330 Del by 05 Mar 97. 11 -EA Del to Mechanicsburg PA 17055-0789
Del by 05 Mar 97. Other than full and open competition: part
numberd item products offered clause applies various increments:
1-9 10-19 20-29 30-39 40-49 50-60 size standard: 500 delivery
schedule: 19 each within 100 days, 10 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-037 SN029097)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-A128
DUE 033197
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: YPE97016000322 NSN 5960-00-228-5365, CAGE 81349
Part No C6A @ENVELOPE material glass @MANUFACTURER classification
triode Thyratron 121 -EA Del to (Call contracting office) Del
by 24 Jan 97. Full and open competition: military specification
item various increments: 1-99 100-199 200-299 300-400 size
standard: 3671 delivery schedule: 121 each within 90 days,
60 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-037 SN029098)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-Q-A121
DUE 033197
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: YPE97017001384 NSN 5998-01-319-0202, CAGE 73030
Part No SV792323 find 77 CAGE 73030 Part No SV795725-1 4 -EA
Del to Mechanicsburg PA 17055-0789 Del by 18 Sep 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 1-4 5-9 10-14 15-20
delivery schedule: 4 each within 180 days, 2 each every 30
days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-037 SN029099)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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 COMPONENT ASSEMBLY
SOL SP0960-97-Q-A120
DUE 033197
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: YPE97023000586 NSN 5998-01-145-2717, CAGE 16170
Part No 2275230 CAGE 16170 Part No 2275230-1 CAGE 82577 Part
No 653147 17 -EA Del to Mechanicsburg PA 17055-0789 Del by
09 Mar 97. Other than full and open competition: part numbered
item products offered clause applies various incrments: 1-9
10-19 20-29 30-39 40-49 50-60 size standard: 500 delivery schedule:
17 each within 100 days, 10 each every 30 days thereafter set-aside
type: g-unrestricted 9SOLE source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-037 SN029100)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-A124
DUE 031797
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: YPE97028000373 NSN 5998-01-196-5066, CAGE 0U1N0
Part No 689-10754907 CAGE 00F28 Part No 689-10754907 CAGE 2EA07
Part No 689-10754907 19 -EA Del to Mechanicsburg PA 17055-0789
Del by 18 Mar 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
10-19 20-29 30-49 50-74 size standard: 500 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-037 SN029101)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLIES (CCA) FOR EPLRS
SOL DAAB07-97-R-C768
DUE 032197
POC Point of Contact - James Higgins, Contract Specialist, 908-532-1187.
Contracting Officer - Kevis Loesch, 908-532-1711.
DESC: This is a Request for Proposal for a US Army CECOM requirement
for Enhanced Posirion Location Reporting System (EPLRS) Circuit
Card Assemblies (CCAs) from Hughes Aircraft Co. Forrest, MS.
on a sole source basis. This acquisition will call for a quantity
of 15 each NSN 5998-01-388-4895 CCA P/N A3101971 and a quantity
of 15 each NSN 5960-01-167-5338 CCA P/N A3004851. This will
be a sole source solicitation to Hughes Aircraft Co., Forrest,
MS. the developer and original manfacturer of the EPLRS equipment.
This notice is for informational purposes only. 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: higginsj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-037 SN029108)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAJ09-97-Q-0457
DUE 021197
POC BILL Henderson, Contract Specialist, (314) 263-0791, Evelyn
Kelley, Contracting Officer, (314) 263-0792.
DESC: This action was originally publicized in the CBD 20 December,
1996, record number 1746PR410002, and modified on 16 January,
1997. The purpose of this amendment is to increase the quantity
of Circuit Card Assembly, NSN: 5999-01-223-9102, P/N: 13076155,
from 9 to 17 each and to add: Electronic Component, NSN: 5999-01-318-4194,
P/N: 13075285-509, 5 each, to be procured from LOCKHEED MARTIN,
ELECTRONICS & MISSILES, Orlando, FL. All other information
formerly published in the original synopsis and modificaion
remains the same. See Numbered Note(s): 22.
CITE: (I-037 SN029170)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--COMPONENTS
SOL N00604-97-Q-3108
DUE 022497
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Regional Contracting Department of Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii intends to negotiate a
contract with Miteq Inc. for proprietary replacement parts.
Parts will be for Miteq Model No. 1R5.9F15D RHG & SYS03F08E.
No other manufactured parts will satisfy the needs of the Government.
See Note(s): 1, 22.
CITE: (I-037 SN029184)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--CABLE ASSEMBLY
SOL N68335-97-Q-2637
DUE 022097
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Cable Assembly, P/N 626779-5 (NAWC DWG); Inspection/Acceptance:
Source; Certification of Conformance required; Closing date:
97 Feb 20. Request copies in writing or by facsimile (908)
323-2165.
CITE: (I-037 SN029194)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-R-0736
DUE 032897
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 solicitations contact Barry Compton/BB8 34/804-279-5281.
DESC: PR-NO: YPG96303000721 NSN 5995-01-359-5708, cable assembly,
Hughes defense communications Co CAGE 37695 P/N 422102-801,
and science applications Intl Corp CAGE 0VUH7 P/N 50773. 243
-EA Del to Mechanicsburg PA 17055-0789 Del by 140 days ARO.
Manufacturer: Hughes defense; science applications. Part number:
422102-801 & 50773, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to increase quantity 100%.
Delivery days 140 ARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition. Sole source (FAR 6.302-1).
Intended sources: Hughes defense communications Co. CAGE 37695
science applications Intl Corp. CAGE 0VUH7 unrestricted. Solicitations
will be made in writing.
CITE: (I-037 SN029273)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BRUSH, ELECTRICAL CONTACT SIKORSKY AIRCRAFT CORP
SOL SP0430-97-R-0746
DUE 041497
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: SHA Ron Blackmore/ZZ885/804-279-5373.
Judith H. Hawthorne/ 804-379-4905. FAX: (804)279-6094.
DESC: PR-NO: ARG97027045001 NSN 5977-01-111-4348: brush, electrical
contact. Sikorsky, Litton systems. CAGE 78286. P/N 70550-02128-102.
Litton Systems Inc, Poly-Scientific Div. CAGE 99932, P/N AW2876-2.
Technical data package availability. 1 -EA Del to (Call contracting
office) Del by 100 days. Other than full and open comp: Y.
More than one source: Y. Intended sources: Sikorsky, Litton
systems. See NOTE 12. Total quantity shipped: 120. Unrestricted:
Y. Option to Inc. quantity: N. Option to ext term of contract:
36 months. Unrestricted: Y. Additional remarks: solicitation
will result in an indefinite quantity contract for the base
year and three option years. The guaranteed minimum quantity
per year is 35 each, the maximum annual quantity is 120 each.
The estimated annual quantity is 70 each. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 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-037 SN029276)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 59--COMPUTER ITEMS
SOL 97D0006
DUE 021497
POC Sgt Ruth (808) 477-0568/0566 fax (808) 477-0567
DESC: Item 1. (16 ea) Memory chip, 30 pin simms, 4 mb per chip.
Item 2. (4 ea) Memory chip, 72 pin simms, 32 mb per chip.
Item 3. (18 ea) Memory chip, 72 pin simms, 32 mb per chip,
extended data output, (EDO). Item 4. (50 ea) CD ROM, multi
spin 8V (internal) IDE. Item 5. (60 ea) Memory chip, 72 pin,
70NS, 32 mb, parity. Item 6. (80 ea) Memory chip, 72 pin,
70NS, 16 mb, extended data output, (EDO). Item 7. (2 ea) CD
ROM, multi spin, 8V, external SCSI. Item 8. (3 ea) CD ROM
player, KXL-D720, 4X portable PCMCIA. Item 9. (100 ea)Internal
hard drive, 2.5 GB IDE, HDD. Item 10.(50 ea) Memory chip,
72 pin, 70NS, 32 mb extended data output, (EDO). **All items
may be brand name or equal. Any questions, please call or
fax.
EMAILADD: ruthb@mfp.usmc.mil
EMAILDESC:
CITE: (W-037 SN029340)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--LEVEL I/SUBSAFE ELECTRICAL HULL FITTINGS
SOL N00102-97-R-1214
DUE 032497
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853 (jem%pns@ns01.ports.navy.mil),
or Contracting Officer, John Balz, 207-438-2775.
DESC: Level I/SUBSAFE Electrical Hull Fittings in accordance
with NAVSEA Dwgs. 302-5792998A and 5791991A, with first article
approval, 6 each. Successful offeror must possess CONFIDENTIAL
security clearance and storage capability. Delivery of first
article to Portsmouth Naval Shipyard, Kittery, ME, within 120
days after contract award. See Note No. 1 and 9.
EMAILADD: jem%pns@ns01.ports.navy.mil), or Contracting Officer,
John Balz, 207-438-2775.
EMAILDESC:
CITE: (I-037 SN029354)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANTENNA ASSY LTST DWG REV F16C
SOL F04606-97-Q-50240
DUE 032897
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 5985-01-351-3710 P/N: DMCNI 22-14-1, Esd-n
F-16 airframe. Lower uhf/l- band (iff) antenna; slanted blade.
Roughly t Rapezoidal in outline; Approx. 9 1/2" high x 12 1/2"
long x 3/4" thick (less mounting flanges). Each antenna is
50 ohms nominal impedance, vertical polariz Ation & omnidirectional
radiation pattern With 50db minimum isolation. Tnc M Ale (iff)
and tnc female (uhf) Connectors 8 ea 0.204" dia mountingholes
csk 100 to 0.385" dia in Mounting flanges-4 Ea side. 28ea.
Applicable to: F-16. Destn: FB2065, ROBINS AFB GA. Delivery:
31 JUL 97 28 ea NO DATA AVAILABLE The approximate issue/response
date will be 26 Feb 97. The anticipated award date will be
15 APR 97. Written procedure will be used for this solicitation.
To: Dorne And Margolin Inc, Bohemia Ny 11716-1002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) ADD
ADDITIONAL CBD NOTE 26.
CITE: (I-037 SN029357)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL F34601-97-R-00666
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 5998-01-209-1539EK P/N: 14340-507-1, Dim:
10 in lg, 5 in wd, 1 in hg. Func: Used to interconnect with
other circuit cards in the SDMA. Matl: Special inlayed phenolic
treated material embedded in harden aluminum frame, with electrical
connectors affixed to phenalic base._Contains precious metals.
21EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. 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 26 Feb 97. To: Rockwell Intl Corp Defense Ele
Opns, Anaheim Ca 92803-4921. 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. 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: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-037 SN029381)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RFI FILTER ASSEMBLY
SOL F09603-97-Q-42478
DUE 033197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 5915-01-334-1216GG P/N: 116016-2, Dim: 5.250
x 1.00". Func: Fires cartridges. Matl: Electrical wire and
metal. Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 131ea. Applicable to: Bru-47/A,F-15 Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 May
97 131 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 27 Feb 97. The anticipated award date will be
10 Apr 97. Written procedure will be used for this solicitation.
To: Edo Corp, College Point Ny 11356-1434. 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-037 SN029391)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 59--MOBILE ELECTRIC GENERATOR SETS
SOL IFB 23485-1B18
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms for four mobile electric generator sets. The required
mobile electric generator sets consist of two 250+ kW sets
and two 500+ kW sets rated at 1500 rpm to deliver electric
power at 400 volts, 50 Hz including spare parts to be furnished
and delivered to CIP Destination Alexandria, Arab Republic
of Egypt. Bidder must have representation for supply of spare
parts and service in the Arab Republic of Egypt and must bid
on all of the items specified. A Fixed Price Host Country Contract
with GOGCWS is anticipated. Payment will be made in U.S. Dollars
by USAID/Cairo through a direct letter of Commitment under
USAID Grant No. 263-1093. Interested firms may obtain copies
of the Invitation for Bid (IFB 23485-1C15) from Black & Veatch
International, P.O. Box 8405, Kansas City, Missouri 64114,
Attn.: Patrick Feltman, Fax No.: (913)-458-3802. The IFB is
expected to be released on or after 15 days from the publication
of this notice. Bidders will be given 45 days from the date
of issuance of the IFB to prepare and submit their bids. A
public bid opening will be held at the time, date and address
specified in the IFB. Late submission of bids will not be considered.
Bids must remain valid and open for acceptance for a minimum
of 120 days from the date set for bid opening. The Government
of the Arab Republic of Egypt and the Agency for International
Development encourage and welcome in this activity the participation,
to, the fullest extent possible, of minorities and women both
as individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-037 SN029426)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CONNECTOR MODULES
SOL N00164-97-Q-0098
DUE 032197
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-1841
DESC: The Navy requires 532 each Connector Modules to be used
in an Interface Device for the AN/USM-636 Consolidated Automated
Support System (CASS). Inspection and acceptance of modules
will be at destination. This acquisition will be processed
utilizing simplified acquisition procedures, and it is anticipated
that a written Request for Quotations will be made on or about
06 March 1997. This procurement is sole source to Virginia
Panel Corporation, 1400 New Hope Rd, Waynesboro, VA. All responsible
sources may submit a proposal which will be considered. When
calling be prepared to state company name, address and quote
number. Requests for the quote may be made in writing to Ms.
Pat Sturgis or by facsimile 812-854-1841.
CITE: (I-037 SN029434)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, CCS/Avionics Directorate, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--AN/PRC-112 RADIO & KY-913 PROGRAM LOADERS
SOL N/A
DUE 022497
POC Point of Contact - Ms. Sharon Echeverria, Logistics Management
Specialist, 908-532-9346.
DESC: This is a market survey to locate additional or alternate
sources for procurement of the AN/PRC-112 Radio Set, NSN: 5820-01-279-5450,
Part Number: 01-P21261J001 and KY-913 Program Loader, NSN:
7025-01-279-5308, Part Number: 01-P21700J001. The current source
for this equipment is Motorola Inc., Scottsdale, AZ. Complete
detailed technical data for the manufacture and acceptance
of this equipment is not available from the Army. Suppliers
capable of furnishing alternate equipment must so indicate
in writing to Commander, US Army CECOM, ATTN: AMSEL-LC-CCS-A-MM(Echeverria),
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of the purchase order if the supplier
is a vendor to the current source, or a statement from the
current source demonstrating that the supplier can in fact
supply items that will be physically and functionally interchangeable
at the repair parts level with the units that the current source
supplies for these NSNs. Successful suppliers may be required
to warrant that the items supplied will satisfactorily perform
when used for the purpose intended by the Army. Only units
that have satisfactorily completed testing for this application
will be procured. Suppliers of alternate equipment can have
their products tested for use in this application at the supplier's
cost. For additional information, contact Ms. Sharon Echeverria,
(908) 532-9346. The deadline for response to this notice is
24 February 1997.
EMAILADD: echeverrias@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-036 SN028966)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--POWER SUPPLY
SOL DAAE0797RT230
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jim Lewis (810) 574-7138
DESC: NSN: 6130013571556, qty: 26, FOB: destination, opt: 100%
item: power supply. see NOTE: 22. The offer due date is on
or about 040797 (see soliciation for actual offer due date).
CITE: (I-037 SN029033)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. NAVY PUBLIC WORKS CENTER, ACQUISITION DIVISION,
CODE 850, PSC 455, BOX 195, FPO AP 96540-2937
SUBJECT: 61--20 REELS OF CABLE POWER 250 MCM 1/C 15KV
SOL N62395-97-Q-5080
DUE 032497
POC CONTACT ELEANOR E. CAMACHO, BUYER/TESS MATANANE, CONTRACTING
OFFICER, TEL (671) 339-4439, FAX (671) 339-6139
DESC: THIS SOLICITATION IS FOR 20 REELS OF CABLE POWER 250 MCM
1/C 15KV OKAGUARD/OKOSEAL, TYPE MV-90 TINNED, 1C COPPER TAPE
SHIELD CONTINOUS LENGTH OF 500 FT PER REEL. RFQ WILL BE AVAILABLE
FEB 24, 1997. THIS PROCUREMENT IS BEING CANVASSED FOR SDB INTEREST.
ALL INTERESTED SDB CONCERNS MUST RESPOND WITHIN 15 DAYS OF
THIS NOTICE. YOU MAY FAX YOUR INTEREST TO (671) 339-6139, ATTENTION
ELEANOR E. CAMACHO. IF SUFFICIENT SDB INTEREST IS NOT RECEIVED
BY THAT TIME, THE PROCUREMENT WILL BE ISSUED AS UNRESTRICTED
WITHOUT FURTHER NOTICE. THEREFORE RESPONSE FROM ALL CONTRACTORS,
AS WELL AS SDB INTERESTS, IS ENCOURAGED.
CITE: (I-037 SN029077)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--POWER SUPPLY
SOL N00178-97-Q-0024
DUE 030397
POC Susan E. Atwell (540)653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is soliciting proposals on a sole source/name
brand only basis for supplying one (1 each) Hughes OJ663 Power
Supply p/n 363182-011. The Power Supply is part of the OJ-633
Tactical consoles activities (LSEA) and to respond to Fleet
needs . This power supply is an internal part of the OJ-663
Tactical Consoles which are proprietary to Hughes. All internal
components must be procured from Hughes. All responsible quotes
will be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-653-6812, Attn:
Susan E. Atwell, Code SD18. Telephone number is 540-653-7858.
The Government will not issue a written solicitation due to
the fact that all information is stated above. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. This purchase will be awarded
under Simplified Acquisition Procedures. Items will be shipped
FOB-Destination to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 3 March
1997. Anticipated award is by 10 March 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-037 SN029113)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRF), Rock Island, IL
61299-7630
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL DAAE20-97T0003
DUE 032897
POC Contract Specialist: Margie Tuftee (309) 782-7163, PCO: Robert
C. Tedell (309) 782-3811
DESC: 6110-01-195-3583, Part Number 9353838. Requirements are
14 ea Amplifier, Electronic. For use on RETS. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 022897. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-037 SN029196)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRF), Rock Island, IL
61299-7630
SUBJECT: 61--MOTOR ALTERNATING
SOL DAAE20-97R0059
DUE 032897
POC Contract Specialist: Margie Tuftee (309) 782-7163, PCO: Robert
C. Tedell (309) 782-3811
DESC: 6105-00-659-3036, Part Number 8421570. Requirements are
2,885 ea Motor Alternating. For use on RETS. FOB is Origin
vs Destination. All or part of this action is an unfunded FY97
requirement. Proposed contract is a 100 percent small business
set-aside. The proposed action will include a 100 percent option.
Estimated issue date of this solicitation is 022897. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-037 SN029197)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 61--MISCELLANEOUS ELECTRICAL COMPONENTS SUCH AS CONDULETS,CONDUITS,
WIRING, BOX CONNECTORS, COUPLINGS, AND JUCTION BOXES
SOL N00140-97-R-1170
POC Gregory Becker, Contract Negotiator, (215)697-9608.
DESC: The FISC NORFOLK DET. PHILADELPHIA INTENDS To Procure miscellaneous
Electrical Ccomponents such as Condulets, Conduits,Wiring,Box
Connectors,Couplings, and Juction Boxes in support of the Philadelphia
Naval Business Center Public Works Center It is anticipated
that this will be a Small Business Set-Aside Conducted as a
Commercial items Acquisition.A Firm Fixed Price Contract is
expected. Copies of the Solicittion should be requested within
15 days of this Synopsis.All responsible sources are encouraged
to submit an offer in response eto the Solicitation which will
be considered by the FISC NORFOLK DET. PHILADELPHIA. The Government
will not pay for information received. All responsis should
be directed to the Bid Control Officer Code 0343C Fax (215)697-9738.SYN
102.
CITE: (I-037 SN029210)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-97-Q-P618
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850/fax:
279-6094. Judith H. Hawthorne/804-27 9-4905.
DESC: PR-NO: YPG97015000648 NSN 6105-00-793-7026: rotor assembly.
Ametek Aerospace Products Inc. CAGE 97424. P/N 5468989G2. 132
-EA Del to San Diego CA 92135-7058 Del by 60 days. Other than
full and open comp: Y. Intended source: ametex aerospace products
Inc. CAGE 97424, P/N 5468989G2. See NOTE 23. Total quantity
shipped: 132. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Total quantity shipped: 132. Option to
Inc qty: N. Option to ext term of contract: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-037 SN029254)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-0760
DUE 033197
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: RI chard King/ZZ780/804-279-4381/fax:
279-6094JUDITH H. HA wthorne/804-279-4905.
DESC: PR-NO: YPG97015000994 NSN 6105-01-091-3124: stator, motor.
Allied Signal. Aerospace Equipment Systems. CAGE 70210. P/N
516062-2. 200 -EA Del to San Diego CA 92132-5044 Del by 200
days. Other than full and open comp: Y. Total quantity shipped:
200. Option to enc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 04/26/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029255)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-R-0688
DUE 042897
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Jim Willcox/ZY283/804-279-5368. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: ARG97016045001 NSN 6135-00-248-4092, plus (17 multiple
NSN's) Battery, nonrechargeable. I/A/W ANSI standards. 1.5
volts rectangular W/rounded corners terminals stud W/nut overall
width 2.687 inches nominal overall length 2.687 inches nominal
overall height 4.375 inches nominal various annual EST'd quantities
(see solicitation). Del by 15 days. Option to ext term of contract:
36 months. Duration of contract period: one base year, 2 option
years. See NOTE 12. The final contract award decision may be
based upon a combination of price, past performance and and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029275)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR HOUSING ASSE
SOL SP0430-97-Q-P642
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-3 79-4545/fax: 279-6094.
Judith H. Hawthorne/804-279-490 5.
DESC: PR.NO. FPG97028001257 NSN 6105-01-034-6195: stator ousing
ASSE Talley Corp the. CAGE 98889. P/N 9E18-3. Critical item
application. Origin inspection required. Tech data package
availability. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. 20 -EA Del to Barstow
CA 92311-5014 Del by 120 days. Other than full and open comp:
Y. Intended source: Talley Corp. CAGE 98889, P/N 9E18-3. See
NOTE 23. Total quantity shipped: 20. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-037 SN029278)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P631
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Barbara McFarland/ZZ7 82/804-279-4224/fax:
279-6094. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: RPG97027000334 NSN 6110-01-167-1822: regulator,
voltage. General Motors Corp. Chevrolet motor Div. CAGE 11862.
P/N 14072341. 200 -EA Del to (Call contracting office) Del
by 60 days. Other than full and open comp: Y. Intended source:
General Motors Corp., CAGE 11862. P/N 14072341. See NOTE 23.
Total quantity shipped: 200. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029280)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P632
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224/fax:
279-6094. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG97023000840 NSN 6110-01-193-0229: contactor,
magnetic. Lockheed Corp., lockheed-georgia. CAGE 98897, P/N
4B97532-105A or Figgie international Inc Hartman electrical.
Mfg Div, CAGE 74063, P/N b-464. @CONTROL type local or @REMOTE
@ACTUATION method magnetic @PERFORMANCE type any acceptable
@DUTY cycle continuous @ACCESSORY not included 5 -EA Del to
Tracy CA 95376-5000 Del by 300 days. Other than full and open
comp: N. Intended sources: Lockheed Corp. CAGE 98897, P/N 4B97532-105A.
Figgie international, CAGE 74063, P/N b-464. Incremental quantities
- max: 21. Min: 5. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Lockheed Corp. CAGE 98897.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-037 SN029282)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P643
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545/fax: 804-279-6094.
Judith H. Hawthorne/804-279 -4905.
DESC: PR-NO: YPG97028001259 NSN 6105-01-094-3330: motor, alternating
current. Louis Allis Co. CAGE 01425. P/N 15S0214-0000. Critical
item application. This motor shall be furnished IAW MIL-M-17060,
Rev E amendment 1 with sealed system. Tech data package availability.
DSCR does not currently have an approved technical package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical applicatin item. Origin inspection required. 3 -EA
Del to Richmond VA 23297-5900 Del by 120 days. Other than full
and open comp: Y. Total quantity shipped: 3. Option to Inc
qty: N. Option to ext term of contract: N. See NOTE 23. Unrestricted:
N. Intended sources: Louis Allis, CAGE: 01425. Appliance parts
distributors, CAGE 2P336. Castellano electric motors, CAGE
OTEB7. Manufacturer: Louis Allis Co. Specifications, plans
or drawings relating to the procurement described are not available
and cnnot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-037 SN029285)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P644
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545/fax: 279-6094.
Judith H. Hawthorne/804-279-49 05.
DESC: PR-NO: YPG97028001261 NSN 6105-01-112-8206: motor, direct
current. Litton Systems Inc. Poly scientific Div. CAGE 99932.
P/N 22613JHP01D205. Tech data package availability. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item. 78 -EA Del to Tracy CA 95376-5000 Del by
60 days. Other than full and open comp: Y. See NOTE 23. Intended
sources: Litton systems, CAGE 99932. Hoosier Industries, CAGE
0RCD8. Am-mac Inc, CAGE 0VW10. Total quantity shipped: 78.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-037 SN029286)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P645
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545.FAX: 804-279-6094.
Judith H. Hawthorne/804-279 -4905.
DESC: PR-NO: YPG97028001265 NSN 6105-01-195-5321: motor, alternating
current. Western sky Industries Inc. CAGE 64731. P/N M-4730-35.
Critical item application. Origin inspection required. Tech
data package availability. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. 10 -EA Del to San Diego
CA 92132-5044 Del by 60 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 10. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Intended
source: Western sky Industries, CAGE (64731). P/N M-4730-35.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-037 SN029287)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P646
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545/fax: 279-6094.
Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG97030000553 NSN 6105-01-299-1538: motor, direct
current. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E6015M90-1.
10 - EA Del to Mechanicsburg PA 17055-0789 Del by 200 days.
Other than full and open comp: Y. See NOTE 23. Intended source:
gec-marconie aerospace, CAGE 81039, P/N E6015M90-1. Total quantity
shipped: 10. Option to Inc qty: N. Option to ext term of contract:
N. Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-037 SN029288)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 4 CABLE
SOL F34601-97-Q-49618
DUE 032897
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 6150-01-308-8497PR P/N: 7156M44G01, Cable
is color coded orange electrical wiring cable with a main length
of cable and six branches of cable extending off of the main
cable with connectors Basic material 24 stranded, cond 4 electrical
coated wire. Dim. Main cable length measures approx 3 ft to
6 ft. Branches of main cable measures from approx. 1 1/2 ft
to 3 ft. Func. of cable is to supply electrical power to different
accessory components, supply elect governing functions or feedback
signals. 12ea. Applicable to: F110 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 SEP 98 12 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 26 Feb 97. The anticipated award
date will be 30 JUN 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. 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-037 SN029374)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--STORAGE BATTERY
SOL F34601-97-R-00672
DUE 032897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 6140-01-417-3244EK P/N: 4404180011-001, 30EA.
Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jul 97 30 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 26 Feb 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. 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. See Note (s) Note 26.
CITE: (I-037 SN029382)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q009
DUE 031397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97029000900 NSN 6340-01-161-0673, sensing element,
fir. Kidde Technologies Inc, CAGE 61423, P/N 894906. 20 -EA
Del to Texarkana TX 75507 Del by 30 days. Other than full and
open. 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-037 SN029259)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND
SOL SP0430-97-Q-Q010
DUE 031397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97021001572 NSN 6340-00-762-6365, indicator,
flight command Lockheed Corp., FSCM 98897, P/N 3B90084-145.
Eaton Corp aerospace, CAGE 96182, P/N 351-10442-004. @PRESENTATION
type illuminated window @COMMAND sign quantity 5 @OVERALL length
2.656 inches nominal @OVERALL width 2.219 inches nominal @OVERALL
height 1.889 inches nominal 21 -EA Del to Bremerton WA 98314
Del by 30 days. 8 -EA Del to Tobyhanna PA 18466 Del by 30 days.
Incremental quantities: min-29, max-50. Other than full and
open. 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-037 SN029281)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--UNIVERSAL ELECTROSURGICAL GENERATOR-IRRIGATOR
DUE 021897
POC Contracting Officer, Sandra A. Musgrove (301)295-6754
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to BEI Medical Systems for six (6) each
Catalog# 73000 Model UGI-3000 Universal Generator-Irrigators.
No solicitation package will be issued. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Expected date of award is 2/24/97.
CITE: (W-037 SN029301)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: 65--MATTRESS FOR U.S. NAVY SHIPBOARD USE
SOL N68836-97-Q-2010
DUE 031397
POC Contact, Audra Herring, 601/761/2122
DESC: Mattress, Medical, Coated, For shipboard use, IAW MIL SPEC
MIL-M-18351G(SH), MIL-R-20092L, and MIL-STD-1623D(SH). Core
with ticking. Medical mattress interior must comply with federal
flammaility standards and coated so as to prevent body fluids
and liquids from soaking through to inner will be considered.
See Note 1.
CITE: (I-037 SN029462)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL M5-Q1-97
DUE 031897
POC Patricia Stegall (708) 786-4941
DESC: RFQ M5-Q1-97 will establish an indefinite delivery/indefinite
quantity contract for various medical cylinder gases, such
as nitrogen, nitrous oxide, oxygen and medicinal carbon dioxide.
Cylinders will be delivered to the VA medical center in Shreveport,
LA. This procurement has been set aside for small business
participation. Only offers from suppliers that have an affirmative
FDA Quality Assurance Evaluation will be accepted. Solicitation
is for one base year plus four option years. The solicitation
will be issued on or about 2/24/97 with offers due on 3/18/97.
Fax written requests for solicitations to Patricia Stegall
at (708) 786-4975.
CITE: (W-037 SN029473)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--FLUROIMAGER - MODEL 595
SOL RFQ70036(NR)
DUE 021997
POC Marsha Gorham, Purchasing Agent at (301)402-4509 or Patricia
Haun, CO
DESC: The National Cancer Institute proposes to procure a Floroimager
(Model 595) from Molecular Dynamics, 928 East Arques Avenue,
Sunnyvale, California, 94086. This Fluroimager will be used
in a intramural research project which requires a systematic
analysis of T cells based on direct heteroduplex analysis of
TCR variability at the functional CDR3 region. This type of
analysis relies on large scale gel electrophoresis of PCR amplified
products for analysis of heteroduplicity. A system that will
allow direct imaging of such gels and their interpretation
is indispensable for this project and the Molecular Dynamics
Floroimager 595 is the only system which can provde a non-radioactive,
sensitive methods of automated analysis. The system is multi-purpose,
dual excitation, laser induced fluorescence scanner for electrophoreses
gels, membranes, TLC plates and microtiter plates. Fluorescence
is read directly in the gel or plate with drying or exposure
steps required. Finally while the analysis is done independently,
different gels can be performed at the same time in parallel
and then analyzed serially within a 1-2 minute period for each.
It is the Government's belief that these requirements can only
be met by Molecular Dynamics. This notice of intent is not
a request for competitive proposals. However, if an interested
party believes they can meet the above features, they must
submit their capabilities, and furnish concise responses directed
specifically to the requirements mentioned above. Sources demonstrating
the capability to accomplish the above shall supply pertinent
information in sufficient detail to demonstrate their ability
to perform. Information furnished shall include enough material
to perform a proper evaluation. Respondents will not be notified
of the evaluation results.*** WRITTEN RESPONSES ARE REQUIRED,
ALONG WITH DESCRIPTIVE MATERIAL OF THE PROPOSED ITEM WHICH
MEETS ALL THE FEATURES ABOVE. RESPONSES ARE DUE 10 DAYS FROM
THE RELEASE OF THIS SYNOPSIS*** No collect calls will be accepted.
See number Note 22.
CITE: (W-037 SN029157)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--SUBMARINE BATTERY TEST SYSTEM
SOL N00164-95-D-0007
DUE 022497
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy has a requirement to procure four additional submarine
battery test systems in accordance with NAVSURFWARCENDIV Crane
performance specifications. To meet this requirement, the Navy
intends to issue a modification to contract N00164-95-D-0007,
which was awarded as an Indefinite Delivery Indefinite Quantity
(IDIQ) contract with a maximum of 24 systems on a full and
open competition basis. A sole source basis modification will
be issued to Alpha Scientific Electronics, Inc. in Hayward,
CA, who manufactured the first 24 systems. Each system must
interface with software that was written and developed based
on the systems presently operating. Delivery of the 4 each
systems is required within 120 days after the effective date
of the modification. F.o.b. destination shipping terms apply.
See Numbered Note 26. Inquires may be made in writing to the
above address or by facsimile to Hilda Quillen, 812-854-5666,
or 812-854-3465, or e-mail at hq6591@smpt.crane.navy.mil.
CITE: (I-037 SN029165)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: 66--SUPPORT OF RESEARCH AND DEVELOPMENT FOR OPTICAL
OIL DEBRIS MONITORING SYSTEM
SOL N00014-97-R-CB02
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542 Helen Paul, Contracting Officer, Code 3230.HB (202)
767-6542.
DESC: This notice modifies the previous synopsis which appeared
in the 15 January 1997 edition of the Commerce Business Daily.
This synopsis is amended to change the period of performance
from a "base year and three (3) option years to "four years"
and include Note 26.
CITE: (I-037 SN029201)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: 66--ANALYSIS, AND CONTROL IN SEMICONDUCTOR LASER ARRAYS
SOL N00014-97-Q-DM01
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 intends to negotiate on an
other than full and open competitive basis with Dr. Thomas
W. Carr of the Southern Methodist University for the development
of numerical and analytical tools to analyze, with the aim
to control, the phase dynamics of coupled nonlinear oscillator
arrays subject to stochastic noise and array disorder. Dr.
Carr is the only known source that possess all of the necessary
scientific, engineering, and mathematical experience and has
the expertise in this area of research. The Period of Performance
will be from 01 March 1997 through 28 February 1998. See Note
26. Synopsis DM01.
CITE: (I-037 SN029202)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-97-R-0177
DUE 032897
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: Billye phill IPS/AX409/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG96262000479 NSN 6680-01-065-6969, drawing number:
I/A/W Dwg NR (19200) 9310953 Rev F, DTD 92 Apr 03. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. CICA:
style designator B3 sq/rec cased O/A length 3.000 IN. nominal
O/A ht 1.0300 IN. nominal O/A width 0.7800 IN. nominal shaft
diameter 0.156 IN. nominal register qty 2 register function
add single register single tier register reset method individual
figure electric singleregister single tier figure qty per register
5 single register single tier figure ht 0.166 IN. nominal singleregister
single tier numeral display method drum numeral readout 00000
min. and 99999 max. single register single tier voltage in
volts and current type 15.0 DC Terminal type and qty 2 solder
hook max. count rate 10.0 per second single register single
tier mtg type for which designed shaft single tier mtg facility
type and qty 4 unthreaded hole 100 -EA Del to Mechanicsburg
PA 17055-0789 Del by 180 DARO. 30 -EA Del to Tracy CA 95376-5000
Del by 180 DARO. Option to ext term of contract - 60 months
unrestricted other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-037 SN029251)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-T650
DUE 032897
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96344001282 NSN 6650-01-303-7763, part number:
Kaiser Electronics aerospace, P/N 37430-3. Specifications,
plans or drawings, interim procurment described are not available
and cannot be furnished by the govoernment. 24 -EA Del to Jacksonville
FL 32212-0097 Del by 120 DARO. 14 -EA Del to San Diego CA 92132-5044
Del by 120 DARO. Duration of contract period: one year unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factgors as described in the solicitation.
Other than fulland open comp (10 U.S.C 2304(C)(1)) (FAR 6.302-1)
see NOTE 22 intended source(S): Kaiser Electronics, CAGE 09344.
Additional remarks: indefinite delivery pruchase order. Anticipated
award date is: 03/03/97.
CITE: (I-037 SN029274)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--AUTOSPEC ULTIMA MASS SPECTROMETER SYSTEM
SOL 97-69(N)
DUE 022497
POC Laurie Johnson, Contract Specialist, (404)842-6553
DESC: Provide Autospec Ultima Mass Spectrometer System or equal.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation Number
is 97-69(N) and is issued as a Request for Proposal (RFP).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. This procurement is UNRESTRICTED. The Standard
Industrial Classification Code (SIC) is 3829. The small business
size standard is no more than 500 employees. DESCRIPTION FOR
THE ITEMS REQUIRED: Line Item (1), Autospec Ultima Mass Spectrometer
system including E-B-E double focusing ion optics; 2000 Da
mass range at 8kV accelerating potential; Positive and negative
ion facilities; Dedicated EI and CI ion sources; First field
free region collision gas cell; computer controlled continuously
variable slits; 20kV off-axis dual-dynode photo-multiplier
detector. Vacuum system including 700 1/sec Edwards Diffstak
pump for source region; 280 1/sec Edwards Diffstak pumps for
analyzer region. Integrated analyzer baking and anti-vibration
facilities; Isolation transformer; Mass Spectrometer/Data system
interface hardware (SIOS); OPUS-2 Mass Spectrometer Software
and Users License; One set of instruction manuals and schematic
diagrams. Line Item (1.a), Direct insertion probe and vacuum
interlock (water-cooled shaft programmable in temperature from
100 to 650 C). Line Item (1.b), Heated septum inlet for introduction
of volatile compounds. Line Item (1.c), Certificate good for
tuition for one 5-day training course at the firm's training
facility (excluding travel or other expenses). Line Item (2),
OPUS Mass Spectrometer Data System Hardware including DEC 255/233
workstation with DEC Alpha CPU (210 SPECfp92); DEC Open VMS
operating system with DEC Motif graphics; 64 megabytes of RAM
memory; DEC Mouse cursor control and US keyboard; Hardware
Technical Documentation. DEC 21" high resolution color monitor,
Powerstorm 3D30 graphics; DEC 2 Gigabyte Winchester disk drive,
1.44 Megabyte floppy disk drive; DEC 600 Megabyte double speed
CD-ROM disk drive; DEC TLZ07 8.0 Gigabyte DAT tape archival
system. DEC laser 3500 8 ppm 600 dpi Laser Printer/Plotter
(7Mbyte RAM); Open VMS media (CD-ROM), hardcopy documentation
and Single User License; DCPS Plus License and 12 month digital
software support; Ethernet communications hardware and NAS150
license. Line Item (3), Heated direct interface for two capillary
GC lines. Line Item (4), Spare Inner EI Ion Source. Line Item
(5), Spare Outer EI/CI/LINC Source. Line Item (6), Configure
Hewlett Packard GC for MS use; must be of correct configuration
and include all freight charges, drilling holes in GC, and
appropriate cables. Line Item (7), HP 6890 GC with built-in
HPIB, dual analog out and capillary split/splitless injection
port with electronic pressure control (EPC) 240 volts. Line
Item (8), Hewlett Packard 6890 GC EPC cold-on-column injector
0-100 psi (COC), Option 122. Line Item (9), Leap CTC A200SE
Automatic Injector/Sampler including installation and training.
Line Item (10), HP 6890 Series II GC Adapter Plate. Line Item
(11), 1.2 Gigabyte Rewritable Optical Disk Drive (600 Mbyte/side)
with one 1.2 Gigabyte 512 bps media (<19ms access time, two
year warranty). This instrument will be used for the ultra-trace
analysis of dioxins, furans, PCBS, chlorinated pesticides and
other related environmental toxicants in human samples. The
contractor shall provide full warranty coverage for the instrument
for a one-year period after installation. Delivery shall be
made FOB destination within 120 days of contract award. Delivery
shall be made to CDC, Building 17 Loading Dock, 4770 Buford
Highway, N.E., Atlanta, GA 30341. Payment terms are 80% upon
completion of installation and demonstration of compliance
with specifications; and 20% upon completion of training. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items is applicable without addenda. The provision at FAR 52.212-2,
Evaluation--Commercial Items is applicable. Technical merit
and past performance, when combined, are significantly more
important than cost or price. Evaluation of technical merit
will be based on technical capability of the item offered to
meet the Government requirements. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items is applicable.
The following additional terms and conditions are included
by addenda: FAR 52.214-34, Submission of Offers in the English
Language (APR 1991); FAR 52.214-35, Submission of Offers in
U.S. Currency (APR 1991); FAR 52.225-10, Duty-Free Entry (APR
1984); and FAR 52.229-6, Taxes--Foreign Fixed-Price Contracts
(JAN 1991); FAR 52.246-17, Warranty of Supplies of a Complex
Nature (APR 1984). The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this action. The following
FAR clauses cited within FAR 52.212-5 are applicable: 52.203-6,
Restrictions on Subcontractor Sales to the Government, 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 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program. Proposals are due at 2:00 P.M. Local Time,
February 24, 1997 to the following address: Centers for Disease
Control & Prevention, Procurement & Grants Office, 255 East
Paces Ferry Road, N.E., Room 419, Atlanta, GA 30303. Offers
may be submitted on letterhead stationery and at a minimum
must show: (1) The solicitation number 97-69(N); (2) The name,
address, and telephone number of the offeror; (3) A technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation;
(4) Warranty terms; (5) Price for each line item; (6) "Remit"
to address if different than mailing address; (7) Completed
copy of the representations and certifications at FAR 52.212-3;
(8) Past performance information to include recent and relevant
contracts for the same or similar items and other references
(including contract numbers, points of contact with telephone
numbers and other applicable information). For information
regarding this solicitation, contact Laurie Johnson at 404-842-6633.
CITE: (I-037 SN029356)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-97-R-22517
DUE 032897
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 6680-01-058-1436FT P/N: 391002-250, P/N T-102-F-16
Function of item: to indicate fuel level. Dimensions: approx
10" long X 4" dia. Tube 1" diameter weight 20. oz. Kind of
material: metal. 602ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 28 Nov 97 602 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 Feb 97. To:
Lambda Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8902. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-037 SN029368)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--UPGRADE FOR TSQ-70
SOL FSIS-11-W-97
DUE 022697
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement to upgrade the TSQ-70 to extend
its useful life and to permit the performance of state of the
art analysis. FSIS intends to award a contract to Finnigan
Corporation d/b/a Finnigan MAT, 1355 Remington Road, Suite
M, Schaumburg IL 60173 for a quantity of: 1-field installed
atmospheric pressure ionization source for atmospheric pressure
chemical ionization (APCI) and electrospray ionization (ESI)
on TSQ-700 system, including loop injector, infusion pump,
installation and 90 day warranty; 1 one-inch foreline hose
assembly (for systems manufactured before January 1991); 1
20KV Dynode for TSQ-70 series instrument (high voltage dynode
system allowing up to 20KV post accelerating voltage for enhanced
sensitivity and signal to noise ratio. Voltage is adjustable
under ICL control from -20 to +20KV), including dynodes firmware
for ICL control, related hardware, installation and 90-day
warranty; 1 Octapole collision cell upgrade for TSQ-70/70B,
including installation and 90 day warranty; and 1 XSQ-70/700
conversion kit with Alpha workstation, including full digital
electronics upgrade, Alpha 200 4/166 workstation with 63MB
memory, 17" DEC color monitor, HP Laserjet V printer, software,
cables, and installation. All interested concerns must identify
their interest in writing and fully document their capability
to meet the Agency's requirements by forwarding a detailed
response within 15 days of publication of this notice. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written responses are received within
15 days of publication of this notice to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Finnigan Mat.
CITE: (I-037 SN029419)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00406-97-R-4045
DUE 040197
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). Special Maintenance and
Reusable Support Equipment (SMARSE), including licenses, cable
assemblies, harnesses, cables, radio extremity monitors, transceivers,
readers, notebooks, and carry cases, for seven each complete
systems. To be procured on an only-known source basis with
Science Applications International Corporation in San Diego,
CA. Desired delivery is 15 April 1997. Partial deliveries are
acceptable. Inspect and accept as destination. FOB Destination
to Puget Sound Naval Shipyard, Bremerton, WA. Notes 22 and
26 apply. Offers will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-037 SN029468)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Federal Aviation Administration, New England Region,
12 New England Executive Park, Burlington, MA 01803
SUBJECT: 67--PAPER PLOTTER/COPIER
SOL DTFA12-97-Q-74869
DUE 022597
POC Kim Bento, Contracting Officer, (617) 238-7687.
DESC: Provide 1 engineering plain paper plotter, OCE 9456 or
equal, 1 engineering plotter/copier OCE 9476 or equal with
scan, installation, delivery and annual maintenance to Burlington,
Massachusetts. One of the specifications requirements will
be the environmental performance of the machine. Any printing
odor will not be acceptable. The proposed product must be able
to perform odor-free without any modification to the existing
HVAC system. Any add-on devices to the proposed printer such
as a HEPA filter to control odors will not be acceptable. The
RFQ is expected to be issued on February 6, 1997 and the time/date
quotes are due is expected to be close of business on February
25, 1997. Requests must be faxed over to (617) 238-7696, Attention
Susan Balestrier, AIM.
CITE: (M-037 SN029298)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Services Administration, Business Service Center,
region 2, 26 Federal Plaza, RM 18-130, New York, NY 10278-0090
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL 2FYG-JI-94-0004-B3
DUE 021897
POC Spring Wells, 212-264-3553, Contract Specialist and/or Lloyd
brown, 212-264 -0943, Contract Specialist
DESC: 69 -- training AIDS & devices, solicitation 2FYG-JI-94-0004-B3,
POC(S) Lloyd brown, 212-264-0943 and/or spring Wells, 212-264-3553.
Pre-invitation notice: the issue date is approximately March
05, 1997, includes various training materials, as well as cd-rom
format and online services. FOB destination. The contract period:
date of award through 9/30/99. interested parties should contact
the above named individuals to receive a copy of this solicitation,
no later 2/18/97.
CITE: (I-036 SN028988)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 69--PROVIDE REPLICATED CLASS V ORDNANCE TRAINING AIDS
& DEVICES, FORT POLK, LOUISIANA
SOL DAKF24-97-B-0005
DUE 021497
POC Mary A. Bonnell (318) 531-2339, Contracting Officer, Peggy
M. Tuck (318) 531-0902.
DESC: To fabricate and provide a wide variety of replicated Class
V Ordnance Training Aids & Devices in varied quantities to
support the Joint Readiness Training Center, Fort Polk, Louisiana.
All fabrication shall be in strict compliance with the contract
wherein samples and colored Technical Exhibits are to be provided.
Proposed contract will be a firm-fixed price requirements contract
with a base year and 3 option years. The small business size
for this procurement is 500 employees. This solicitation will
be issued on or about 14 February 1997 and will open a minimum
of 30 days after the exact issue date. Requests for this solicitation
must be submitted in writing to the attention of ; Mary A.
Bonnell, and accompanied by a $22.00 check or money order made
payable to the Treasurer of the United States. This is a nonrefundable
fee. When requesting the solicitation, provide your business
size as large or small, and your Commercial Entity (CAGE) Code
Number and Contractor establishment Code (CEC) Number if they
are available. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (M-037 SN029121)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-97-Q-0039
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Maxwell Eminence 3D Electromagnetic Simulation software or
equal with floating license, upgrade from HPSS includes 1 year
maintenance and 1 each Maxwell Eminence 3D Electromagnetic
Simulation software or equal with floating license, second
copy discount, includes 1 year maintenance, training credit,
documentation and microwave lab software. All request for solicitation
must be in writing or faxed. Oral request will not be accepted.
CITE: (I-036 SN028953)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PENTIUM COMPUTERS
SOL DCA200-97-Q-0070
DUE 030397
POC Natalie Smith-Davis 618-256-9725
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a requriement to purchase the following equipment:
The specifications are as follows: 1. No Monitors, 2. Mini
Tower Case w/250 watt switchable power supply (110/220 VAC,
50/60Hz) 3. Pentium (P133 or P166) PCI/ISA Bus (Triton III
Chip Set (Parity Checking). With failure alarm on CPU cooling
fan. 4. 7-Expansion Slots (4 PCI - 3-ISA Minimum) 5. 4 - External
Accessible Drive Bays (3 - 5.25 - and 2 - 3.5) 6. 1 - Internal
Drive Bay (3.5") 7. 2- Serial Ports 8. 1-Bi-Directional Parallel
Port 9. 1 Internal CD-ROM (6X) 10. Sound Blaster (Sound Card
(32 bit only- or equivalent) w/ speakers 11. 32 MB DRAM 12.
SVGA Video Card (Must be capable of supporting full motion
video and drive a 20 inch monitor to 1280x1024 with 256 colors).
13. Ethernet Card (32 bit-10 BASED-T), with software drivers
installed. 14. 1.6 GB Hard Drive 15. Windows 95 installed (Year
2000/Energy Star) 16. Windows 95 Keyboard 17. Mouse (Logitech
or Microsoft equivalent) 18. PCMCIA Port (Must be capable
of supporting two type II or type III port) installed in a
forward facing bay. 19. 3 Year ON SITE WARRANTY - NO OFF SITE
MAINTENANCE WILL BE ACCEPTED. Repairs must be accomplished
within 24 hours of notification of problem. QTY: 40 each

CITE: (W-036 SN028963)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Division, Marine Corps Base, P.O. Box 8368,
Camp Lejeune, NC 28547-8368
SUBJECT: 70--COMPUTER
SOL M6700197Q0005
DUE 030397
POC Purchasing Agent, Carol Bean, (910) 451-3016.
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 is issued as a Request for Quotation
M6700197Q0005 and constitutes the only solicitation; offers
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 90-42. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirements is 3571 and the small business size standard
is 1000. ITEM 0001: Intel Pentium 165 MHZ Processor W/430VX
chipset and PNP Bios, 4 PCI slots/4 ISA slots, 512 KB pipelined
burst cache/16MB EDO RAM (max 128MB), 1.6 GB EIDE hard drive,
PCI EIDE controller (4 devices) 64 bit PCI SVGA CARD, W/2MB
(MPEG compliant), BX EIDE cd-rom, wavetable-32 sound card (win95PNP)
w/powered speakers, 15" NI SVGA monitor, high speed I/O port
(16550 UART & ECP/EPP), WIN 95 Keyboard, Medium tower case/7bay/230
w. p/s w/extra fan, 3 button mouse, DOS 6.22 & WFW 3.11 (preinstalled
Keyboard, medium tower case/7bay/230 w. p/s w/extra fan, 3
button mouse, DOS 6.22 & WFW 3.11 (preinstalled w/manual, CD),
NE-2000 Ethernet Card. Delivery shall be 30 to 60 days after
award, FOB Destination. Delivery, inspection and acceptance
shall be at the Freight Traffic Branch, Bldg. 1011, MCB, Camp
Lejeune, NC 28542. Award will be based on price and price related
factors. The following Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.121-1
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 (OCT 1995); 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). Offerors shall submit descriptive Literature/Brochures
with their offer. The Contractor's standard Commercial Warranty
shall apply. The successful offeror shall provide two copies
of the warranty prior to award. 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 03 MAR 1997, 2:00 p.m. Submit offers to Contracting
Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368.
POC: Carol Bean (91) 451-3016.
CITE: (M-037 SN029119)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PENTIUM COMPUTER
SOL DCA200-97-Q-0070
DUE 030397
POC Natalie Smith-Davis
DESC: Requests for the RFQ may be faxed to 618-256-9592, Attn:
Natalie Smith-Davis. The RFQ will be issued 21 Feb 1997.
CITE: (W-037 SN029149)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 385 Millington Ave. Pensacola, FL 32508-5014
SUBJECT: 70--LOCAL AREA NETWORK
SOL N00204-97022-2330
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: This command intends to negotiate on a sole source basis
for procurement of a Novell Local Area Network and its installation
at the Naval Air Station Pensacola. This is for a turnkey system,
planned, installed and serviced by an authorized Novell dealer.
Service shall be on demand. System to include master file server,
storage manager-multiserver, Novell Netware Operating System,
network interface software, network interface cabling and hubs.
If no acceptable responses are received from interested parties,
the government will issue a purchase order to Networks of Florida
under Simplified Acquisition Procedures. Facsimile responses
are acceptable FAX #(904)452-9627. See Numbered Note(s): 22.
CITE: (I-037 SN029173)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TACTICAL DATA LINK INTEROPERABILITY TEST AND CERTIFICATION
EQUIPMENT
SOL N00178-97-R-2016
POC Mary Beth Carter, Code SD126, (540) 653-7942
DESC: Naval Surface Warfare Center, Dahlgren Division, (NSWCDD)
Dahlgren, VA intends to non-competitively procure Tactical
Data Link Interoperability Test and Certification Equipment
to support the AEGIS Program. The following Contract Line Items
will be procured: Multiple Unit Link Test and Operational Training
System (MULTOTS), Link Data Distribution System/Data Terminal
Set Simulation (LDDS/DTSS), Link Monitor System (LMS), AEGIS
Broadcast Network-16 (ABN-16) Distributed Sensor Simulation
System (DSSS), Link Monitor System-16 (LMS-16), LINK-4, and
Link Guidebooks. NSWCDD will award a five-year, ID/IQ contract
with firm fixed price pricing provisions to Logicon, Inc.,
Tactical and Training Systems, 2100 Washington Blvd., Arlington,
VA 22204. Logicon, Inc. is the sole designer, developer, and
manufacturer of the required integrated system components.
Outside inquiries must be submitted in writing, include the
size status of the company requesting the solicitation, and
the reason of the request. The NSWCDD is implementing Electronic
Commerce (EC) in the acquisition arena; therefore, this synopsis
and resulting solicitation, with any applicable amendments
will also be available on the World Wide Web at http://www.nswc.mil/
under Procurement Division of http://proc_div.nswc.navy.mil/

LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-037 SN029347)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 7110--SOFT FURNITURE
SOL N00189-97-R-0019
DUE 032897
POC Marchetta Smith (757)445-4505
DESC: Soft furniture, set includes couch (31 1/2" wide X 17
3/4" deep) and ottoman (8" wide x 10" deep), Kaplan Model 16-15573,
various delivery points, 590 each, the solicitation will be
issued utilizing commercial soln guidelines established. Written
request for solicitations shall be forward to the above address
attn: Bid Clerk or maybe fax to (757) 445-1761. To download
the soln package log-on to FISC Automated BBS at (757) 445-1930
using n, 8.1 9600 baud. Questions concerning utilization of
the BBS should be directed to the Sysop at (757) 445-4516.Na

CITE: (W-037 SN029076)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 74--EPC PAPER
SOL F09604-97-Q-00205
DUE 030797
POC For copy, Melanie Moreland/Lrka/[912]926-1721, For additional
information contact Melanie Moreland/Lrka/[912]926-1721
DESC: Item 0001 NSN 7460- - - P/N: 801956, EPC Paper 552ro. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
27 Mar 97 552 ro The approximate issue/response date will be
27 Feb 97. The anticipated award date will be 14 Mar 97. Written
procedure will be used for this solicitation. To: Epc Laboratories
Inc, Danvers Ma 01923 1008. 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) See Notes 22
& 26.
CITE: (I-037 SN029394)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration Business Service Center,
region 2 26 Federal Plaza, RM 18-130, New York, NY 10278-0090
SUBJECT: 75--PAPER TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-970001-S
DUE 032697
POC Barbara L. Patterson (212) 264-2494
DESC: 7530 - paper, tabulating machine continuous flatfold 1-6
part the issue date - February 26, 1997, specification number
is UU-P- 546D, dated July 11, 1990 and amendment #2 dated April
4, 1994. This is a requirement type contract for a six month
period. There are various national stock items going to various
GSA depots. NOTE 12 - subject to Trade Agreements Act. Procurement
set-aside 90% for small business. This solicitation contains
an option to extend the terms of the contract up to 60 days
at no change in contract price. This solicitation contains
a requirement for recovered or recycled material.
CITE: (I-036 SN028986)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 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, N.Y.
10278-0090
SUBJECT: 75--VARIOUS PAPERCLIPS
SOL 2FYS-AK-97-0009-S
POC Contract Specialist, MS. cassaundra spann, 212 264 0371
DESC: Issue date: 7/1/97 various NSNS. unit of issue: DZ & BX.
various GSA depots. pre-invitation notice for requirements
contract from 7/1/97, or date of award, whichever is later,
thru 6/30/98. IDEAL pattern size 1 & 2, CID a-a2601 and clip,
paper, bulldog CID a-a725a. CID's may be obtained from Contract
Specialist. delivery to 48 contigious states and Washington,
D.C. parties interested in obtaining copies of the solicitation
must request same no later than 2/14/97.
CITE: (I-036 SN028987)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services administration/business service center
26 Federal Plaza - room 18-130 New York, New York 10278
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001S
DUE 032797
POC Nancy Glover, 212-264-2689
DESC: Solicitation No. 2FYP-DE-970001S for paperboard, drawing,
will be issued ON2/18/97 and opened on 3/27/97, 11:00 AM to
be delivered to various GSA depots. This procurement contans
an option to extend the terms of the contract up to sixty days
without any change in contract price. This SFO also contains
50% recovered material and 20% post consumer matrial. Anyone
interested can contactnancy Glover at 212-264-2689. Interested
parties are also invited to submit comments/suggestions on
CID/specs regarding customary commercial practice related to
the commodities in this solicitaiton.
CITE: (I-036 SN028989)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services administration/business service center/2FYP
26 Federal Plaza, room 18-130 New York, New York 10278
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001S
DUE 032797
POC Nancy Glover, 212-264-2689
DESC: Solicitation No. 2FYP-DE-970001S for paperboard, drawing,
will be issued ON2/18/97 and opened on 3/27/97, at 11:00 AM
to be delivered to various GSA depots. This procurement contains
and option to extend the terms of the contract up to sixty
days without any change in contract price. This SFO also contains
50% recovered material and 20% post consumer material. EST.
cost 160,000.00. Anyone interested can contact Nancy Glover,
at 212-264-2689, no later than 2/18/97.
CITE: (I-036 SN028990)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza RM. 18-130, NY, NY 10278
SUBJECT: 76--PART II, PUBLICATIONS, PERIODICALS AND MICROFORMS
SOL 2FYG-LG-940002B
DUE 021897
POC Patrice Coleman (212)264-9211
DESC: This is a pre-invitation notice; the solicitation issue
date is 3/5/97, the contract period will be 10/01/97-9/30/00.
Cd-rom and on-line services will be accepted under each SIN.
Anyone who is interested in receiving a copy of the solicitation
please contact patrice Coleman at (212)264-9211 no later than
2/18/97. This is a pre-invitation notice; the issue date of
the solicitation is 3/5/97. The contract period will be 10/1/97-09/30/00
and the contract will include cd-rom and on-line services for
each special item no. Anyone who is interested in receiving
a copy of this solicitation, please contact patrice Coleman
at (212)264-9211 no later than 2/18/97.
CITE: (I-036 SN028991)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 80--ONE-SHOT KIT SEALANT USED TO SEAL TOW MISSILE CAPSTAN
BLOCKS
SOL DAAC01-97-R-0007
DUE 022897
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contract
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: One shot, one-ounce kit is a sealant used to seal the TOW
Missile Capstan Blocks in place to prevent possible loss of
guidance during the firing sequence. This item has a sealing
and heat resistance quality which is needed for TOW missiles
during cold weather launch firing. ONLY contrac tors whose
sealant has been tested and approved by U.S. Army Missile Com
mand (MICOM) and Hughes Aircraft Company (TOW Missile Systems
Engineering) will be considered for performance of specified
work. The sealing compound is to be comprised of the following
components: silicone rubber resin component, silicone rubber
curing agent and silica powder which is to be Hydrophobic (CAB-O-SIL
TS-720). The approved product shall successfully perform the
following sealing compound test requirements: (1) the compound
shall be tested to ensure that it would not sag after application
(2) The compound shall be tested to ensure that it will cure
to form a tack free surface with 36 hours at room temperature
(72 degrees plus or minus 7 degrees Fahrenheit) (3) Another
sample of material shall be applied to a clean piece of glass
or metal substrate. After curing at room, (72 degrees plus
or minus 7 degrees Fahrenheit) for 24 or 36 hours, the sealing
com pound test sample shall not show a permanent fingerprint
impression when light finger pressure is applied (4) The work
life of the mixed material shall be approximately one hour.
Other test requirements may be applica ble. This is a requirements
type contract for a base year option and four option years.
Delivery time will be within 30 days after receipt of each
delivery order. This is a sole source negotiated procurement
with Bacon Industries, Inc., 16731 Hale Avenue, Irvine, California
92714-5092 in accordance with FAR 6.302-1 and 10 U.S.C. 2304(c)(1).
The sealant sup plied by Bacon Industries Inc., has been approved
by MICOM and Hughes Air craft Company for use on the TOW Missiles.
Firms that recognize and can supply the required sealant to
be used on the TOW missiles are encouraged to provide supporting
evidence and a sample to COMMANDER, U.S. Missile Command, SFAE-MSL-CC-LO,
Redstone Arsenal, AL 35898.
CITE: (I-037 SN029309)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 81--SIDE FILLER, SPACER, AND BOTTOM SUPPORT
SOL N00164-97-Q-0097
DUE 031097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires manufacture of 10,000 each side fillers,
120,000 each spacers, and 5000 each bottom supports in accordance
with U.S. Army drawing numbers 12928038, 12928037, and 12928041.
A firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures and is reserved for Small Business.
The applicable SIC code is 3086 and the size standard is 500
employees or less. Applicable standards/specifications: DOD-STD-00100D,
MIL-A-2550, and ANSI Y14.5M-1982. Cushioning material, polyethylene
foam, type V. Class optional, color charcoal unicellular Spec
PPP-C-1752. Delivery is required F.O.B. Crane as soon as practicable.
It is anticipated that a formal RFQ will be issued to satisfy
this requirement. FAR Part 12 procedures will not apply. Solicitation
requests may be made to the above contact point; e-mail is
preferred. All responsible sources may submit an offer which
will be considered by the Navy. See Note(s): 1.
CITE: (I-037 SN029193)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC BAGS, MEAT TRAYS, STRETCH FILM AND MISCELLANEOUS
SUPPLIES FOR ALASKA AND HAWAII COMMISSARY STORES.
SOL DECA01-97-B-0015
DUE 031997
POC Contract Specialist S. D. McConnell, CPM, CPCM (804) 734-8668
(Site Code DECA01)
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency, in support of the Nortwest Region,
for Alaska and Hawaii. Contractor is responsible for deliveries
to individual delivery locations in the above mentioned States.
The wide assortment of operational supplies include but are
not limited to the following: Plastic Front End Grocery Bags,
Produce Bags, Meat Bags, Polystyrene Meat Trays, Polyvinyl
Chloride (PVC) Plastic Meat Wrap Film, Bakery Bags and Boxes,
Paper Cake Doilies, Aluminum Bake and Sell Trays and lids,
Corrugated Paper Cake/Pizza Pads, Freezer Paper, Butcher Wrapping
Paper, Pick-up Sheets, Paper Pan Liner, Disposable Plastic
Gloves, Plastic Sandwich Containers, Plastic Catering Trays
and Lids, Plastic Deli Cups and Lids, Green Vented Celery and
Lettuce Bags, Twist Ties, Molded Pulp Trays, Berry Caps made
of Elastic Mesh Stretch with Interwoven Rubber Band, Bulker
Paper, Steak Paper, Pizza Shrink Wrap, Corrugated Paperboard,
Plastic Trash Bags, Food Handlers Cap, Disposable Plastic Apron,
and 100% Cotton Knit Gloves, Stainless Steel Mesh Safety Gloves,
Aluminum Meat Cutter's Apron, Stainless Steel Vegetable/Watermelon/Butcher
Knives, Text Ribbon, Barcode Ribbon, Digital Data Cassette,
Data Cartridge Ink Ribbon, Answer Cassette Ink Ribbon, and
DS/HD Diskettes. Evaluation of the offer will be on an "ALL
OR NONE" basis. A Fixed Price, Requirements Type Contract is
contemplated with option years. Solicitation is to be on an
unrestricted basis. Period of performance is May 1, 1997 through
April 30, 2000. Only written requests will be honored. Facsimile
numbers are (804) 734-8269 or (804) 734-8271. Solicitation
is estimated to be issued by February 17, 1997. All responsive
sources may submit an offer to the above stated agency.
CITE: (I-037 SN029310)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COLD WEATHER CLOTHING SYSTEMS
SOL DAAK60-97-R-9616
DUE 041497
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the production of two cold weather clothing systems for
the Special Operations Forces; one wind resistant system and
one non-wind resistant system. Each system is comprised of
four layers: 1)Silk weight underwear; crew neck shirt and drawers.
2)Mid weight stretch underwear; zip neck shirt and drawers.
3)Stretch overall with rainbow drop seat. 4)Heavy weight fleece
jacket. One Firm Fixed Price, Indefinite Delivery Indefinite
Quantity (IDIQ) Contract is anticipated to acquire a minimum
quantity of 50 and a maximum quantity of 30,000 systems over
a five year period. This acquisition will be conducted using
Best Value procedures. Proposal Evaluation Factors will include
price, past performance in the manufacturing of knitwear, fleece
items and wind resistant fleece fabrics, and other factors.
The SIC Code for this acquisition is 2329; the Small Business
Size Standard is 500 employees. The RFP will be released on
or about March 10, 1997. Requests for the RFP must be submitted
in writing and should include the requestor's name, address,
phone number, facsimile number and e-mail (if available). Requests
may be submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. E-mail will be used to the maximum extent
possible to distribute RFP related documents. The facsimile
number is (508)233-5286. The e-mail address is "esmith@natick-emh2.army.mil".
This procurement is a 100% set aside for
CITE: (I-037 SN029335)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: 89--ASSORTED JUICES
SOL IFB405-0039
DUE 031397
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons, intends to award a supply
contract to the qualified contractor capable of providing various
types of juices to the inmate population of the Federal Correctional
Institution, Cumberland, MD. The contractor shall also supply
the dispensing units. The Bureau of Prisons anticipates a firm
fixed price requirements type contract with a single base year
and four (4) twelve month option periods. The anticipated issue
date of the solicitation is February 20, 1997; closing March
13, 1997. All requests for the solicitation package shall be
submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511, Attn: Norm Ward, Contract Specialist. Requests may
be faxed to (606)253-8882.
CITE: (I-037 SN029217)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--ICE, CRUSHED AND BLOCK
SOL DABT23-97-B-0044
DUE 032797
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for ice, crushed and block,
to be delivered to Camp Atterbury, Edinburgh, Indiana during
the period 1 May 1997 through 30 April 1998. Estimated annual
quantity of 185,000 lbs of crushed ice and 145,000 lbs of block
ice. All responsible small business sources may submit an offer
which will be considered. Scheduled bid opening date of 27
March 1997. Only written or faxed solicitation requests are
acceptable. You may fax your request to 502/624-5869. No IFB's
forwarded or offers accepted via fax. See Numbered Notes 1.
CITE: (I-037 SN029321)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 9510--VARIOUS METALS
SOL N00189-97-R-0027
DUE 040297
POC Carrol Walker (757)444-1303 or M. Smith (757)445-4505
DESC: This synopsis cancels synopsis that was issued in July
1996. The Government will be soliciting for a Requirements
type contract with a base year and option year to extend the
contract; for delivery of various types of metals such as carbon
steel, stainless steel, aluminum plates, copper nickel pipes,
etc. Delivery to Norfolk, Va in accordance with individual
delivery orders. Written request for solicitations shall be
forward to the above address attn: Bid Clerk or maybe fax to
(757) 445-1761. MILSPECS and COMMERCIAL SPECS apply to this
procurement.
CITE: (W-037 SN029105)

[Commerce Business Daily: Posted February 05, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 99--LABORATORY ANIMAL BEDDING
SOL 222-97-2007(B)
DUE 032797
POC Barbara J. Arnold, Contract Specialist, (501)543-7483/Priscella
T. Sullivan, Contracting Officer, (501)543-7271
DESC: Heat treated hardwood chips to be used as contact bedding
for laboratory animals; in non-perforated paper bags; per
specifications. 280 tons total, delivered in 14 periodic
lots of 20 tons each over a one-year base period. Two option
periods of one-year each will be included for 13 lots of 20
tons each for Option Period One and Two (520 tons total).
Contractor will be required to provide for First Article Testing
and approval, 6 bags (approximately 40 pounds each) of bedding
material. Estimated IFB release date February 24, 1997; estimated
bid opening date March 27, 1997. Requests for copies of this
solicitation will be honored if received within 20 days after
the issuance of the solicitation. Request received after this
period will be filled on a first come, first served basis
until the supply is exhausted. See Numbered Note 1.
CITE: (W-036 SN028975)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--PURCHASE OF HIGH PERFORMANCE POLYURETHANE IN SUPPORT
OF NAVY NSSN PROGRAM.
SOL N00167-97-Q-3064
DUE 022197
POC Brian White Contract Specialist #(301)227-1867 fax 1847
DESC: This unique material is discribed as NGD-33 & NGD-18 in
55 gallon drums. Thorodin Inc. has been identified as the
only manufacturer and supplier of this product. One 6" x 6"
x 1/8" sheet of each must be sent to NSWCCD for evaluation.
Firms responding to this notice must submit qualifications
& capabilities. See Note (22)
CITE: (W-037 SN029074)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--F/A-18 AN/AAS-38B FLIR POD
SOL N0038397YC1031
DUE 032897
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Contracting Officer, Lisa A Lax, 0223,
(215)697-3413
DESC: , Ref Nr 260579, Qty 2 EA, Delivery FOB Origin--This solicitation
covers an FMS Switzerland requirement. It is issued as a sole
source procurement to a previously approved supplier. No drawings
are available. Bids from any other source must be accompanied
by a complete data package proving ability to manufacture.,
See Note 22
CITE: (I-037 SN029081)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 99--PROFESSIONAL RESTORATION/CONSERVATION OF UNITED
STATES POSTAL SERVICE MURALS IN THE ALLEGHANY AREA
SOL DTRS57-97-R-00015
DUE 041097
POC Carol Ferrante, Contracting Officer, 617/494-2421.
DESC: The Volpe National Transportation Systems Center is in
the process of issuing a solicitation for the Restoration/Conservation
of United States Postal Service Murals in the Alleghany (OH/PA)
area. Many of those post offices where artwork was placed over
fifty years of age and the unique combination of architecture,
art, and internal design make them eligible for the National
Register of Historic Places. This also makes the facilities
subject to the National Historic Preservation Act. Phase I
of the project has been completed during which qualified art
conservators assessed the condition of the existing murals
and produced individual Mural Treatment Reports. This requirement
is for Phase II of the project, in which a qualified conservator(s)
will perform the conservation/restoration on five (5) to twelve
(12) murals out of the seventy (70) that will be listed in
the solicitation. The solicitation will be for multiple awards
with each mural being competed among the awardees as a separate
task order. Each contract to be awarded will be an indefinite
delivery/indefinite quantity contract with a potential of not-to-exceed
$250,000 and it will be firm fixed price. The conservator will
also include, as required, backup personnel who are able to
help with any lead abatement during conservation/restoration
of the murals. The scope of work and general requirements will
be issued with the RFP. Those offerors interested in receiving
the solicitation must either send a written request at the
address indicated in the synopsis or telefax a request to 617/494-3024.
No Telephone requests will be accepted. 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.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 abd
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 [Ferrante@Volpe1.dot.gov]. Telephone requests will
not be honored. competitivtext See Numbered Note(s): 1.
CITE: (I-037 SN029216)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 99--OFFICE PACKAGE
SOL 796-004
DUE 031097
POC Eric Guidash phone: 813-972-7588 Fax:813-903-4838
DESC: The James A. Haley VA Hospital intends to negotiate a sole
source procurement with SCI of Omaha, Nebraska for a Porta-King
Lock in-plant Office Package. No solicitation package will
be issued. Offerors who request a copy of the solicitation
and/or simply provide a statement that they can provide the
required items will not be considered. Items shall be 100 percent
compatible with SCI's product to match existing product. Responsible
sources may respond by submitting information identifing their
capability to supply items that are 100 percent compatible.
This information will be considered only if clear and convincing
evidence is provided that the offeror can meet the requirements
of the Government. This information shall include technical
and pricing data. This is not a request for proposal, however,
all responses received before March 10, 1997, meeting the above
requirements will be considered. Information can be faxed to
Eric Guidash at 813-903-4838.
CITE: (W-037 SN029459)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO ATSER LLC, 8520 Sweetwater, Suite F 57, Houston, TX 77037
Applied Pavement Technology, 1606 Willow View Rd, Urbana, IL
61802 Brent Rauhut Engineering, 8240 Mopac, Suite 220, Austin,
TX 78759
CITE: (I-037 SN029437)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO Nichols Consulting Engineers, 1885 S. Arlington Ave, Reno,
NV 89509 Newton Jackson Consulting Engineer, PO Box 5868, Lacey,
WA 98509
CITE: (I-037 SN029438)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO ERES, 505 W. University Ave., Champaign, IL 61820 University
of Nevada, Civil Engineering/257, Reno, NV 89557
CITE: (I-037 SN029439)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR HAZARDOUS MATERIALS
INSPECTION, MONITORING, MANAGEMENT, PLANNING, AND DESIGN FOR
ABATEMENT AND/OR REMOVAL
POC Ellen Sanders, (303) 969-2789
CNT 1443CX2000-97-006
AMT $50,000.00
DTD 020397
TO ERM Program Management Company, 855 Springdale Drive Exton,
PA 19341
CITE: (M-037 SN029223)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: C--INDEFINITE DELIVERY A-E SERVICES FOR CIVIL/STRUCTURAL,
RENO/TAHOE IAP, RENO, NV
POC Jaime M. Rogers, Contract Specialist, (702) 887-7222.
CNT DAHA26-97-C-0010
AMT $5,000.00 guarantee; $200,000.00 cumulative limit; $75,000.00
delivery order limit
LINE 0001
DTD 012797
TO SEA, 950 Industrial Way, Sparks, NV 89431
CITE: (M-037 SN029232)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: C--INDEFINITE DELIVERY A-E SERVICES FOR ELECTRICAL/MECHANICAL,
RENO/TAHOE IAP, RENO, NV
POC CPT Cori Powers, Contract Specialist, (702) 887-7365.
CNT DAHA26-97-C-0011
AMT $5,000.00 guarantee; $200,000.00 cumulative limit; $75,000.00
delivery order limit
LINE 0001
DTD 012797
TO Hershenow & Klippenstein, 247 Court Street, Suite 200, Reno,
NV 89501
CITE: (M-037 SN029233)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 175,
Washington, DC 20374-5095
SUBJECT: C--INDEFINITE QUANTITY ENGINEERING SERVICES FOR AIRCRAFT
NOISE STUDIES AT NAVY AND MARINE CORPS AIR STATIONS
POC ELENA deLEON, CONTRACT SPECIALIST, 202-685-8267.
CNT N68925-95-D-A535
AMT $25,000.00
LINE N/A
DTD 012497
TO Wyle Laboratories, Wyle Research 128 Maryland Street EL Segundo,
CA 90245
CITE: (I-037 SN029446)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 175,
Washington, DC 20374-5095
SUBJECT: C--INDEFINITE QUANTITY ENGINEERING SERVICES FOR AIRCRAFT
NOISE STUDIES AT NAVY AND MARINE CORPS AIR STATIONS
POC ELENA deLEON, CONTRACT SPECIALIST, 202-685-8267.
CNT N68925-95-D-A538
AMT $25,000.00
LINE N/A
DTD 012497
TO Wyle Laboratories, Wyle Research 128 Maryland Street El Segundo
CA 90245
CITE: (I-037 SN029448)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contract,
Mail Stop T-7I2, Washington, D.C.20555
SUBJECT: D--ACQUISITION OF MICROCOMPUTER HARDWARE AND SOFTWARE
LASER PRINTERS, AND MICROCOMPUTER SUPPORT SERVICES (PC REFRESH)
POC Edna Knox-Davin, Contract Specialist (301) 415-6577
CNT NRC-33-97-182/RS-IRM-96-177
AMT $4,922,262
LINE N/A
DTD 013197
TO Sylvest Management Systems Corporation, 8400 Corporate Drive,
Landover, MD 20785
CITE: (I-036 SN028951)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--INDEFINITE QUANTITY TREE PLANTING
POC Yvonne J. Sterud, CO (208) 983-4002
CNT 52-0295-7-05
AMT N/A
LINE Item 3
DTD 020597
TO Hernandez Reforestation, 849 Cherry Street, Medford, OR 97501
CITE: (I-037 SN029180)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--AWARD OF BRAC ENVIRONMENTAL SERVICES CONTRACT
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-97-D-0013
AMT $55,000
LINE 0001
DTD 020497
TO FOSTER WHEELER ENVIRONMENTAL CORP, 2525 NATOMAS PARK DR SUITE
250, SACRAMENTO, CA 95833-2900
CITE: (I-037 SN029313)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: F--MCCALL/NEW MEADOWS AUGER TREE PLANTING ON THE PAYETTE
NATIONAL FOREST
POC Contracting Officer, Cheryl R. Molis, 208-364-4131
CNT 52-0256-7-01
AMT $93,572
LINE 1
DTD 011797
TO Forest Management, Inc. P.O. Box 190510, Boise, ID 83719
CITE: (I-037 SN029447)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: F--AUGER TREE PLANTING ON THE BOISE NATIONAL FOREST
POC Contracting Officer, Clinton L. Randall, 208-364-4140
CNT 52-0261-7-01
AMT $286,236
LINE 3 & 4
DTD 013197
TO Forest Management, Inc. P.O. Box 190510, Boise, ID 83719
CITE: (I-037 SN029449)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: G--PARK ATTENDANT SERVICES, LITTCARR CAMPGROUND, CARR
FORK LAKE, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0008
AMT $15,879
LINE 0001
DTD 121396
TO CARL AND WILLAMAE BOGGS, HC 85 BOX 2000, VAN, KY 41858
CITE: (I-037 SN029316)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: J--ADPE MAINTENANCE FOR IBM EQUIPMENT LOCATED AT SIXTEEN
TRADOC LOCATIONS
POC Contracting Officer Abra N. Smith (757) 878-4005 (Site Code
DABT60)
CNT DABT60-97-C-0002 DABT60-96-R-0009
AMT $1,028,476
DTD 013097
TO DECISIONONE CORPORATION, 4395 NICOLE DRIVE, LANHAM, MD 20706
CITE: (I-037 SN029323)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--ENGINEERING SERVICES
CNT F34601-97-D-0108, F34601-97-R-49335
AMT $1,072,366
DTD 020597
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-037 SN029371)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C), VA Medical Center, Hampton,
Va 23667
SUBJECT: J--MAINTENANCE AND REPAIR GE CT SCANNER
POC Michale Weaver (757) 728-3116
CNT V590P-7066
AMT $28,505
LINE N/A
DTD 012997
TO GE Medical Systems, 7272 Park Circle Drive, Hanover, MD 21076
CITE: (I-037 SN029431)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5036
AMT $52500.00
LINE all
DTD 020497
TO Advance Management inc p o box 8407 Tamuning Guam 96931
CITE: (W-037 SN029476)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Division, NISE East, PO Box 190022, North Charleston,SC
29419-9022
SUBJECT: M--MANAGEMENT & TECHNICAL SERVICES TO OPERATE AND MAINTAIN
THE ATLANTIC FLEET WEAPONS TRAINING FACILITY, ROOSEVELT ROADS,
PUERTO RICO.
POC Joyce S. Babson, Code 1117JB, (803) 743-3828, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-C-7004/N00612-95-R-0016
AMT $8,640,356 PLUS OPTIONS
LINE 0005-0006-0009-0010
DTD 102496
TO ITT Federal Services Corporation, One Gateway Plaza, 1330
Inverness Drive, Colorado Springs, CO 80910
EMAILADD: babsonj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-037 SN029072)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS INITIATIVE/IMMEDIATE USE/MSAAP
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Borgeson (309)782-6115
CNT DAAA0992E0008/P00090
AMT $500,000
LINE N/A
DTD 012997
TO Mason Technologies, Blsg. 9110, Stennis Space Center, MS 39528
CITE: (I-037 SN029160)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS INITIATIVE/PERFORMANCE INCENTIVE/KANSAS AAP
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Borgeson (309)782-6115
CNT DAAA0992E0006/P00048
AMT $500,000
LINE N/A
DTD 013197
TO Day & Zimmermann Inc., 1818 Market St., Philadelphia, PA 19103-3672
CITE: (I-037 SN029161)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS INITIATIVE/PERFORMANCE INCENTIVE/MSAAP
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Boreson (309)782-6115
CNT DAAA0993E0008/P00091
AMT $500,000
LINE N/A
DTD 012997
TO Mason Technologies Inc., Bldg. 9110, Stennis Space Center,
MS 39529-7099
CITE: (I-037 SN029162)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS INITIATIVE, BUSINESS DEVELOPMENT CTR., (97-VO-12)
POC CONTACT THE CONTRACT SPECIALIST: Trudy Hallgren (309)782-3632,
Contracting Officer: Douglas Borgeson (309)782-6115
CNT DAAA0995G0003/0023
AMT $586,782
LINE N/A
DTD 012997
TO ICI Americas Inc., Concord Plaza 3411 Silverside Road, Wilmington,
DE 10850
CITE: (I-037 SN029163)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF THE EISENHOWER PROFESSIONAL DEVELOPMENT
PROGRAM, STATE AND LOCAL ACTIVITIES
POC Yolanda L. Abney, 202-708-6498
CNT EA97001001
AMT $1,499,968
LINE N/A
DTD 020597
TO American Institute for Research, 3333 K Street, N.W., Washington,
D.C. 20007
CITE: (I-037 SN029195)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-94-C-0086/P00094
AMT $187,543.76
LINE N/A
DTD 020597
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-037 SN029199)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Brian Excell, Contract Negotiator, (215)697-9682.
CNT N00140-97-D-M223
AMT $1,490,385.00
LINE N/A
DTD 013197
TO ARINC, INC 2551 Riva Road Annapolis, MD 21401-7465
CITE: (I-037 SN029213)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs North Texas Health Care System,
4500 S. Lancaster Rd., Dallas, TX 75216
SUBJECT: R--MEMBERSHIP TO HEALTH CARE ADVISORY BOARD & GOVERNANCE
COMMITTEE
POC Marilyn Clayburn, Contracting Officer (90C)
CNT V549P-4265
AMT $40,500
LINE All
DTD 013197
TO Advisory Board Company, 600 New Hampshire Avenue,N.W., Washington,
DC 20037
CITE: (I-037 SN029425)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--AUTOMATED INFORMATION SYSTEMS/MANAGEMENT/SUPPLY PUBLIC
WORKS SUPPORT.
POC Joann Monks, Contract Specialist, Code 0264M, (703) 602-7501.
CNT N00024-97-C-6429
AMT $000.00
DTD 010397
TO PRC, Inc., 1500 PRC Drive, McLean, Va 22102
CITE: (I-037 SN029466)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: S--PROVIDE MILITARY FAMILY HOUSING MAINTENANCE AT POPE
AFB, NC 28308-2896
POC Contact Ms. Cynthia L. Williams, 910 394-6288 /Contract Specialist,
Mr. Tommie H. Miller, 910 394-6284
CNT F31601--97-D0002
AMT $640140.44
LINE 0001 thru 0022
DTD 012497
TO Bids and Diversified Services Inc., P.O. Box 17 Ellicott Station,
Buffalo, NY 14205
CITE: (W-037 SN029293)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--PARK ATTENDANT SERVICES, NORTH FORK CAMPGROUND, ROUGH
RIVER LAKE, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0023
AMT $21,708
LINE 0001
DTD 012797
TO GWENDOLYN H FOLEY, 255 N STEEDLAND DR, LOUISVILLE, KY 40229
CITE: (I-037 SN029315)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: U--PARTICIPANT TRAINING
POC Contact Point: Cynthia Judge, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
CNT 263-0244-C-00-7026-00
AMT $57,882,072.00
LINE N/A
DTD 010797
TO Institute of International Education, 809 United Nations Plaza,
New York, NY 10017-3580
CITE: (I-037 SN029429)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--HAWTHORNE BRANCH, PATERSON, NJ - OPERATION FIX-UP
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0037
AMT $270,330.00
DTD 020697
TO Di Girolamo Construction Co., Inc., 171 Ridgedale Avenue-Suite
H, Florham Park, NJ 07932-1764
CITE: (W-037 SN029127)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO WATERBARRING 1997
POC Contact, Administrative Services, 541/750-7118
CNT P.O. 43-04T0-7-8101
AMT S29,950.00
LINE N/A
DTD 020497
TO Duman, Inc., P.O. Box 2740, Florence, Or. 97439
CITE: (I-037 SN029186)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Officer,
6800 W 64th St., Suite 100, Overland Park, KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, DONAHUE, IA 52746-9998
AWARD INCLUDED 20 YEAR BASIC TERM AT $21,499.00 WITH FOUR 4-YEAR
OPTIONS AT $21,499.00/$21,499.00/$21,499.00/$21,499.00
CNT 193045-97-P-0115
AMT $21,499.00
DTD 112996
TO JEB, L.C., 10600 275th Rd., Donahue, Iowa 52746-9705, telephone
(319) 843-2378.
CITE: (M-037 SN029226)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Contract Specialist, Barbara Stieferman (573) 526-9628.
CNT DAHA23-97-C-0002
AMT $381,118.00
LINE Line items 0001, 0002, 0003, and 0004 were awarded
DTD 013197
TO Modlin-Hicks, Incorporated, 6204 Kinghill Avenue, St. Joseph,
MO 64504
CITE: (M-037 SN029297)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--EMERGENCY LEVEE REPAIRS, RD 2031, SITES N, O, P,
Q, AND V, SAN JOAQUIN RIVER, SAN JOAQUIN COUNTY, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0079
AMT $929,065
DTD 020497
TO TEICHERT CONSTRUCTION (LB), PO BOX 3367, TURLOCK, CA 95381
CITE: (I-037 SN029314)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PLACEMENT OF AIDS TO NAVIGATION (ATON) STRUCTURES
LOS ANGELES MAIN CHANNEL RANGE STRUCTURES LLNR'S 3122 & 3123
POC Contracting Officer, Evelyn E. Navarro, 510/535-7248
CNT DTCG88-97-C-623053/DTCG88-97-B-623053
AMT $139,000.00
DTD 020397
TO RB & Associates Marine, 125 West "E" St., Wilmington, CA 90744
CITE: (I-036 SN028985)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 751 Enterprise Avenue,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INSTALLATION OF VEHICLE WASHRACK AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
POC Katherine M. Overby, Contract Specialist, (209) 998-3904.
CNT N62474-96-C-6904
AMT $247,210.00
DTD 011797
TO BMT Services, 2741 Fruitridge Road, Suite 5, Sacramento, CA
95820
CITE: (M-037 SN029230)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RECEIVER SITE PREPARATION AT U. S. COAST GUARD RECEIVER
SITE, OTIS ANGB, MA
POC Mattie Walker, 401-736-1766
CNT DTCGG1-97-C-3ACT01
AMT $122,750
LINE Bid Item
DTD 020497
TO J & D Crane Service, 97 Rochester Rd. , Carver, MA 02330
CITE: (W-037 SN029291)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
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--INSTALL CHAIN LINK FENCE FROM FREEDOM PARK TO BACK
GATE NO. 3
POC Christine McDonough, Purchasing Agent, (908) 323-2345
CNT N62472-96-M-3167
AMT $67,827.68
DTD 020597
TO Allstate Fence, Inc., 1389 Route 9 North, Howell, NJ 07731
CITE: (D-037 SN029299)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR, INSTALL AND MAINTAIN OVERHEAD DOORS AT FORT
LEWIS AND VANCOUVER BARRACKS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0012
AMT $25,000
DTD 020497
TO MARLES CORPORATION, PO BOX 98686, TACOMA, WA 98498
CITE: (I-037 SN029326)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--CURTAIN ASSEMBLIES
POC CPT Mark A. Anderson, Procurement Officer, (314)263-2978.
CNT DAAJ09-97-P-0274
AMT $ 30,170.00
LINE 0001AA
DTD 020497
TO Hi-Temp Insulation Incorporated 4700 Calle Alto
CITE: (I-036 SN028958)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--VANE, TAKE OFF DOOR
SOL SP0460-97-Q-B573
CNT SP0460-97-M-2738
AMT $27,738.54
LINE 0001
DTD 020597
TO Arizona aircraft spares Inc 3431 E hemisphere loop Tucson
AZ 85706
CITE: (I-037 SN029239)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SPEED CONTROL, ENGINE
SOL SP0460-97-Q-D039
CNT SP0460-97-M-6721
AMT $30,910.00
LINE 0001
DTD 020697
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-037 SN029246)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--GLASS ASSEMBLY, WING LIGHT
SOL SP0460-96-Q-XK78
CNT SP0460-97-M-5082
AMT $30,080.00
LINE 0001
DTD 020597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-037 SN029264)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-96-R-2247
CNT SP0460-97-C-5175
AMT $149,732.00
LINE 0001AA THROUGH 0001AC
DTD 020597
TO PPG Industries Inc aircraft products - sales 1719 Highway
72 E P O Box 040004 Huntsville AL 35804
CITE: (I-037 SN029268)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LONGERON
SOL SP0460-97-Q-D180
CNT F04606-96-G-0018-TY23
AMT $33,876.00
LINE 0001
DTD 020597
TO Teledyne Ryan aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-037 SN029269)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--DUCT ASSEMBLY
SOL SP0460-96-Q-AN02
CNT SP0460-97-M-6686
AMT $62,010.00
LINE 0001 THROUGH 0002
DTD 020597
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-037 SN029271)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--PANEL ASSEMBLY, POD,
SOL SP0460-97-Q-D626
CNT SP0460-97-M-6748
AMT $34,965.00
LINE 0001
DTD 020597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-037 SN029272)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--B-52 FITTINGS --1560ND004085HFG
CNT F42600-94-G-7559SD8C, FD2030-96--30169
AMT $115,000
DTD 020597
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-037 SN029384)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--T64-GE-416A ENGINES FOR CH-53
POC Contact, Bebe Housen, Phone (703)604-1920
CNT N00019-93-C-0058 / P00014 (Synopsis no. 30030-97)
AMT $6,600,000
LINE N/A
DTD 013197
TO General Electric Company 1000 Western Ave, Lynn, MA 01910

CITE: (I-036 SN028946)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--CYLINDER, ACTUATING, LINEAR
SOL SP0740-96-R-1622
CNT F09603-95-G-0015-UBF5
AMT $341,547.00
LINE 0001AA THROUGH 0001AE
DTD 020697
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-037 SN029045)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--RETAINER, SLIPPER.
SOL SP0740-97-Q-0439
CNT N00383-93-G-M111-UBYX
AMT $26,278.40
LINE 0001
DTD 020697
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-037 SN029059)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--ACCUMULATOR, PNEUMATIC.
SOL SP0770-97-Q-MB87
CNT SP0770-97-M-EB56
AMT $27,600.00
LINE 0001
DTD 020697
TO Tavco Inc 20500 prairie St Chatsworth CA 91311-6006
CITE: (I-037 SN029063)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--DIGITAL FLIGHT CONTROL SYSTEM PROCUREMENT
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
CNT N00019-96-C-0105 / P00003 (Synopsis no. 20029-97)
AMT $24,830,521
LINE N/A
DTD 020397
TO GEC-Marconi Avionics Limited, Airport Works, Rochester, Kent
ME1 2XX England
CITE: (I-037 SN029205)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--HUB ASSY, IDLER GEAR
CNT SP0460-97-M-5038
AMT $40,018.00
LINE 0002
DTD 020697
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-037 SN029241)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SLING, CARGO, AERIAL
SOL SP0460-97-Q-D407
CNT SP0460-97-M-6701
AMT $51,120.00
LINE 0001
DTD 020597
TO Certified slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry
FL 32707
CITE: (I-037 SN029244)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LOCKING MECHANISM
SOL SP0460-96-R-2240
CNT SP0460-97-C-0199
AMT $72,312.00
LINE 0001 THROUGH 0002
DTD 020597
TO Adams Rite Sabre Intl 540 W Chevy Chase Dr Glendale CA 91204
CITE: (I-037 SN029262)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LEG ASSEMBLY, SEAT
SOL SP0460-96-Q-XG65
CNT SP0460-97-M-5073
AMT $97,614.00
LINE 0001 THROUGH 0003
DTD 020597
TO Weber Aircraft Inc Passenger Seat Div 2000 Weber Dr Gainesville
TX 76240
CITE: (I-037 SN029266)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--VALVE ASSY, OXYGEN; P/N 295-117; 1027 EA --1660005370578BO
CNT F34601-97-M-0435, FD2030-97-0-8157
AMT $60,562
DTD 020597
TO Erie Mfg Co, 4000 S 13th St, Milwaukee Wi 53221-1726
CITE: (I-037 SN029372)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--PARTS KIT; P/N 4155034-1; 150 EA --1650010591371
CNT F42600-95-G-7501SD2S, FD2030-96-0-9058
AMT $25,227
DTD 020597
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-037 SN029385)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--HOUSING; P/N 3163297-1; 279 EA --1660002876857
CNT F42600-95-G-7501SD2T, FD2030-96-0-9032
AMT $35,360
DTD 020597
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-037 SN029386)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--MANUFACTURING SERVICES
POC Fran McDermott Code 223FM, (908) 323-2066.
CNT N68335-97-D-0067. Solicitation # was N68335-96-R-0053.
AMT $302,150.00
LINE N/A
DTD 090197
TO Dynatek Technology, 48-55 36th Street, Long Island City, NY
11101.
CITE: (I-037 SN029450)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-96-2301-1
POC Point of contract is Alan Searsy (817) 978-8370
CNT GS-07F-9443G
AMT $100,000.00
LINE 1
DTD 012497
TO Nty motorsports, 221 huffines St., lewisville, TX. 75057
CITE: (I-036 SN028996)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXI-T5-96-2301-1
POC Poc-alan Searsy (817)978-8370
CNT GS-07F-9426G
AMT $100,000.00
LINE 3
DTD 010797
TO Legend electric vehicles, 1981 West redlands Blvd, redlands
CA 92373
CITE: (I-036 SN029020)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--TARPAULIN
SOL 96TMV3-32-P-0700
CNT SP0770-97-M-ES24
AMT $39,813.60
LINE 0001
DTD 020697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-037 SN029041)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES
SOL SP0750-97-Q-0313
CNT SP0750-97-M-1396
AMT $54,855.00
LINE 0001 THROUGH 0003
DTD 020697
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-037 SN029042)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--FRAME SECTION, STRUCTURAL. ON AM GENERAL
SOL SP0750-97-Q-0069
CNT SP0750-97-M-2231
AMT $86,250.00
LINE 0001 THROUGH 0002
DTD 020697
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-037 SN029043)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BAR, FRONT BUMPER. ON M44/A1/A2 SERIES
SOL 96TR93-22-P-0700
CNT SP0750-97-M-3276
AMT $72,387.50
LINE 0001
DTD 020697
TO Landmark Mfg Corp RT1 box 223 Gallatin Mo 64640
CITE: (I-037 SN029046)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 25--TIE DOWNS
POC J. Gregg (360) 476-7174
CNT N00406-97-C-5057
AMT $236,810.00
LINE all
DTD 020497
TO Peck & Hale 180 Division ave west sayville ny 11796
CITE: (W-037 SN029479)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--COUPLING ASSEMBLY
SOL SP0500-95-Q-0582
CNT N00383-94-G-B341-TZ5H
AMT $310,545.00
LINE 0001
DTD 020697
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-037 SN029140)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-96-Q-W232
CNT SP0480-97-M-F455
AMT $43,775.00
LINE 0001 THROUGH 0002
DTD 020697
TO B H aircraft Co Inc 441 Eastern Parkway Farmingdale NY 11735-2436
CITE: (I-037 SN029245)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BLADE, TURBINE ENGINE
CNT SP0411-97-M-EC13
AMT $37,982.40
LINE 0001 THROUGH 0003
DTD 020397
TO Walbar of Arizona Inc 323 S bracken Ln Chandler AZ 85224
CITE: (I-037 SN029261)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, RADIATOR, OVERFLOW.
SOL SP0750-97-Q-0032
CNT SP0750-97-M-2216
AMT $66,915.00
LINE 0001 THROUGH 0002
DTD 020697
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-037 SN029058)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SPARK PLUG AND LEAD ELECTRICAL
SOL SP0480-97-R-0145
CNT F34601-94-G-0010-TYJ1
AMT $314,330.00
LINE 0001AA THROUGH 0002AE
DTD 020697
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-037 SN029249)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-97-R-0142
CNT SP0480-97-C-5183
AMT $339,015.00
LINE 0001 THROUGH 0002
DTD 020597
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-037 SN029250)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--VALVE, FUEL DRAIN
SOL SP0480-97-Q-J841
CNT SP0480-97-M-KA41
AMT $38,800.00
LINE 0001
DTD 020697
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-037 SN029265)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--IGNITER, AUGMENTOR; P/N 5050M64P14; 85 EA --2925013685773JF
CNT F34601-97-M-0520, FD2030-96-4-9998
AMT $60,775
DTD 020597
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-037 SN029373)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BALL JOINT, (FIXED) ON!
SOL SP0770-97-Q-MF66
CNT SP0770-97-M-HR46
AMT $32,000.30
LINE 0001 THROUGH 0004
DTD 020697
TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-037 SN029044)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, BEVEL.
CNT DAAJ09-95-G-0014-UBT6
AMT $38,602.62
LINE 0001 THROUGH 0002
DTD 012897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-037 SN029051)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BELT, V.
SOL SP0750-97-Q-0301
CNT SP0750-97-M-8401
AMT $27,526.72
LINE 0001 THROUGH 0002
DTD 020697
TO Gates rubber Co the Div of the Gates Corp 990 S Broadway P
O Box 5887 Denver Co 80217
CITE: (I-037 SN029061)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 32--WOODWORKING AND METAL WORKING MACHINERY AND EQUIPMENT
SOL 7FXI-D7-96-3201-1
POC Poc-dwight Young (817)978-8372
CNT GS-07F-9428G
AMT $200,000.00
LINE 1
DTD 010997
TO Makita U.S.A., Inc., 1450 feehanville drive, MT. prospect,
IL 60056
CITE: (I-036 SN029026)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--INSERT, CUTTER BIT
SOL SP0490-97-X-K355
CNT SP0490-97-M-AJ83
AMT $28,039.12
LINE 0001 THROUGH 0002
DTD 020597
TO Black and Co 5351 W Minnesota St P O Box 42270 Indianapolis
In 46242
CITE: (I-037 SN029267)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS.
SOL 7FXI-E5-96-3904-4
POC Point of contract is Cheryl goff (817) 978-8421
CNT GS-07F-9444G
AMT $125,000.00
LINE 1
DTD 012897
TO Croft trailer supply, 4933 truman Road, Kansas City, Mo. 64127
CITE: (I-036 SN028999)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS.
SOL 7FXI-E5-96-3904-4
POC Point of contract is Cheryl goff (817) 978-8421
CNT GS-07F-9432G
AMT $125,000.00
LINE 1
DTD 011697
TO Lynn ladder and scaffolding Co., 162 page Blvd., Springfield,
MA. 01104
CITE: (I-036 SN029000)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL 7FXI-E5-96-3904-4
POC Poccheryl goff (817)978-8386
CNT GS-07F-9414G
AMT $250,000.00
LINE 4
DTD 121396
TO Delta material handling, Inc., 4676 Clark Road, Memphis, TN
38181
CITE: (I-036 SN029019)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL 7FXG-E5-96-3904-4
POC Poc-cheryl goff (817)978-8386
CNT GS-07F-9447G
AMT $1,000,000.00
LINE 3
DTD 012997
TO Rubbermaid commercial products, 2166 Wisconsin Ave, NW, Washington
DC, 20007
CITE: (I-036 SN029028)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--DISPLAY CASE, MECHANICALLY REFRIGERATED
SOL SP0500-97-Q-B784
CNT SP0500-97-M-FP30
AMT $40,740.00
LINE 0001
DTD 020697
TO National refrigeration and air conditioning products Inc 539
dunksferry Rd Bensalem PA 19020-5908
CITE: (I-037 SN029139)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND SYNTHETIC
SOL 7FXI-J6-96-4205-S
POC Jennifer Marshall (817) 978-4235
CNT GS-07F-91190
AMT $346,895.00
LINE 18-20
DTD 011797
TO Snap tite hose, Inc., 217 titusville Rd, union City, PA 16438
CITE: (I-036 SN029006)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 42--FIRE EXTINQUISHERS AND RESIDENTAL SMOKE ALARMS
SOL 7FXG-Z4-96-4211-N
POC D. L. Jones (817) 978-3438
CNT GS-07F-91270
AMT $56,014.00
LINE 6/11-12
DTD 012297
TO Ansul incorporated, one Stanton, St. marinette, WI 54143
CITE: (I-036 SN029011)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0770-96-R-6779
CNT SP0770-97-C-3775
AMT $125,650.00
LINE 0001 THROUGH 0002
DTD 020697
TO Testek Inc 12271 globe Rd Livonia MI 48150-1142
CITE: (I-037 SN029054)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID.
SOL SP0740-95-R-2867
CNT SP0740-97-C-0909
AMT $138,750.00
LINE 0001
DTD 020697
TO Adi services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-037 SN029056)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--TUBE, SECTION. SEAMLESS STEEL.
SOL SP0770-96-R-6883
CNT SP0770-97-C-3774
AMT $55,593.88
LINE 0001
DTD 020697
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-037 SN029053)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 45--MOBILE LATRINESABLE WORK STATION
SOL 7FXI-U5-95-517
POC Poc-ellie Upchurch (817)978-8492
CNT GS-07F-9423G
AMT $125,000.00
LINE 5
DTD 113096
TO Earth environmental services Inc., 3435 S. main, Suite D,
Salt Lake City UT 84115
CITE: (I-036 SN029025)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BOLT, FLUID, ROTARY WING. STEEL MAT'L. PER
SOL SP0740-96-Q-GD10
CNT SP0740-97-W-0390
AMT $34,543.42
LINE 0001
DTD 020597
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76101
CITE: (I-037 SN029052)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. CRES, TYPE 303 BODY,
SOL SP0700-96-T-CS81
CNT SP0740-97-M-9243
AMT $41,132.64
LINE 0001 THROUGH 0004
DTD 020697
TO Lee Co the 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-037 SN029039)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 97T775-22-P-0700
CNT SP0740-97-M-4158
AMT $43,835.00
LINE 0001
DTD 020697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-037 SN029057)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. HYDRAULIC, PORT MOUNTED, ONE END
SOL 96TEK4-02-P-0700
CNT SP0740-97-M-5237
AMT $30,580.00
LINE 0001 THROUGH 0002
DTD 020697
TO Crissair Inc 38905 10TH St East P. O. Box 4000 Palmdale CA
93550
CITE: (I-037 SN029060)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE AND FRAME ASSY. MEDIA: HYDROCARBON FUEL,
SOL SP0750-97-Q-0305
CNT SP0750-97-W-5565
AMT $60,648.00
LINE 0001
DTD 020697
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-037 SN029062)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 49--SHURE STEP, ADJUSTABLE HEIGHT WORK PLATFORM
SOL 7FXI-U5-FC-96-98
POC Poc-ellie Upchurch (817)978-8492
CNT GS-07F-91180
AMT $125,000.00
LINE 1
DTD 011497
TO Crest-step on Inc., 3504 oak Forest, Houston, TX 77018
CITE: (I-036 SN029021)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL 7FXI-C7-96-4905-B
POC Poc-kay Nelson (817)978-2491
CNT GS-07F-9430G
AMT $350,000.00
LINE 1
DTD 011397
TO Clemco Industries, one cable CAR drive, Washington, Mo 63090
CITE: (I-036 SN029022)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL 7FXI-C7-96-4905-B
POC Poc-kay Nelson (817)978-2491
CNT GS-07F-9433G
AMT $125,000.00
LINE 1
DTD 011497
TO Zero product, one cable CAR drive, Washington, Mo 63090
CITE: (I-036 SN029023)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 49--PROTABLE ADJUSTABLE WORK STATION
SOL 7FXI-U5-95-517
POC Poc-lyn Depriest (817)978-2998
CNT GS-07F-91170
AMT $75,000.00
LINE 3
DTD 011097
TO Ohlhauser distributing, 1310 East Blvd. Ave, bismarck, ND
58501
CITE: (I-036 SN029024)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, TIRE.
SOL SP0770-97-Q-MH08
CNT SP0770-97-M-BM53
AMT $30,296.00
LINE 0001
DTD 020697
TO Regent Mfg. Inc. 11905 regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-037 SN029040)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTJ), Rock Island , IL
61299-7630
SUBJECT: 49--ENGINE SLING
POC Contract Specialist: Jeff DeVilder (309) 782-6329, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-97C0101
AMT $38,835
LINE N/A
DTD 020597
TO OTC Corp., Division of SPX Corp., 655 Eisenhower Dr., Owatonna,
MN 55060
CITE: (I-037 SN029158)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (WWI), Rock Island, IL
61299-7630
SUBJECT: 51--JACK LEVELING
POC Contract Specialist: Elizabeth Langdon (309) 782-6807, PCO:
Barry R. Hartleben (309) 782-6807
CNT DAAE20-97C0064
AMT $151,152
LINE N/A
DTD 020597
TO Giefings Projects, Inc., 35819 W. 215th St., Edgerton, KS
66021
CITE: (I-037 SN029442)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS Stock Contracting, 819 Taylor St., Fort Worth,
TX 76102-6114
SUBJECT: 53--HASPS AND HINGES
SOL 7FXI-C6-96-5315-S
POC POC; Georgia Sells (817) 978-8640
CNT GS-07F-91150
AMT $212,402.57
LINE 1-3, 11-13, 33-36, 69-72 & 77-80
DTD 010997
TO Lawrence brothers Inc. 2 first Ave. Sterling, IL 61081
CITE: (I-036 SN029005)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--STRAP, WEBBING
SOL SP0500-96-Q-SY46
CNT SP0500-97-M-DV21
AMT $28,797.80
LINE 0001
DTD 020197
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-037 SN029135)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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-K260
CNT SP0500-97-M-H197
AMT $25,454.90
LINE 0001
DTD 020497
TO Preci-mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-037 SN029136)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SHAFT, PIVOT-PYLON
CNT SP0500-97-M-Z973
AMT $95,160.00
LINE 0001
DTD 020697
TO C M Mfg Inc 690 Avon beldon Rd Avon Lake OH 44012-2255
CITE: (I-037 SN029137)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--RING, SEAL
SOL SP0500-97-Q-D553
CNT SP0500-97-M-FK21
AMT $29,682.00
LINE 0001
DTD 020697
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-037 SN029138)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, PREFORMED
SOL SP0500-97-Q-H332
CNT SP0500-97-W-1773
AMT $28,311.25
LINE 0001
DTD 020697
TO Furon Co Mechanical Seal Div 4412 Corporate Center Dr P.O.Box
520 Los Alamitos CA 90720
CITE: (I-037 SN029141)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--LATCH
SOL SP0500-97-Q-L862
CNT SP0500-97-M-FD75
AMT $29,880.00
LINE 0001
DTD 020697
TO Adams Rite sabe IN "TL Inc 540 W Chevy Chase Dr Glendale CA
91209
CITE: (I-037 SN029142)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--HANGER, SLIDING DOOR
SOL SP0500-96-Q-NE33
CNT SP0500-97-M-FJ91
AMT $37,100.00
LINE 0001
DTD 020697
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-037 SN029143)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 54--NEW ITEM INTRODUCTORY SCHEDULE
SOL 7FXG-G5-96-470
POC Point of contract is Elizabeth Sims (817) 978-8376
CNT GS-07F-9420G
AMT $75,000.00
LINE 1
DTD 123096
TO Duo-guard Industries Inc., 40442 koppernick Road, Canton,
MI. 48187
CITE: (I-036 SN028994)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, schedules contracting Div. 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 56--CENTURION SECURITY DOORS - NEW ITEM INTRODUCTORY
SCHEDULE (NIIS) PROGRAM
SOL 7FXG-U5-FC-96-334
POC POC - ellie Upchurch (817) 978-8492
CNT GS-07F-9427G
AMT $125,000.00
LINE 5
DTD 010997
TO Centurion security doors Inc., 14205 telegraph Road Suite
3, woodbridge, VA 22192
CITE: (I-036 SN029003)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--SOUND CONTROLLING BATT.
SOL SP0750-96-Q-8547
CNT SP0750-97-M-1399
AMT $37,616.20
LINE 0001 THROUGH 0008
DTD 020697
TO Rae-vern Industries 191 W olentangy Bldg C Powell OH 43065
CITE: (I-037 SN029055)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
CDR. D.J. Graff, Contracting Officer
CNT N00604-97-C-0019
AMT $205,428
LINE N/A
DTD 013197
TO Precision Specialties, Inc., 8740 Shirley Avenue, Northridge,
CA 91324
CITE: (I-037 SN029183)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1165, 300 Highway
361, Crane, IN 47522-0522
SUBJECT: 58--AWARD OF AN/SSQ-36B SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, (812) 854-2206.
CNT Contract N00164-97-C-0023
AMT $298,545.00
DTD 012297
TO Sparton Electronics, 5612 Johnson Lake Road, Deleon Springs,
FL
CITE: (M-037 SN029227)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1165, 300 Highway
361, Crane, IN 47522-0522
SUBJECT: 58--AWARD OF AN/SSQ-36B SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, (812) 854-2206.
CNT Contract N00164-97-C-0021
AMT $502,061.82
DTD 010997
TO Canadian Commercial Corporation (subcontractor is Hermes Electronics,
40 Atlantic Street, Dartmouth, Nova Scotia, Canada)
CITE: (M-037 SN029234)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--REGULATOR, VOLTAGE
SOL SP0960-96-Q-A263
CNT SP0960-97-M-1424
AMT $61,880.00
LINE 0001
DTD 020697
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-037 SN029082)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0900-97-Q-0248
CNT SP0900-97-M-0103
AMT $53,512.36
LINE 0001 THROUGH 0007
DTD 020697
TO Genicom Corp 1 solutions way waynesboro VA 22980-1999
CITE: (I-037 SN029083)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, CURRENT
SOL SP0905-96-Q-4593
CNT N00383-95-G-M120-UBNZ
AMT $51,313.50
LINE 0001 THROUGH 0002
DTD 020697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-037 SN029084)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0900-97-Q-0247
CNT SP0900-97-M-0101
AMT $57,094.01
LINE 0001 THROUGH 0008
DTD 020697
TO Genicom Corp 1 solutions way waynesboro VA 22980-1999
CITE: (I-037 SN029085)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--RESISTOR NETWORK, FI
SOL SP0905-96-Q-A010
CNT SP0905-97-M-2124
AMT $76,380.00
LINE 0001 THROUGH 0003
DTD 020697
TO Lockheed Martin Corp Aircraft Engine Business Group aircraft
engine electronics control Dept 2000 Taylor st## Fort Wayne
IN 46801
CITE: (I-037 SN029086)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY IN SUPPORT OF THE AN/TTC-4ZUICS
POC Sandra E. Walker, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
CNT M67004-97-C-0020/M67004-94-R-0014
AMT $269,257.00
LINE N/A
DTD 012797
TO ITT Aerospace, Communications Div., 1919 West Cook Road, Fort
Wayne, IN
CITE: (I-037 SN029198)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-96-Q-FP37
CNT SP0430-97-M-P753
AMT $38,468.00
LINE 0001
DTD 020597
TO Electro-tec Corp sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-037 SN029248)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
CNT SP0411-97-M-EA67
AMT $38,533.00
LINE 0001 THROUGH 0003
DTD 012797
TO Dyna-empire Inc 1075 Stewart Ave garden City NY 11530-4812
CITE: (I-037 SN029260)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-037 SN029358)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Point of contract is Sheila Brannan (817)978-8655
CNT GS-07F-9437G
AMT $125,000.00
LINE 1
DTD 012196
TO Unitron Inc., 10925 millter Road, Dallas, TX. 75238-1350
CITE: (I-036 SN028997)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Point of contract is Sheila Brannan (817)978-8655
CNT GS-07F-9416G
AMT $125,000.00
LINE 2
DTD 121696
TO Geist Inc., P.O. Box 83088, Lincoln, NE. 68501-3088
CITE: (I-036 SN028998)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-6101-S
POC Teresa Michaels (817) 978-2493
CNT GS-07F-91230
AMT $338,853.89
LINE 11-14
DTD 012497
TO Eastman Kodak company, 343 State Street, Rochester, NY, 14650
CITE: (I-036 SN029007)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-6101-S
POC Teresa Michaels (817) 978-2493
CNT GS-07F-91220
AMT $253,498.56
LINE 19-22/39-41
DTD 020597
TO Rayovac corporation 601 Rayovac Dr., Madison WI 53711
CITE: (I-036 SN029008)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-6101-S
POC Teresa Michaels (817) 978-2493
CNT GS-07F-91060
AMT $2,630,694.67
LINE 31-34
DTD 011697
TO Eastman Kodak company, 343 State Street, Rochester, NY 14650
CITE: (I-036 SN029009)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--STATOR, WOUND
SOL SP0430-96-R-3200
CNT SP0430-97-C-5188
AMT $236,875.00
LINE 0001AA THROUGH 0001AB
DTD 020597
TO General Dynamics Corp electro dynamic facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-037 SN029240)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-97-Q-Q201
CNT SP0430-97-M-R855
AMT $49,600.00
LINE 0001
DTD 020597
TO Rtronics Inc 7511 Sears Blvd Pensacola FL 32514-4539
CITE: (I-037 SN029270)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 61--INSTALLATION OF ELECTRICAL EQUIPMENT AND ELECTRICAL
SUPPLIES
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2946-97
AMT $138,360
LINE line items 0001-0027
DTD 020597
TO Gold Crest Electric Company, Inc., 1655 South 23rd Street,
Beaumont, TX 77707-4397
CITE: (I-037 SN029304)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--POWER SUPPLIES APPL AIM-9 MISSILE --6130009341627AB
CNT F09603-97-C-0109, F09603-96-R-40566
AMT $270,336
DTD 020397
TO Entron Industries Lp, 112-41 Queens Blvd Ste 100, Forest Hills
Ny 11375-0000
CITE: (I-037 SN029389)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BELL, ELECTRICAL
SOL SP0430-97-Q-Q225
CNT SP0430-97-M-R877
AMT $28,167.00
LINE 0001
DTD 020597
TO The John A. becker Co. 1341 East 4TH Street Dayton OH 45402-2235
CITE: (I-037 SN029247)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, SPERMICIDALLY LUBRICATED, RESERVIOR END,
CNT SP0200-97-M-EB33
AMT $30,140.00
LINE 0001AA
DTD 020597
TO Ansell Inc sub of ansell international Meridian center 1 2
Industrial Way eatontown NJ 07724-2604
CITE: (I-037 SN029038)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--MICROSCOPE, OPTICAL.
SOL SP0440-97-Q-T202
CNT SP0440-97-M-Y469
AMT $31,570.00
LINE 0001
DTD 020697
TO Seiler instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-037 SN029243)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-T479
CNT SP0440-97-M-Y459
AMT $47,649.00
LINE 0001
DTD 020697
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-037 SN029263)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
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--THERMOSTAT; P/N 129646-2-1; 35 EA --6685011400166TP
CNT F42600-95-G-7501SD2U, FD2030-96-0-8996
AMT $50,424
DTD 020597
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-037 SN029387)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--HARDWARE AND AUTOMATION RELATED PRODUCTS (SHARP-SP)
POC Vonia C. Jackson, Contract Specialist (703) 681-5001
CNT DASW01-97-D-0002
AMT $42,167,735.00
DTD 012497
TO Cordant Inc., 11400 Commerce Park Drive, Reston, VA 92121
CITE: (I-037 SN029463)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Point of contract is Jo Ann Stanley (817) 978-2505
CNT GS-07F-9431G
AMT $125,000.00
LINE 1
DTD 011097
TO Tech oil products, 4308 West admiral Doyle drive, new iberia,
LA. 70560
CITE: (I-036 SN029001)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS Stock Contracting, 819 Taylor St, Fort Worth,
TX 76102-6114
SUBJECT: 73--TAN/SAND DISPOSABLE PAPER CUPS
SOL 7FXI-D4-96-7357-N
POC POC; Frank Lioce (817) 978-4544
CNT GS-07F-90990
AMT $855,360.00
LINE 1
DTD 122396
TO James River Paper Co Inc. 800 Connecticut Ave Norwalk, CT
06856
CITE: (I-036 SN029004)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Pocjoann Stanley (817)978-2505
CNT GS-07F-9377G
AMT $125,000.00
LINE 1
DTD 011097
TO International compactor, Inc., P.O. Box 5918 Hilton head Island,
SC 29938
CITE: (I-036 SN029018)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Poc-joann Stanley (817)978-2505
CNT GS-07F-9436G
AMT $273,000.00
LINE 1
DTD 020197
TO TFC corporation, 7415 cahill Road, Minneapolis MN 55439
CITE: (I-036 SN029029)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Poc-joann Stanley (817)978-2505
CNT GS-07F-9435G
AMT $125,000.00
LINE 1
DTD 020197
TO Crown metal corporation, 1925 N. Lancaster hutchins Rd., Lancaster,
TX 75134
CITE: (I-036 SN029030)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 77--AUDIO/VIDEO EQUIPMENT
SOL 7FXG-F8-96-7702-B
POC Pocjoyce pruitt(817) 978-8665
CNT GS-07F-9417G
AMT $125,000.00
LINE 2
DTD 120196
TO Russo music center, 1989 Arean drive, Trenton, NJ 08610
CITE: (I-036 SN029017)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT
SOL 7FXG-F8-96-7702-B
POC Poc-rita hatleyt (817)978-8651
CNT GS-07F-9418G
AMT $4,250,000.00
LINE 6
DTD 012997
TO Washington professional systems, 11242 grandview Ave, Wheaton,
MD 20902
CITE: (I-036 SN029027)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 78--RECREATIONAL EQUIPMENT. CRAFTS & HOBBIES. TOYS &
PRESCHOOL AIDS. THEATRICAL EQUIPMENT.
SOL 7FXG-J6-96-7802-B
POC Point of contract is Paulette Sepulvado (817) 978-8669
CNT GS-07F-9446G
AMT $5,000,000.00
LINE 13
DTD 013097
TO S & S worldwide, Mill Street, colchester, CT. 06415
CITE: (I-036 SN028993)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CRAFTS AND
HOBBIES, TOUS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Pockellie Stoker (817)978-8655
CNT GS-07F-9420G
AMT $125,000.00
LINE 1
DTD 122796
TO Spalding sprots worldwide, 5160 stonehaven drive, Yorba Linda,
CA 92887
CITE: (I-036 SN029013)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CRAFTS AND
HOBBIES, TOUS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Pockellie Stoker (817)978-8655
CNT GS-07F-9419G
AMT $125,000.00
LINE 1
DTD 123196
TO Eka, Inc. 2166-A West Park Court Stone Mountain, GA 30087
CITE: (I-036 SN029014)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CRAFTS AND
HOBBIES, TOUS AND PRESCHOOL AIDS AND THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Pocbeverly Michael (817) 978-8666
CNT GS-07F-9421G
AMT $125,000.00
LINE 1
DTD 010397
TO Learning materials workshop, 274 N. Winooski Avenue, Burlington,
VT 05401
CITE: (I-036 SN029015)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES
SOL 7FXG-Z3-93-7927-B
POC Point of contract is Mark Brady (817) 978-3711
CNT GS-07F-9434G
AMT $125,000.00
LINE 1
DTD 011697
TO Von Schrader company, 1600 junction Avenue, Racine, WI. 53403
CITE: (I-036 SN029002)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 79--SCOURING PADS, PLASTIC SPONGE W/ABRASIVE BACK
SOL 7FXI-F4-96-7912-R
POC Nan Martin (817) 978-2801
CNT GS-07F-91260
AMT $34,249.00
LINE 1&3
DTD 012797
TO Mecury foam Corp of NJ, 80 leuning Street, Bergen county,
So. Hackensack, NJ 07606
CITE: (I-036 SN029010)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--8010-COATING KITS, RAIN EROSION RESISTING
POC Farey Sabade 206-931-7151
CNT GS-10F-40684
AMT $27,368.00
DTD 020597
TO Reliance Aero Products, Grand Prairie, TX 75050
CITE: (W-037 SN029156)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTNER TAPE, HOOK, NYLON, SILVER IMPREGNATED
CNT SP0100-96-M-EF05
AMT $41,223.60
LINE 0002AA
DTD 020597
TO Aplix Inc 12300 steele creek Rd Charlotte NC 28241
CITE: (I-037 SN029037)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, FSS schedules contracting Div. 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Point of contract is kris Ann Andrews (817) 978-8668
CNT GS-07F-9439G
AMT $200,000.00
LINE 3
DTD 012997
TO Hde robotics group Inc., P.O. Box 9289, Fort Worth, TX. 76147-2289
CITE: (I-036 SN028995)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, FSS 819 Taylor St, Ft. Worth, TX, 76102-6114
SUBJECT: 84--LAW ENFORCEMMT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Pockris and Andrews(817) 978-8668
CNT GS-07F-9429G
AMT $450,000.00
LINE 1
DTD 011697
TO Rapiscan security products Inc., 2830 temple Ave., Long Beach,
CA90806
CITE: (I-036 SN029016)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS PORK ITEMS FOR THE CENTRAL REGION
POC Contracting Officer Doreen M. Cadigan (804) 734-9856 (Site
Code HQCAAA)
CNT DECA02-97-D-0013
AMT $5,536,963
DTD 013097
TO IBP INC, PO BOX 515, DAKOTA CITY, NE 68731-0515
CITE: (I-037 SN029318)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS PORK ITEMS FOR THE CENTRAL REGION
POC Contracting Officer Doreen M. Cadigan (804) 734-9856 (Site
Code HQCAAA)
CNT DECA02-97-D-0014
AMT $2,540,579
DTD 013097
TO SMITHFIELD PACKING COMPANY INC, P O BOX 447, 501 NORTH CHURCH
STREET, SMITHFIELD, VA 23430
CITE: (I-037 SN029319)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS PORK ITEMS FOR THE CENTRAL REGION
POC Contracting Officer Doreen M. Cadigan (804) 734-9856 (Site
Code HQCAAA)
CNT DECA02-97-D-0015
AMT $5,457,315
DTD 013097
TO PROFESSIONAL FOOD SYSTEMS, P O BOX 5824, CHESAPEAKE, VA 23324-0944
CITE: (I-037 SN029320)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: 89--CARBONATED BEVERAGE SUPPLY
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J118c-350
AMT $32,571.00
LINE N/A
DTD 020697
TO Coca Cola USA, PO Drawer 1734, Atlanta, GA 30301
CITE: (I-037 SN029452)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-97-Q-N010
CNT SP0450-97-M-M608
AMT $45,302.40
LINE 0001 THROUGH 0002
DTD 020597
TO Imperial oil Co Inc Orchard Pl P.O.Box 279 morganville NJ
07751
CITE: (I-037 SN029242)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, FSS, stock contracting, 819 Taylor Street, Fort
Worth, TX 76102
SUBJECT: 99--HIGHWAY WARNING DEVICES
SOL 7FXG-G8-96-9908-N
POC Melissa Prieto (817) 978-4542
CNT GS-07F-91130
AMT $8,850.00
LINE 21
DTD 010797
TO General machine procucts Co., 3111 old Lincoln Hwy, Trevose,
PA 19053-4996
CITE: (I-036 SN029012)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--BLK E CU/WCMD PROGRAM
POC n/a.
CNT F33657-96-C-2075
AMT $179,081,441.00
LINE N/A
DTD 013097
TO Boeing North American, Inc, P.O. Box 3644, Seal Beach, CA
90740-7644
CITE: (I-037 SN029190)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--JOINT HELMET MOUNTED CUEING SYSTEMS
POC n/a.
CNT F33657-97-C-0001
AMT $47,581,836.00
LINE N/A
DTD 013097
TO McDonnell Douglas, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (I-037 SN029191)

[Commerce Business Daily: Posted February 5, 1997]
[Printed Issue Date: February 10, 1997]

PART: SPECIAL NOTICES
SUBJECT: TECHNICAL SUPPORT SERVICES FOR ADMINISTRATION OF THE
SUMMER FACULTY PROGRAM
DESC: The Office of Naval Research has a requirement for assistance
for up to five years in the administration of a summer research
program. Performance activities shall include but not be limited
to promoting increased participation of Historically Black
Colleges and Universities and Minority Institutions (HBCU/MI)
in DoD summer research activities. Contractor shall provide
necessary expertise in Science, Engineering and Mathematics
disciplines to assist in matching candidates with laboratory
related research opportunities. The Contractor shall provide
the necessary administrative infrastructure to facilitate the
transfer of Navy funds to program participants. This competition
is limited to HBCU/MIs with the necessary experience, personnel
and infrastructure to perform the required assistance. The
anticipated cost of this assistance is approximately $40,000
per year. These services have been provided for the past several
years by contract with Hampton University, and that institution
is expected to offer to perform the needed assistance. Other
interested HBCU/MIs should provide: (a) a concise description
of the institution's depth and breadth of staff experience
in administering programs of the type listed above, (b) knowledge
of HBCU/MI research community, and (c) a list of customers
receiving like technical support within the last two years
to include agency or company, point of contact, description
of support and customer phone number. Responses should be limited
to three pages and must be faxed to Evelyon Fields, Contract
Specialist, no later than February 14, 1997. Fax number is
(703) 696-0993.
CITE: (I-036 SN028947)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAY '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24 - 26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA organization
and JC2WC will present a mission overview briefing with emphasis
on their technology base, capabilities, and long term projections.
Each company shall be limited to two attendees, and attendees
shall have secret clearances to attend the sessions. The exchange
of information between vendors and AIA will be beneficial to
all. Dr. Steven Kelman, Administrator for Federal Procurement
Policy, will be the guest speaker. Interested companies should
contact Ms Debie Rebo at (210) 521-4409 phone/fax. Registration
has been extended to 14 February 1997. Session will be limited
to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-037 SN029128)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Anerican Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: NAVAIR PMA 205 FORUM FOR INDUSTRY
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://www.adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
CITE: (W-037 SN029154)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: MODULAR MULTIFUNCTION INFORMATION TRANSFER SYSTEMS (MMITS)
FORUM
DESC: The next Modular Multifunction Information Transfer System
(MMITS) Forum meeting will be held in Atlanta GA on March
11-13, 1997. It will be hosted by BellSouth Wireless in their
facility at 1155 Peachtree Street NE. The meeting will focus
on committee, subcommittee and working group activities. The
Technical Committee will work on draft sections of the mid-year
report on Applications, Architectures and Form Factors. The
Hand Held Working Group and the Mobile Working Group will
report on their work to apply and test the general architectural
model to their areas. An agenda will be published on the web
site (www.rl.af.mil/mmits) soon. Please register with Betsy
Dunn (dunn@mitre.org voice 315-336-4966, fax 315-336-4753).
The fee for the meeting will be $50 cash or check payable
to MMITS Forum (credit cards will not be accepted). The following
hotels are near the meeting site: Sheraton Colony, Peachtree
at 14th Street NE, (404) 892-6000; Marriott Suites Midtown,
35 14th Street NE, (404) 876-8888; Wyndham Midtown , 125 10th
Street NE, (404) 873-4800; The Grand Hotel Atlanta, 75 14th
Street NE, (404) 881-9898
CITE: (W-037 SN029460)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
St., Suite 2928, Atlanta, GA 30365
SUBJECT: PUBLIC AUCTION
POC Lou Mancuso (404) 331-9451
DESC: Former Post Office, 1 story brick building. 3,807 square
feet with basement. New heating and air conditioning system.
107 East Main Street, Downtown.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm.
LINKDESC:
CITE: (W-037 SN029472)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 10, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
St., Suite 2928, Atlanta, GA 30365
SUBJECT: PUBLIC AUCTION
POC Lou Mancuso (404) 331-9451
DESC: Former Post Office, 2 story brick building. 7,000 square
feet including basement. 145 Main Street, downtown. Marion,
Virginia.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm.
LINKDESC:
CITE: (W-037 SN029474)