Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research
Contracts, OCM/OA/OD, 6100 Executive Blvd., Room 6E01, MSC
7540, Bethesda, Maryland 20892-7540
SUBJECT: A--HEALTH MONITORING OF AN AGED HYBRID RAT COLONY
SOL NIH-AG-97-05
DUE 020897
POC POC Jonathan Ferguson, Contract Specialist, 301-496-4487;
Henry A. Dove, Contracting Officer, 301-496-4487
DESC: This is a 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 and proposals
are hereby being requested. Solicitation NIH-AG-97-05 is a
Request for Proposal. The duration of the proposed firm fixed
price contract is one year with four (04) successive one year
option periods. The solicitation document and incorporated
provisions an d clauses are those in effect through Federal
Acquisition Circular 90-42. The Standard Industrial Classification
code is 8731 and the business size is 500 employees. This
is a small business set aside. SECTION C: The objective of
this project is to provide an independent surveillance of the
health status of hybrid rats maintained in contractor facilities
for the nine-year hybrid rat colonies. The Project Officer
will select animals to be shipped from the National Institute
on Aging (NIA) colonies to an independent laboratory for health
and pathology evaluation from the inventory maintained in the
NIA Resource Development Office which effectively samples the
range of ages and holding rooms that characterize the colonies.
Specifically, the Contractor shall perform clinical evaluation
of rats selected by the Project Officer from the NIA colonies
and shipped (at no cost to the contractor) on a quarterly basis.
Total numbers of rats anticipated on an annual basis are 100,
100, 150, 200 and 150 for years 1 th rough 5 respectively.
Animals will be identified as to which barrier and room they
were housed. In the event of an apparent outbreak of disease,
or serious question regarding the health status of a group
of animals, the contractor shall immediately contact the Project
Officer by telephone and follow-up with written notification.
This schedule may be altered after consultation between the
Project Officer, the Contracting Officer, the Colony Contractor,
and the Monitoring Contractor (this contract) in such an event.
Upon receipt of animals from the Colony Contractor, the Monitoring
Contractor shall divide each quarterly shipment of 25 animals
from each colony contract into two (2) groups, the one group
consisting of 19 animals representing each barrier and room
will be tested for agents listed below under quarterly testing
profile. The other group of 6 animals will be tested for the
agents listed under quarterly profile plus those agents listed
under comprehensive profile. On an annual basis, this will
re sult in 100% of the animals receiving the quarterly profile
while approximately 25% of those animals will receive the comprehensive
profile. Specifically, the contractor shall: (i) Describe
general conditions of all animals, weight, and any visible
lesions or symptomatology; and (ii) Conduct a gross pathology
on all animals using procedures that will maximize the chance
for detection of the agents listed below. 1) Gross pathologic
observations of all animals. 2.(a) Agents for Quarterly Testing
Clinica l Profile (all animals) - SEROLOGY: Rat paroviruses,
PVM, Sendai, Rat coronaviruses; MICROBIOLOGY: Mycoplasma pulmonis,
Corynebacterium kutscheri, Strep. pneumoniae, Pseudomonas sp.,
Salmonella enteritidis; PARASITOLOGY: Spironucleus muris, Giardia
sp., Cryptosporidium sp., Syphacia sp., Hymenolepis sp., Mites;
HISTOPATHOLOGY: GI tract (Small intestine, Cecum, Colon), Respiratory
Tract (Nasal passages, Middle ear, Lungs, Trachea). 2.(b)
Agents for Quarterly Testing Comprehensive Profile (25% of
animals) - SEROLOGY: Reoviruses, Adenoviruses, TMEV, Hantaviruses;
MICROBIOLOGY: CAR bacillus (histopathology), Pasteurella pneumonotropica,
Bacillus piliformis (histopathology), Citrobacter freundii
(4280); HISTOPATHOLOGY: Liver, Spleen, Thymus, Heart, Kidney,
Reproductive organs (Ovaries, Uterus, Testes, Prepuce), Brain,
Skin, Salivary Gland, Harderian Gland. SECTION D: All deliverables
required under this contract shall be packaged, marked and
shipped in accordance with Government specifications. The
Contractor shall guarantee that all required materials shall
be delivered in immediate usable and acceptable condition.
SECTION E: INSPECTION AND ACCEPTANCE - The deliverables shall
be inspected and accepted at destination by the NIH Project
Officer. SECTION F: Required Reports/Deliverables One copy
of the reports below shall be submitted to the Project Officer,
and one copy of items (b) and (c) shall be submitted to the
Contracting Officer. (a) The data expected to be generated
from these evaluations will be gross pathology, histopathology,
and virology data on each individual animal submitted for evaluation.
Data shall be collected on forms supplied by the Contractor
in a format approved by the Project Officer. Copies of raw
data forms for each animal, together with a summary report
of findings shall be delivered to the Project Officer within
30 calendar days from the date the animals are submitted for
evaluation. The Contractor will be expected to retain at least
one copy of each raw data form for use in prepar ation of an
annual report. (b) The original annual report shall be delivered
to the Project Officer and one copy of the annual report shall
be delivered to the Contracting Officer within 30 calendar
days of the completion of each project year. This report shall
consist of a summary of the number, strain and sex of the animals
evaluated, a tabulation of the results of the evaluations,
and a Contractor's statement regarding the significance of
these results in terms of the success of colony management
prac tices and the health of colony animals. (c) The original
final report shall be delivered to the Project Officer and
one copy of the final report shall be delivered to the Contracting
Officer. The final report shall consist of the work performed
and results obtained for the entire contract period of performance.
The final report is due upon completion of the contract.
(d) The Contractor shall submit a summary (not to exceed 200
words) of salient results achieved during the performance of
the contract. The report of salient results is due upon completion
of the contract. The following clauses are incorporated into
the solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS; FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. The Government
shall award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors, listed in order
of relative importance, shall be used to evaluate offers: 1.
Experience: (a) Documented evidence of experience in pathological,
microbiological and serological assessment of health status
of rats, with specific experience in tests required in this
workscope. (b) A demonstrated knowledge of what tests should
be performed on what specific tissues in order to apprise the
Project Officer of the current level of colony health. (c)
Evidence of knowledge specific to pathological assessment and
health status of aged rats. Specific evidence (e.g. publication,
training, prior experience) specific to a ged rats should be
provided; 2. Facilities: Suitability of facilities for short-term
maintenance of animals to be evaluated prior to evaluation.
Must detail effective system to protect these animals from
contamination by other animals passing through facility. Must
demonstrate competence in laboratory quality control through
such measures as: copies of lab protocols, quality control
procedures, lists of reference reagents, and history of reliability;
3. Awareness: A demonstrated awareness of diseases, deg enerative
problems, and other conditions likely to be observed in the
conduct of this project and the significance of these observations
to the general health status of the colonies being monitored;
and 4. Price: Price is to be proposed on a cost per animal
basis. The technical proposal shall receive paramount consideration
in making an award under this solicitation.; Offeror must include
a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with its offer; FAR 52.212
-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies to this acquisition
with following additional clauses: 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT with ALTERNATE I, 52.203-10
PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, 52.219-8
UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS CONCERNS, 52.219-14 LIMITATION ON SUBCONTRACTING,
52.22 2-26 EQUAL OPPORTUNITY, 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS, 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
and 52.225-3 BUY AMERICAN ACT. The following additional clauses
apply to this acquisition: FAR 52.215-41 REQUIREMENTS FOR COST
OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA,
52.215-43 AUDIT-COMMERCIAL ITEMS, 52.217-5 EVALUATION OF OPTIONS,
and PHS 3 52.280-2 CARE OF LIVE VERTEBRATE ANIMALS. Direct
all questions or inquiries referencing RFP No. NIH-AG-97-05,
by fax (301) 402-0178 or phone (301) 496-4487 to Mr. Jonathan
Ferguson. Including originals, submit in writing, six (06)
copies of the technical proposal and four (04) business proposals
no later than thirty (30) calendar days after publication of
this notice, 4:00 p.m. local time. Please reference the solicitation
number on proposals. If using U.S. Postal Service, send proposals
to: National In stitutes of Health, Division of Research Contracts,
OCM, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda, MD
20892-7540. If using delivery service or hand-delivering,
send proposals to: National Institutes of Health, Division
of Research Contracts, OCM, 6100 Executive Blvd., Room 6E01,
Rockville, MD 20852.
CITE: (I-008 SN018124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--UPGRADE AND RE-PACKAGING OF SONAR ELECTRONICS
SOL N61331-97-Q-0002
DUE 012197
POC Don McManus, Purchasing Agent, (904)235-5795 Mark Ross, Contracting
Officer, (904)235-5624.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to contract with Datasonics, Inc. at
Cataumet, MA. Anticipated contract type is Firm-Fixed Price.
Due to urgency requirement award will be made prior to time
indicated in Note 22. Note 22 applies.
CITE: (I-008 SN018158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Dir., ATTN: AMSAT-R-TC, Fort
Eustis, VA 23604-5577
SUBJECT: A--ADVANCED MAINTENANCE AID CONCEPTS (AMAC) DEMONSTRATION
SOL DAAJ02-97-Q-0003
DUE 022197
POC Laurie Pierce, Contract Specialist, (757) 878-3306 / Linda
L. O'Dell, Contracting Officer, (757) 878-3064.
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Troop Command (ATCOM), proposes to award
a delivery order entitled "Advanced Maintenance Aid Concepts
(AMAC) Demonstration", to existing Basic Ordering Agreement
(BOA) DAAJ09- 95-G-0018. The objective of the program is to
design, develop, and demonstrate a prototype advanced maintenance
aid that specifies removal of components only when deemed unserviceable
and specifies conduct of component inspections within a flexible
maintenance schedule. The intent of AMAC is to stimulate cost-effective
flight-line maintenance support for the CH-47D helicopter.
The intended source for this acquisition is Boeing Defense
& Space Group, Helicopters Division. As the sole developer
and only source of engineering, maintenance and training support
for the CH-47D, author of associated troubleshooting procedures,
algorithms, and technical manuals, Boeing is considered to
be the sole contractor capable of providing the technical expertise
required for this effort. The proposed effort requires this
specific knowledge and experience due to the nature of the
AMAC demonstration. Boeing Helicopters is the only known qualified
source for this acquisition, however, all responsible sources
may identify thier interest, capability, and/or submit a proposal
which shall be considered by the agency. Requests for this
solicitation must be submitted in writing to the above address.
Requests submitted by other means will not be considered. See
Numbered Note(s): 22, 26.
CITE: (I-008 SN018189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Dir., ATTN: AMSAT-R-TC, Fort
Eustis, VA 23604-5577
SUBJECT: A--AIRCREW MAINTENANCE INTERFACE DEBRIEF SYSTEM (AMIDS)
DEMONSTRATION
SOL DAAJ02-97-Q-0002
DUE 022197
POC Laurie Pierce, Contract Specialist, (757) 878-3306 / Linda
L. O'Dell, Contracting Officer, (757) 878-3064.
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Troop Command (ATCOM), proposes to award
a delivery order entitled "Aircrew Maintenance Interface Debrief
System (AMIDS) Demonstration", to existing Basic Ordering Agreement
(BOA) DAAJ09-94-G-0009. The objective of the program is to
design, develop, and demonstrate a hardware-software extension
to the current Longbow Integrated Maintenance Support System
(LIMSS) which will enable information possessed by the aircrew
to be electronically captured and used directly in troubleshooting
algorithms. The intended source for this acquisition is McDonnell
Douglas Helicopter Systems (MDHS). As manufacturer and developer
of the AH-64C/D Longbow Apache, and developer of the LIMSS
including associated troubleshooting procedures and algorithms,
MDHS is considered to be the sole contractor capable of providing
the technical expertise required for this effort. The Government
does not possess sufficient data or technical expertise to
provide to another contractor to perform the effort. The Government
does not own, nor does it have access to a technical data package
to provide to offerors under a competitive acquisition. MDHS
is the only known qualified source for this acquisition, however,
all responsible sources may identify thier interest, capability,
and/or submit a proposal which shall be considered by the agency.
Requests for this solicitation must be submitted in writing
to the above address. Requests submitted by other means will
not be considered. See Numbered Notes 22, 26. See Numbered
Note(s): 22, 26.
CITE: (I-008 SN018190)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ELECTRONIC WARFARE ADVANCED CONCEPT DEMONSTRATION
TECHNICAL SERVICES
SOL N68936-97-R-0061
POC Jane Price, Contract Specialist, (619) 939-4267 or Diane
Foucher, Contracting Officer, (619) 939-9664.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA is providing additional information in support
of its intention to procure technical services for the Electronic
Warfare Advanced Technology (EWAT) Program. As stated in the
synopsis published 26 Dec 96, multiple awards are contemplated
using IDIQ Task Order Cost Plus Fixed Fee type contracts. It
is estimated that the maximum level of effort (LOE) for all
orders issued under these contracts will be 239,600 hours.
The minimum LOE for each contract awarded will be 4,000 hours.
We intend to restrict foreign or foreign-owned contractors
from receiving an award under this Request for Proposal (RFP).
The RFP will be released on or about 6 February 1997 and will
close 45 days thereafter. Requests for the RFP should be mailed
to the above address or faxed to (619)939-9651. The antipicated
award date will be Jul 97.
CITE: (I-008 SN018362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: A--RESEARCHAND DEVELOPMENT
SOL N00014-97-MM02
POC Marita Miller, Contract Specialist, Code 3230.MM, (202) 404-7159
Helen Paul, Contracting Officer, Code 3230.HB, (202) 404-7159.
DESC: The Naval Research Laboratory has a requirement for research
and development in areas including nonlinear optics processes,
free-electron lasers, high gradient accelerators, gyrotrons,
cyclotrons masers, magnicon laboratory and remote sensing and
detection of hazardous materials and underground/underwater
structures. The research will include the use of analytical,
numerical, and experimental techniques as well as specialized
computer software and hardware to study the various problem
areas. The development of technical documents are the end results
which support the overall objective for research on advanced
sources of radiation and particle accelerators for use with
NRL programs to develop new applications for these sources.
A statement of work will be included with the solicitation.
The majority of the tasks will be performed at the Naval Research
Laboratory in Washington, D.C. This action is a total 100%
set aside for small businesses. The SIC is 8731 and the small
business size standard is 500 employees. Period of Performance
will be twelve (12) months with two (2) one-year options. The
solicitation will close 45 days after the solicitation issuance
date. Telephone request for this solicitation will not be honored.
Send request for solicitation number N00014-97-R-MM02 to Contracts
Specialist, Marita Miller, Code 3230.MM, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326. All responsible
small businesses may submit a proposal which shall be considered
by the agency. See Numbered Notes 1 and 26. Synopsis MM02
CITE: (I-008 SN018373)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS)
SOL N00019-96-G-0178
POC Contact, Toloria Jordan, Phone (703)604-2119
DESC: On a sole source basis to Lockheed Martin Corporation,
Information Systems Inc., 12506 Lake Underhill Road, Orlando,
Florida, 32825-5002, the Naval Air Systems Command intends
to issue a sole source order under NAVAIR Basic Ordering Agreement
(BOA) N00019-96-G-0178. The order will procure feasibility
studies, proof-of-concept and prototype developments. Lockheed
Martin Corporation is the sole source designer, developer and
primary manufacturer of the CASS system and associated support
equipment and is the only known firm with the knowledge, experience
and technical data required to fulfill this need within the
limited time restraints of the Navy. See note No. 22 - NAVAIR
Synopsis No. 50003-97.
CITE: (I-008 SN018375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--REINFORCED SOIL FOUNDATION ON CLAY
SOL DTFH61-97-Q-00055
DUE 012797
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the University of Massachusetts to conduct
a study at their National Geotechnical Experimentation Site
to develop a detailed experimental program to compare the performance
of Reinforced Soil Foundations to conventional shallow foundation
on soft clay. This is a Simplified Acquisition. Anticipated
date of Award is 01/30/97.
CITE: (W-008 SN018397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--MEASURING OF ISOTOPIC CONTENT OF A PURE NOBLE GAS
SAMPLE
SOL N/A
POC Amy Turney, Contract Specialist (407) 494-4381/John T. Moore,
Contracting Officer, (407) 494-6217
DESC: The Air Force Technical Applications Center (AFTAC) is
interested in advanced techniques and is seeking potential
sources for measuring the isotopic content in one to two microliter
amounts of a pure noble gas sample with l0 parts per trillion
sensitivity. The successful project will include developing
and testing the required hardware and the delivery of a full
set of system design and hardware specifications necessary
for the construction of several analyzer stations. Responses
must outline a proposed approach, estimate the absolute quantification
error, and provide an indication of capability to execute such
a proposal. Timeliness and approximate funding requirements
should also be indicated. Responses should include the following:
(1) information describing experience and background qualifying
potential source; (2) discussion of recent effort or efforts
which indicates qualification as potential source; (3) summary
of potential source's proposed approach; and (4) outline of
anticipated problems to be addressed. White papers should provide
as much detail as possible to aid in the evaluation of your
response. All proprietary and restricted information shall
be clearly marked. Any classified information provided with
your response should be segregated and provided in a separate
volume forwarded to the following address: HQ AFTAC/LSSC, Attention:
Mr. Ron Lindner, 1030 South Highway A1A, Patrick AFB FL 32925-3002.
This program is anticipated to be a single award. Firms responding
should indicate whether they are, or are not, a small business,
a socially or economically disadvantaged business, a woman
owned business, a historically black college university, or
minority institution. The general definition to determine whether
or not your firm is small is as follows "A small business concern
is a concern that is independently owned and operated, is not
dominant in the field of operation in which it is bidding on
government contracts and with its affiliates, the number of
employees does not exceed l000 persons". "Concern means any
business entity, organized for profit with a place of business
located in the United States, its possessions, Puerto Rico,
or the Trust Territory of the Pacific Islands, including but
not limited to an individual, partnership, corporation, joint
venture, association, or cooperative. The Air Force reserves
the right to consider a small business set-aside based upon
the responses hereto. All respondents shall include their assigned
Commercial and Government Entity code. Respondents are further
requested to indicate their status as a Foreign-owned/Foreign-controlled
firm and any contemplated use of foreign national employees
on this effort. Due to the nature of this potential effort,
"No foreign country sources will be considered". Sources are
not required to include the Government assigned Contractor
Facility Code for the applicable facility and storage facility
that would safeguard any classified data supplied by the Government.
This is NOT a Request for Proposal (RFP) and is not to be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. Any costs incurred as a result
of response to this announcement shall be borne by the firm
and will not be charged to the Government for reimbursement.
No written or telephone requests for a solicitation package
or further information will be accepted or responded to. Submit
responses no later than 7 Feb 97.
CITE: (W-008 SN018050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/LFDKI, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433- 7249
SUBJECT: A--EFFORT TO REPLACE MODULAR AUTOMATIC TEST EQUIPMENT
(MATE)
SOL F33657-96-R-0014
POC Gary Wiviott, Contract Negotiator/Nancy Williamson, (937)255-7927.
DESC: The objective of this synopsis is to seek interested sources
able to replace the Modular Automatic Test Equipment (MATE)
Controller (hardware and software) on the AN/ALM-246 Tactical
Electronic Warfare System (TEWS) Intermediate Support System
(TISS), the F-15 TEWS I-Level maintenance tester developed
by McDonnell Douglas Aerospace (MDA). The contractor shall
be required to make all software and hardware changes to the
existing TISS Automatic Test Equipment (ATE), Storage Equipment
Set (SES), Support Equipment for Support Equipment (SE/SE),
and all Line Replaceable Unit (LRU) Test Program Sets (TPS)
that will be driven by a new Controller. As a minimum, an upgraded
TISS ATE shall be available to the USAF at ten (10) Months
After Receipt of Order (MARO) for the purpose of software integration
and conducting a Government System Compatibility Test (SCT).
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criterion: (a) Capability to show Engineering knowledge/experience
on the TISS System and the F-15 TEWS Suite, (b) Capability/expertise
to work with/upgrade the Modular Automatic Test Equipment (MATE)
software, including the ninety-two (92) unique extensions approved
for the TISS Program, (c) Government Furnished Equipment (GFE)
required for this effort is not available due to existing contractual
requirements. Offers submitted must show the Contractor has
access to the following equipment/software: One each AN/ALM
246 TISS System (ATE/SES/TPSs/SE for SE) including all documentation,
LRUs from the F-15 TEWS Suite (Radar Warning Receiver AN/ALR-56A
and 56C, Internal Countermeasures AN/ALQ-135 Bands 1/1.5/2/3,
and the Electronic Warfare Warning Set AN/ALQ-128), TISS Test
Data Display, TISS secure Software Support System (SSS) including
the TISS system software/ATE software/Test Program Set software,
Environmentally controlled facility meeting TEMPEST requirements,
Portable Automatic Test Equipment Calibrator (PATEC) with TISS
calibration software, AN/TSM-131A Electrical Standards Set
(ESS) with TISS ESS augmentation equipment, and In-house spares
to support the above equipment with access to the USAF Supply
MILSTRIP system, (d) Capability to integrate and test the above
change to be compatible with the current and planned configurations
of the F-15 TISS, (e) Capability to conduct retrofit/modification
activities, (f) Capability to write USAF Mil-Spec Technical
Orders (T.O.) and make changes to existing T.O.s affected by
this effort, (g) Capability to use and input data into the
Logistics Support Analysis (LSA) file system, (h) Capability
to perform the design, development, integration, and test of
new peculiar, F-15 I-level support equipment, (i) Capability
to prepare, revise, and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECP) to specify F-15 I-level Support Equipment (SE) requirements,
(j) Capability to interface with the USAF Computer Program
Index Number (CPIN) system, (k) Capability to access the Air
Warfare Center (AWC) secure Bulletin Board System (BBS), (l)
Capability to conduct systems engineering, project management,
and configuration management, (m) Capability to provide all
required engineering data. Sources responding should provide
information concerning key management and program personnel
with a resume of their previous experience and evidence of
capability to perform successfully. This statement will have
a twenty (20) page maximum limit, double spaced, point size
12. SIC for this procurement action is 3728, with a size standard
of 1000 employees including the offeror and its affiliates.
Failure to provide the above data with your response to this
notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. Direct capabilities package and
any routine communications concerning this acquisition to Mr.
Gary Wiviott, Contract Negotiator, or Ms. Nancy Williamson,
Contracting Officer, ASC/LFDKI Bldg 32, 2300 D Street, Wright-Patterson
AFB OH 45433-7249, (937) 255-7927, FAX (937) 656-7167. Technical
points of contact are Mr. Steve Justice or Mr. Dave Dettwiler,
ASC/LFDWQ, (937) 255-5988, FAX (937) 255-1800. An Ombudsman
has been appointed to hear concerns from potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Daniel Kugel, ASC/SY, 2475
K Street Suite 1, Wright-Patterson AFB OH 45433-7642, (937)
255-3855. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (I-008 SN018176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: A--EXPLOSIVE FORMULATIONS IN A TWIN SCREW MIXER/EXTRUDER
SOL JIMJIM-JIMJ-IM01
POC James Huff, (201) 724-4165, Contract Specialist, email=jhuff
Marc A. McCloud (201) 724-3090 contracting officer (Site Code
W15BW9)
DESC: N/A
CITE: (I-008 SN018258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--A-E SELECTION FOR DESIGN SERVICES FOR VARIOUS AIR
FORCE LIGHT INDUSTRIAL-MAINTENANCE FACILITIES AND HANGAR FACILITIES,
VARIOUS LOCATIONS, SEATTLE DISTRICT
SOL DACA67-97-R-0023
DUE 012897
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: This is an advance selection of at least two but up to
three A-E's in anticipation of upcoming projects. Work and
services may consist of the design for various types of Air
Force light industrial-maintenance type facilities to include
warehouse faciities, maintenance shops and Flight Simulators,
Training and Avionics facilities and alteration of Hangar facilities.
These are in support of the Seattle District's assigned military
design program in various fiscal years. An option for construction
suppor services, such as drawing and submittal review and assistance
with balancing HVAC systems may be included in each contract.
The projects will generally be in the states of Washington,
Oregon, Idaho and Montana. This will be the only announcement
for the design of light industrial-maintenance and hangar facilities
for the Seattle District during the next 12 months, unless
a project is identified during that timeframe which has significantly
different features from what is described below. The selection
will remain open for 12 months after the date the selection
is approved. A separate firm-fixed-price contract will be negotiated
and awarded for each project. Whena design authorization for
the first project of this type is received, negotiations will
begin with the top ranked firm. When authorization is received
for a subsequent project, or if negotiations with a firm for
a project are unsuccessful, negotiations will begin with the
next ranked firm that has not been offered a project for negotiation.
If the list of ranked firms is exhausted, the negotiation cycle
ill begin again with the top ranked firm. None of the projects
have been authorized for design and funds are not presently
available regardless of size. All interested A-E's are reminded
that in accordance with the provisions of PL 100-180, PL 95-507
and P 99-661, they will be expected to place subcontracts to
the maximum practicable extent consistent with the efficient
performance of the contract with small and small disadvantaged
firms. If a large business is selected for a contract, it must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. Of the work to be subcontractd it is recommended
that 50 percent of the total planned subcontracting dollars
be placed with Small Business (SB) concerns, 8 percent with
Small Disadvantaged Businesses (SDB), or Historically Black
Colleges and Universities or Minority Institutions, and percent
to Women-Owned Small Businesses (WOSB's). WOSB's may not qualify
as SDBs for federal contracts. A firm that submits a plan with
lesser goals must submit written rationale to support goals
submitted. The detailed plan is not required to be submitted
with SF 255 but will be prepared for each contract prior to
award. However, this eventual requirement should be taken into
consideration when assembing the teams for the SF 255. This
work will include all architectural-engineering and related
services necessary to complete the design, and related services
during construction for these projects. PROJECT INFORMATION:
These contracts may include the desin of new or alteration
of old facilities for flight simulators, maintenance-repair
facilities, Squad Ops facilities, Hangars, administration spaces,
avionics facilities, storage, interior security features and
computer rooms. The facilities may also include fire sprinkler
systems, site improvements, utility connections, electrical,
heat, air conditioning, communication, fencing and paving.
some projects may reqire design in the metric system. Firms
must be able to accept project related work that requires comprehensive
asbestos-lead surveys and provide a design that will support
the removal, demolition and disposal of these and other hazardous
materials in accorance with applicable laws and regulations.
Firms must also have the capability to deal with corrosion
protection design (NACE certified), be knowledgeable of possible
environmental issues and construction-operational permitting
and have access to surveying and geo-technical disciplines.
Partnering on some projects may be required. The estimated
construction costs per project range from $1,000,000 to $20,000,00.
The selected A-E's will be required to provide drawings on
mylar as well as electronic data and-or compatible with vectorized
Autocad format (latest version). SELECTION CRITERIA: The selection
criteria are listed below in descending order of importance(first
by major criterion and then by each sub-criterion). Criteria
a-d are primary. Criteria e-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a.) Specialized
recent experience in the required work and technical competence
in Design of new and alteration of light industrial and maintenance
type projects utilizing Air Force criteria. b.) Qualified professional
personel in the following key disciplines: project management,
architecture, electrical, mechanical, civil, structural and
estimating; certified industrial hygienist; and corrosion engineering
and fire protection. c.) Past performance of DoD and other
contracts ith respect to cost control, quality of work, compliance
with performance schedules and ease of negotiations. d.) Capability
of the firm to accomplish work in the required time frame including
professional qualifications of firm's staff and consultants
to be assigned to the projects which are necessary for satisfactory
performance in the required services. The breadth and size
of a firm will be considere to match the complexity-simplicity
of the proposed project. e.) Volume of DoD contract awards
in the last 12 months. f.) Geographic proximity to the Seattle
District boundaries. g.) Participation of small businesses,
small disadvantaged businesses, historcally black colleges
and universities and minority institutions measured as a percentage
of estimated effort. SUBMITTAL REQUIREMENTS: Architect-Engineer
firms having capabilities to perform this work are invited
to submit one completed Standard Form 255, US Government Architect-Engineer
and Related Services Questionnaire for Specific Project, and
one completed SF 254 for themselves and each subcontractor
t the office shown above. In Block 7 of the SF 255, provide
resumes for all key team members, whether with the prime firm
or subcontractor. In Block 9 of the SF 255, responding firms
must indicate the number and amount of DoD (Army, Navy, Air
Force) contracs awarded in the 12 months prior to this notice,
including change orders and supplemental agreements. In Block
10 of the SF 255, respond to each criteria and describe the
firm's quality control plan including coordination of subcontractors.
No other notification to the firms under consideration for
this project will be made and no further action is required.
All responsible sources may submit the rquired SF 254 and 255
which shall be considered by the agency. This is not a request
for proposal. SIC Code is 8711. Submittals are due by 3:00
P.M., Local Time 28 Jan 97, to be considered for selection.
CITE: (I-008 SN018256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--A-E SERVICES FOR DESIGN OF AIR FIELD PAVING WORK,
HYDRANT FUELING SYSTEM WORK AND VARIOUS ROADWAY AND UTILITY
WORK, FOR WA, OR, ID AND MT
SOL DACA67-97-R-0024
DUE 012897
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: This is an advance selection of at least two but up to
three A-E's in anticipation of upcoming projects. Work and
services may consist of the design for various types of Air
Force Air Field Paving Work, Hydrant Fueling Systems Work,
and Various Roadwy and Utility Work in in support of the Seattle
District's assigned military design program in various fiscal
years. An option for construction support services, such as
drawing and submittal review, may be included in each contract.
The projects will geneally be in the states of Washington,
Oregon, Idaho and Montana. This will be the only announcement
for the design of Air Field Paving Work, Hydrant Fueling System
Work and Various Roadway Utility Work for the Seattle District
during the next 12 months, unless a project is identified during
that time frame which has significantly different features
from what is described below. The selection will remain open
for 12 mnths. NOTE: This is an advanced selection in anticipation
of upcoming projects. The selection will remain open for 12
months after the date the selection is approved. A separate
firm-fixed-price contract will be negotiated and awarded for
each project. A lst of at least three firms will be selected.
When a design authorization for the first project of this type
is received, negotiations will begin with the top ranked firm.
When authorization is received for a subsequent project, or
if negotiations with a firm for a project are unsuccessful,
negotiations will begin with the next ranked firm that has
not been offered a project for negotiation. If the list f ranked
firms is exhausted, the negotiation cycle will begin again
with the top ranked firm. None of the projects have been authorized
for design and funds are not presently available regardless
of size. All interested A-E's are reminded that in accordanc
with the provisions of PL 100-180, PL 95-507 and PL 99-661,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for a contract, it must comply
with the FAR 52.219-9 clause regarding the requirement for
a subcontracting plan on that part of the wor it intends to
subcontract. Of the work to be subcontracted it is recommended
that 50 percent of the total planned subcontracting dollars
be placed with Small Business (SB) concerns, 8 percent with
Small Disadvantaged Businesses (SDB), or Historically Blac
Colleges and Universities or Minority Institutions, and 5 percent
to Women-Owned Small Businesses (WOSB's). WOSB's may not qualify
as SDBs for federal contracts. A firm that submits a plan with
lesser goals must submit written rationale to support goals
submitted. The detailed plan is not required to be submitted
with SF 255 but will be prepared for each contract prior to
award. However, this eventual reuirement should be taken into
consideration when assembling the teams for the SF 255. This
work will include all architectural-engineering and related
services necessary to complete the design, and related services
during construction for these projects. POJECT INFORMATION:
These contracts may include the design of air field paving,
hydrant fueling systems and various roadway and utility work.
An option for construction support services, such as drawing
and submittal review, may be included in each contract. Some
projects may require design in the metric system. Firms must
be able to accept project related work that requires comprehensive
asbestos-lead survey and provide a design that will support
the removal, demolition and disposal of these and other hazardous
materials in accordance with applicable laws and regulations.
Firms must also have the capability to deal with corrosion
protection design (NACE certiied), be knowledgeable of possible
environmental issues and construction-operational permitting
and have access to surveying and geo-technical disciplines.
Partnering on some projects may be required. The estimated
construction costs per project range from $1,000,000 to $20,000,000.
The selected A-E's will be required to provide drawings on
mylar, as well as electronic data and,or be compatible with
vectorize Autocad format (latest version). SELECTION CRITERIA:
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-d are primary. Criteria e-g are secondary and will
only beused as "tie-breakers" among technically equal firms.
a.) Specialized recent experience and technical competence
in design of hydrant fueling systems, runways, ramps and roads,
and various utility systems utilizing Air Force criteria. b.)
Qualified professional personnel in the following key disciplines:
project management, electrical, mechanical (including fueling
experience), civil, structural, estimatng and corrosion engineering,
fire suppression, and pavement material experience. c.) Past
performance of DoD and other contracts with respect to cost
control, quality of work, compliance with performance schedules
and ease of negotiations. d.) Capability f the firm to accomplish
work in the required time frame including professional qualifications
of firm's staff and consultants to be assigned to the projects
which are necessary for satisfactory performance in the required
services. The breadth and size of a firm will be considered
to match the complexity-simplicity of the proposed project.
e.) Volume of DoD contract awards in the last 12 months. f.)
Gographic proximity to the Seattle District boundaries. g.)
Participation of small businesses, small disadvantaged businesses,
historically black colleges and universities and minority institutions
measured as a percentage of estimated effort. SUBMITTAL REQIREMENTS:
Architect-Engineer firms having capabilities to perform this
work are invited to submit one completed Standard Form 255,
US Government Architect-Engineer and Related Services Questionnaire
for Specific Project, and one completed SF 254 for themselves
and each subcontractor to the office shown above. In Block
7 of the SF 255, provide resumes for all key team members,
whether with the prime firm or subcontracor. In Block 9 of
the SF 255, responding firms must indicate the number and amount
of DoD (Army, Navy, Air Force) contracts awarded in the 12
months prior to this notice, including change orders and supplemental
agreements. In Block 10 of the SF 255, respod to each criteria
and describe the firm's quality control plan including coordination
of subcontractors. No other notification to the firms under
consideration for this project will be made and no further
action is required. All responsible sources may submit the
required SF 254 and 255 which shall be considered by the agency.
This is not a request for proposal. SIC Code is 8711. Submittals
ar due by 3:00 P.M., Local Time 28 Jan 97, to be considered
for selection.
CITE: (I-008 SN018257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR INDEFINITE DELIVERY
CONTRACTS FOR ENVIRONMENTAL SERVICES FOR PROJECTS UNDER JURISDICTION
OF THE NORFOLK DISTRICT CORPS OF ENGINEERS
POC Point of Contact - Graham J. Ellixson, (757)441-7214
DESC: CONTRACT INFORMATION: A-E services are expected to be
required for a variety of projects, primarily environmental
in nature. The types of contracts proposed are Indefinite
Delivery Contracts (IDCs). These services are procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36.
Approximately three contracts may be awarded, each with a
base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000, 000. An option period may be
exercised when the contract amount for the base period or
preceding option period has been exhausted or nearly exhausted.
The cumulative value of all delivery orders, including the
base year and two option periods, will not exceed $3,000,000.
Work will be issued by negotiated firm fixed-price task orders.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between FEB 97 and JAN 98.
This announcement is open to all businesses regardless of
size. If a large business is selected for this contract, it
must comply with FAR 52.219-9, regarding the requirement for
a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk
District, which will be considered by the Contracting Officer,
are that a minimum of 50% of a contractor's intended subcontract
amount be placed with a small business (SB), including small
disadvantaged businesses (SDB), and 5% be placed with SDB.
The plan is not required with this submission. The wages
and benefits of service employees (see FAR 22, 10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
PROJECT INFORMATION: A-E services may include site investigations,
sample collection, laboratory analysis, studies, reports,
technical assistance, preparation of plans and specifications,
cost estimates, environmental assessments, historical preservation
plans, land fill closure plans, Virginia pollution discharge
elimination system permits, site characterization reports
and design work involved with identification and remediation
of, but not limited to contaminants such as asbestos, lead
paint and petroleum hydrocarbons. Site visits during construction
(optional). SELECTION CRITERIA: See Note 24 for general
A-E process. The selection criteria are listed in descending
order of importance (first by major criterion and then by
each sub-criterion). Criteria a-e are primary. Criteria f
& g are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence: (1) Demonstrated experience by the prime firm
and its consultants in the type of work required. (2) Demonstrated
experience by key members of the project team in the type
of work required. (3) Computer Resources - firms must indicate
in Block 10 of the SF 255 the following items: (a) accessibility
to and/or familiarity with the Construction Criteria Base
(CCB) system. This shall include as a minimum, the SPECSINTACT
specification system, the MCACES estimating system, and the
ARMS review management system; (b) demonstrated CADD capability
with capacity to produce output files in ".DXF" or ".DWG"
file format; (c) access to a Hayes compatible modem 2400 baud
or better. b. Professional qualifications: (1) The design
team must possess registered professional personnel (in-house)
in the CIVIL ENGINEERING discipline and experienced personnel
in ENVIRONMENTAL ENGINEER, GEOLOGIST, CHEMIST/CHEMICAL ENGINEER
disciplines. Also required (in-house or by use of consultant)
are registered professional personnel in the ARCHITECTURE,
STRUCTURAL, MECHANICAL and ELECTRICAL ENGINEERING disciplines.
Engineer and Architect personnel shall possess a current
professional registration. (2) An INDUSTRIAL HYGIENIST, with
a current certificate in comprehensive practice from the American
Board of Industrial Hygiene (ABIH), is required and copy of
his/her ABIH Certificate must be included in Block 10 of the
SF 255. (3) A Project Team Management Plan including team
organization and proposed method of carrying out the work
to meet specific individual delivery order requirements and
schedules. (4) The testing laboratory to be used must be
certified by the Missouri River District Laboratory, of the
Army Corps of Engineers, prior to any analysis of sampled
materials. c. Capacity to accomplish the work in the required
time: Firms must demonstrate ability of the design team to
complete the project as scheduled. d. Past performance on
DOD and other contracts: (1) ACASS evaluations (superior
performance evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/ recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DOD and
similar projects. e. Knowledge of the Locality: as described
in Note 24. f. Location of the firm in the general geographic
area of the Norfolk District, Corps of Engineers. g. Volume
of DOD contract awards in the last 12 months. Equitable distribution
of contracts among qualified A-E firms, including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD
contracts will only be considered when used as a "tie-breaker".
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD
contracts) will only be considered when used as a "tie-breaker".
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. All requirements of this announcement must
be met for a firm to be considered for selection. Interested
firms having the capabilities to perform this work must submit
a single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and all
consultants, to the above address not later than the close
of business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day
following the date of publication. If the 30th day is a Saturday,
Sunday, or Federal Holiday, the deadline is the close of business
if the next business day. The SF 255 must include the following:
a. Firms with more than one office - (1) Block 4: distinguish,
by discipline, between the number of personnel in the office
to perform the work and the total number of personnel in the
firm; (2) Block 7c: each key person's office location; b.
Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call (503)326-3459;
c. Block 7f: registration must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9: Indicate
fee in terms of thousands of dollars, not percentage of work
complete; f. Block 10: Describe owned or leased equipment
that will be used to perform this contract, CADD capabilities,
an organizational chart including all key elements of the
design team demonstrating the firm's understanding of and
ability to execute projects under the contract. The revised
11/92 edition of the SF255 (NSN 7450-01-152-8074) & SF254
(NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)783-3238. Submittals by facsimile transmission
will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
CITE: (D-008 SN018230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR EDWARDS AFB CA
SOL F34608-97-R-0009
DUE 032597
POC Tomma Hofegartner, (405) 734-9759, 38 LS/LGCX, CONTRACTING
OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Edwards AFB
CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for Edwards AFB. Local
communications service shall include, as a minimum but not
limited to, subscriber lines (analog, digital, and ISDN BRI),
local exchange access trunks, transport channel services, (eg.
Low data rate circuits, SS7, and higher bandwidth circuits
including Digital Signal upto Level 3, SONET up to OC-48, ATM,
etc.), exchange (DID) and directory number and number portability,
dynamic bandwidth allocation and bandwidth on-demand services,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Local calling access for Edwards AFB is required
to exchanges located in Rosamond, Boron, Lancaster, Palmdale,
Mojave, California City, North Edwards, Silva Lakes, Hi Vista,
and within Edwards AFB property. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for participation in this RFP, offeror's
must have a Basic Agreement issued under the terms listed in
CBD Notice Local Commercial Communications Services dated 30
Sep 96. Only companies who provide all required information
will receive a copy of this solicitation. No telephone requests.
Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-007 SN017969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--FIP TECHNICAL SUPPORT SERVICES ON THE ARMY CIVILIAN
FORECASTING SYSTEM (CIVFORS) FOR HEADQUARTERS, DEPARTMENT OF
THE ARMY, OFFICE OF THE DEPUTY CHIEF OF STAFF FOR PERSONNEL
SOL DASW01-97-R-0032
DUE 032097
POC Contact Point, Mrs. Marilyn A. Barrett, (703) 697-3418, Contract
Specialist; Contracting Officer, Major Marilyn A. Ray, (703)
693-5016
DESC: The Defense Supply Service-Washington, on behalf of Headquarters,
Department of the Army, Office of the Deputy Chief of Staff
for Personnel (ODCSPER) intends to acquire FIP Technical Support
Services for the operation and maintenance of the Army Civilian
Forecasting System (CIVFORS) . Activities are to include but
not to be limited to Operational Support, Database Management
and Maintenance, Data Quality Assurance, Software Maintenance,
Documentation, Analysis Products and Support, Operational Support,
Training and others. The CIVFORS system provides the necessary
projection of civilian strength and personnel transactions
(i.e., accessions, retirements, separations, transfers, etc)
. The scope of work to be performed under the contract resulting
from this solicitation will provide projected and supporting
functions for the existing CIVFORS system. The projected period
of performance of this requirement is for one base year with
an estimated start date in September 1997 and will include
four one year options. The Government intends to release Request
for Proposal (RFP) Number DASW01-97-R-0032 requesting offerors
to provide a price for multiple labor categories on a fixed
price basis utilizing a Government provided estimate for Other
Direct Costs (ODCs) . The contract resulting from this solicitation
is intended to be an Indefinite Delivery Indefinite Quantity
(IDIQ) type contract from which Task Orders and Delivery Orders
will be issued. All contractors requesting a copy of subject
solicitation are to provide a hard copy original written request
to the Defense Supply Service - Washington, Attn: Mrs. Marilyn
A. Barrettt, 5200 Army Pentagon, Washington, D.C. 20310- 5200.
No telephonic requests will be honored. This requirement
is a recompetition of existing Contract Number MDA903-92-D-0100.
The incumbent contractor is General Research Corporation.
CITE: (I-007 SN017987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
SOL RFQ 443-045-7
DUE 013197
POC Mike Miller, Supervisory Contract Specialist, (817) 782-4107.
DESC: The Federal Medical Center, Carswell, intends to make a
single award for the lease of ADP hardware and software to
function as a laboratory information system. The contractor
shall provide on a leased basis all hardware and software necessary
to support and maintain a fully functioning laboratory information
system. The contractor shall be required to provide all equipment
maintenance, service, and system upgrades as required. The
contract performance period shall extend from the date of award,
approximately February 1, 1997 through one year. This procurement
will be solicited as a Request for Quotation utilizing simplified
acquisition procedures. Requests for the solicitation shall
be made in writing only to the contracting officer identified
above. Fax requests may be sent to (817) 782-4108. This is
a 100% small business set aside procurement. All responsible
sources may submit a quotation which will be considered.
CITE: (I-008 SN018197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--UPS MAINTENANCE AT DMC-SAN DIEGO, CA
SOL DCA200-97-R-0040
DUE 021197
POC Ms. Theresa Elliott at 618-256-9296
DESC: This synopsis amends synopsisnumber 017787. The UPS maintenance
is required by DMC-San Diego not DMC-San Antonio.
CITE: (W-008 SN018205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--PROVIDE REPAIR, EVALUATION, MAINTENANCE AND REHABILITATION
(REMR) MANAGEMENT SYSTEM SOFTWARE FOR OPERATING EQUIPMENT OF
LOCK MITER GATES
SOL DACA88-97-Q-0072
DUE 012997
POC Purchasing Agent Diane M. Biggs (217) 352-6511 ext 7575 (Site
Code DACA88)
DESC: USACERL requires the delivery of software for database
management of the inventory, inspection, and Condition "Index
of lock miter gate operating equipment. Period of service will
be no later than 31 July 1997. The proposed procurement will
be on a sle-source basis. The Contracts Office intends to negotiate
a firm fixed-price contract with Iowa State University. Services
to be provided will be accomplished through a simplified acquisition
procedure. Request for Quotation (RFQ No. DACA88-97- Q-0072)
wil be issued on or about 17 January 1997 with a closing date
on or about 29 January 1997. Requests for copies of the RFQ
shall be made in writing and addressed to USACERL, Attn: Contracts
Office, PO Box 9005, Champaign IL 61826-9005. There will be
no telephone requests accepted. Requests for this RFQ may be
submitted via facsimile at (217) 373-6773.
CITE: (I-008 SN018250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: D--FIBER OPTIC/COPPER CABLE INSTALLATION
SOL 9701.105
DUE 022197
POC Contracting Officer, Steve McGuckin, fax-202/260-7869
DESC: DynCorp requires the services of a subcontractor to provide
the following goods and services in support of its work for
the US EPA at the Ronald Regan Building and Ariel Rios Building,
also known as the Federal Triangle Project, in Washington,
DC: 1) Provide, install, terminate and test all fiber optic
and copper cable required to establish the inter- and intra-building
back- bones, 2) Project Management, 3) Site preparation as
required, 4) Site survey as required, 5) Provision of all
materials, tools, and equipment required, and 6) site specifications.
The expected solicitation release date is January 24, 1997.
Offers will be due February 21, 1997. A site walk-through
will be conducted on January 29, 1997. Requests for copies
of the solication can be mailed to the above address, faxed
to 202/260-7869 (attn: Steve McGuckin), or by e-mail at "Mcguckin.steve@epamail.epa.gov".
CITE: (W-008 SN018385)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--REQUEST FOR INFORMATION ON REMEDIAL AND PREVENTIVE
HARDWARE MAINTENANCE
SOL N/A
DUE 012497
POC Lisa O'Donnell, (618) 256-9721
DESC: This is a Request for Information (RFI). Industry comment
is being sought on the Remedial and Preventative Hardware Maintenance
Consolidation Effort Draft Statement of Work (SOW). For this
procurement, the Standard Industrial Classification (SIC) Code
is 7378 and the size standard is $18.0 million. At this time,
the draft SOW, a sample annex (DMC equipment list), and general
information is available at this time. NO SOLICITATION IS AVAILABLE;
THEREFORE, ALL REQUESTS FOR A COPY OF A SOLICITATION WILL BE
IGNORED. No contract will be awarded as a result of this RFI.
Comments and questions must be submitted within 15 days of
this notice to the following address: DISA/ DITCO/DTS42, ATTN:
Lisa O'Donnell, 2300 East Drive, Scott AFB, IL 62225-5406.
Any questions or comments received will be taken into consideration
in finalizing the SOW and solicitation. Responses to questions/comments
will not be publicized. Vendors can dial into the electronic
Information Technology Acquisition Bulletin Board System (ITABBS)
and download the draft SOW and related documents. Information
from the electronic bulletin board system will either be in
ASCII or Microsoft Word for Windows 6.0 format. The ITABBS
can be accessed by any vendor through standard hardware and
software. To access ITABBS, the necessary communications parameters
are 8 data bits, no parity, 1 stop bit, with modem speeds of
1.2 - 14.4 KBPS. ITABBS requirements will remain posted until
the deadline has passed for submission of vendor proposals.
Interested vendors are encouraged to access the ITABBS via
telephone number (618) 256-9200 to view all public information.
If you experience problems or have any questions, please contact
the System Administrator at (618) 256-9380 between 0800 and
1630 Central Time, Monday thru Friday.

CITE: (W-007 SN017984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: E--RESIDENTIAL MOBILE HOMES
SOL CS-I-97-004
DUE 022797
POC Clarence Abernathy, 317-298-1180, x1206, contact point; Contracting
Officer, Lee Sullivan, 317-298-1180, x1119
DESC: The purpose of this requirement is to procure a minimum
of three (3) each, residential mobile homes with an option
of purchasing up to a maximum of six (6) each. An Indefinite
Quantity Indefinite Delivery contract will be issued. The residential
homes will be 16' x 76, 3 bedrooms, 2 baths, with the guaranteed
minimum of three (3) each delivered FOB destination Presidio,
Texas. The delivery for the remaining (3) each (if ordered)
will be FOB origin with the designated site provided at a later
date. Delivery will be made by May 22, 1997. Additional services
may be required for set-up and removal of existing mobile homes.
See note numbered 1. See Note(s): 1.
CITE: (I-008 SN018187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: F--STABILIZATION AND DISPOSAL OF HAZARDOUS WASTE
SOL DAAC89-97-B-0002
DUE 021397
POC Benjamin A. Veri, Contract Specialist, 801-833-2327
DESC: The Department of the Army has a requirement for services
to stabilize neutralized Lewisite and to dispose of it, along
with other associated wastes and materials generated during
the Lewisite neutralization and stabilization processes at
the US Army Chemical Agent Munitions Disposal System (CAMDS)
at Deseret Chemical Depot, Tooele, Utah. The acquisition will
be accomplished by Two-Step Sealed Bidding in accordance with
Federal Acquisition Regulation (FAR) Subpart 14.5. Step One
will consist of submission of technical proposals. Step Two
will consist of an Invitation for Bids and offers will be
accepted only from those firms who have submitted acceptable
technical proposals pursuant to Step One. Technical proposal
format and evaluation factors will be available within 7 days
of this notice and will be provided upon written requests.
Submit requests to: Tooele Army Depot, Contracting Division
- ATTN: B. Veri, P.O. Box 839 - Bldg. S-9, Tooele, UT 84074-5020.
Requests may be datafaxed to (801) 833-3468. Telephone requests
will not be acknowledged. Requests will not be accepted after
2/13/97.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-008 SN018135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--97 THINNING AND WHIP CUTTING
SOL R6-1-97-110
DUE 022797
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of precommercial thinning, whip cutting
and bucking on approximately 1741 acres and hand piling on
89 acres on the Bend/Fort Rock Ranger District. Approximate
start date is 05/15/97. Contract time is approximately 45 days.
This is 100% set-aside for Small Business Concerns.
CITE: (I-008 SN018150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
SOL R6-15-97-21
DUE 030497
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Tree planting services on the Cottage Grove Ranger District,
Lane County, Oregon. Work consists of planting 93 acres spaced
at 10' x 10', plus Option Items for an additional 42 acres
spaced at 10' x 10' and for an additional 119 acres spaced
at 20' x 20'. Estimated start work is early March with a completion
time of 15 calendar days. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-008 SN018165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--GOPHER TRAPPING
SOL R6-15-97-22
DUE 051597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Gopher trapping services on the Diamond Lake Ranger District,
Douglas County, Oregon. This is an indefinite quantities type
contract; estimated 450 acres (300 min./600 max.). Estimated
start work is July 1, 1997. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-008 SN018166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING
SOL 1422H952-B97-2014
DUE 022797
POC Pierre Mathies, (503) 952-6218
DESC: The work consists of planting tree seedlings on an estimated
319 acres. Project sites are located in the Butte Falls Resource
Area, Jackson County, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-008 SN018222)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING
SOL 1422H952-Q97-2014
DUE 022797
POC Pierre Mathies, (503) 952-6218
DESC: CORRECTION -- This action previously published in Commerce
Business Daily is hereby corrected as follows: Block No. 9,
Solicitation Number is changed to read as shown above. All
other information published in the original synopsis is correct.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-008 SN018272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F099--ASBESTOS CHEMICAL CONVERSION
SOL N/A
DUE 012197
POC David L. Brown, (703) 767-5477
DESC: MARKET RESEARCH--The Defense National Stockpile Center
is conducting market research to locate potential contractors
with expertise to chemically convert approximately 60,360 pounds
of amosite asbestos into an inert nonhazardous material. The
asbestos is in a free, unpackaged state stored in a tank located
at Seneca Army Depot near Romulus, New York. A cost type contract
is contemplated. Closing date will be specified when solicitation
is issued. Potential sources will be asked to participate in
a market survey and furnish further information relative to
this requirement. All inquiries and replies should be forwarded
to the contracting officer as identified in this notice.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: brown_david@dla.hq.mil
EMAILDESC:
CITE: (W-008 SN018127)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--OVERHAUL VICTOR FLUID POWER 50-TON "BEAR-LOC" SYSTEM
SOL DTCG80-97-Q-3FA757
DUE 012197
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA757. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification code
is 3732 and the size standard is 500 employees. The following
is a description for the listed services. 1. The Contractor
shall provide all labor, services, equipment and materials
to overhaul a Victor Fluid Power 50-ton "Bear-Loc" system.
The job shall consist of disassembling, cleaning and inspecting
hydraulic actuators, hand pumps, accumulators, and valves.
A condition found report will be required, to include recommendations
for additional repair. The system shall be reassembled with
new gaskets, seals, wipers, o-rings, gauges, valves, and hoses
and fittings in accordance with the manufacturer's specifications.
After reassembly, the contractor shall, in the presence of
a Coast Guard inspector, demonstrate proper operation of the
Bear-Loc system, including a 60 ton pull test, in accordance
with manufacturer's and Coast Guard specifications. The contractor
shall sandblast and paint the complete system in accordance
with Coast Guard specifications. Contractor is to provide shipping
cost to and from contractor's repair facility from Granite
City, Il. As prescribed in FAR 52.12-2. Evaluation-Commercial
items. 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 offers: Price, Required Delivery Date.
The following FAR clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside, 52.222-41
Service Contract Act of 1965, as amended. This notice is for
informational purposes for Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capitol
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed below. Offers are due on 24 January 1997, NLT
1200, Commander (VPL-3), MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102, ATTN: SK1 Vernon Lewis. For information
and copies of Specifications call (757) 628-4661. This service
is required on or before 28 February 1997.
CITE: (I-007 SN017953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-Q-100023
DUE 012797
POC Contact Linda Hutzler, Contracting Officer, (919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the repair/modification of 1 EA NSN 2840-01-HS1-0494,
P/N: 3003152-2, MIDFRAME, INNER ASSY used on the U.S. Coast
Guard HU25 aircraft. These parts are determined to be "Flight
Critical" and will require airworthiness certification. Delivery
to ARSC, Elizabeth City, NC is required within 180 days after
receipt of order/material. The Coast Guard does not own, nor
can it provide the proprietary specifications for these items.
Facismile requests for the RFQ may be submitted to (919) 335-6496
not later than 1500 on 27 Jan 1997 and proposals must be returned
no later than 1500 on 02 Feb 97. Proposal should include technical
data to sufficiently determine capability. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at Prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500.000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-007 SN017983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIRS OF USCGC POINT BENNETT (WPB 82351)
SOL DTCG85-97-B-625L68
DUE 021897
POC Janyce DeCanto, Contracting Officer (510) 437-3773
DESC: The contractor shall proide all labor and materials to
perform drydock and repair of USCGC POINT BENNETT (WPB 82351},
an 82' cutter, homeported in Port Townsend, WA. All work will
be perfromed at contractor's facility, during the period of
14 April 1997 and completing 23 May 1997. Work items to include;
temporary services, drydock, dry docking and hauling, underwater
body inspection, underwater body preservatio (100%), sea valve
and waster piece overhaul, boat boom biennial overhaul, heat
exchanger cleaning and testing, main deck repairs, steering
cable and hydraulic booster system inspection and overhaul,
cleaning and calibration of gauges, tachometer and thermometer,
redundant radar installation, watertight door and hach renewals.
This solicitation is issued in accordance with the Small Business
Competitive Demostration Program. All responsive sources may
submit a bid which will be considered by the agency. For Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to privide accounts receivable financing.
The maximum line of credit is $500,00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contract the contracting official listed above.
EMAILADD: janycedecanto.mlcp@.internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-007 SN017993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F04699-97-Q-0298 01
POC For copy, contact the info office indicated., For additional
information contact Powell.K8n/Pkocc/[916]643-3952
DESC: This is a correction to previously issued synopsis and
is not in addition to said requirement. The description of
requirement is for a follow-on subscription service renewal.
Analogy Inc has proprietary rights to the software codes. No
labor is required.
CITE: (I-008 SN018048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF VETERANS AFFAIRS, 10 NORTH GREENE STREET,
BALTIMORE, MD 21201
SUBJECT: J--SERVICE CONTRACT
SOL 512(B)-11-97
DUE 012497
POC Carol L. Pomraning, Contracting Officer (410-605-7156)
DESC: The VA Maryland Health Care System, Baltimore, Maryland
intends to contract on a sole source basis under the authority
of FAR 6.202, with AMSCO for a full service contract on the
following AMSCO equipment: Washer/Sterilizer Model Reliance
3400; Conveyor Equipment Model HRT; and, an Ultrasonic Washer
Model SC1224CD. This will include all costs for travel, parts
(excluding consumables), and labor. This will include a base
year plus four option years. Justification: This unique, essential
equipment is required for the safe and timely operation of
this Medical Center. Because these items are necessary for
daily operation, and because of its complex electro-mechanical,
hydraulic, electronic, and pneumatic design, and because its
repair history has indicated a high incidence of breakdown,
it is required that the item be maintained and serviced by
the manufacturer. This notice of intent is not a request for
competitive proposals, however, contractors who wish to be
considered, can submit a request for solicitation package on
or before January 24, 1997. Should no other vendor identify
themselves by COB 1/24/97, the VAMC Baltimore will commence
contractual agreement with AMSCO.
CITE: (I-008 SN018191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: J--OCCUPATIONAL ANALYSIS AND DATA MANAGEMENT SERVICES
SOL DASW01-97-R-0022
POC Diane P. Taylor, Contract Specialist, (703) 614-6823, Contracting
Officer, Joyce Rose, (703) 695-2564.
DESC: The Defense Supply Service-Washington, intends to procure
Occupational Analysis and Data Management Services for the
Defense Manpower Data Center (DMDC) of the Department of Defense
(DoD). Occupational Data Base (ODB) will consist of services
to update and enhance DMDC's military and civilian occupational
and related databases, to include detailed occupational analysis,
data management and delivery systems. Contracted personnel
will be required to provide general database maintenance for
Occupational Data Base (ODB) to include: (a) Recurring data
updates, data system modifications, integration of related
data bases, evaluation of performance, tuning of queries, creation
of views and database modifications; (b) Survey and evaluation
of user needs; (d) Development of new or improved data update,
retrieval and delivery systems, to include documentation of
procedures, and training of users; and (d) Occupational analysis
to determine or validate linkages between military and civilian
occupations and preparation of electronic and printed text
and data to update related systems and documents to meet user
requirements. A solicitation will be issued on or about 25
February 1997. Copies of RFP DASW01-97-R-0022 will be available
upon written request to the following address: Defense Supply
Service Washington, Attn: Diane P. Taylor, 5200 Army Pentagon,
Washington, DC 20310-5200. See Note 1.
CITE: (M-008 SN018227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp-1), Maintenance & Logistics Command Pacific,
Coast Guard Island, Bldg. 54-A, Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE OF ELECTRONICS EQUIPMENT
SOL DTCG89-97-R-65M701
DUE 043097
POC Ms. Jocelyn Brox-Chester, Contract Specialist, (510) 437-5913.
DESC: The Coast Guard intends to solicit, negotiate and award
a firm-fixed price, sole-source procurement to Raytheon Electronic
Systems, 1001 Boston Post Road, Marlborough, MA. The SIC Code
is 7629, Electrical and Electronic Repair Shops. The contract
shall cover maintenance services of electronic equipment that
comprises the Vessel Traffic Services (VTS) Automated Identification
System (AIS), and associated equipment installed at the Prince
William Sound Vessel Traffic Center, and at Potato Point, Cape
Hinchinbrook, Naked Island and Spit Site remote sites, all
located in Alaska. Raytheon is the Original Equipment Manufacturer
(OEM) and data rights are not owned by nor available from
the Coast Guard. Raytheon developed the software and it is
proprietary. The performance period will be 1 October 1997
through 30 September 1998, with four one year options, if exercised.
The contractor shall provide necessary personnel, material,
supplies, transportation and electronics maintenance services
to maintain the VTS AIS System and LAN. Services shall include
but are not limited to, hardware maintenance, system administration
duties in support of software, software upgrades, system configuration,
and maintenance of the operating system and associated applications
software. No telephone inquiries will be accepted. Written
responses, providing sufficient data to determine capability
to meet the requirement, must be received by this office within
fifteen (15) days after date of publication of this synopsis.
Sources must have secured a licensing agreement from Raytheon
to maintain this equipment. If no responses are received within
the fifteen (15) days, with sufficient information to determine
that another responsible source is available, negotiations
will be conducted with Raytheon Electronics Systems. The solicitation
will be issued on or about 3 April 1997, and closing on or
before 30 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 of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
See Numbered Notes 22 and 26.
CITE: (M-008 SN018238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: J--MAINT & MONITORING OF SECURITY SYSTEMS AT 65 RESERVE
CENTERS
SOL DABT59-97-R-0006
DUE 030197
POC Contract Specialist CYNTHIA BRANCH (804) 734-4580 (Site Code
DABT59)
DESC: Services, non-personal: Monitoring and maintenance of security
equipment located at 65 US Army Reserve Centers protecting
sensitive weapons and ammunition in five states. This notice
is an intent to negotiate with ADT Security. The acquisition
will b solicited on a sole source, unrestricted basis. Only
written request will be accepted; faxes are acceptable, (804)
CITE: (I-008 SN018243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--UPGRADE CYBERMATION FLAME CUT SYST
SOL F34650-97-Q-0451
DUE 011797
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to upgrade and retrofit government-owned Cybermation
Flame Cutting System in accordance with the attached Performance
Work Statement. Estimated award date: 24 Jan 96. For solicitation
package, FAX request to Marilyn Hayden at (405)7397421 or write:
OC-ALC/PKOES, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
The approximate issue/response date will be 07 Jan 97. The
anticipated award date will be 24 Jan 97. Written procedure
will be used for this solicitation. To: Cybermation Inc, Cambridge
Ma 02139. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-008 SN018282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--ASSEMBLE/TEST/INSTALL KITS
SOL F34650-97-Q-0458
DUE 012897
POC For copy, Kelly Worner/Pkoes/[405]739-3514, For additional
information contact Kelly Worner/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to assemble, test, and install five upgrade kits.
a Time and Materials type service contract is contemplated.
For solicitation package, contact OC- ALC/PKOES, ATTN: Kell
Worner, 7858 5th St Ste 1, Tinker AFB OK 73145-9106 or FAX:
405-739-7421. Standard Industry Classification (SIC): 8999.
Size Standard: $5 million. See note(s). The approximate issue/response
date will be 14 Jan 97. To: General Electric Co, Cincinnati
Oh 45264. To: General Electric Co, Cincinnati Oh 45264. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 22 26.
CITE: (I-008 SN018283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-97-R-25743
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair for the F-4 aircraft reparable
end items. Work shall be accomplished IAW appendices A and
C. Request contract coverage for three years. Item 0001 Control
display unit (CDU) (Korea), NSN: 5895-01-266-2272BF, P/N: 508-10003-504
& 508-10003-503, 14 each. Item 0002 PAD (Korea), NSN: 5980-01-267-2377BF,
P/N: 508-10003-502 or 10- 182-02, 2 each. To include all required
reports and data. Delivery: 30 days after receipt of reparable
end item or funded order whichever is later. Destn: FMS Countries
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)1(II)-(A)4 have been waived
as it is unreasonable to comply at this time. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 28 Jan 97. To: The Boeing Co., Defense & Space
Gp, Wichita Ks 67277-7730. 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-008 SN018306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS
SOL 69D-186-97
DUE 021497
POC Michael Cunningham, Contracting Officer (414) 384-2000x6906
DESC: Provide preventive maintenance and emergency repair service,
(including parts for automatic doors, including sliders and
swings)located at the West Side VA Medical Center, Chicago
IL for the period March 10, 1997 through March 9, 1998 plus
two (2) one-year options to renew. The proposed contract is
100% set-aside for small business concerns. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax Number: (414)
382-5383.
CITE: (I-008 SN018378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: J--PMSC SYSTEM MAINTENANCE AND UPGRADE - ALMOSA, COLORADO
SOL 1425-97-SP-40-20710
DUE 022797
POC Janet Johnson-Anderson, Contract Specialist, (801) 524-3613,
or Richard J. Low, Contracting Officer, (801) 524-3693
DESC: Concerns having the ability to furnish the following supplies
and services are requested to give written notification, including
a telephone number to the acquisition office listed in this
notice within 45 calendar days from the date of synopsis. The
Bureau of Reclamation (Reclamation) has a requirement for maintenance
and repair and upgrade of software/equipment for a programmable
master supervisory control and communication system (PMSC)
which is located at the San Luis Projects Office, Alamosa,
Colorado. It is Reclamation's belief that the Sutron Corporation
of Herndon, Virginia, is the only firm available that is capable
of providing this service of a propriety nature of the systems
hardware, its integrated software, and firmware. Reclamation
has relied heavily on Sutron Corporation and the incumbent
Sutron Corporation staff is extremely familiar with the current
specific operating environment at Reclamation. The contractor
maintains working knowledge of the complete system including
hardware, software and the different version requirements needed
for compatibility within the system. The contractor has the
ability to manufacture key components that may be needed if
the components are not repairable. The contractor is upgrading
the master station. Continuity of this upgrade is necessary
to avoid in-operability of the system. This is not a formal
solicitation. However, those that respond shall provide detailed
data concerning their capabilities with their request to receive
a copy of the solicitation when and if it becomes available.
This notice may represent the only official notice of the solicitation.
See Note 22.
LINKURL: http://ww.uc.usbr.gov/acquisition/aquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-007 SN017991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION/RETROFIT OF THE LM2500 GAS TURBINE ENGINES
SOL N00024-97-G-4015
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4015 with General Electric Company, 1
Neumann Way, Cincinnati, OH 45215. Orders will be issued
for modification/retrofit of the LM 2500 Gas Turbine Engines.
General Electric is the original designer and manufacturer
of the LM2500 Gas Turbine Engines and is the only source possessing
the technical data, expertise and special support equipment
necessary for the engines. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. See Numbered Note(s): 22.
CITE: (I-008 SN018100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: L--MODIFICATION OF AN ADVERTISEMENT FOR LABORATORY MAINTENANCE
AND OPERATIONS.
SOL N66604-97-R-1607
POC CONTACT: Carol R. Gorman, at (401) 841-2442 X203. Fax number
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island d advertised on 13 June 1996 a requirement for laboratory
maintenance and operation support for the Combat Systems Department.
The laboratories presently include Life Cycle Support Facility,
The Combat Control Systems Laboratory, the Combat Systems Technology
Laboratory; they may in the future include other laboratories.
That advertisement stated that the contract would contain
a four-year period of performance -- this is now changed to
a five (5) year period of performance with a total estimated
level of effort of 593,400 man-hours. All requests for Solicitation
N66604-96-R-A558 will be honored under the new Solicitation
Number N66604-97-R-1607; potential offerors do not need to
send a second request. Because of our requirement for a single,
consistent management approach throughout the laboratories,
the Government intends to make a single award.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-007 SN017992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL UTILITY PLANT
AND DISTRIBUTION SYSTEM AT FALCON AFB, CO AND ONIZUKA AS, CA
SOL N/A
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
DESC: Potential sources are being sought for the operation and
maintenance of the central utility plant and distribution system
at Falcon AFB, CO and Onizuka AS, CA. This is an A-76 cost
comparison effort. Contractor will provide all personnel, management,
labor and other items and services necessary to operate, maintain,
and repair central utility plants (steam/hot water, chiller,
electrical power) as defined in the performance work statement
for each facility. Interested sources should submit a written
request to this office within 30 calendar days from publication
in the Commerce Business Daily. Responses should include business
size (i.e., small, large) and experience in operating central
utility plants with similar systems. This synopsis is an advance
notice for information and planning purposes only and is not
a pre-solicitation notice.
EMAILADD: lautzenheiserkl@fafb.af.mil
EMAILDESC:
CITE: (W-008 SN018392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 89th Contracting Office, 1419 Menoher Drive, Andrews
AFB MD 20762
SUBJECT: N--INSTALL POWER AND COMMUNICATION CONDUIT FOR ENTRY
CONTROL FACILITY
SOL FA4416-97-T1113
DUE 012297
POC Contact Point, Jennifer LaChance, All responses to this synopsis
must be in writing. Telefax responses welcome at 301-981-1910
DESC: Simplified acquisition procedures are being used in this
procurement. All quotes are due by the close of business,
15 days from the issue date of this request for quotation.
Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation and other items or services
necessary to perform all operations to install power and communication
conduits to the entry control facility located in the aircraft
parking area adjacent to building 1280, Andrews AFB MD. All
inquires and concerns must be addressed in writing. Facsimile
request and proposals will be accepted. No collect calls will
be accepted.
CITE: (I-007 SN017964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DE-RP06-97RL13686
DUE 013197
POC Contact: Melanie P. Fletcher, (509) 376-4828, Contracting
Officer: Richard O. Puthoff, (509) 376-8853
DESC: The U.S. Department of Energy, Richland Operations Office
(RL) has issued for comment a draft solicitation to acquire
Occupational Medical Services for the Hanford Site. The draft
solicitation reflects a significant departure from the traditional
methods used at Hanford to acquire occupational health services,
and includes both fixed unit-price and cost reimbursement elements.
The draft solicitation is available on the DOE Richland Procurement
Office Home Page at the following Internet address: [http://www.hanford.gov/procure/pro.htm].
If you do not have Internet access, please send your written
request for the draft Solicitation, and your written questions
and comments to the following address or facsimile: Mrs. Melanie
P. Fletcher, Contract Specialist, U.S. Department of Energy,
Richland Operations Office, P.O. Box 550, MSIN A7-80, Richland,
Washington 99352-0500; facsimile number (509) 376-5378. The
proposed contract is for a five year period starting in mid-1997,
with one five year option period.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: melanie_p_fletcher@rl.gov
EMAILDESC:
e-mail.
CITE: (W-007 SN017961)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--MENTAL HEALTH CONSULTANT SERVICES
SOL RFP RMAST-97-24
DUE 030397
POC Contact Marilyn Whalon Procurement Assistant, 303/275-5260,
Contracting Officer Sharon K. Miner
DESC: Provide Mental Health consultant services to the student
population of Angell Civilian Conservation Center, Yachats,
Oregon, approximately 4 miles North of Yachats and 4 miles
South of Waldport, Oregon. Contract will consist of a base
year and four (4) possible option years. All responsible sources
may submit an offer which will be considered.
CITE: (I-008 SN018149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--MISCELLANEOUS
SOL 263-97-Q-M40067
DUE 013097
POC Albert Harris, Purchasing Agent, 301 496-3704.
DESC: The National Institutes of Health requires, High Performance
Module, Integrated color camera for full color imaging and
enhanced detection of analytes. High speed processor for capture
and display images. (CAT.NO. 800-0500) Imaging Systems Inc,
shall be brand name only; no substitutes shall be accepted.
All responsible sources may submit their bids to Mr. Albert
Harris by fax 301-496-3707. Mailing address; 6006 Executive
Blvd., Suite 311, Rockville, MD 20892 by the close of business
on 01/30/97.
CITE: (I-008 SN018379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TACTICAL TRUCK SYSTEM TECHNICAL SUPPORT (STS)
SOL DAAE0797RX030
POC For a solicitation copy or for information on this procurement,
Call: Vanita Sims (810) 574-6408
DESC: The U.S. Army Tank-Automotive and Armaments Command is
comtemplating the acquisition of system technical support
for the tactical truck fleet. Actions will include, but not
limited to system design and analysis, fabrication of prototype
hardware, testing, technical data package (TDP) preparation
an maintenance, and configuration management, including engineering
change proposals (ECPS) and engineering release records (errs).
point of contact: TACOM, ATTN-AMSTA-MCA, Vanita Sims Warren,
MI 48397-5000. telephone number: (810) 574-64 08, or by e-mail
to SIMSV@CC.TACOM.ARMY, MIL. see NOTE: N/A. All responsible
sources may submit an offer which will be considered.
CITE: (I-007 SN017972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Afftc/pkah Directorate Of Contracting, 5 S. Wolfe Ave.,
Edwards Afb, Ca 93524-1185
SUBJECT: R--REAL-TIME ELECTROMAGNETIC DIGITALLY CONTROLLED ANALYZER
AND PROCESSOR (REDCAP) RELOCATION, IADS CAPABILITY RE-ESTABLISHMENT
AND SUPPORT
SOL F33657-90-D-2100/P00012
DUE 013097
POC Betty Sue Stevenson, Contract Negotiator, (805) 275-9451;
Liliana J. Michaleski, Contracting Officer, (805) 277-3900
X2229
DESC: Description: The Air Force Flight Test Center (AFFTC) intends
to negotiate an extenstion to an existing sole source contract
with Calspan Corporation, 4455 Genesee Street, Buffalo, NY
14225-1967, unless responses to this synopsis reveal other
sources capable of satisfying the requirements. The contractor
shall support the phase out of REDCAP testing at the Calspan
facilities and provide for the transition and re-establishment
of REDCAP equipment items and data (including classified data)
to the Air Force Flight Test Center (AFFTC) at Edwards AFB,
CA, which is scheduled to commence October 1997 The contractor
shall provide the engineering expertise to reconfigure and
re-establish this equipment at the AFFTC as well as support
the integration with the newly developed Digital Integrated
Air Defense System (DIADS). Interested firms must submit clear
and convincing documentation that clearly demonstrates the
capability of their firm to meet the Government's requirement.
A letter simply requesting a copy of subject solicitation is
not sufficient information to determine your company's capabilities
to meet the Government's requirement. Such letters will not
be given further consideration. Request you submit documentation
to Betty Sue Stevenson at fax (805-258-7816). No telephone
requests will be accepted. Notes 22
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-007 SN017979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: R--REAL ESTATE WORK
SOL RFP R8-13-97-05
DUE 031197
POC Sherra Taylor (409) 639-8523
DESC: The Big Thicket National Preserve Addition Act of 1993
(Public Law-103-46) authorizes the exchange of certain lands
within the Davy Crockett National Forest and the Sabine National
Forest to three separate corporate timber companies, resulting
in approximately 11,000 acres of additional lands to be acquired
by the National Park Service. The National Forests and Grasslands
in Texas, headquarted in Lufkin, Texas is preparing Solicitation
RFP R8-13-97-05 for fair market value appraisals covering the
lands involved with this project. The contract will entail
the preparation of six (6) full narrative, self-contained appraisal
reports covering both Federal and private estates. The properties
to be appraised are located in the Piney woods of East Texas
with the USDA tracts located in Houston, Trinity, Sabine and
Jasper Counties, Texas and the private tracts located in Hardin,
Polk, and Tyler Counties. The appraisal reports shall conform
with the Uniform Appraisal Standards for Federal Land Acquisitions
and the Uniform Standards for Professional Appraisal Practices.
All lands to be appraised have significant timber resources
and associated timber value. Detail timber inventory results,
certified as to accuracy by the U.S. Forest Service, will be
provided to the successful contractor for use in determining
the timber contribution and arriving at a final market value
estimate for the properties. Extensive knowledge and understanding
of forest products, local timber markets, and the ability to
measure the contribution of merchantable and pre-merchantable
timber values is necessary to successfully complete this contract.
This is a 100% small business set-aside. All responsible sources
may submit a proposal which will be considered. When calling
be prepared to state name, address, and solicitation number.
CITE: (I-008 SN018152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Special Warfare Group Two, Bldg. 2008,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL USZA97-97-Q-0105
DUE 021497
POC Pam Jennings, (757) 363-4249, FAX (757) 464-8795.
DESC: Naval Special Warfare Command, Group Two, requires the
development, documentation and implementation of Spanish instruction
to provide U.S. Navy Seals with little to no knowledge of the
Spanish language with the ability to speak and understand the
Spanish language through intermediate level in a six month
period. The contractor would be required from February 1997
through September 1997. Training will take place at Seal Team
Four, NAB, Little Creek, Norfolk, VA. At a minimum the education
and experience requirements consist of: Bachelor's Degree in
foreign language Major/Minor in Spanish, and Five years experience
in Spanish instruction. RFQ will be used for award with an
anticipated award date of 022097. 100% set-aside for small
business. No telephone requests for solicitation package will
be accepted.
CITE: (M-008 SN018216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: R--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, MITCHELL, BETH, 202/508-3960
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hurs of customer's needs. Services will be provided in support
of the metals Program only. Services provided shall include:
customer acquisition planning assistance for budgetary purposes,
engineering, space planning, design services, order assistance,
quoting, inside delivery, set-up, installation, after sales
service such as, warranty work, and other services necessary
to meet UNICOR customer's expectations. The sucessful offeror
shall have an established computer system to monitor and track
all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each qute,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers is 2/25/96. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone reuests will not be honored.
Provide business classification on all requests. Facsimile
requests to 202-508-8498. See numbered note 12.
CITE: (I-008 SN018262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6230
SUBJECT: R--R--DEBT COLLECTION
SOL 102590-97-A-REILLY
POC James E. Reilly, Phone (202) 268-5098, Fax (202) 268-2826.
DESC: The United States Postal Service (USPS) is seeking proposals
from firms capable of assisting in the collection or resolution
of uncollectable checks and overdrawn Express Mail Corporate
Accounts. The USPS anticipates the award of just one contract
as a result of this solicitation. Only firms with nationwide
collection experience at a level similar to that described
in the solicitation will be considered for contract award.
The USPS estimates that approximately 100,000 debt items with
an estimated total value of $10 million will be presented to
the contractor for processing each year. The input of debt
items to the contractor will come from approximately 7,500
locations throughout the nation. The solicitation is not yet
available, and no date has been established for the receipt
of proposals. However, it is anticipated that contract award
will be made no later than May 1, 1997, with performance beginning
on June 1, 1997. Firms expressing interest as a result of this
announcement will be included on the Bidders List, and will
be furnished copies of the Solicitation as soon as it is available.
CITE: (I-008 SN018380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO For Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: R--AIRCRAFT CORROSION CONTROL FACILITY
SOL DAHA51-97-R-0001
DUE 021097
POC Point of Contact is Ms. Lynn M. Evans (907) 428-6192
DESC: Professional Architectural/Engineering (A/E) services are
required for the design of the Aircraft Corrosion Control Facility
2,359 Square Meters (25,400 Square Feet) to be located at Kulis
Air National Guard Base, Alaska. This structure is anticipated
to have reinforced concrete foundation and floor slab with
masonry/ insulated metal panel walls. Structure shall be steel.
Explosion proof interior untilities. Exterior utilities,
site improvements, and pavements to include aircraft apron
access and vehicle parking. Fireprotection for painting and
fuel maintenance operations. Relocate engine test stand. Services
to include all professional design and construction management
services required to a. Provide a complete design consisting
of architectural and engineering drawings, energy budgets,
life cycle analysis, calculations, recommendations, specifications,
and cost estimates; b. Conduct post award construction management
consisting of bid review, surveillance, submittal review, change
order review, and preparation of completion documents. Evaluation
factors to be reviewed by the pre-selection and final selection
boards in order of decreasing importance are: (1) Professional
qualifications necessary for satisfactory performance of required
services, (2) Specialized experence and technical comptence
in the type of work required, (3) Capacity to accomplish the
work in the required time, (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules,
(5) Location of the A/E firm in relation to Kulis ANGB, (6)
Demonstrated success in prescribing the use of recovered and
achieving waste reduction and energy efficiency in facility
design. Firms desiring consideration shall submit appropriate
data: SF254, Architect-Engineer and Related Services Questionnaire
and SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project. this project is not set aside for small
business. It is imperative that responses be submitted to:
USPFO for Alaska Contracting Office, P.O. Box B, Camp Denali,
Fort Richardson, Alaska 99505. Physical address is Building
49000, Room B216, Fort Richardson, Alaska. Telephone (907)
428-6192. Firms that leave packages at other locations or
mail packages to other address do so at their own risk. All
submissions are due not later than 3:30 P.M. on February 10,
1997. This is not a request for proposal.
CITE: (I-007 SN017989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: R--SOURCES SOUGHT FOR GEOSPATIAL INFORMATION INTEGRATED
PRODUCT TEAM=92S (GI IPT) GEOSPATIAL INFORMATION INFRASTRUCTURE
(GII) 2000 REQUIREMENT -
SOL NMA100-97-R-5034
POC Contracting Officer, Ms. Mary Ann Klaner (301) 227-2235
DESC: SOURCES SOUGHT - This initial annoucement provides overall
background on this sources sought Geospatial Information Infrastructure
(GII) 2000 requirement including reference to information contained
on the GI IPT webpage. The GII 2000 requirement is being developed
by the Geospatial Information Integrated Product Team (GI IPT),
which is chaired by the National Imagery and Mapping Agency
on behalf of the Defense and national security communities.
In this announcement, we also are asking for industry comment
on the first draft of evaluation criteria to be used in selecting
candidate GII 97 solutions. The need for a Geospatial Information
Infrastructure (GII) 2000 can be seen in the Defense Department=92s
Joint Vision 2010 (JV 2010). JV 2010 talks about the need for
interoberability, quick insertion of advanced technology through
spiral development, greater reliance on commercial solutions
and information superiority becoming the cornerstone of successful
mission execution. GII 2000 takes JV 2010=92s conceptual template
for achieving what it terms =93full spectrum dominance= =94
to the next logical level by developing the GII to include
producing, managing and disseminaing geospatial information,
and software tools needed by the customers to compose a common
view of the mission space. In addition to supporting US Defense
operations, we envision the GII as supporting a common view
of the mission space that also is part of US foreign policy,
and US National Security operations. The GI IPT has two deliverables
due by October 1997. (1) A GII Master Plan-GII 2000 and Beyond:
A business and investment strategy, which will describe the
iterative implementation of the necessary business processes,
cultural changes, and technology infusions needed for a GII
to be successful. (2) GII 97, a demonstrable capability of
the GII that includes many of the new business practices encouraged
through a GII, and a suite of technology=97predominantly commercial
and nondevelopmental items=97that enables a GII. It is our
desire to= incorporate the greatest input and participation
from commercial industry and academia in a timely manner to
support the development of both deliverables. The IPT selected
the Open GIS Consortium, Inc., (OGC) of Wayland, MA to facilitate
a process for commercial industry and academia involvement.
Industry and academia participation in supporting the definition
and implementation of the GII is of critical importance, as
the IPT desires to take the greatest advantage of commercial
and nondevelopmental items as makes sense. This announcement
invites industry to participate in the GI IPT market research
activity facilitated by the OGC. The OGC/IPT Task Force process
will be the primary mechanism for this market research. The
Government is using two methods to obtain information via the
Task Force process: informal Government/Industry and academia
interaction at Task Force meetings; and a formal consolidation
of information submitted by industry and academia. Informatoin
sought includes (1) technology component technical information,
and (2) commentary and review of GI IPT products (i.e. the
GII 2000 requirements document, and Master Plan drafts). The
technology component technical information will form the basis
of a technology matrix, which is meant to summarize the state
of available commercial and nondevelopmental technology components
matched to GII 2000 functional requirements. The GI IPT will
iterate the GII 2000 requirements via the Master Plan drafts.
Formal products from the Task Force=97i.e. technology matrix,
and commentary and review of GI IPT products=97also will be
iterated. Each iteration of= the technology matrix also provides
the GI IPT a baseline for commercial and nondevlopmental items
available for use in GII technology capability demonstrations.
Thus, the GI IPT strongly encourages all interested industry
parties to become involved in the OGC/IPT process. Upcoming
OGC/IPT Task Force meetings are tentatively scheduled for 13-15
January and 10-12 February in the Washington, D.C. area. Registration
for these meetings=97at no cost=97is via the web at http://www.opengis.org/ipt/.
The OGC/IPT= process stresses joint government and industry
involvement in the form of regular participation and dialogue.
Those interested in participating may contact OGC representatives
Messrs. David Schell and Louis Hecht by telephone: (508) 655-5858,
fax: (508) 655-2237. The OGC mailing address is 35 Main Street,
Suite 5, Wayland, MA 01778. Information on the OGC/IPT process
is available on the World Wide Web at the GI IPT page http://164.214.2.57/
and the OGC web page http://www.opengis.org/ipt/. OGC=92s support
to the GI IPT as the facilitator of industry/academia exchanges
and consolidator of industry data from meetings and/or electronic
transmission of requested information is accomplished on a
non-filtered basis. The OGC will not be involved in any evaluation
nor award decisions of industry proposals for capability demonstrations
leading to GII 97. The first capability demonstration of a
comprehensive GII will be GII 97. The GI IPT will solicit commercial
and nondevelopmental items from the technology matrix for inclusion
in GII 97. Because we desire to learn what a comprehensive
GII provides and enables, we intend to solicit for these technologies
in a holistic approach, that is, as GII solutions vice individual
parts. Because of this approach, other requirements related
to integration, cost, etc. will be requested. The Government
anticipates evaluating and selecting multiple GII 97 proposed
solutions. These candidate GII 97 solutions will be further
tested and evaluated at the government=92s Geospatial Prototype
Facility. The results= of these tests and evaluations will
support a Government decision for what the GI IPT declares
as GII 97. For GII 97, the GI IPT is looking for commercial
and nondevelopmental items that would, in combination, create
a holistic GII technical solution. The following draft evaluation
criteria will aid in determining which of the proposed solutions
hold the greatest potential for satisfying the technical requirements
of a GII 97. The GI IPT is seeking feedback from industry and
academia on the understandability of the these criteria. Industry
comments on the draft evaluation criteria are required by 5:00
p.m. EST 6 January 1997. They should be provided to the GI
IPT via website page item: Evaluation Criteria Feedback, or
faxed to NIMA Contracting Officer, Mary Ann Klaner (301) 227-2218
or 227-5573. The Government anticipates subsequent CBD notice
in mid-January 1997 announcing this requirement under a Broad
Agency Announcement (BAA) with proposals due approximately
mid-March 1997. Pre-proposal type information will be provided
during the January and February OGC/IPT Task Force meetings
mentioned above. Please refer to the identified website pages
for agenda information covering this topic. Draft Evaluation
Criteria: GII 2000 Requirements satisfaction, i.e. the degree
to which solutions have demonstrated satisfaction of GII 2000
functional requirements. Subcriteria include: (a) Information
Production functional requirements for GII 2000. No evaluation
of the proposal in this area will occur if the ability to produce
any one of the following data types to stated accuracies is
not provided: vector feature data, elevation data, controlled
digital orthrectified image data, or precisely controlled digital
stereo photogrammetric image data. Additional weight will be
given to proposals that demonstrate an ability to provide minimum
attribution, metadata and quality control, and output in widely
accepted commercial standard formats as well as an ability
to provide the data in currently accepted government formats:
VPF for vector data, DTED for elevation data, CIB for controlled
digital orthorectified image data, and DPPDB for precisely
controlled digital stereo photogrammetric image data. (b) Information
Management & Dissemination requirements for GII 2000. Additional
weight will be given to proposals that describe the extent
to which the proposed GII 97 technologies address IM&D issues
presented in the issues section of the requirements document.
Specific emphasis is placed on the following critical issues:
(1) efficient metadata capture in the data production process
to allow for production management, data maintenance and seam
less access to frame work vector data at a tile, thematic and
feature level [Note: The offeror should explain how their approach
supports the following functions cataloging, storing, managing,
searching, browsing, and retrieval of geospatial and imagery
data.]; (2) tool selection and operational concept for assisting
providers and users of geospatial information in the integration
of disparate vector (different scales accuracies and topologies)
and other data sets that are to be populated into the GII data
bases. (c) Information Applications requirements for GII 2000.
No evaluation of the proposal in this area will occur if the
proposal doesn=92t satisfy at least 50 percent= of the core
application functional requirements. Additional weight will
be given for proposals where greater than 50 percent of the
core requirements, and some or many of the mission specific
requirements are satisfied. (2) Systems engineering. The architecture
and design of a group of interacting, interrelated, or interdependent
elements that together form a complex whole, a "system." Security,
integration, interoperability, ease of use, and work flow will
be examined both individually and as they relate to the overall
system. Subcriteria include: (a) Security - Extent to which
the proposal demonstrates that the system can satisfy appropriate
security directives for the security level of the data being
used. [NOTE: If the proposal does not cover a complete system,
but only a component or components of a system, then the proposal
will be evaluated for the extent that the component(s) will
not cause a system that satisfied a class of protection defined
in the DoD standard to fail to be able to provide that class
of protection.] Additional weight will be given to proposals
that meet or exceed accepted DoD standard levels for data security.
(b)Integration - The arrangement of components or systems in
an architecture so that they function together in an efficient
and logical way. At a minimum proposals should demonstrate
the use of common services and standard interfaces, especially
public API=92s. Greater weight will be given to proposals that
comply or nearly comply with the integration requirements of
DII COE level 5. (c) Interoperability - The ability of the
system to provide services to and services from other systems,
enabling them to operate effectively. At a minimum, the proposal
should internally use consistent data formats. Additional weight
will be given to systems that interoperate with one or more
other systems, with the greatest weight given to systems that
interoperate at the system and product levels with all other
systems. (d) Ease of use - Human computer interface provides
for ease of operation. At a minimum the proposal should have
a graphical user interface (GUI). Additional weight will be
given for proposals that comply with standard GUI interfaces
such as Windows or MOTIF; for having on-line help files, useful
error messages, and robust operation; and for complying with
the HCI style guide requirements for DII COE level 5. (e) Work
Flow - Addresses the number of steps required for process completion,
the efficiency of those steps, and the flexibility of task
completion. At a minimum it should not disrupt other automated
or manual work flow. Greater weight will be given to proposals
that provides multiple paths to accomplish end-to-end work
flow by allowing user selection of appropriate sequences; allowing
intelligent use of information for multiple processes; allowing
for multiple collaborative users. (3) Component potential in
an end-to-end solution - the potential for a partial GII solution
(i. e., one that doesn=92t address all of the functional= requirements
areas=97production, management & dissemination, and application)
to replace, enhance or add value to a proposed whole GII solution,
or combine with other partial solutions to form a whole solution.
Subcriteria include: (a) Potential for component to add-value
to a GII solution - Determination if the component technology
would be a unique (not yet offered) functionality capability
in a GII solution, or a unique approach to a functionality
or capability already offered in a GII solution. This will
be a go/no go decision. (b) Ability for component to be adaptive
to a proposed GII solution - Greater weight will be given for
proposals that have the ability to directly replace proposed
fnctionality within one or more proposed GII solutions, possibly
with minor integration work required. (c) Ability to create
wholly new GII or partial GII solutions - Greater weight will
be given to proposals that could be paired with other partial
GII solutions in order to build a new whole or new partial
GII solution, possibly with minor itegration work required.
(4)Cost realism, life-cycle cost, clarity and completeness.
The Government is interested in obtaining cost information
at proposal state to include the cost of one year=92s lease
or purchase of the technology demonstrated and the option cost
for one to five quantity more to acquire if Government elects
to purchase after successful demonstration. The Government
also will entertain bailment agreements with the proposers
for these solutions which meet the threshold for becoming candidate
GII 97 solutions. =93End of Evaluation Criteria=94. In an effort
to optimize streamlined technical and business approaches,
DoD Agencies have recently been delegated authority to conduct
prototype development outside the normal constraints of the
Federal Acquisition Regulation (FAR). NIMA is permitted to
consider usage of =93Other Transactions=94 authority of 10
U.S.C. 2371, =93Section 845=94, Authority to Carry Out Certain
Prototype Projects for= this requirement. This authority will
permit offerors to propose more flexible non-procurement arrangements
including: Other transactions under 10 U.S.C. 2371: bailment,
parallel or coordinated research, consortia agreements, joint
funding, or non-Federal Acquisition Regulation contracts for
Section 845 prototype agreements. NIMA currently has authority
to consider offers under non-procurement assistance under the
DoD Grant and Agreement Regulations (DGRS) for grants and traditional
cooperative agreements in addition to the standard acquisition
procurement FAR contracts, specifically Part 12, =93Acquisition
of Commercial Items=94, as deemed appropriate to the parties
for this requirement. Interested parties are invited to visit
our web site =93Geospatial IPT Home Page=94 at http.//164.214.2.57/.
All= questions should be forwarded to National Imagery and
Mapping Agency, Contracts in Support of Systems and Technology,
ATTN: PCU/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003,
Attn: PCU, Ms. Mary Ann Klaner or faxed to (301)227-2218 or
227-5573. This announcement is not a request for proposals.
CITE: (I-008 SN018140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO For Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: R--VEHICLE MAINTENANCE FIRE STATION COMPLEX
SOL DAHA51-97-R-0002
DUE 021097
POC Point of Contact is Ms. Lynn M. Evans (907) 428-6192
DESC: Professional Architectural/Engineering (A/E) services are
required for the design of the Vehicle Maintenance/Fire Station
Complex 2,721 Square Meters (29,300 Sqare Feet) to be located
at Kulis Air National Guard Base, Alaska. These two structures
are anticipated to have Reinforced concrete floors, masonry
walls, steel frame structure and sloped roof structure. Included
are overhead doors, exhaust systems, mechanical and electrical
systems, access/parking pavements, site work, all utilities
and fire protection and support. Services to include all professional
design and construction management services required to a.
Provide a complete design consisting of architectural and
engineering drawings, energy budgets, life cycle analysis,
calculations, recommendations, specifications, and cost estimates;
b. Conduct post award construction management consisting of
bid review, surveillance, submittal review, change order review,
and preparation of completion documents. Evaluation factors
to be reviewed by the pre-selection and final selection boards
in order of decreasing importance are: (1) Professional qualifications
necessary for satisfactory performance of required services,
(2) Specialized experence and technical comptence in the type
of work required, (3) Capacity to accomplish the work in the
required time, (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules, (5) Location
of the A/E firm in relation to Kulis ANGB, (6) Demonstrated
success in prescribing the use of recovered and achieving waste
reduction and energy efficiency in facility design. Firms desiring
consideration shall submit appropriate data: SF254, Architect-Engineer
and Related Services Questionnaire and SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Projects. this
project is not set aside for small business. It is imperative
that responses be submitted to: USPFO for Alaska Contracting
Office, P.O. Box B, Camp Denali, Fort Richardson, Alaska 99505.
Physical address is Building 49000, Room B216, Fort Richardson,
Alaska. Telephone (907) 428-6192. Firms that leave packages
at other locations or mail packages to other address do so
at their own risk. All submissions are due not later than 3:30
P.M. on February 10, 1997. This is not a request for proposal.
CITE: (I-007 SN017990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R--FIELD REVIEWS OF APPRAISALS
SOL H05R97003900000
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
ext. 2503.
DESC: HUD intends to award a contract to perform on-site field
reviews of appraisals on an as-needed basis for the HUD Ohio
State Office. The contractor shall be State licensed or certified
appraiser. The reviews will examine the accuracy and quality
of appraisals performed by authorized appraisers. Some reviews
will require interior examinations of the properties. Offerors
must demonstrate experience with valuations principles and
procedures and the capacity to perform the estimated quantity
of reviews. The contract will cover the counties of Franklin,
Madison, Union, Delaware, Licking, Fairfield, and Pickaway
of the State of Ohio. One or more contracts are expected to
be awarded as a result of this solicitation. The contract period
is from the date of award through September 30, 1997, with
two one year options to extend the contract. The Standard Industrial
Classification (SIC) Code for this procurement is 6531. This
is a 100 percent small business set-aside. The RFP will be
available in approximately 15 days from the date of this notice
and proposals will be due in approximately 45 days from the
date of this notice. Interested parties may request a copy
of the RFP by writing to the address shown in this notice,
via the INTERNET using Cynthia (underscore)Gordon-Benson@hud.gov.
or by fax at (312) 353-8965. Copies of the solicitation once
issued may be downloaded from the HUD Contracting WEP Page
at www.hud.gov/cts/ctsoprty.html. Please do not request a copy
of the RFP by phone
CITE: (I-008 SN018179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--RESPITE CARE HOMEMAKER SERVICES
SOL N00189-97-R-0017
DUE 031097
POC Marlene Chambley, Contracting Officer, (757) 444-4831
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity, with Time and Material provisions contract for Respite
Care Homemaker Services for a base year with the option to
procure services for one additional year. This requirement
will be issued under full and open competition procedures.
All responsible offers may submit an offer which shall be considered
by the agency. Written or facsimile requests will be accepted.
Requests for the solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive a contract
from any Federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the request for proposal
RFP No. N00189-97-R-0017. Interested parties should provide
their facsimile number. Offerors are encouraged to review the
solicitation which will be available for review and downloading
from Fleet and Industrial Supply Norfolk, Acquisition Group,
Hampton Roads Detachment's 24 hour operation automated electronic
bulletin board system (BBS) at (757)445-1930 or 445-1299 using
N,8,1 at 9600 Baud. Specific questions concerning utilization
of the BBS should be directd to the SYSOP at (757) 445-4516.
All other interested parties not having the capability to access
the BBS should submit their requests in writing to Commanding
Officer, Fleet and Industrial Supply Center, Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, attention Bid Clerk, Code 02H7C5. Facsimile
requests to (757) 445-1761, attention Bid Clerk.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-008 SN018051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U.S. Coast Guard, Maintenance and
Logistics CommandAtlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL DTCG84-97-B-16A248
DUE 011497
POC Ms. Sandra Martinez, Contract Specialist; Mr. John Kmecz,
Contracting Officer, (757)628-4119.
DESC: CORRECTION: A combination of Firm Fixed Price and Requirements
type contract will be awarded. FIRM FIXED PORTION: Clin 0001
- Base Year commencing 1 Feb 1997 through 31 Jan 1998. Bidder
shall submit a unit price per pickup day, and a monthly rental
price (except for Government Furnished) for each solid waste
container listed below. Clin 0001AA -- 149 each, 90 gallon
rollaway (Government Furnished) for 104 pickup days; Clin 0001AB
-- 4 each, 2 cubic yard covered for 104 pickup days; Clin 0001AC
-- 3 each, 4 cubic yard covered for 104 pickup days; Clin 0001AD
-- 3 each, 8 cubic yard covered for 104 pickup days. RECYCLING
CONTAINERS -- Clin 0001AE - 99 each, 90 gallon for 52 pickup
days (The Contractor shall furnish blue and green containers);
Clin 0001AF - 5 each, 2 cubic yard (3 green and 2 blue) for
52 pickup days. REQUIREMENTS PORTION - Clin 0001AG - 30 cubic
yard container for 100 estimated on call pickups, SOLID WASTE
Clin 0001AH -- 10 each, 90 gallon rollaway (Contractor Furnished)
for 10 pickups; Clin 0001AI -- 4 each, 2 cubic yard covered
for 10 pickups; Clin 0001AJ -- 10 each, 4 cubic yard covered
for 10 pickups; Clin 0001AK -- 10 each, 8 cubic yard covered
for 10 pickups. RECYCLING CONTAINERS: Clin 0001AL - 10 each,
90 gallon (Contractor Furnished) container for 10 pickups;
Clin 0001AM - 10 each, 2 cubic yard containers for 10 pickups.
B. CONTAINERS: Location of containers will be provided upon
request by calling the contact number below. (Original list
has been modified.) SUBMISSION OF BIDS: Bids shall be received
at Commander (fcp-1), Maintenance & Logistics Command Atlantic,
300 East Main Street, Suite 965, Norfolk, VA 23510-9113, Attention:
Ms. Sandra Martinez, by 3:00 pm; local time January 14, 1997.
All bids shall be clearly marked with the bidder's name and
solicitation number. POINT OF CONTACT: For information, questions
and availability of forms, addendam, drawings, wage determination,
etc., please contact Ms. Sandra Martinez at (757)628-4119 or
request same via fax (757)628-4134.
CITE: (I-008 SN018143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Northern Illinois Leases, EMD
Federal Building, 219 South Dearborn Street, Room 1234, Chicago,
IL 60604
SUBJECT: S--JANITORIAL SERVICES
SOL GS05P97SDC0017
DUE 020797
POC Melissa Thomas, Property Manager, (312) 886-4512.
DESC: The contractor shall provide all management, supervision,
labor, materials, supplies, and equipment necessary to provide
custodial and related services at the Joliet Federal Building
in Joliet, IL.
CITE: (M-008 SN018215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--OPERATE AND MAINTAIN SEWAGE TREATMENT PLANTS AND
POTABLE WATER SYSTEMS
SOL DACW37-97-B-0003
DUE 021297
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer DENISE M. McCARTHY (612) 290-5409 (Site Code DACW37)
DESC: Correction to CBD dated December 30, 1996: Change the following
sentence: This procurement is 10% set-aside for Small Business
Concerns. to read: This procurement is One Hundred Percent
(100%) set-aside for Small Business Concerns. All other informaton
remains the same.
CITE: (I-008 SN018245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--GRASS CUTTING AND INCIDENTAL GROUNDS MAINTENANCE
SERVICES
SOL N62477-95-R-2584
POC Contact: Lillian Suggs, 540-653-8671 - Contracting Officer:
Thomas Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide grounds maintenance services.
The operations to be performed shall include cutting grass,
edging, fertilization, plant and shrub establishment, cultivation
and mulching, vegetation cutting and removal, underbrushing,
grassing, erosion control, shrub pruning, tree and stump removal,
street sweeping, and other miscellaneous services. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed 60 months. The
projected date for availability of solicitations is 15 days
from synopsis. The projected bid opening date is 30 days from
release date. Cost of Bid documents is $12.00 per set for
specifications. No cash will be accepted. Checks and money
orders shall be made payable to the Treasurer of the United
States. Payments must accompany your written request. No
telephone request will be accepted. The proposed contract
listed here is 100 percent set aside for competition and limited
to eligible SBA 8(a) concerns. Only certified SBA 8(a) concerns
need respond to this invitation. The SIC CODE 0782, Grass
Cutting and Grounds Maintenance Industry, with a size standard
of $3.5 million has been assigned to this soliciation.
CITE: (I-008 SN018395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL 1425-97-SP-40-20580
DUE 022697
POC Evelyn Doussard, (801) 524-3645, Contract Specialist, or
Richard J. Low, (801) 524-3693, Contracting Officer
DESC: The Bureau of Reclamation, Upper Colorado Region, will
review Standard Forms (SF) 254 and 255's, for aerial photography
services. These Services are anticipated to be used region-wide
in the Bureau of Reclamation. This will be a multiple award
contract. The contractor(s) shall be prepared to provide technical
and professional photogrammetry, field survey, and related
services to the Upper Colorado Region, Lower Colorado Region,
Mid-Pacific Region, Pacific Northwest Region and Great Plains
Region. Standard Forms 254 and 255 will be accepted at the
above address for a period of 35 days from the date of publication
in the Commerce Business Daily. After this date, forms will
still be accepted until the evaluation process begins. Firms
submitting SF-254's and SF-255's will be evaluated in accordance
with Federal Acquisition Regulation 36.602-1 for Architect-Engineer
services; (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 or work, and compliance
with performance schedules; (5) Location in the general geographical
area of Albuquerque, New Mexico, Grand Junction, Colorado,
Central, South Dakota, Salt Lake City, Utah and Boise, Idaho
with knowledge of these localities; and capability of accessing
other project areas and performing aerial photography in all
17 western states (North Dakota, South Dakota, Nebraska, Kansas,
Oklahoma, Texas, New Mexico, Colorado, Wyoming, Utah, Montana,
Arizona, Nevada, Idaho, Washington, Oregon, and California);
(6) Acceptability under other appropriate evaluation criteria
including computer aided design capability, adequacy of facilities
and equipment, volume of present workload, experience and qualifications
of personnel, and availability of contract personnel. REQUESTS
MUST BE IN WRITING! Be prepared to state name, address and
solicitation number. All responsible sources may submit an
offer which will be considered. You may Fax your requests to
(801) 524-5499. THIS IS NOT A SMALL BUSINESS SET-ASIDE.*****
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-007 SN017962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 32-97
POC J. Schubert/2.6.4.2/(215) 697-5387
DESC: Continued support by McDonnell Douglas Aerospace (MDA)
to the Naval Warfare Center, Carderock Division in the Aviation
Maintenance Integrated Diagnostics Demonstration (AMIDD) Interactive
Electronic Technical Manuals (IETMS) demonstration to be held
at the Marine Corps Air Station, El Toro. Under contract N00019-95-C-0015
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace. McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer and
sole manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to support the process.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis No. 32-97.
CITE: (M-008 SN018138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 32-97
POC J.Schubert/2.6.4.2/215-697-5387
DESC: Continued support by McDonnell Douglas Aerospace (MDA)
to the Naval Warfare Center, Carderock Division in the Aviation
Maintenance Integrated Diagnostics Demonstration (AMIDD) Interactive
Electronic Technical Manuals (IETMS) demonstration to be held
at the Marine Corps Air Station, El Toro. Under contract N00019-95-C-0015
Defense Contract Management Command, St. Louis intends to
negotiate with McDonnell Douglas MO 63166-0516 as the designer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to support
the process. This synopsis is for information purposes only.
See Note 22. NATSF Synopsis No. 32-97.
CITE: (M-008 SN018139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3562-S
DUE 020796
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Brock, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period March 1, 1997
and ending February 28, 1998 for Defense Printing Service,
Fort Knox, KY. These specifications cover the production of
looseleaf and saddle-stitched books and pamphlets requiring
such operations as copy pickup, film-making, binding, drilling,
packing, and delivery. Trim Sizes: Up to and including 8-1/2
x 11". Approximately 45 orders, approximately 500 to 30,000
copies per order and approximately 8 to 400 pages per order.
Government to furnish: Camera copy consisting of line work
to be reproduced at various focuses. Films. Black and white
photoprints for halftones. Material to be picked up from and
delivered f.o.b. destination to Fort Knox, KY. Production time:
4 to 15 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-008 SN018228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NIH, OPM, 6120 Executive Blvd, Rockville, MD 20892-7260
SUBJECT: U--RESEARCH SUPPORT FOR INTRAMURAL SCIENTISTS AT NIH
SOL 263-97-P(BL)-0020
POC Christopher Belt, Contract Specialist, Ph: (301) 402-3067,
Fax: (301) 402-3406.
DESC: NIH intends to procure on a sole source basis to the University
of Maryland at College Park, College of Life Sciences, Molecular
and Cell Biology Program (MOCB), a contract that would permit
foreign students to train in NIH intramural laboratories. The
MOCB has established a predoctoral training program in collaboration
with research scientists at the National Institutes of Health
(NIH). Through this program, students are permitted to spend
part of their graduate experience working at the NIH. A number
of these NIH investigators serve as adjunct faculty in the
MOCB program. They participate in the teaching, advising, and
mentoring of graduate students who conduct their research in
NIH laboratories and receive stipend support through NIH predoctoral
fellowships. Specifically, the contractor shall be responsible
for the following: receive inquiries about the program from
interested students, distribute material, including application
information about the program to potential participants, receive
and review applications for the training program, submit applications
from prospective candidates to NIH ICD's for review and comment,
conduct interviews of qualified applicants and distribute appropriate
orientation information. The contractor shall also be responsible
for screening applicants for doctoral level courses in the
Life Sciences, provide the full range of administrative services
associated with the admissions process including the issuance
of appropriate visas, making arrangements for student housing
and transportation. The period performance will be for one
(1) twelve month period with options to renew for four (4)
successive twelve (12) month periods. It is believed that the
University of Maryland at College Park is the sole source for
this requirement under the authority of FAR 6.302-1 because
of the following: The Molecular and Cell Biology Program in
the College of Life Sciences at the University of Maryland
at College Park has been selected because of existing alliances
and collaborations between its faculty and the intramural scientists
at the NIH who also have affiliations with this program on
an adjunct basis. Furthermore, the close geographical proximity
of the two institutions allows for easy access by these students
who would participate in this program. Any competing firm that
is able to provide the above requirement is invited to demonstrate
that capability to the Contract Specialist. See Numbered Note(s)
22.
CITE: (I-008 SN018374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIB-97-003-CB)
SOL N/A
DUE 021397
POC Mrs. Linda Hardaway (703) 681-6149
DESC: Second Proviso (DOD Unique Code 999918), moving from Aviation
and Troop Command and Program Executive Office, Aviation,
St. Louis, Missouri, to Huntsville, AL; Natick, MA; Warren,
MI; Fort Monmouth, NJ; Fort Eustis, VA; and Rock Isla nd, IL.
Estimated total weight: 2,213,100 pounds. Type of Equipment
Required: closed padded vans with air-ride suspension and
air-ride tractor as needed. Carrier will be responsible for
packing, unpacking, loading, and unloading. A p re-bid meeting
will be held on February 5, 1997, at 9 a.m. central time (c.t.),
at St. Louis, MO. Operational personnel are encouraged to
attend this meeting and are requested to notify St. Louis,
MO of attendees no later than February 3, 1997, at 12 p.m.
c.t. Point of contact is Ms. Lynn Sparks at (314) 263-1060.
For a copy of the solicitation, please send a letter to the
above address or fax to (703) 681-9138, ATTN: Mrs. Linda Hardaway.
CITE: (I-008 SN018132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIB-97-002-CB)
SOL N/A
DUE 022697
POC Ms. Barbara MacDonald (703) 681-6585
DESC: Second Proviso (DOD Unique Code 999918) and Freight All
Kinds (DOD Unique Code 999924), moving from Naval Air Warfare
Center (NAWC), Aircraft Division, Trenton, NJ to Naval Air
Station, Patuxent River, MD. Estimated total weight: 1, 600,000
pounds. Type of Equipment Required: closed vans and closed
padded vans with air-ride suspension and air-ride tractor as
needed; flatbeds and flatbeds with air-ride suspension and
air-ride tractor as needed; and lowboys, level and double drop.
A pre-bid meeting will be held on February 26, 1997, at 10
a.m. eastern time (e.t.), at NAWC, Trenton, NJ. Operational
personnel are encouraged to attend this meeting and are requested
to notify NAWC, Trenton of attendees n o later than February
20, 1997, at 12 p.m. e.t. Point of contact is Mr. Mike Morgan
at (609) 538-6647. For a copy of the solicitation, please send
a letter to the above address or fax to (703) 681-9138, ATTN:
Ms. Barbara MacDonald.
CITE: (I-008 SN018133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Procurement Office, U.S. Agency for International Development,
REDSO/ESA, Unit 64102 - Nairobi, APO AE 09831-4102
SUBJECT: V--TRAVEL AGENT SERVICES
SOL RFP 623-97-002
POC Contact Point: Beth S. Paige, RCO, Tel. 254-2-751-613, Fax.
254-2- 749-590 (Nairobi, Kenya), e-mail address is bpaige@USAID.GOV.
DESC: The United States Agency for International Development's
Regional Economic Development Services Offices for East and
Southern Africa (REDSO/ESA), anticipates the award of a travel
services contract to provide a full range of travel agent services
in support of official U.S. Government travelers assigned to
USAID offices and the U.S. Embassy in Nairobi, Kenya. The total
value of official travel is estimated between $2 million and
$2.5 million annually. Individual travel will be requested
through Government Transportation Requests (GTRs) and travel
authorizations (TAs). The initial contract award is anticipated
to be 1 year with four one year options for a total of 5 years.
USAID encourages the participation to the maximum extend possible
of small businesses in this activity. The RFP issuance date
is expected to be no earlier than 15 days following publication
of this notice. Proposals will be due approximately 30 days
after RFP issuance. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Gopher. The RFP once issued, can be downloaded from
the Agency Gopher. The Gopher address is GOPHER.INFO.USAID.GOV.
Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the
Gopher menu. >From there, choose the heading USAID PROCUREMENTS
and the DOWNLOAD AVAILABLE USAID SOLICITATIONS. The RFP can
also be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFP: pub/OP/RFP/62397002/62397002.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Requests for this solicitation document
may be sent to REDSO/ESA by mail or facsimile, or downloaded
through INTERNET. Requests must include a point of contact
and the exact mailing address. The solicitation document will
be sent to you on a 3.5 Inch diskette using wordperfect 5.2,
unless you ask specifically for a hard copy.
CITE: (I-008 SN018180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 872, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: V--FREEZER REPOSITORY
SOL 263-97-P(BH)-0021
POC Contact Penny Koontz, Contracting Officer, on 301/402-2852.
DESC: Furnish services necessary to provide storage, maintenance
and transportation of Government-owned sera/specimens/freezers
at the National Institutes of Health, Bethesda, Maryland and
any other NIH facilities within a fifty (50) mile radius. The
contract will be for a 12 month basic contract period with
four 12-month option periods. The solicitation will be issued
on or about 15 calendar days after publication of this notice.
Closing date will be 30 calendar days after issue date.
CITE: (I-008 SN018181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL DABT59-97-B-0002
DUE 040197
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Furnish all personnel, equipment, facilities, supplies,
services and materials, for preparation of personal property
of military members and civilian employees for movement or
drayage and related services in various areas in Virginia and
West Virgini for the period 1 January 1997 through 21 December
1997 with two (2) option years. Written requests only; telephonic
requests will not be honored. You may submit a request by fax
to the attention of Naomi Jenkins, 804-734-4629. The solicitation
number for his procurement is DABT59-97-B-0002 and is tentatively
scheduled to be issued on 1 March 1997.
CITE: (I-008 SN018242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: V--PROVIDE MEALS, LODGING AND TRANSPORTATION FOR MILITARY
APPLICANTS OF THE (MEPS), HONOLULU, HAWAII.
SOL DAHC77-97-B-0008
DUE 030697
POC Contract Specialist D. Yoshimoto FAX (808)438-6563 (808)
438-6535 x 197 (Site Code DAHC77)
DESC: Requirements type contract to provide lodging, meals and
transportation for the Armed Forces Applicants of the Military
Entrance Processing Station (MEPS), Honolulu, Hawaii. Contractor's
lodging/meal establishment shall not be located beyond a 12-mil
radius of the Prince Jonah Kuhio Kalania- naole Federal Building,
300 Ala Moana Blvd, Honolulu, Hawaii. Contractor to provide
transportation to the MEPS and from the MEPS to either the
USO Lounge at Honolulu International Airport or back to the
lodging esablish- ment. Period of performance is 1 May 1997
thru 30 Apr 1998 with one prep- riced option period. This procurement
is unrestricted. A firm is consid- ered to be a small business
if its average annual gross receipts for the past three years
do not exceed $ 5 million. SIC 7011 - Hotels and Motels Issue
date is on or about 4 February 1997. Telephone requests will
not be honored. Solicitation charge is $ 7.00 eah. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring reuirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808)438-6563.
CITE: (I-008 SN018334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51, Atlantic City International Airport, NJ 08405
SUBJECT: V--CHARTER FLIGHTS
SOL DTFA03-97Q00003
DUE 012197
POC Booker T. Phiffer, Contract Specialist, 609-485-4151, fax
609-485- 4088.
DESC: The FAA William J. Hughes Technical Center, Atlantic City
International Airport, NJ 08405 requests information on the
availability of certificated FAR 135 charter operator. The
information will be used in the initial planning, for establishing
service which will include two round trip flights per day from
Atlantic City International Airport (FAA facility to Washington
National Airport), no contract will be awarded based on this
request for information. This service will be requested two
days a week with passengers being transported on all flight
segments. The aircraft should be at least a twin engine turbo
prop with a minimum of 18 seats. The service will extend for
a trial period of up to six months. Responses with pricing
information should be in writing to FAA William J. Hughes Technical
Center, Atlantic City International Airport, NJ 08405, Attention
Booker Phiffer, ACT-51B, FAX 609-485-4088. Request for any
information may be directed to 609-485-4151. All quotes shall
be received by January 21, 1997.
CITE: (I-007 SN017943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 012397
POC Donald W. Poczik,202.606-5000 ext.364
DESC: The Corporation for National and Community Service (CNCS),
a Government Corporation, intends to award a contract to a
qualified contractor who can provide hotel and conference facilities
in Atlanta, Georgia, for the period February 2 through 5, 1997:
Room requirements: 2/2 20 rooms; 2/3 50 rooms; 2/4 75 rooms
and 2/5 75 rooms. Meeting rooms: 2/3 one-room to hold 75-100,
1PM to 6PM, one room for 30 and one room for 50 from 6PM till
10PM; 2/4 one-room for 30 and 2 rooms for 50 each from 8AM
to 6PM, one room for 150 for lunch; 2/5 one-room for 10 one-room
for 30, two-rooms for 60 each;. 2/6 8AM-Noon one-room for 30
and 2 rooms for 60 each and one-room for 150. ALL MEETING ROOMS
SET UP WITH ROUND TABLES TO SEAT 10 INCLUDING CHAIRS. MEALS:
2/3 breakfast, lunch,dinner/ morning break/afternoon beverage
break w/snack; 2/4 breakfast and lunch/morning break/ afternoon
break w/snack: 2/5 breakfast and lunch/morning break/ afternoon
break w/snack: 2/6 breakfast and lunch/morning break. NOTE:
for all meals 30% vegetarian. Government rates apply: Meals
total $38.00 per day ( breakfast $8, lunch $8 , dinner $20
and incidentals $2). Lodging per diem is $96. Government is
tax exempt. Price quote due to the above address NLT 01/27/97.
Award a/o 01/29/97. No written solicitation is available.
LINKURL: N/A
LINKDESC:
EMAILADD: Dpoczik@cns.gov
EMAILDESC:
CITE: (W-008 SN018128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department Of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: X--CONFERENCE AND LODGING FACILITIES
SOL MDA410-97-C-0001
POC Mrs. Vicki Liedel, (703) 696-3852, x4111
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Radisson Plaza Lord
Baltimore Hotel, Baltimore, MD, to provide lodging and conference
facilities for 221 participants, 17-24 March 1997. This notice
is for information purposes only. There is no RFP available.
See Note 22.
CITE: (W-008 SN018134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--IRRIGATION SYSTEM INSTALLATION AND LANDSCAPING
SOL R6-15-97-12
DUE 032097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Project is located on the Toketee Ranger Station, Diamond
Lake Ranger District, Douglas County, Oregon. Work consists
of grading, installation of an irrigation system, lawns, plants
and concrete patio, including various option items. Project
performance period is 150 calendar days. The Government Estimate
is between S100,000 and S250,000. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Note 26.
CITE: (I-008 SN018164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--CORRECTION - ENTRANCE COMPLEX, WILBUR D. MILLS PARK,
POOL 2, ARK RIVER, DESHA COUNTY
SOL DACW03-97-B-0019
DUE 030497
POC Janet Holmes, Contract Specialist, (501)324-6078 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501)324-6844.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 1/6/97. The magnitude of work has changed: $100,000.00
to $250,000.00. All other information publicized in the original
synopsis is correct.
CITE: (I-008 SN018174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office,Project Manager (186A), 810 Vermont Avenue N.W., Washington,
DC, 20420
SUBJECT: Y--PHASE III
SOL 621-064/9606-AE
DUE 032797
POC Contact, Samuel Spiegel (Project Manager), 202/565-5438;
Samuel Duncan (Contracting Officer), 202/565-9213
DESC: VA Medical Center, Mt. Home, Tennessee -- Provide all labor,
Materials, Tools, etc, necessary for demolition of two existing
finger buildings and construction of a new attached cast-in-place
concrete structured medical support building of approximately
88,000 GSF. This project includes, but is not limited to: construction
services for new construction, demolition, renovation, interior
and architectural construction, new mechanical systems, plumbing,
fire sprinkler system, electrical, fire alarm, site demolition,
grading, new and relocated utilities, associated site work
and landscaping, road work and parking, elevators, asbestos
abatement, and certain other items.-- Cost range: Between $10,000,000
and $20,000,000 -- This project is restricted to Small Business
Set Aside -- Bidding documents will be available Feburary 4,
1997 -- Bidding documents may be obtained only upon written
application and payment of a refundable $150 deposit to Gresham
Smith & Partners, 3310 West End Avenue, Nashville, Tennessee,
37202 - -- Telephone 615/385-3310 (Mac McCoy) -- When calling,
be prepared to state name, address and solicitation number.--
All responsible sources may submit an offer which shall be
considered by the Department of Veterans Affairs.
CITE: (I-008 SN018183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: Y--OUTSIDE PLANT FIBER AND COPPER CABLES, KSC INDUSTRIAL
AREA, PHASE XVI
SOL RFO 10-97-0013
DUE 022597
POC Shelly Whittaker, Contract Specialist, OP-ESO-A, 407-867-7230
DESC: The work to be performed under this project consists of
providing the labor, equipment, materials and other tasks to
procure, install, splice, terminate and test fiber optic and
copper cables at Kennedy space Center, FL. Cabling shall be
installed in the existing underground duct bank and manhole
system, as well a direct burial. TASK 1: 1 - 144 fiber cable,
est. distance 3300'. TASK 2 (Broken into three separately priced
OPTIONS as follows: TASK 2A: 1 - 1800 pair, #24 cable feeds
with direct buried cable installed in Task 2B, est. distance
4300'. (Task 2B must be completed before Task 2A can be completed)
TASK 2B: Install all GFE cable. 1800 pair cable, est. distance
4213' and 600 pair cable, est. distance 780'. TASK 2C: New
1200 pair #24 AWG cable, est. distance 1500'.TASK 3: Eliminated
from project. TASK 4: 1 - 36 fiber cable, est. distance 9000'.
TASK 5: 1 - 36 fiber cable, est. distance 6167'. Also, 1 -
200 pair 22 AWG copper cable, est. distance 1875'. TASK 6:
1 - 36 fiber cable, est. distance 700'. Work also includes
but is not limited to: Field investigation to establish exact
length requirements, a complete and detailed Testing Plan and
Procedure prior to installation, complete test data upon completion
of installation, provide complete and updated as-built drawings
at completion. Plan to issue solicitation package on or before
1-25-97.--Magnitude of project is between $250,000 and $500,000.--Period
of Performance:540 calendar days after notice to proceed.--Point
of contact for solicitation package Mail Code: ATS-PRO, 407-867-2851
or FAX request 407-867-9187.--All responsible sources may submit
a bid/proposal which shall be considered by the agency. An
ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the preaward and
postaward phases of this acquisition -- The purpose of the
ombudsman is not to diminish the authority of the contracting
officer or the selection official, but to communicate concerns,
issues, disagreements, and recommendations of interested parties
to the appropriate Government personnel and to work to resolve
them -- When requested, the ombudsman will maintain strict
confidentiality as to the source of the concern -- The ombudsman
does not participate in the evaluation of quotes, the source
selection process, or the adjudication of formal contract disputes
-- Interested parties are invited to call the installation
ombudsman, Mr. J. A. Thomas at 407-867-2355. Concerns, issues,
disagreements, and recommendations which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Mr. Thomas S. Luedtke at 202-358-2090.
CITE: (W-008 SN018231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--PLANT STRESS AND WATER CONSERVATION LABORATORY AT
LUBBOCK, TEXAS
SOL 8235-3K15-97
DUE 031997
POC Contracting Officer, Michael W. Thompson, 301-344-0298
DESC: Pre-Solicitation Notice - It is the intent of the U.S.
Department of Agriculture, Agricultural Research Service, to
advertise for the purposes of constructing a new Plant Stress
and Water Conservation Laboratory, Phase II, at Lubbock, Texas.
Approximately 62,000 square foot building will be constructed
which provides two research wings connected to a central administrative
space of the building for the ARS staff to accomplish research
on plant stress and water conservation. The estimated cost
of construction for this project is between $10,000,000 and
$12,000,000. Solicitation packages will be available on or
about February 13, 1997. The bid documents will be provided
at no cost to bidders, by Parkhill, Smith, and Cooper, Inc.,
4010 Avenue R., Lubbock, Texas 79412. The point of contact
is Vann Alexander, and he can be reached on 806-747-0161.
A pre-bid conference will be held on or about February 26,
1997. All responsible sources may submit an offer which shall
be considered by the Agency.
CITE: (I-008 SN018232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--ALTERATIONS TO TRANSPORTATION OFFICE BLDG 315
SOL DAAC79-97-B-0004
DUE 022797
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE - Red River Army Depot has a requirement
for Alterations to the Transportation Office in Building 315.
The principal features of the work to be done includes removing
concrete, railroad track, and utilities in preparation for
onstruction. Construct and modify storm drains and gas lines.
Construct a metal building addition to Bldg 315 complete with
HVAC, interior and exterior finishes and related features.
Repair HVAC for the adjacent part of existing Bldg 315 including
installaion of an air conditioning/heating package and use
of existing ductwork. Alter part of interior walls, ceilings
and floors of existing Bldg 315. Completion time is 270 days.
Solicitation packages are available for a non-refundable fee
of $20.00 per set. Send a money order or cashiers check payable
to Defense Accounting Officer at the following address: Defense
Accounting Office, Red River Army Depot, ATTN: DFAS-INEM-ASD,
Texarkana, TX, 75507-5000. Please include your company name,
address, telephone number, and the name and solicitation number
of the package you are requesting. Solicitation packages are
also available for reviews, at no cost, in the Directorate
of ontracting, Bldg 110 (East End), Red River Army Depot. All
responsible sources may submit an offer which will be considered.
CITE: (I-008 SN018255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT TURRET DEMIL FACILITY, MAINTENANCE AND
REPAIR AT BUILDING 400, AND FURNISHING A 30 TON BRIDGE CRANE.
SOL DAAC01-97-B-0010
DUE 030597
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: This procurement consists of furnishing all plant, labor,
materials and equipment and performing all work in strict accordance
with specifications, schedules and drawings forming parts thereof
for the construction of a Turret Demil Facility, Maintenace
and Repair of Building 400, and furnishing a 30 Ton Bridge
Crane. The work consists of furnishing a 4760 square foot metal
building frame; 234 CY of concrete foundation; 16228 lbs bridge
crane columns/beams; 4 EA Roll-up doors; 6 EA ventilation fans
4000 CFM; 4760 SF electrical; and, 130 CY drainage structure.
Estimated magnitude of the project is between $500,000 and
$750,000. THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF
FUNDS. Completion time is 270 calendar days from date of award.
All responsible business sources may submit a bid which will
be considered. Requests for solicitation must be in writing
and may be datafaxed to AC (205) 235-6353. Telephon requests
will not be acknowledged.
CITE: (I-008 SN018260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT BULK STORAGE WAREHOUSE
SOL DAAC01-97-B-0009
DUE 030497
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: The work to be done consists of furnishing all plant, labor,
materials and equipment and performing all work in strict accordance
with specifications, schedules and drawings forming parts thereof
for the construction of a Bulk Storage Warehouse locatd in
the East Area adjacent to Building 513, Anniston Army Depot.
In general, the work consists of demolition of materials as
described on the contract drawings; site preparation and excavation
for the new foundation, along with site drainage around buildig;
new concrete foundations, ramp, drop inlets, etc., along with
all cut and fill required; new pre-engineered metal building;
new roll-up door and personnel doors as required; new electrical
lighting and power system; new fire suppression sprinkler system
and FM alarm system; painting as shown on contract drawings
and specifications; modifications to the existing building
as shown on the contract drawings; and, modiications to chain-link
security fence. Estimated magnitude of the project is between
$250,000 and $500,000. One Job. THIS REQUIREMENT IS SUBJECT
TO THE AVAILABILITY OF FUNDS. Completion time is 180 calendar
days from date of award. All responsible businesssources may
submit a bid which will be considered. Requests for solicitation
must be in writing and may be datafaxed to AC (205) 235-6353.
Telephone requests will not be acknowledged.
CITE: (I-008 SN018261)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CONSTRUCTION OF LOCALIZER/DISTANCE MEASURING EQUIMENT
(DME), RUNWAY 26, MUNICIPAL AIRPORT, KEOKUK, IOWA
SOL DTFA09-97-R-27016
DUE 021097
POC Beth A. Neu, Contracting Officer (816) 426-3102
DESC: Project generally consists of, but is not limited to the
following: Install concrete foundations for Localizer shelter
building and antenna mast. Install crushed rock surfacing
for building plot, walk and walkway. Install a fiberglass
shelter building. Install cabling and conduit. Install concrete
and gravel access roads. Install DME antenna mast. Estimated
cost is 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-008 SN018338)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CONSTRUCTION OF LOCALIZERS (LOC) FOR RUNWAYS 06/24,
LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT, ST. LOUIS, MISSOURI
SOL DTFA09-97-R-27009
DUE 021097
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: This project generally consists of but is not limited to
the following: Clear, grade, exacavate and fill site for new
LOC antenna foundation and plot. Surveying to properly lay
out site, provide horizontal and vertical control. Install
crushed rock access roads and surface facility plots to grade
and elevations indicated. Install reinforced concrete stem
wall foundation with strip footing for Government Furnished
equipment shelter. Performance time 45 calendar days. Estimated
cost is 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-008 SN018339)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CONSTRUCTION OF NEW GENERATION RUNWAY VISUAL RANGE
SYSTEM (RVR), RWY 14R/32L AND RWY 17, EPPLEY AIRFIELD, OMAHA,
NEBRASKA
SOL DTFA09-97-R-27014
DUE 012497
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: Phase I - Installation of RVR system, foundations,
hardware, electrical power, control cables, conduit, equipment
racks, Runway Light Intensity Monitor (RLIM) & Ambient Light
Sensor (ALS) Systems, placement of 4 inch of crushed rock over
new plot. Construction of new RVR plot with concrete access
road. Phase II - Removal of existing transmissometer projector
tower and transmissometer receiver tower and foundations, restoration
of the gravel walkway, projector site and receiver site. Estimated
price range is between $100,000 and $150,000. OFFERS ARE SOLICITED
ONLY FROM "ELIGIBLE SOCIALLY AND ECONOMICALLY DISADVANTAGED
BUSINESS (SEDB)" CONCERNS, LOCATED IN THE STATES OF IOWA, KANSAS,
MISSOURI AND NEBRASKA. As used herein, an eligible "SEDB"
concern is a small business concern expressly certified by
the Small Business Administration (SBA) for participation in
the SBA's (8a) program, at the time of submission of offer.
For a copy of this solicitation, please contact C. O. Shepard,
at (816) 426-3052. 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-008 SN018340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--PRAIRIE DUPONT CREEK - METRO EAST DRAINAGE DISTRICT
PROJECT
SOL NRCS-4439-IL-97
DUE 020697
POC For technial questions, contact Mike Andreas @ (618)233-5577;
for contractual questions, contact: Beverly Bartek or Bernita
Clark @ (217)398-5296
DESC: Consists of excavating 11,000 cubic yards of sediment and
installing 12 gabion baskets/mattresses for in channel drop
structure. Price range $25,000 - $100,000. Bid packages will
only be available at the site showing to be held on January
21, 1997, at 9:00 a.m. The site showing will be held at the
St. Clair County Soil and Water Conservation office. This office
is located at 2031 Mascoutah Avenue, Belleville, Illinois.
Contact Mike Andreas at (618)233-5577 for directions. All responsible
sources may submit an offer which will be considered. See Note(s):
1.
CITE: (I-008 SN018346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--HARDING DITCH REACH C METRO EAST DRAINAGE DISTRICT
PROJECT
SOL NRCS-4440-IL-97
DUE 020697
POC For technial questions, contact Mike Andreas @ (618)233-5577;
for contractual questions, contact: Beverly Bartek or Bernita
Clark @ (217)398-5296
DESC: Consists of excavating 39,000 cubic yards of sediment,
5.0 acres of clearing, and 8.3 acres of seeding from I-64 to
the Junction of Schoenberger Creek in St. Clair County. Price
range $100,000 - $250,000. Bid packages will only be available
at the site showing to be held on January 21, 1997, at 9:00
a.m. The site showing will be held at the St. Clair County
Soil and Water Conservation office. This office is located
at 2031 Mascoutah Avenue, Belleville, Illinois. Contact Mike
Andreas at (618)233-5577 for directions. All responsible sources
may submit an offer which will be considered.
CITE: (I-008 SN018347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: Y--OPEN-END PAINTING CONTRACT
SOL 630-05-97
DUE 022497
POC Dorothy Jernegons
DESC: Provide all labor, material and equipment necessary for
on-call painting projects in various locations to be specified
at the VA Medical Center, 423 East 23rd Street, New York, N.Y.
all in accordance with specifications. Work shall include,
but is not limited to: Surface preparation, priming, painting
of uncoated and/or previously coated interior walls, ceiling,
doors and windowsills with trim rails, stairwells, incidental
piping and conduit and other incidental related work as outlined
in the statement of work. Government will have the option of
extending this contract for two additional years. Each work
order shall not exceed $25,000, but limited to $100,000 for
each year. Issue date on or about 1/24/97, Bid Opening Date
2/24/97. THERE IS A NON-REFUNDABLE-FEE IN THE AMOUNT OF $50.00
TO BE SUBMITTED ONLY IN THE FORM OF A CERTIFIED CHECK OR MONEY
ORDER, PAYABLE TO THE DEPARTMENT OF VETERANS AFFAIRS, with
reference to the above mention solicitation number.
CITE: (I-008 SN018376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Y--REPLACE VALVES AT HEAT PLANT, PROJECT 97-2012
SOL F0561197R0256
DUE 020397
POC Karen Whalen, (719) 333-2734/Contracting Officer, MSgt Steven
C. Gess, (719) 333-2735
DESC: This is a modification to the synopsis issued 20 Dec 96.
The following dates are the changes: Solicitation will be issued
on or about 15 Jan 97. The Site Visit is scheduled for 30 Jan
97, 9:00 a.m, at 8110 Industrial Drive, Conf Rm B at the USAFA.
The closing date for bids is 3 Feb 97. Anticipated award date
is 17 Feb 97. All other information remains unchanged. Requests
for all 20 solicitation packages have been received.
CITE: (W-008 SN018393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Operational Contracting Division/PKOC,
2050 Wyoming Blvd SE, Kirtland AFB NM, 87117-5663
SUBJECT: Z--CONSTRUCT SLOPED ROOFS, MILITARY FAMILY HOUSING (MFH),
PROJECT MHMV 964202, KIRTLAND AFB NM
SOL F29650-96-B0021
DUE 013097
POC Scott Brown, Contract Specialist, 505/846-4000; Ed Castillo,
Contracting Officer, 505/846-2992.
DESC: Corrections to F29650-96-B0021, originally advertised in
the CBD on 8 Jul 96, are as follows: (1) This project was intended
originally as competitive buy under the 8(a) Program. The Government
now intends to procure this project under full and open (unrestricted)
competition. (2) The correct SIC Code is 1521. (3) The directorate
intends to issue the Invitation for Bid (IFB), F29650-96-B0021
on or about 31 Jan 97 with bids due approximately 30 days thereafter.
(4) All other information publicized in the original synopsis
is correct.
CITE: (I-007 SN017955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--DORMITORY REHAB
SOL F41614-97-R0013
DUE 012197
POC 2LT Lawrence P. Kokocha, Jr. or Brenda S. Lauer tel. 915-654-3804
DESC: Contractor shall furnish all plant, equipment, labor, services,
materials, tools, applicable tests, supervision, and perform
all work in strict accordance with the specifications, schedules,
plans and drawings to convert MOD Dormitories with interior
renovation of buildings #241, #242, #243 and #356. Work will
include environmental, structural, mechanical, plumbing,
electrical and civil requirements including general conditions,
gas systems (if applicable), electrical systems, water systems,
sewer systems, heating systems and air conditioning systems.
All work will provide complete and usable facilities. Acquisition
shall be full and open competition for both small and large
business in accordance with public law and federal acquisition
regulations. Proposals from all responsible offerors will
be accepted. Statement of work (SOW), plans, schedules, drawings
and specifications will be distributed via electronic media.
Hard copies of the SOW, plans, schedules, drawings and specifications
will NOT be provided. System format of the drawings is AutoCAD13.
All other parts of the package are in Microsoft Word 6.1.
The magnitude of this project is between $5.0M and $10.0M.
Performance time is not to exceed 1,490 days, but the contractor
may propose a shorter period. Requests may be made by letter
or FAX (915-654-3255). Telephone requests will NOT be considered.
Estimated issue date of the solicitation is 22 Jan 97. Closing
date is 21 Mar 97 at 2:00pm CST. A nonrefundable fee of $50.00
will be charged for each solicitation bid package. Firms
who have already submitted a request need to send the fee,
but not a new request. Checks and money orders need to be
payable to - Defense Accounting Officer GAFB. Cash will not
be accepted. There will be no charge for requests for a list
of prospective offerors. Solicitation packages will be limited
to one per requestor.
CITE: (W-007 SN017965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT BLISS, TX
SOL DACA63-97-R-0003
DUE 022597
POC John Rodgers, Contract Specialist, (817)978-7058
DESC: Job Order Contract (JOC) for a broad range of maintenance
repair, and a wide variety of minor construction tasks at Fort
Bliss, TX, in support of the Directorate of Public Works and
Logistics. The contract will be an Indefinite Quantity Type
Contract on which individual task orders will be issued. The
Contractor will be required to furnish materials, equipment
and personnel necessary to manage and accomplish the tasks.
Task orders include tasks in a variety of trades such as carpentry,
road repair, roofing, excavation, demolition, concrete, masonry,
and welding. The duration of the contract will initially be
a 12-month period, with options for 4 one-year extensions.
The minimum guaranteed amount for the initial 12-month period
is $200,000 and the maximum amount for the same period is $10M.
A bid bond in the amount of $200,000 will be required. The
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://www.ed1.swf.usace.army.mil/CONTRACT". Solicitation
to be issued on or about 23 JAN 97. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%. SIC Codes for this procurement are 1521
and 1799. Size Standard is $7 million.
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
EMAILADD: john.h.rodgers@swf01.usace.army.mil
EMAILDESC:
CITE: (W-007 SN017967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Office, 1419 Menoher Drive, Andrews
AFB MD 20762
SUBJECT: Z--HOUSING MAINTENANCE
SOL FA4416-97-T1167
DUE 012297
POC Contact Point, Jennifer LaChance, All responses to this synopsis
must be in writing. Telefax responses welcome at 301-981-1910
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB Destination
to Landover MD. Responses to this RFQ must be received by 22
Jan 97 at 2:00 pm Eastern Standard Time. Delivery and Finance
addresses will be provided upon award. Offerors are required
to document past performance suitably and provide opportunity
for verification. Award will be made to the lowest responsible
offeror. SPECIFICATIONS/STATEMENT OF WORK: The contractor
shall provide all plant, labor, equipment, transportation,
tools, materials, personnel and supervision to perform all
operations necessary for housing maintenance and custodial
services, Summerfield Military Housing, Landover, Maryland.
The contractor shall establish and administer a Washington
area telephone line to cover emergency, urgent, and routine
service calls during regular duty hours and non-duty hours.
SERVICE CALLS-The contractor shall receive and categorize
service calls a s emergency, urgent, or routine form housing
residents and designated government housing office representative
during regular hours on Monday through Friday at the contractors
on-site work reception desk by telephone and walk-in request.
EMERGENCY SERVICE CALLS-Emergency Service Calls. All work,
not otherwise scheduled, to correct failures or conditions
which immediately threaten loss of life or injury or loss or
damage to government property. Some examples include: overflowing
drains and fixtures, roof leaks; broken water pipes; electrical
power outages; electrical defects which may cause fire or shock;
gas leaks; broken windows or doors; sewage lift station and
other critical utility failures; accidents; storm damage; unique
problems in apartments occupied by handicapped people; and
loss of heat or air conditioning in apartments where residents
have a documented medial requirement for maintaining stable
temperature levels. Inoperative kitchen appliances such as
refrigerator, stoves and ranges shall be classified as emergencies
on New Year's Day, Thanksgiving Day, and Christmas Day; otherwise
this type of work shall be classified as urgent. The contractor
shall respond to emergency service calls within 30 minutes
during regular duty hours (Mon through Fri, 0730-1600 hrs)
and 90 min during non-duty/holidays. Contractor shall submit
a daily report on regular work days listing all emergency calls
not completed within the previous 24 hours or period covered
since the last report if it includes weekends and holidays.
URGENT SERVICE CALLS-Urgent Service Calls. All work, not otherwise
scheduled, or an urgent nature such as repairing ranges; refrigerators;
others appliances; water heaters; heating ventilating, and
air conditioning equipment and systems; water and sewage piping
systems; and other facility failures or conditions. Conditions
justifying urgent calls do not immediately endanger occupants
or property, but they would soon significantly inconvenience
or adversely affect the health or well-being of occupants or
facility. The contractor shall respond to urgent calls within
4 hours and complete calls within 24 hours. The contractor
shall submit a daily report on the next day of urgent calls
not completed within 24 hours. ROUTINE SERVICE CALLS-Routine
Service Calls. All work, not otherwise scheduled, that does
not qualify as an emergency or urgent call under the above
definitions. Examples of routine call work includes, but is
not limited to, floors; counters and cabinets; minor problems
with doors and windows; repair of bathroom tile; and virtually
any other facility problem or need for work. The contractor
shall respond to routine service calls within 5 working days.
The contractor shall schedule routine calls with occupant
for a mutual agreeable date and time. The contractor shall
submit a weekly report by noon on Friday identifying routine
calls not completed within 5 days. CHANGE OF OCCUPANCY MAINTENANCE
(COM) 2, 3, and 4 Bedroom Units. The contractor shall perform
COM in vacant units. The government will determine the work
required for each unit during the change of occupancy inspections.
Change of occupancy work includes, but is not limited to,
all required interior and exterior cleaning, maintenance, repair
and replacement work. CUSTODIAL SERVICES-The contractor shall
provide services at the bus shelters, community and maintenance
management buildings. Custodial services apply to all designated
spaces including, but no limited to halls, rest rooms, kitchens,
offices, work areas, entrance ways, lobbies, meeting rooms
and storage areas. These services shall include: Sweeping
and Dust Mopping: The contractor shall sweep concrete floors
and dust mop vinyl tile and linoleum floors. Damp Mopping:
Prior to damp mopping, the contractor shall dust mop the floors.
The contractor shall damp mop floors to remove dirt, streaks,
grease, oil, smears, and stains. The contractor shall use
large "Wet Floor" signs during his work. Vacuuming: The contractor
shall vacuum carpet and rugs so that they are free from all
loose soil, dust and debris. Clean Urns and Ash Receptacles:
The contractor shall empty contents from all urns and ash receptacles
into fireproof containers. Work includes washing and polishing
the urns and receptacles so they are shining and clean, sifting
the sand to be free from tobacco residue, reusing sifted sand,
and adding sand as necessary to replace lost sand and maintain
a satisfactory depth. Waste Collection and Disposal: The
contractor shall dispose of waste in all types of waste receptacles
in the provided dumpsters. The contractor shall remove and
dispose of any boxes or other debris marked "trash" pick-up
and remove any waste that falls on the floor or round during
the removal process, remove and replace soled liners with clean
liners. The contractor shall remove all waste from the building
immediately after collection. The contractor shall wash all
waste containers inside and out so that containers are lean,
disinfected and free form odors. Restroom Cleaning: Cleaning
shall include the following; wash and polish fixtures to include
but not limited to lavatories, urinals, water closets, trash
receptacles, and feminine napkin receptacles so they are clean
and free from odors. The contractor shall clean all mirrors,
shelving, dispenser chrome parts and piping, and other hardware.
PERFORMANCE PERIOD: 31 Jan 97-31 May 97 A site visit shall
be held at Summerfield Military Family Housing, Landover, MD
20785 on 13 Jan 97 at 0900. The following provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors-
Commercial Items; FAR 52.212-3, Offeror Representatives and
Certifications-Commercial Items; FAR 52.212-4 Contract Terms
and Conditions- Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request and proposals
will be accepted. No collect calls will be accepted. BID SCHEDULE:
Item 0001-Service Work Reception/Administration Qty 5 Months;
Unit Price-$______; Total Cost=$_______. Item 0002-Emergency
Service Calls Qty estimated 2500 each; Unit Price-$_______;
Total cost =$_______. Item 0003-Urgent Service Calls Qty estimated
1500 each; Unit Price-$_______; Total Cost=$_______. Item 0004-
Routine Service Calls Qty estimated 10,000 each; Unit Price
$_______; Total Cost=$______. Item 0005-COM 2 Bedroom Qty estimated
80 each; Unit Price- $______; Total Cost=$_______. Item 0006-COM
3 Bedroom Qty estimated 140 each; Unit Price-$_______; Total
Cost=$_____. Item 0007-COM 4 Bedroom Qty estimated 70 each;
Unit Price-$______; Total Cost=$_______. Item 0008- Custodial
Qty 5 Months; Unit Price-$______; Total cost=$_______.
CITE: (I-007 SN017980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Property Mgmt. Div. (1PM),10
Causeway St, 9t h floor,Boston,MA 02222-1077
SUBJECT: Z--US DISTRICT COURT SPACE ALTERATIONS,
SOL GS-01P-97-BZC-0007
DUE 021997
POC Contact,Brenda Dudevoir,617/565-7311
DESC: The work is to include demolition and space alterations
to the U.S. Distric t Court located on the second floor of
the U.S. Post Office Building in Brattleb oro, Vt. This is
open to large and small business in accordance with the "Small
Business Competitiveness Demonstration Program." SIC Code
1542, Size standard is $17.0 Mil. The estimated cost range
is between $100,000 and $250,000. Plans and specifications
will be available on or about 1/17/97. For a copy of the pl
ans and specifications please contact Brenda Dudevoir, Contracting
Officer at (6 17) 565-7311.
CITE: (I-007 SN017981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: Z--DESIGN AND INSTALL REQUIRED DEVICES FOR ENTRY/EXIT
FOR DISABLED PERSONNEL AT DLA HQ BUILDING, FT. BELVOIR, VA.
SOL SP4700-97-R-0003
DUE 021297
POC Contract Specialist, Jackie Craft (703) 767-1139/Contracting
Officer (703) 767-1166.
DESC: Contractor shall prepare preliminary design complete w/
diagrams, site floor plans, equipment list, product data sheets,
power requirements and construction and insatllation details.
Design shall be based on the existing site floor plans of the
HQ Complex. Existing doors shall be used. Hardware to support
physically challenged access to five locations at DLA HQ Complex.
Contractor shall provide a one year warranty for parts and
labor on the doors. Contractor's Program Manager must be classified
as ADPI or ADPII. All other Contractor's personnel will submit
SF85 to the Contracting Officer's Representative (COR).

CITE: (W-008 SN018096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER HARBOR, ROCHESTER,
MONROE COUNTY, NEW YORK AND OSWEGO HARBOR, OSWEGO, OSWEGO COUNTY,
NEW YORK
SOL DACW49-97-B-0009
DUE 021897
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
879-4250
DESC: CORRECTION: This action originally publicized in the CBD
dated 12/13/96 shall not include the Maintenance Dredging of
the Rochester Harbor. All references to Rochester Dredging
are hereby deleted and the Solicitation No. DACW49-97-B-0009
shall be for the Maintenance Dredging of Oswego Harbor only.
This revised solicitation will be 100% set-aside for small
business. The estimated magnitude of construction in term
of physical characteristics is between $250,000 and $500,000.
All other information publicized in the oringinal synopsis
is correct.
CITE: (I-008 SN018122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street , St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR/REPLACE FIRE ALARM SYSTEM
SOL NMA401-97-B0001
DUE 030697
POC Paulette Martin, Contracting Officer, (314)260-1206, Pat
Huddleston, Contract Specialist, (314)260-1206
DESC: Project STL 97-0003, Repair/Replace Fire Alarm System Building
36, Section B, 3200 South Second Street. Work consists of furnishing
all labor, materials, equipment and performing all work in
strict accordance with those specifications, schedules and
drawings forming parts thereof, for the Repair and Replacement
of the Fire Alarm System located in Section B of Building 36.
Work is to include the replacement of obsolete fire alarm equipment
in Building 36, Section B, basement through the fifth floor,
with new equipment which is compatible with the existing central
fire alarm system and which complies with NFPA and ADA requirements.
Existing fire alarm systems are Pyrotronics and Notifier Systems.
This work must be accomplished in stages per the drawings.
The work shall be performed by a Fire Alarm contractor who
has several years experience in installing and modifying fire
alarm systems similar to those located at the National Imagery
and Mapping Agency (NIMA). All work is to be accomplished in
strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. The performance period for this project is 210
days. Construction will occur in secure and non-secure areas
and the contractor shall be required to perform some work on
premium time to eliminate disruption of Government Services.
The proposed contract is un-restricted. All interested parties
may submit a written request or faxed request to (314-260-1221),
no telephone requests will be accepted. Solicitation documents
will be available on or about 6 Feb 1997. The range of this
project is between $500,000 and $1,000,000. This work is located
at the National Imagery and Mapping Agency facilities at 3200
South Second Street, which is east of Broadway and south of
Arsenal Street in south City of St. Louis.
CITE: (I-008 SN018144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--INSTALLATION OF COMPUTER CABLING/ELECTRICAL MAINTENANCE
IN SUPPORT OF MDIS SYSTEMS, ELMENDORF AFB AK.
SOL F65501-97-Q0007
DUE 021797
POC Leo Lombardo, Contract Administrator, 907-552-4099 Taft Bradley,
Contracting Officer, 907 552-8545.
DESC: Provide all plant, labor, materials, tools, equipment and
work necessary to complete project in accordance with the specifications
and drawings. Work consists of but is not limited to installation
of computer cabling and electrical maintenance in support of
MDIS Systems. The work items include installation of an 18KVA
UPS System, Network Cabling (EIA 568B twisted pair drops),
installation of a computer grounding grid and associated construction.
Magnitude of Construction is between $25,000.00 and $100,000.00.
Solicitation packages will be available on or about 27 Jan
97 with proposals closing on 17 Feb 97. Project is to be completed
within 60 days from date of award. Packages will be sent upon
written request. Requests shall include size of business. This
project is open to small businesses and is under the Small
Business competitiveness Demonstration Program.
CITE: (I-008 SN018153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAVING REPAIRS AND OVERLAY, PHASE II, MARINE CORPS
COMBAT DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-96-B-0162
DUE 021897
POC Joann Conley, Contract Specialist (202) 685-3220
DESC: As a modification to the solicitation notice which previously
appeared on October 22, 1996 in the Commerce Business Daily,
notice is hereby given: The projected date of issuance of
plans and specs for IFB N62477-96-B-0162 is 17 January 1997.
The project date for bid opening is 18 February 1997 at 2:00
pm. All other information publicized in the original synopsis
is correct.
CITE: (I-008 SN018202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--INSTALLATION OF FLOOR COVERING
SOL F4163697R0026
POC SrA Ron Wilson 210-675-0484 SMSgt Farias 210-675-0484
DESC: This acquisition will be processed using the commercial
items procedures in FAR Part 12. The technical criteria for
award of this contract will include as a minimum past performance,
technical proposal and price. Offerors are encouraged to review
FAR clauses 52.212-1 Instructions to Offerors-Commercial Items
and FAR 52.212-4 Contract Terms and Conditions-Commercial Items.
Interested offerors are encouraged to submit their standard
commercial agreements in conjunction with your request for
a copy of this solicitation. Lackland AFB is seeking sources
for a requirements contract for the installation of floor covering
at Lackland AFB, Lackland Training Annex, Wilford Hall Medical
Center and at the Air Base Ground Defense training campus located
at Camp Bullis. The contractor shall be capable of removing
and installing various types of floor covering such as carpet,
carpet tile, vinyl tile, ceramic tile, sheet vinyl, parquet
flooring, rubber tile etc., and the appropriate floor accessories
such as transition strips, stair treads, wall base etc. The
contractor shall also be capable of moving furniture as necessary
for installation of floor covering. This acquisition is 100%
set aside for small business concerns. SIC 1752. This solicitation
and any subsequent contract will be subject to the Service
Contract Act and Davis-Bacon Act(when applicable). The Period
of performance is a basic period with 4 option years. The solicitation
will be issued on or about 24 Jan 97. Only written or faxed
requests will be accepted. Fax # is 210-671-3468.
EMAILADD: wilsonr@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-008 SN018210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--CFC CHILLER REPLACEMENT, GH MAHON FOB
SOL GS-07P-97-HUC-0014
DUE 031197
POC Contact,Kay Norris,817/978-2611
DESC: SIC Code 1511 - Provide all labor and material to replace
existing 198 and 228 ton centrifugal chillers with two 350
ton centrifugal chiller, replace chill ed and condenser water
pumps, replace cooling towers with larger capicity towers ,
provide VSD's for cooling tower fan motors, add a refrigerant
monitoring syste m for chiller room and expand existing building
EMCS for the new HVAC equipment. Expand the electrical system
by providing new 480v and 120v panels to serve ne w and backfeed
existing 480v and 120v loads as shown on dwgs, modify and expand
existing motor control center and all other misicellaneous
electrical work as sh own on the dwgs. The Architectural work
includes new door hardware, demolition o f equipment pads and
provide new concrete housekeeping pad for new MEP equipment
, paint and finishes per documents and provide roof protection
at the G.H. Mahon Federal Building in Lubbock, TX. Pre-Solicitation
Notice to be sent on or abou t 1/14/97. Bid Opening scheduled
for on or about 3/11/97. Project No. ITX95021 , Solicitation
No. GS-07P-97-HUC-0014. Estimated Cost Range: $500,000 to
$1,000 ,000. For copies of the solicitation please fax your
request to Kay Norris at ( 817)978-6155 or mail to General
Services Admin. Construction Services Branch, Ka y Norris -
7PMCC, 819 Taylor Street, Room 12-A-28, Fort Worth, TX 76102-6105.
All responsible sources will be considered.
CITE: (I-008 SN018223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: Z--REPAIR BUILDING 127, FORT SHAFTER
SOL DAHC77-97-B-0005
DUE 031297
POC Contracting Specialist C. Jaber FAX (808)438-6563 (808) 438-6535
x 203 (Site Code DAHC77)
DESC: Work includes demolition, installation of partition walls,
furring, doors, flooring, plumbing, restrooms, electrical,
lighting, air conditioning units, ductwork, controls, site
prep, foundation, testing, adjusting and balancing and miscellaneous
relaed work, complete and ready for use. Asbestos containing
material and lead based paint removal and abatement. Note:
Repair/Construction in accordance with State Historical requirements.
Completion time is 210 calendar days. This procurement is unrestricted
SIC 1542 - General Contractors - Non residential bldgs, other
than Industrial Bldgs and Whse. Estimated cost of the proposed
construction is between $500,000 and $1,000,000. Issue date
is on or about February 10, 1997. Telephone requests will not
be honored. Solicitation/drawing charge is $23.00 per set.
Additional drawings may be ordered at $10.00.each. Payment
by check or money order shall be made payable to FAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (I-008 SN018239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: Z--BACKFLOW PREVENTERS.
SOL DABT59-97-B-0001
DUE 122796
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Contractor shall provide all labor, materials, supplies,
and equipment necessary to perform testing and repair, or replacement
of backflow devices at Fort Lee, Va., and Fort Eustis, Va.
This procurement is 100% set asige for small business. All
requet must be in writing. Fax request will be honored. Fax
number is (804) 734-4633. The solicitation is tentatively scheduled
for release on 4 February 1997. All responsible sources may
submit a request which will be considered. Solicitation number
is DABT59-7-B-0001.
CITE: (I-008 SN018241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: Z--REPLACE FLOORING AND CARPETING
SOL DAHC77-97-B-0001
DUE 112196
POC Contract Specialist I. Uehara FAX (808)438-6563 (808) 438-6535
x 209 (Site Code DAHC77)
DESC: Notice published on Oct 8, 1996 Issue No. PSA-1696 is changed
from 100% Small Business Set Aside to Unrestricted. All other
information publicized in the original notice is correct.
CITE: (I-008 SN018246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REMOVAL OF INFRASTRUCTURE FROM OLD 10-700 AREA, FORT
JACKSON, SC
SOL DABT47-97-B-0007
DUE 021397
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Bill Swan (803) 751-7693 (Site Code DOCDOC)
DESC: This procurement is for the removal of Period of performance
is 60 days after Notice to Proceed is issued.. SIC is 1623.
Magnitude is between $25,000 and $100,000. This requirement
is being conducted under the Small Business Competitiveness
Demonstraion Program under full and open competition. Telephone
requests will not be honored. Telefax requests may be sent
to (803) 751-5234. Solicitation requests must include complete
company name, street and mailing addresses, company point of
contact, business ize, and solicitation number.
CITE: (I-008 SN018264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--SEWER REPAIR FOR BLUNTVILLE LIFT STATION
SOL DABT19-97-B-0005
DUE 031197
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Work includes but is not limited to: Repair existing 20
HP (Horse Power) (2) pumps and controls with new 50 HP pumps.
Replace existing bar screens with new screens and controls;
Replace existing degreaser pump and control; Contractor shall
maintain lft station or install a temporary bypass. This will
be a firm fixed-price lump sum type contract. Completion period
is 108 calendard days from the Notice to Proceed. The magnitude
of this project is between $100,000 and $250,000. This acquisition
is unresticted under the Small Business Competitiveness Demonstration
Program. The size standard for a small business concern, including
its affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $7.0 million.
The standard industrial code (SIC) for this acquisition is
1711. IFB is to be issued o/a 7 Feb 97. All requests for this
IFB should be in writing and reference DABT19-9-B-0005. There
is a charge for the solicitation documents. A certified check
or money order made payable to the "U. S. Treasury" in the
amount $30.00 shall accompany the request. Contractor shall
indicate their taxpayer identification number and if they ar
women-owned, minority business concern, small or
CITE: (I-008 SN018266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: Z--REPAIR BUILDING 126, FORT SHAFTER, ISLAND OF OAHU,
HAWAII.
SOL DAHC77-97-B-0006
DUE 021497
POC Purchasing Agent D. Yoshimoto FAX (808)438-6563 (808) 438-6535
x 197 (Site Code DAHC77)
DESC: Work includes demolition, painting, repair walls, columns,
and miscella- neous related work. Lead paint abatement and
removal work is required. Construction must be in accordance
with State Historical Requirements. Completion time is 120
calendar day after Notice to Proceed. This pro- curement is
unrestricted. A firm is considered to be a small business if
its average annual gross receipts for the past three years
do not exceed $ 17 million. SIC 1542 - General Contractors
- NonResidential Buildings Oter Than Industrial Buildings and
Warehouses. Estimated cost of the proposed construction is
between $ 250,000 and $ 500,000. Issue date is on or about
15 January 1997. Telephone requests will not be honored. Solicitation/drawing
charge is $ 23.00 per set. Additional drawings may be ordered
at $ 10.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
b sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort
Shafter, Hawaii 96858-5025. Remittance is not refundable. This
is a new requirement. No previous procurement history is available.
CITE: (I-008 SN018333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contract Service Center,
5000 West National Avenue, Building 5, Milwaukee, Wisconsin
53295
SUBJECT: Z--REPLACE STEAM TUNNEL
SOL IFB 69D-185-97
DUE 022497
POC Thomas J. Scheuerell, Contracting Officer, (414) 384-2000,
ext. 6909
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to construct a reinforced concrete steam line approximately
1,000 feet long, with relocation and connection of all utilities
located at the Milwaukee, Wisconsin VA Medical Center grounds.
Cost range is between $1,000,000 and $2,000,000. Project Engineer
is Jeff Dulka, (414) 384-2000, ext. 1084. Issue date is on
or about January 23, 1997. Award is subject to the availability
of funds. SIC 1623 applies. There will be a non-refundable
charge of $25.00 for the solicitation package. Checks should
be made payable to the Department of Veterans Affairs. No cash
will be accepted. Interested parties should respond no later
than January 23, 1997. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. n Requests
may be faxed to (414) 382-5383, Attn: Patti Bigelow.
CITE: (I-008 SN018341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: Z--BASE LANDSCAPING, LUKE AFB, AZ
SOL F02604-96-B0016
POC Mrs. Florence Y. Brooks, (602)856-7179 ext. 260/Lt. Michael
M. O'Connor, Contracting Officer, (602)856-3432.
DESC: The Base Landscaping solicitation has been cancelled effective
8 Jan. 1997. Arizona does not observe daylight savings time
CITE: (I-008 SN018371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSV), Rock Island , IL
61299-7630
SUBJECT: 10--M16A1 RIFLE MODIFICATION KITS
SOL DAAE20-95C0377
DUE 021097
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Brian W. Schmidt (309) 782-8490
DESC: Notification of intent to modify Contract DAAE20-95C0377
to exercise the 100 percent evaluated option requirement as
designated in the original Solicitation DAAE20-95B0153 for
a quantity of 24,144.
CITE: (I-008 SN018172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWK), Rock Island , IL
61299-7630
SUBJECT: 10--EQUILIBRATOR, CANNON
SOL DAAE20-96QW889
DUE 030397
POC Contract Specialist: Mike Wendland (309) 782-3225, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1025-00-653-7593, Part Number 6537593. Requirements are
55 ea Equillbrator, Cannon. For use on the M114. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 013097. Proposed
contract is a 100 percent small business set-aside. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. 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-008 SN018196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 10--CONTRACTOR PRE-QUALIFICATION, TER-9 BOMB RACK, NSN:
1095-229-3821
SOL N/A
POC POC Point of Contact - Tom Robertson (97A01), Source Development
Analyst, Robins AFB, GA 31098-1600
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a notification by the Air Force of qualification
requirements that applicants must meet, at their own expense,
to compete for future requirements. It has been determined
in accordance with FAR 9.2 that qualification before contract
award is necessary for the TER-9 Bomb Rack, NSN: 1095-01-229-3821,
P/N: 93104917-10. All future acquisitions of this item will
be subject to the qualification requirements. It is estimated
that it will take a potential source 45 calendar days to prepare
and submit the capability submission requirements, and 21
calendar days for the government to evaluate the capability
submission. Both large and small businesses are encouraged
to respond to this synopsis. The extent of foreign participation
has not been determined, therefore, all requests shall contain
a statement as to whether the respondent company is domestically
or foreign owned. A qualification requirement has been prepared
and may be obtained by written request to Tom Robertson, WR-ALC/BC,
180 Page Road, Robins AFB GA 31098-1600, FAX request to 912-926-2929
is authorized.
CITE: (W-008 SN018130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--THRUSTER, CTG ACTUATED M13
SOL N0010497RK025
DUE 030797
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-756-3501, Ref Nr 10520971, Qty 100 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--
Excep as modified or amplified in RFP. This acquisition contains
explosive Naaval Ordnance items which requires special security,
saety and transportation measures. 100% option clause included,
90 days. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Note
9
CITE: (I-008 SN018113)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--INITIATOR CARTRIDGE
SOL F42630-97-R-20667
DUE 022797
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 1377-00-238-0554ES P/N: 21301900-1, Acft
ejection sys (life support) ballistic device. Predominant
matl steel with explosive charge of 0.0004 lbs, length 5.1",
diameter 1.0" and is ballistic initiated. Alternate NSN: 1377-01-017-0602ES,
P/N: 1131-1 & NSN: 1377-01-414-8933ES, P/N: 6121100. 678ea.
Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5825
& Hill AFB UT 84056. Delivery: 31 Jul 97 329 ea 29 Aug 97 349
ea The approximate issue/response date will be 28 Jan 97. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. 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-008 SN018323)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--WGU 36 A/B
SOL F42630-97-R-20759
DUE 022797
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 1325-01-386-1096 P/N: 3162725-1, This item
is a guidance and control unit for a GBU028A/B bomb. 161ea.
Applicable to: Gbu-28a/B. Destn: McAlester OK 74501. Delivery:
29 Aug 97 161 ea Item 0002 NSN 1325-01-384-7541 Bsg 92/B Air
Foil Group P/N: 3162727-1, This item is a conversion kit for
the GBU-28A/B. 161ea. Applicable to: Gbu-28a/B. Destn: McAlester
OK 74501. Delivery: 29 Aug 97 161 ea The approximate issue/response
date will be 28 Jan 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. 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-008 SN018324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--CUP, PLASTIC
SOL DAAA03-97-T-0036
DUE 021097
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Cup, Plastic, Expulsion Ignition, IAW Dwg 13-19-281, Revision
A, dtd 8 May 95. Quantity: 360,000 each, with a 100% option.
F.O.B. Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Solicitation No: DAAA03-97-T-0036 to issue on or about 15 Jan
97 with opening on or about 10 Feb 97. All responsible small
business sources may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of solicitation
package, fax to 501/540-4090 or call 501/540-4095, or write
to address listed above.
CITE: (I-008 SN018343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SCAN HEAD ASSEMBLY
SOL DAAH01-97-R-A060
DUE 022497
POC AMSMI-AC-CDCD, Jo Anne C. Mankoski Contracting Officer, 205-876-6212.
DESC: Synopsis No. 5408-96 (MA) NSN 1430-01-317-2706, Army P/N
5001863-1. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 10, known quantity of 16,
and a maximum quantity of 22. Includes options for each of
four program years. Destinations to be furnished. Delivery
schedule 200 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Magnavox, 46 Industrial Avenue,
Mahwah, NJ 07430-2206. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from address above, ATTN:
AMSMI-AC-MOD, FAX 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-317-2706, Awd Date 091995, Qty 13, Unit Price $35,778.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-007 SN017945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTROLLER, MOTOR DR
SOL DAAH01-97-T-0281
DUE 012897
POC AMSMI-AC-CDDB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: THIS A COMBINED SYNOPSIS/SOLICITATION, Synopsis No. 5431-96
(MA), PRON: D1701345; NOUN: Controller, Motor DR, NSN 1427-01-293-6338,
Army P/N 13292908, 8 each. Inspection//Acceptance Points: Source;
Inspection Requirements: 52.246-2, 52.246-16, 52.246-11, and
MIL-I-45208; Bar Code marking required. FOB point: Destination;
Destination: Letterkenny Army Depot, Chambersburg, PA 17201-4150,
Packaging A/C IAW MILSTD2073; Supplemented By MIL-P-116J. Delivery
Schedule 220 days after contract award. Best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. Restricted
Source is Simmons Precision Motion Controls Incorporated, 197
Rigedale Ave., Cedar Knolls, NJ 07927. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1427-01-293-6338, Awd Date 022792,
Qty 2, Unit Price $5,500.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3663: Number of employees 750. Quotes should be submitted to
Commander, U.S. Army Missile Command, Acquisition Center, ATTN:
AMSMI-AC-CDDB, Susie Pitman, Redstone Arsenal, Al 35898-5280.
Reference DAAH01-97-T-0281. See Numbered Note(s): 22.
CITE: (I-007 SN017949)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--GUIDED MISSILE SURFACE
SOL F42630-97-R-20808
DUE 022797
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 1410-01-158-2872JE P/N: 3384304-101, This
item is the aft section center of the AGM-65E. 20ea. Applicable
to: Agm-65/E. Destn: FMS Countries. Delivery: 31 Dec 97 20
ea The approximate issue/response date will be 28 Jan 97. To:
Raytheon Company, Bedford Ma 01730-1403. To: Hughes Aircraft
Company, Long Beach Ca 90810-0399. 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-008 SN018325)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--GUIDED MISSILE, SURGACE
SOL F42630-97-R-20827
DUE 022797
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 1410-01-253-8073JE P/N: 3647135-100, The
item is a guided missile. 10ea. Applicable to: Agm-65f. Destn:
FMS Countries. Delivery: 31 Dec 97 10 ea The approximate issue/response
date will be 28 Jan 97. To: Raytheon Company, Bedford Ma 01730-1403.
To: Hughes Aircraft Company, Long Beach Ca 90810-0399. 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-008 SN018326)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--HOLDER ASSEMBLY
SOL SP0460-97-Q-B760
DUE 012497
POC Contact: for copies of RFQ solicitations contact buyer.
Bob Willis/BV512804-279-5893, FAX 804-279-6078. KO dolore
S L. O'Brien/804-279- 4567.
DESC: PR-NO: YPG96325000799 NSN 1560-01-156-0819, Holder assembly
" source control" McDonnell Douglas Corp, CAGE 76301. Dwg
74B330071 Rev "F: P/N 74B330071-1033. Source Norco Inc.
CAGE 08844, P/N A2847-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. other than Fu full
and open comp. More than one source-see above. Data avail
is proprietary 45 -EA Del to Jacksonville FL 32212-0097 Del
by 150 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN017998)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AIRCRAFT, NIGHT VISION
SOL SP0460-97-R-0547
DUE 022897
POC Contact: POC Vonda Melton/BU714/804-279-5969; FAX 804-279-4
005 contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96332000873 NSN 1560-01-426-1914, 28 -EA Del
to Richmond VA 23297-5900 Del FOB destination 187 DARO 28
-EA Del to Robins AFB GA 31098-1887 Del FOB destination 187
DARO Lockheed P/N 338124-15 drawings re this buy are not available
and cannot be furnished by the GOV. ; option to increase qty:
100%; final contract award decision may be based upon combination
of price, past performance, and other evaluation factors;
other than full and open, intended sources: Lockheed; PPG
Industries all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN018001)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--COVER ACCESS
SOL SP0460-97-Q-C648
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96346000346 NSN 1560-00-471-4117, General Electric
Co. CAGE: 07482 P/N 5038M10P01 Tech data package availability:
12 -EA Del to New Cumberland PA 17070-5001 Del by 180 days
ARO. 8 -EA Del to Stockton CA 95296 Del by 180 days ARO.
Specs, plans, or drawings relating to the procurement described
are not available and cannot be furnished by the government.
ABVM provisions apply. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN018004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, SPOILER, AIRCRAFT
SOL SP0460-97-Q-B757
DUE 012897
POC Contact: for copies of RFQ contact the buyer. Brian Coleman
/BV414/804279-6405, FAX 804-279-6078. KO Kimberly W. Hansen
804-279-3624.
DESC: PR-NO: YPG96352000226 NSN 1560-01-295-2665, rib, spoiler,
aircraft. Lockheed Martin Corp, CAGE 81755 Dwg 16B7205, Rev
"C". P/N 16B7205-7. Glover machine Co, CAGE 2M093. specification
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
More than one source. Tech data package availability: 100
-EA Del to Hill AFB UT 84056-5734 Del by 100 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN018009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL MCDONNELL DOUGLAS CORP. CAGE 76301
SOL SP0460-97-Q-B764
DUE 012897
POC Contact: for copies of RFQ solicitation contact buyer. bria
N Coleman/ BV412/804-279-6405, FAX 804-279-6078. KO Ki mberly
W. Hansen/804279-3624.
DESC: PR-NO: YPG96353000266 NSN 1560-01-038-9960, rib, airfoil.
McDonnell Douglas Corp. CAGE 76301. P/N 32G971007-5 Rev
J. Algonguin parts Inc. CAGE 70260, Sheffield Mfg. CAGE OP657,
airborne product support CAGE 58730. specifications, plans,
or drawings relating to the procurement described are not
available and cannot be furnished by the government. More
than one source. Tech data package availability: 3 - EA Del
to (Call contracting office) Del by 100 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN018010)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 ASSEMBLY, ENGINE BLEED AIR
SOL SPO460-97-R-0585
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Margaret Adams/804-279-5 137/BU860
contracting officer: Janet F.. price/804-279- 5130
DESC: PR-NO: YPG96354000373 NSN 1560-00-076-4845, duct assembly,
engine bleed air Arrowhead Products, CAGE 70628 P/N 11633-109-3
Tech data package availability: 15 -EA Del to Robins AFB
GA 31098-1863 Del by: 230 DARO, FOB origin 50 -EA Del to
Robins AFB GA 31098-1887 Del by: 230 DARO, FOB origin see
NOTES 9, 22, specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. Option to increase quantity -
100% other than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1)
only one source (NOTE 22), intended source: arrowhed products
all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN018011)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--PANEL ASSEMBLY, WING FUSELAGE
SOL SP0460-97-Q-C646
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96345000297 NSN 1560-00-136-3075, Lockheed Martin
CAGE: 98897 P/N 4W14751-151A Tech data package availability:
4 -EA Del to Richmond VA 23297-5900 Del by 120 DARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
ABVM provisions apply. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN018031)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CABLE ASSY. CONTROL THRUST REVERSER
SOL SP0460-97-Q-C645
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96345000298 NSN 1560-00-251-0721, Lockheed Martin
CAGE: 98897 P/N 4P94204-101D Tech data package availability:
18 -EA Del to Kelly AFB TX 78241-5312 Del by 60 days ARO.
25 -EA Del to New Cumberland PA 17070-5001 Del by 60 days
ARO. See NOTES 9, 22, specs, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. ABVM provisions apply. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018032)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-Q-B793
DUE 012497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne younce BV617/804-279-5145, FAX 804-279-6078. KO Kimberly
S. Ratliff 804-279-4535.
DESC: PR-NO: YPG96345000331 NSN 1560-01-190-9898, support, structural
component, air craft I/A/W Boeing Co, CAGE 81205, Dwg 35-3185,
Rev "F" DTD Jan 63. P/N 35-3185-528. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply Richmond. Unrestricted. 4 -EA Del to
Tinker AFB OK 73145-9013 Del by 180 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-97-Q-B764
DUE 012897
POC Contact: for copies of RFQ solicitations contact the buyer.
Brian Coleman/BV414/804-279-6405, FAX 804-279-6078. KO Kimberly
W. HANSEN804-279-3624.
DESC: PR-NO: YPG96355000216 NSN 1560-01-038-9960, rib, airfoil
McDonnell Douglas Corp CAGE 76301. P/N 32G971007-5 Rev J
sources Algonquin parts Inc. CAGE 70260, Sheffield Mfg CAGE
OP657, airborne product support CAGE 58730. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Tech data package availability: 5 -EA Del to (Call contracting
office) Del by 100 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN018034)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--TANK, FUEL, AIRCRAFT
SOL DAAJ09-97-R-0206
DUE 020397
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
or DATAFAX 314-263-9012.
DESC: NSN: 1560-01-018-4096, IAW Bell Helicopters Part Number
209-060-652-1 or -101. Applicable to the AH-1 Aircraft. The
Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 44 and the maximum
quantity is 204 each. FOB destination for the first ordering
period to New Cumberland, PA 17070-5001 and FOB Origin for
the subsequent ordering periods. Required delivery with First
Article Testing is 4 each 270 DACA and 4 per month thereafter,
First Article Test Report due 198 DACA. Required delivery without
First Article Test is 4 each 180 DACA and 4 per month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved Sources are: American Fuel Cell and Coated Fabrics
Company, Magnolia, AR, Bell Helicopter Textron, Inc., Fort
Worth, TX and Engineered Fabrics Corp., Rockmart, GA. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on meeting of qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Robbin Claybrook,
Contract Specialist, on 314-263-9012. See Numbered Note(s):
23.
CITE: (I-008 SN018348)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200009
DUE 012897
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
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. DTCG38-97-Q-200009 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This acquisition
is a 100% small business set-aside. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. This item is utilized on the HH-65A aircraft.
Item number 1, Back Plate, NSN 1630-01-HR2-1611, P/N 5002588-1,
quantity required: 50 Each, Item number 2, Disc. Brake, NSN
1630-01-333-9493, P/N 5003648, quantity required: 100 Each.
Items are to be delivered no later than April 15, 1997 to
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of
the item to meet the Government's requirement, price and past
performance; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1996) - Offerors shall include a completed
copy of this provision with its offer; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.211-5 New Material (May 95), 52.211-7 Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 95), 52.211-14 Notice of Priority Rating for
National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.215-34 Evaluation of Offers for Multiple Awards (Mar 1990),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Aug 1996), paragraphs
(b)(6)-(10) apply. Closing date and time for receipt of offers
is 28 Jan 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, woman-owned
and disadvantage 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.
CITE: (I-007 SN017982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 63120-1798
SUBJECT: 16--SPINDLE, UH-60
SOL DAAJ09-96-R-0628
DUE 010997
POC Ms. June Lopez, Contract Specialist, AMSAT-A-PNBB, (314)
263-3105 or Ms. Georgia Reimer, Contracting Officer, AMSAT-A-PNBB,
(314) 263-9011, Facsimile (314) 263-0665
DESC: Modification of CBD announcements of 28 Oct 96 and 13 Nov
96. The requirements for this solicitation and all amendments
are cancelled in their entirety. No further actions shall be
taken on this solicitation.
CITE: (W-007 SN017986)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ESCUTCHEON ASSEMBLY
SOL SPO460-97-R-0586
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Margaret Adams/BU860/804 -279-5137
contracting officer: Janet F.. price/804-279- 5130
DESC: PR-NO: YPG96332000879 NSN 1680-01-367-6535, escutcheon
assembly Weber Aircraft Inc., CAGE 3K723 P/N 838048-403A Tech
data availability 405 -AY Del to Tobyhanna PA 18466 Del by:
160 DARO, FOB origin 1,422 - AY Del to Barstow CA 92311-5014
Del by: 160 DARO, FOB origin specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to increase
quantity - 100% other than full and open (10 U.S.C. 2304(C)(1)
(FAR 6.302-1) only one source (NOTE 22), intended source:
Weber aircraft, Inc. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN018002)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--DISC, INTERNALY SPLINE
SOL SP0460-97-Q-C647
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96302001903 NSN 1680-00-420-2443, Speco Corp.
CAGE: 78567 P/N C5B27292 648 -EA Del to Kelly AFB TX 78241-5312
Del by 90 days ARO. Specs, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. ABVM provisions apply. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018023)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--WRENCH ASSEMBLY, RATCHET
SOL SP0460-97-Q-C649
DUE 022897
POC Contact: POC Kenneth gholson/BU815/804-279-3296/fax 804-279
- 4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96341000746 NSN 1670-00-799-5792, 220 -EA Del
to New Cumberland PA 17070-5001 Del FOB origin 100 DARO; FOB
destination 115 DARO 61 -EA Del to Stockton CA 95296 Del FOB
origin 100 DARO; FOB destination 115 DARO IAW aar advanced
structures drawing 14711-546, Rev B, drawings re this buy
may be examined or obtained from DSCR; incremental qty: min:
281; max 395 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-008 SN018029)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--PANEL CONTROL ELECT
SOL SP0460-97-Q-CA70
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96362000469 NSN 1680-01-364-2128, McDonnell
Douglas CAGE: 88277 P/N 17P2E1000-501 3 -EA Del to Robins
AFB GA 31098-1887 Del by 244 days ARO. Specs, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Duration of contract
period: 1 year. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Only
one source of supply. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN018036)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--BELL CRANK
SOL SP0460-97-Q-CA69
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318
DESC: PR-NO: YPG96362000473 NSN 1680-01-396-9957, Bell crank
McDonnell Douglas CAGE: 88277 P/N 17P2F8151-1 3 -EA Del to
Robins AFB GA 31098-1887 Del by 129 days ARO. Specs, plans
or drawings relating to th procurement described are not available
and cannot be furnished by the government. Duration of contract
period: 1 year. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Only
one source of suppply. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN018037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE,ROTOR
SOL N0038397RN084
DUE 021897
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
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-1630-01-275-5612-VH, Ref Nr 4000541-4, Qty 75 EA, Delivery
FOB Origin--No drawings available ---, See Note 22
CITE: (I-008 SN018101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,SERVOCYLIND
SOL N0038397RN110
DUE 021897
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
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-1650-01-129-8256-LU, SPEC NR TDP VER 002, Ref Nr 65662-11203-042,
Qty 19 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC --No drawings available ---, See Note 22
CITE: (I-008 SN018102)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SUPPORT ASSY, SWASHP
SOL DAAJ09-95-G-0014
DUE 123096
POC Kim Green, Procurement Clerk, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL greenk@acq.stl.army.mil.
DESC: NSN: 1615-01-171-3863, P/N: 406-010-406-109, 12 each to
be procured from Bell Helicopter Textron Inc. FOB Origin with
delivery of 1 each to Waegwan Korea KS, and 11 each to New
Cumberland, PA. Required delivery is 180 DAC. Authority and
Justification is 10 U.S.C. 2304(c)(1). This proposed contract
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source and no other supplies or services will
satisfy agency requirements (FAR 6.302-1). This is a Flight
Safety Part. This requirement can only be procured from approved
and/or tested sources that have demonstrated the technical
ability to produce this item, including possession of the necessary
inspection/test equipment and manufacturing technology. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitations. See Numbered Note(s): 22.
CITE: (I-008 SN018161)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--PITCH LINK, TAIL ROTOR
SOL DAAJ09-97-Q-0449
DUE 013197
POC Kim Green, Contract Specialist, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL to greenk@acq.stl.army.mil.
DESC: NSN: 1615-01-185-8932, P/N: 406-312-103-101, 224 each.
The approved sources are Bell Helicopter Textron Inc. and New
Hampshire Ball Bearings Inc. FOB Origin with delivery of 224
each to Texarkana, TX. Required delivery with First Article
testing is 30 each per month beginning 360 DACA. Required delivery
without First Article testing is 30 each per month beginning
270 DACA. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contract action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or limited number
of sources and no other supplies or services will satisfy agency
requirements (FAR 6.302-1). This is a Flight Safety Part and
an Engineering Testing Item. This requirement can only be procured
from approved and/or tested sources that have demonstrated
the technical ability to produce this item, including possession
of the necessary inspection/test equipment and manufacturing
technology. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitations. See Numbered Note(s):
22.
CITE: (I-008 SN018163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CYLINDER,A
SOL F41608-97-R-74208
DUE 022797
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Burkhardt, T, Capt/Lck2731/[210]925-6837
DESC: Item 0001 NSN 1650-01-388-4935LD P/N: 1FA10039-7, P/N
17B2C6003-505 CYLINDER ASSY,ACTUATING,LINEAR DOUBLE ACTING
SINGLE CYLINDER 17.5412.00IN C YLINDER ASSY,AIR DEFLECTOR 43EA.
Applicable to: C-17 Acft. Destn: FB2065. Delivery: 31 Mar 97
43 ea NO GOVERNMENT DATA OR DRAWING ARE AVAILABLE The approximate
issue/response date will be 28 Jan 97. The anticipated award
date will be 05 Mar 97. Written procedure will be used for
this solicitation. To: Frisby Airborne Hydraulics Inc, Freeport
Nj 11520. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
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-008 SN018296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT
SOL F42620-97-R-24723
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-01-437-3075WF P/N: 461467-01, This item
is a boot, aircraft-control grip cover. 2000ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Apr 97 250 ea 30 May 97 250 ea 30 Jun 97 250 ea 31 Jul 97
250 ea 29 Aug 97 250 ea 30 Sep 97 250 ea 31 Oct 97 250 ea 28
Nov 97 250 ea The approximate issue/response date will be 28
Jan 97. To: Lear Astronics Corp, Santa Monica Ca 90406-0442.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-008 SN018305)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--COLLAR ASSEMBLY
SOL F42630-97-Q-25820
DUE 021897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-521-5961 P/N: 169240, Made of steel.
3.500" O.D., 2.250" I.D., 2.000" H. Limits directional travel
of NLG and contains attach points for NLG steer valve. 65ea.
Applicable to: A/T37 Nose Strut. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 97 65 ea The approximate issue/response
date will be 28 Jan 97. The anticipated award date will be
18 Feb 97. Written procedure will be used for this solicitation.
To: Coltec Industries Inc, Euless Tx 76040-7012. 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. 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-008 SN018320)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CYLINDER ASBLY
SOL F42630-97-R-21089
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1620-00-310-9830 P/N: 68A450602-1001, This
item is a cylinder assembly for the nose landing gear. 64ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 31 ea 30 Sep 98 13 ea 30 Oct 98 9 ea 30
Nov 98 8 ea 31 Dec 98 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Must meet all the requirements of drawing 68A450602 cage 76301.
The approximate issue/response date will be 28 Jan 97. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc, Quebec
Canada J4h-3n2. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-008 SN018327)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--FORK AND PISTON ASSY
SOL F42630-97-R-25823
DUE 022797
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 1620-01-033-3296 P/N: 2579873, Item is a
major component part to the nose landing gear strut assembly.
33ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Aug 97 33 ea The approximate issue/response date
will be 28 Jan 97. To: Coltec Industries Inc, Euless Tx 76040-7012.
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-008 SN018328)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--PUMP AXIAL PISTONS
SOL DAAJ09-97-R-0231
DUE 030797
POC Phil Eatherton, Contract Specialist, AMSAT-A-PLBB, 314-263-0733
or Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
or DATAFAX 314-263-9012.
DESC: NSN 1650-01-115-3948, IAW with Boeing Helicopters Source
Controlled Drawing, 145HS100, Quantity 65 each. Applicable
to the CH-47D aircraft. FOB Destination to New Cumberland,
PA. required delivery is 210 DACA. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Vickers Inc., Jackson,
MS 39206 and Boeing Defense and Space Group, Philadelphia,
PA 19142-0858. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Phil Eatherton, Contract Specialist, on 314-263-9012 The principle
medium which the Government will use for technical data transmittal
during this procurment is the 4.75 inch diameter compact disk
with embedded reader sortware. Windows 3.1, or Windows NT operating
environment and CD Reader are required. See Numbered Note(s):
23.
CITE: (I-008 SN018350)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LDKT, 485 Roosevelt Rd St #7, Bldg 171, Kelly
AFB, Texas 78241-6426
SUBJECT: 16--SHOCK ABSORBER
SOL F41608-97-R-16085 01
POC For copy, Fax Request to LDKT at 210-925-1059. Foe additional
information contact Gordon, J./LDKTL/210-925-0190.
DESC: Solicitation is CANCELLED IN ITS ENTIRETY.
CITE: (I-008 SN018396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/LFKA, 1015 Billy Mitchell Blvd, Kelly AFB, Texas
78241-5601
SUBJECT: 17--SCREEN LH
SOL F41608-97-Q-62019
DUE 022497
POC For copy, Fax Request to LAKFA at 210-925-2038. For additional
information contact Villarreal, E./LFKA/210-925-6861.
DESC: Item 0001 NSN 1730-00-163-8319 P/n: 14-76046-1 Size:
Approx 24" Height x 12" wide x 14" Length. Pred Matl: Metal/welded.
Function: Screen that fits over L/H engine air intake to
prevent objects or personnel from being drawn into engine
during ground service operative. 20ea. Applicable to: F5E
Acft. Destn: FMS. Delivery: 29 Aug 97 20 ea. The approximate
issue/response date will be 24 Jan 97. The anticipated award
date will be 31 Mar 97. Written procedures 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, 11,
44, 26.
CITE: (I-008 SN018221)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--TAPE, NYLON
SOL F41608-97-R-A0001
DUE 022797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 1710-00-561-1033 P/N: 52W1203-7, Size: 7
inches wide; 1425' long Pred matl: Tape, texile nylon Function:
Absorbs kinetics energy of aircraft during emergency. Delivery:
20 ea within 150 days from date order is received and continue
at that rate until complete. Addtl descpt: This is a requirements
type contract with a BEQ of 100 ea. MUST MEET ESCO SPECIFICATION
AAES 175J 84ea. Applicable to: Bak-9 Acft. Delivery: 29 AUG
97 84 ea Item 0002 NSN 1710-00-561-1033 Tape, Nylon P/N: 52W1203-7,
Size: 7 inches wide; 1425' long Pred matl: Tape, texile nylon
Function: Absorbs kinetics energy of aircraft during emergency.
Delivery: 20 ea within 150 days from date order is received
and continue at that rate until complete. Addtl descpt: This
is a requirements type contract with a BEQ of 100 ea. MUST
MEET ESCO SPECIFICATION AAES 175J ea. Applicable to: Bak-9
Acft. The approximate issue/response date will be 28 Jan 97.
To: Engineered Systems Datron, Aston Pa 19014-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-008 SN018297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHEAVE BEARING ASSY
SOL N68335-97-R-0108
DUE 030597
POC June Manganello Contract Specialist Code 2132JM, (908) 323-2735.
DESC: The Naval Air Warfare Center (NAWC) requires the production
of 234 sheave assemblies with a 28 inch pitch diameter. NAWC
part number 626857-3 and 234 sheave assemblies with a 33 inch
pitch diameter, NAWC part number 627240-1, to support carrier
aircraft operations. One sheave assembly consists of one sheave
wheel, manufactured using aluminum alloy 7055-T74, and one
cylindrical roller-thrust bearing, Torrington Company part
number N-3379-A. The Contractor will use Torrington PN-N-3379-A
and no substitutes will be allowed. It is required that the
respondent have the capability to shrink fit a machined aluminum
sheave wheel onto a steel bearing of approximate outside diameter
of 19.685 inches. It is also incumbent upon the respondent
to possess, or have access to, a press capable of exerting
a minimum of 393 long tons. Production of 416 bronze spacers,
NAWC part number 626858-1, 68 bronze spacers, NAWC part number
626858-2, and 68 bronze spacers, NAWC part number 626858-3,
are also required. 100% Small Business Set-aside. Request copies
in writing or by facsimile (908) 323-2165.
CITE: (I-008 SN018366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 23--DATA COLLECTION VEHICLES
SOL DATM01-97-R-0009
DUE 021197
POC Procurment Officer, CPT Edward Langwinski, (817) 288-9595
or Contract Officer, Theodore Panknin (817) 288-1305 (Site
Code DATM01)
DESC: Commercial sources sought for two Data Collection Vehicles
(DCV), with ancillary equipment, to provide multiple mobile
field locations for several operator personnel and numerous
data collection systems and instrumentation which comprise
a field testsupport system. The DCVs will provide a "base of
operations" for instrumentation data collection in a field
environment and shall consist of: 4WD standard enclosed type
vehicle, Ford van "E" Series LWB and Supervan or equal with
extended Viking Sport Top o equal; full warranty; complete
set of service and specification manuals; alarm system; trailer
towing capable; electric winch; skid plates; external air conditioning;
two Onan Emerald I generator sets or equal; interconnect panels;
roof deck; and a pneumatic telescopic mast, Hilomast NP 7/53
or equal. The DCVs will be self-supportive and capable of following
tactical vehicles during field operations in diverse types
of errain to off-road remote field sites. All responsible sources
may submit an offer. All requests for solicitation must be
submitted in writing.
CITE: (I-008 SN018270)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--TOP ASSEMBLY, TWO-MAN CREW AREA
SOL DAAE0797RT727
DUE 030797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Patricia Ann Bieri (810)
574-8080
DESC: NSN: 2540013142786, qty: 3000, FOB: origin, opt: 100%
item: top assembly, two-man crew area, green. PN: 123 40736-7.
see NOTE: 01. All responsible sources may sub MIT an offer
which will be considered. The offer due D Ate is on or about
030797 (see soliciation for actual O ffer due date).
CITE: (I-007 SN017975)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--WINDOW, VEHICULAR
SOL DAAE0797RT147
DUE 030797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2510012892233, qty: 1700, FOB: origin, opt: 100%
item: window, vehic see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer
due date is on or about 030797 (see soliciatio N for actual
offer due date).
CITE: (I-007 SN017977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-97-B-03040
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-055-4600 P/N: SIZE: 34.5 X 9.75-18/26PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
Delivery: 30 Apr 97 - 30 Sep 97, 101 each per month; 31 Oct
97 - 30 Nov 31, 102 each per month; 31 Dec 97, 106 each; 31
Jan 98, 107 each; 28 Feb 98 - 31 Mar 98, 102 each per month.
1227ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825 & New Cumberland PA. The approximate issue/response
date will be 28 Jan 97. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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
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) 9, 26.
CITE: (I-008 SN018309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Chief, A&MMS (90C), VA Medical Center, 1055 Clermont
St, Denver, CO 80220
SUBJECT: 28--EMERGENCY GENERATOR ENGINE
SOL 554-19-97
DUE 021397
POC Jack Gregorio (303) 393-4690
DESC: Contractor shall provide labor and materials to replace
emergency generator-engine with new engine-generator set in
the Nursing Home Care Unit. Gnenerator to be 100 KW, 120/208V,
3-phase engine. Generator set to be completely self contained,
to include all controls and generator circuit breaker, shunt
trip. Engine to be 5.0L six cylinder minimum. Contractor to
remove old engine-generator set and disposed of same. Contractor
is responsible for removing existing building wall and re-installation.
Bid documents available o/a 1/23/97. Request for bid documents
must be in writing on Company Letterhead to include full name,
address, point of contact, and telephone/fax numbers. Faxed
request will be accepted at (303) 393-2860.
CITE: (W-007 SN017966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATOR
SOL SP0400-97-Q-0001
DUE 020797
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; CH ris
Moore/EPA20/804-279-6785. contracting officer: jef frey Bimmer/804-279-3194
DESC: PR-NO: YPG96346000392 NSN 2840-01-339-1264, General Electric
Co P/N 1388M54G04 specs., plans & dwgs.relating to the procurement
described are not available & cannot be furnished by the GOVT.
Rights guard data restrictions apply. Requests for Tech
data must be accompanied by a right guard non-disclosure certification
(DGSC form P-42). QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
Adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 34 -EA Del to New Cumberland PA 17070-5001
Del by 22 Jan 97. 18 -EA Del to Tracy CA 95376-5000 Del by
22 Jan 97. Del 250 days. Option to increase qty 100%. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN018005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TORUS ASSEMBLY
SOL N0038397QA097
DUE 021897
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
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-2835-00-908-2497-BP, Ref Nr 379794-60, Qty 39 EA, Delivery
FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-008 SN018103)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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 DIV NOZ SEG ASSY
SOL F41608-97-43248
DUE 022797
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 2840-01-155-9148PT P/N: 4056264, Size: 5"
x 19" approximately. Pred Matl: AMS 5544, 5596, and 5706 Nickel
Alloys Function: These segments, 15/module, control air flow
of augmentor at the exit area. Specification: T.O. 2JF100-13-10,
WP 314 00 (Insp), WP 413 00 (Repair) We will solicit a repair
requirements contract with a three-year basic period, and two,
one-year option periods. BEQ's: Basic Period: 5,101; 1st Option:
1,597; 2nd Option: 1,556 Delivery 30 day turnaround at a rate
of 500 per month. Offeror must meet qualification requirements
prior to award. Quality plan required. Various managements
reports required to include CCN/G009. Specifications for consumable
materials and engineering instructions apply. SR 95NA061 applies.
1ea. Applicable to: F100 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) All Source qualification criteria apply
to all offerors. The anticipated contract is a repair requirements
contract with contractor furnished material. The approximate
issue/response date will be 28 Jan 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 85755. 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-008 SN018289)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--CORE ASSEMBLY, FLUID
SOL DAAE0797RT177
DUE 030797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136
DESC: NSN: 2930010246706, qty: 501, FOB: origin, opt: 100%
item: core assy, fluid. Cooler style designator B12 plains
tube. Core length 30.500 IN. Nominal. Core width 5.195
IN. Nominal. Core height 14.900 IN. Nomimal. Heat transfer
method indirect. PN: 11668989. Mfg PN: 10002A (Niagara
development) and 1095A (Stewart Warner). see NOTE: 22. The
offer due date is on or about 030797 (see soliciation for
actual offer DU E date).
CITE: (I-007 SN017973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, DISK, FUEL
SOL SP0480-97-R-0560
DUE 022797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred A. Anderson/PLBL579/804-279-5405. KO: GWE ndolyn
C. Pearson/279-4077.
DESC: PR-NO: YPG96324000283 NSN 2915-00-278-6877, valve, disk,
fuel Argo-Tech Corp, Aircraft Accessories Div (CAGE 59875)
P/N 214206-5 110 - EA Del to Tracy CA 95376-5000 Del 147 days.
110 -EA Del to New Cumberland PA 17070-5001 Del 147 days.
Option to Inc qty 100%. Unrestricted. Other than full and
open (sole source). Only one source (NOTE 22). Trade agreement
aact (NOTE 12). It is anticipated that the award will be
made via a delivery order against an existing BOA. Anticipated
award date is 04/28/97. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN017997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE `
SOL SP0480-97-Q-JA80
DUE 022797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/ PLBL671/804-279-3388 or write DSCR Attn: D scr-jlp
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-4554.
DESC: PR-NO: YPG96338000641 NSN 2945-00-753-1454, filter element,
fulid pressure Air-Maze Corp (CAGE 00736) P/N R9W529-826 Pall
Aeropower Corp (CAGE 183350) P/N AC-3255F-10Y2 122 -EA Del
to New Cumberland PA 17070-5001 Del 120 days. 143 -EA Del
to Tracy CA 95376-5000 Del 120 days. Unrestricted. Other
than full & open (solee source). Intended sources: Air-Maze
Corp, Pall Aeropower Corp. Solicitation will be made in writing
and orally. Anticipated award date is 03/24/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR ASSEMBLY, PRESSURE DIFFERENTIAL
SOL SP0480-97-Q-JA82
DUE 022797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/ PLBL671/804-279-3388 or write DSCR Attn: D scr-jlp
Richmond VA 23397-5876. KO: Alice S. Collier/2 79-4552..
DESC: PR-NO: YPG96338000642 NSN 2945-00-869-9959, indicator
assembly, pressure diffe Air-Maze Corp (CAGE 00736) P/N 200211
130 -EA Del to New Cumberland PA 17070-5001 Del 90 days.
140 -EA Del to Tracy CA 95376-5000 Del 90 days. Other than
full & open (sole source). Solicitation will be made in writing
and orally. Anticipated award date is 03/24/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-97-Q-J968
DUE 022797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne Hunt PLBL671/804-279-3388 or write DSCR Attn: D scr-jlp
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-5445.
DESC: PR-NO: YPG96339000339 NSN 2925-00-673-4564, cutout relay,
engine generator critical application item I/A/W spec NR MIL-C-5026
Rev F basic DTD 84 Apr 05 I/A/W STD NR MS27433 Rev basic DTD
66 Jul 13 STD P/N -600 23 -EA Del to New Cumberland PA 17070-5001
Del 160 days. 27 -EA Del to Tracy CA 95376-5000 Del 160 days.
Specifications (NOTE 9). Intended sources: dixie air, RS
aviation, Lockheed Martin. Solicitation will be made in writing
and orally. Anticipated award date is 03/24/97. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DGSC. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-008 SN018028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SPRAYBAR,MAIN
SOL N0038397RM182
DUE 021897
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-138-8046-TN, SPEC NR TDP VER 004, Ref Nr 6045T91G02,
Qty 1239 EA, Delivery FOB Origin----- No drawings available.,
See Note 22
CITE: (I-008 SN018104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--BOWL, FILTER, FUEL ASSEMBLY
SOL F41608-97-44150
DUE 022897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hanes, L./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-330-2708PT P/N: 217741-1, Size: 5"
x 2" Pred. Matl: Steel Function: Houses Fuel Filter Filter
Bowel, Fuel Delivery: 97 Jul 31 55 each 55EA. Applicable to:
F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
31 Jul 97 55 ea GOVERNMENT DOES NOT HAVE DRAWINGS AND SPECIFICATIONS
The approximate issue/response date will be 29 Jan 97. The
anticipated award date will be 31 Mar 97. Written procedure
will be used for this solicitation. To: Argo-Tech Corporation,
Cleveland Oh 44117-1703. 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-008 SN018290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL N0010497T0493
DUE 022697
POC Contact Point, J. L. Condon, 0243.21, (717)790-6055, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-3040-01-388-7101, SPEC NR TDP VER 001, Ref Nr 509E211RY/GP6,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22
CITE: (I-008 SN018114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 30--FITTING ASSEMBLY
SOL DAAJ09-97-R-0107
DUE 013097
POC Kim Green, Contract Specialist, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL to greenk@acq.stl.army.mil.
DESC: NSN: 1270-01-231-3659, P/N: 13075908-019, in accordance
with Spares Technical Data Package 13075908-019, Revision B,
applicable to TADS, the Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 126 each and the maximum quantity is 343 each. Delivery
for all ordering periods will be FOB Destination. The required
delivery for the first ordering period with First Article Testing
is 126 each to Orlando, FL, 372 DACA. The First Article Test
Report shall be due 162 DACA. Required delivery for first ordering
period without First Article Testing is 126 each to Orlando,
FL, 180 DACA. All responsible sources may submit a proposal
which will be considered by the agency.
CITE: (I-008 SN018159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 30--BELL CRANK
SOL DAAJ09-97-Q-0447
DUE 123096
POC Kim Green, Procurement Clerk, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL greenk@acq.stl.army.mil.
DESC: NSN: 3040-00-128-1610, P/N: 206-001-538-001, 100 each to
be procured from Bell Helicopter Textron Inc. FOB Origin with
delivery of 100 each to Texarkana, TX. Required delivery is
180 DAC. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contract action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source and no other supplies
or services will satisfy agency requirements (FAR 6.302-1).
This is a Flight Safety Part and Engineering Testing Item.
This requirement can only be procured from approved and/or
tested sources that have demonstrated the technical ability
to produce this item, including possession of the necessary
inspection/test equipment and manufacturing technology. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitations. See Numbered Note(s): 22.
CITE: (I-008 SN018162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 30--FLEXSHAFT, PRIMARY (RIGHT SIDE)
SOL F41608-96-R-44561 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: RFP F41608-96-R-44561 synopsized on 29 Jul 96 has been
redesignated as RFP F41608-97-R-0118. Approximate issue date
will be 15 Jan 97.
CITE: (I-008 SN018287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE COLTEC INDS. FAIRBANKS MORSE ENGINE
DIV (82796)
SOL SP0500-97-Q-6982
DUE 011597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay N
obel/HAA24/X2809
DESC: PR-NO: YPI96296000822 NSN 3120-01-185-2103, @OVERALL length
2.7560 inches nominal @BODY outside diameter 1.1827 inches
minimum and 1.1834 inches maximum @BODY inside diameter 0.9488
inches minimum and 0.9496 inches maximum @SPECIAL features
ID is nitrided 225 -EA Del to San Diego CA 92136-0000 Del
by 06 Feb 97. RFQ due date 97 Jan 15 specs: P/N411581N incremental
bidding primary quantity 225 1ST alt quantity 350 2ND alt
quantity 500 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Other NOTE: to
obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018083)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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 SOURCE CONTROL DATA
SOL SP0500-97-Q-M163
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime E Tobar/HCA24/X9218 buyer: Jaime
E Tobar/HCA24/X9218
DESC: PR-NO: FPI96324000840 NSN 3110-01-191-8274, @ITEM namebearing,
ball, annular @OVERALL WIDTH0.5507 inches nominal @BORE DIAMETER0.7874
inches nominal @OVERALL outside DIAMETER1.8502 inches nominal
@MATERIALSTEEL comp M50 ball @STEEL comp M50 inner ring @STEEL
comp M50 Outer ring @PLASTIC phenolic retainer 140 -EA Del
to Kelly AFB TX 78241-5444 Del by 22 Dec 96. See NOTES 9,
22, RFQ due date 97 Feb 12 specs: United Technologies P/N
750366-3 primary quantity: 140 deliveries to CONUS(excluding
Alaska) delivery schedule: 250 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
source is: Barden Corp this purchase is for a national defense
item and therefore restricted to U.S. sources specs/Dwgs are
not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-008 SN018084)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--ROLLER, SET SOURCE CONTROL DATA
SOL SP0500-97-Q-K795
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joe przybyszewski/HCB22/X9234 buy er:
Lou cooker/HCB27/X5646
DESC: PR-NO: YPI96352000353 NSN 3110-01-044-3291, 305 -EA Del
to Corpus Christi TX 78419 Del by 03 Dec 96. 50 -EA Del to
Tracy CA 95376-5000 Del by 30 Dec 97. See NOTES 9, 22, RFQ
due date 97 Feb 12 incremental bidding primary quantity 355
1ST alt quantity 405 2ND alt quantity 500 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 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: MRC Bearings (38443).
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 X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018086)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--BUSHING, SLEEVE GENERAL ELECTRIC CO (99207)
SOL SP0500-97-Q-M877
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stanley Williams/HBA24/X2332 buye R:
Stan Williams/HBA24/X2332
DESC: PR-NO: YPI96185000929 NSN 3120-00-151-7837, 624 -EA Del
to Arkansas City KS 67005-0000 Del by 06 Jul 96. RFQ due
date 97 Feb 12 specs: General Electric Co (99207), P/N 3020T11P10
primary quantity 400 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.
This solicitation is for a national defense item and therefor
restricted to U.S. sources. Other NOTE: to obtain a copy
of this solicitation please send FAX request to (215) 697-6333
or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-M442
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942 buyer: le
E Schiller/HCB21/X6942
DESC: PR-NO: YPI96344001071 NSN 3110-01-135-8693, bearing, roller,
cylindrical; I/A/W United Tech. CORP./Sikorsky Acft. Div.,
CAGE 78286...... Source control document, vendor substantiation
re - quired.... 10 -EA Del to Pensacola FL 32508-5313 Del
by 24 Nov 95. See NOTES 9, 22, RFQ due date 97 Jan 28 specs:
Sikorsky Aircraft Corp P/N SB2053-102 primary quantity 10
deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days. Offers will be evaluated with a 10% preference
for small disadvantaged busines concerns. This contract action
is for supplies for which the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S. C 2304 (C) (1). The item to be purchased is controlled
by: Sikorsky Aircraft Corp. Approved sources are: MRC Bearings
other NOTE: also contain PR# YPI96345000440. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018094)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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,ROLLER,SPEC
SOL N0038397RM183
DUE 021897
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
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-3110-01-158-1701-TN, SPEC NR TDP VER 001, Ref Nr 6027T60P01,
Qty 359 EA, Delivery FOB Origin----- No drawings available.,
See Note 23
CITE: (I-008 SN018105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR PARTS FOR ALLSTEEL SHEAR
SOL SP0490-97-Q-V256
DUE 022297
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 97-17-9024 request the procurement of repair
parts for an allsteel Shear, S/nys 5046 model 1/2 "X 8 hydraulic.
award will be made on a firm-fixed price contract. performance
90 days small business set-aside. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN018021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 35--SELF-HELP LAUNDRY
SOL F09603-97-R-71016
DUE 022797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 3510-NC-C61-5155EJ P/N: PD96VRE13, Matl:
Various electrical, plumbing, mechanical, etc. Funct: Wash,
rinse, dry clothing, uniforms, etc. Note: To all offerors,
past performance data will be due 2 weeks after issue of RFP.
The performance specifications can be seen on the Internet
at the following web site: http://contracting.robins.af.mil/
and located under WR-ALC Business opportunities. Option: 125
each. 55ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery: 04 Jan 99 55 ea Fax No: 912-926-7572
The approximate issue/response date will be 28 Jan 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. 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.
CITE: (I-008 SN018300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 38--ELECTRONIC CONE PENETROMETER TEST VEHICLE
SOL F08637-97-R0002
DUE 032497
POC TSgt M.V. Hooks, Buyer (904) 283-8613
DESC: This synopsis is a modification to synopsis number 01293
previously submitted 19 Dec 96, and is being issued to list
the evaluation factors that will be used in determining the
successful offeror for this procurement. The evaluation factors
and their priority in descending order with the number one
priority listed first are as listed below: A. Technical
Solution. The evaluation of each of the components of the system
taking into account compliance to specifications, layout, efficiency,
and integration of components into the system as a whole. Following
is a list of the system components: (1) Vehicle Platform
(2) Van Body (3) Drill System (4) ECP Hardware (5) ECP
Software B. Past Performance. Evaluation of the offerors
experience in developing similar systems taking into account
the quality, reliability, and quantity of the systems they
have developed, timliness of performance, as well as their
track record of support after the purchase. C. Cost. Evaluation
of the cost of the entire package including the options and
follow-on support, not just the cost of the basic unit.
D. Follow-on Support. Evaluation of the offerors ability to
provide equipment, hardware, and software support, maintenance,
and training after the purchase of the system. We will look
specifically at the extent of their support network and expertise
of the people providing the support. We will also evaluate
the quality and period of the warranties trovided on the system.
E. Value Engineering. The evaluation of any value engineering
proposals put forth by the offerors which enhance the performance
of the system, while saying the Government money. The 325th
Contracting Squadron at Tyndall AFB, FL anticipates issuing
the solicitation on or about 23 Jan 97. All interested firms
may submit an offer which will be considered. Only written/faxed
requests for a copy of the solicitation and specifications
will be honored. For additional information contact TSgt Hooks
at telephone (904) 283-8613, fax (904) 283-3963.*****
CITE: (W-008 SN018206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 39--AIR WINCH
SOL 97-Q-A793
DUE 012897
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: 5,000 LBS nominal capacity with remote pendant control,
std. 10 ft. and automatic brake. Epoxy coating (similar to
marine 812 top coating), to include 600 ft. 1/2 in. (6 X 37)
wire rope. Medium drum (length of drum = 8 - 13 1/2"). DFAR
252.210-7000 Brand Name or Equal applies to thie requirement.
Delivery: 30 days ARO. F.O.B. destination, Pearl Harbor, HI.
All responsible sources may submit a bid, proposal or quotation,
which will be considered by the agency. Request for copies
of solicitation should be received no later than 10 days prior
to opening/closing date via Fax: 808/471-5750, or by writing
the contracting office above. Request for return fax numbers
to be included in request for bids.
CITE: (I-008 SN018169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-96-B-5024 N47408-97-Q-1360
DUE 011097
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: This notice is to cancel the previous synopsis known as
N47408-96-B-5024 issued on December 10, 1996 for Various Balers.
This requirement is being solicited using Simplified Acquisition
Procedures and is being published under N47408-97-Q-1360. Pleaserefer
to new announcement. POC: Trudy DiLiello (805)982-5762.
CITE: (I-008 SN018247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-97-Q-1360
DUE 013097
POC Purchasing Agent, TRUDY DILIELLO, 805-982-5762
DESC: This procurement was previously synopsized as N47408-96-B-5024
and has been canceled. This procurement is now being solicited
using Simplified Acquisition Procedures. This is a combined
synopsis/solicitation for Commercial Items prepared in accordanc
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. Solicitation NumberN47408-97-Q-1360
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
requirement is a 100% small business set-aside and will result
in a Firm Fixed Supply type contract. Award will be made to
a single quoter on each entire lot. Offeror must quote on all
items in a lot to be eligible for awar of that lot. Lot No.
I; CLIN No. 0001-0003: Lot No. II; CLIN No. 0004-0006. Award
will be made to the lowest responsible quoter. SIC code 3535;
Small business size standard is 500 employees. LOT I: CLIN
0001: HORIZONTAL BALER QTY: 2 Each. BALER, horizonta, hydraulically
operated, manual tie, conforming to the Salient Characteristics,
and complete with the Technical Services, and General Requirements
contained herein. DIMENSIONS: L-261" X W-65" X H-81": UNIT
WEIGHT: 15,000 LBS. SALIENT CHARACTERISTICS: Bale Size: 36"
x 48" x 60"; Bale Weight: 1200-1500 lbs; Motor: 25-30 HP TEFC;
Voltage: 230V-3 Phase; System Pressure: not less than 2500
psi; Ram Force:not less than 140,000 lbs; Platen Pressure:
not less than 85 psi; Cycle Time: not greater than 20 seconds;
Feed Hopper: Approx. 48" x 48" x 36"; Over All Length: Approx.
260 in; Over All Width: Approx. 64"; Over All Height: Approx.
80". Additional Baler Reuirements: Five Bundles Baling Wire
(125 wires per bundle); Hydraulic Oil (as required to operate
unit). MODEL DESCRIPTION FOR CLIN 0001. The following model
of horizontal baler is known to meet the requirements of this
procurement. Listing this model is for guidance only and is
not intended to exclude manufacturers of other models that
meet the requirements as well. MAX-PAK, Model HCE-4860. CLIN
0002: Stndard Commercial Operation and Maintenance Manuals
QTY: 4 Sets. And Site Requirements List. CLIN 0003: Standard
Commercial Warranty-Not Separately Priced. LOT II: CLIN 0004:
HORIZONTAL BALER, AUTO TIE: Qty: 1. BALER, horizontal, automatic
cycling, hydraulially operated with fluffer and cleated belt
conveyor w/pit baffling, conforming to the Salient Characteristics
listed below, and complete with the Technical Services, and
General Requirements contained herein. DIMENSIONS: L-349" X
W-71" X H-89"; UNIT WEIGHT: 23,000 LBS. SALIENT CHARACTERISTICS:
Bale Size: 80" nominal x 44" x 36"; Motor: 40 HP TEFC "C" Face;
Voltage: 460V-3 Phase, 60 Hertz; System Pressure: notless than
2250 psi; Ram Force: not less than 113,000 lbs; Platen Pressure:
not less than 70 psi; Cycle Time: not greater than 15 seconds
(no load); Feed Opening: Approx. 42" x 60"; Over All Length:
Approx. 349". Over All Width: Approx. 71"; Over All Height
Approx. 89". Additional Baler Features Required: Press Head
Wire Slot Flaps; Oil Cooler - Air Over Oil; Feed Hopper Extension;
Side Feed Hopper Door with Power Interupter; Upper Level Sensor;
Hydraulic Oil (As required to operate unit); Bale Run Out Table;
5 Bundles Baling Wire. FLUFFER: Dimensions: (approx.) Length:
65"; Width: 45"; Height: 51"; Hopper Dimensions: (approx.);
Length: 65"; Width: 45"; Hight: 42"; Motors: minimum 10 HP
TEFC; Control voltage: 115V. Cleated Belt Conveyor w/Pit Baffling:
Dimensions: (approx.);Length: 41'; Width: 48" (Belt); Incline:
30 Degrees; Belt: 2" Cleats on 48" center; Motor: minimum 5
HP TEFC; Pit Baffling: Custom fied fitted. MODEL DESCRIPTION
FOR CLIN 0004. The following model of horizontal baler is known
to meet the requirements of this procurement. Listing this
model is for guidance only and is not intended to exclude manufacturers
of other models that meet the requirements as well. International
Baler Corp., Model NA-1296 Baler with Model IB-6042-10-2B;
Fluffer and Model ICBC-48492-P Pit Conveyor. CLIN 0005: Stadard
Commercial Operation and Maintenance Manuals: QTY: 4 Sets and
Site Requirements List. CLIN 0006: Standard Commercial Warranty-NSP.
Installation Planning and Delivery. The contractor shall prepare
a site requirements list for installing the equipment a the
receiving activity. The site requirements list shall contain
all the information needed to construct an installation site
for the equipment at the receiving activity. The list shall
include design data on any required weather protection (i.e.
shelter) for the equipment, foundation and associated mounting
pads, utility lines (e.g. electrical power, water, sewer, etc.),
and safety & security items extenal to the equipment (eg. railings,
theft protection, protection against unauthorized access and
use of equipment). The site requirements list shall be submitted
to the government for approval within fourteen (14) days after
award of contract. Preparation f the site by the receiving
activity must be complete prior to delivery of equipment. The
contractor shall deliver the equipment only after obtaining
a delivery date in writing from the government signifying that
the installation sight will be ready. Installation. The contractor
shall install the equipment at the consignee's facility within
twenty (20) days after delivery of the equipment. The contracto
shall provide all labor and resources required for the installation.
The receiving activity is responsible for preparation of the
installation site in accordance with the site requirements
list. Start-up. The contractor shall validate the installation
of he equipment by operating the equipment within twenty-five
(25) days of delivery. The contractor shall provide all labor
and resources for the start-up operation. Operation of the
equipment shall include modes and evolutions for which the
equipment is intended to perform. Operating time shall not
be less than four (4) hours. The contractor shall verify that
performance, controls, instrumentation and gauge indicate that
the equipment is operating properly and within design parameters.
Training. The contractor shall provide eight (8) hours of training
for personnel at the receiving activity after installation
and start- up of the equipment and within thirty 30) days of
delivery of the equipment. The contractor shall provide all
labor and resources for the training. The training shall include
operation and preventive maintenance evolutions on the equipment
and shall be consistent with instructions in the contractor's
Operation and Maintenance Manual. The contractor's instructor
shall be expert in the operation and maintenance of the equipment
and shall have a prepared raining agenda. The instructor shall
explain contractor warranty provisions related to the equipment.
The contractor's Operation and Maintenance Manual shall be
used as a training aid. The government requires delivery to
be made FOB destination 30 days aftr date of award. Each shipment
of material and/or data shall be clearly marked to show the
following information: CLIN 0001 -1 Each: SHIP TO: Commanding
Officer, Naval Amphibious Base Little Creek, Environmental
Quality Division, Code N463, 1450 Gator Boulevard Suite 100,
POC:TERRIE MOSTELLER (804)363-4212, Norfolk, VA 23521-2616.
MARK FOR: Contract #N47408-97-M-____; CLIN #0001, Marked For
Envionmental, Quality Division, TCN N61414-6219-X916, N00249-97-
RC-N0916. 1 Each: SHIP TO: Commanding Officer, Dept. of the
Navy Environmental, Dept. Code 110, Naval Air Station Joint
Reserve Base, POC: PAUL BAILEY (817)782-5367, Fort Worth, TX
76127- 6200. MRK FOR: Contract #N47408-97-M-####; CLIN #0001,
Marked for Environmental Department, TCN N83447-6219-x916,
N00249-97-RC- N0916. CLIN 0004 -1 Each: SHIP TO: Commanding
Officer, Naval Air Station, Recycling Center, 190 Radford Boulevard,
ATTN: JIM WRIGHT, (904)452-2028, Pensacola, FL 32508-5000.
MARK FOR: Contract #N47408-97-M-####. CLIN #0004, Marked For
Recycling Center, TCN N00204-6219-X917, N00249-97-RCN0917.
Provision 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition. Contractor must include with offer
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items Clause 52.212-4,Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition which indicates FAR Clauses 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate 1,
52.222-26 Equal Opportunity,52.222-35 Affirmative Action for
Disabled Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies.
Defense Priority Ratingof this acquisition is DO. The quote
is due to the NAVFAC Contracts Office; Code 272313; 1000 23rd
Avenue, Bldg. 41; Port Hueneme, CA 93043-4301 by 4:30pm on
January 30, 1997. POC: Trudy DiLiello (805)982-5762.
CITE: (I-008 SN018249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, PERSONNEL HEATE
SOL DAAE0797RT625
DUE 030797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call J. Check-Sanchez (810)
574-8057
DESC: NSN: 4140007821169, qty:, FOB: origin, opt: none item:
fan assemblies. NSN: 4140-00-782-1169; 4140-00 -016-2615;
4140-01-284-5722; 2930-01-107-9902; 4140-01- 111-2267. Qty:
various. Indefinite quantity contract see NOTE: 22. The
offer due date is on or abo UT 030797 (see soliciation for
actual offer due date).
CITE: (I-007 SN017976)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0430-96-Q-FN97
DUE 021297
POC Contact: for copies of RFQ solicitations, contact the buyer.
Ernest hood/ZY182/804-279-3668. contracting officer: Michael
E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96234000348 NSN 4140-01-120-1063, fan, centrifugal.
I/A/W Dwg NR DOD Dwg ON197514 Rev D, DTD 81 Nov 30. I/A/W
Dwg NR TDPL 011201063-96072 DTD 96 Mar 12. CICA Tech data
package availability: 10 - EA Del to Barstow CA 92311-5014
Del by 90 days. First article test required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center.
CITE: (I-008 SN018019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU QPL APPLIES
SOL SP0500-97-Q-M963
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er:
Stella Schindler/WFA11/X3292
DESC: PR-NO: YPI96366000317 NSN 4130-01-348-1557, technical
data availability 8 -EA Del to Tracy CA 95376-5000 Del by
09 Feb 97. RFQ due date 97 Feb 14 specs: MIL-C-2939-1 68N
item on a qualified products list qualifying activity name:
naval Sea Systems command address: sea 51222 Department
of the Navy Washington DC 20362-5101 primary quantity: 8
delivery schedule: 90 days ADO 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: Marlo Coil, mcintyre engineering this purchase
is for a national defense item and therefore restricted to
U.S. sources specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-008 SN018095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAJ09-97-R-0230
DUE 030797
POC Phil Eatherton, Contract Specialist, AMSAT-A-PLBB, 314-263-0733
or Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
or DATAFAX 314-263-9012.
DESC: NSN: 4140-01-203-5128, P/N IAW McDonnell Douglas Source
Controlled Drawing, 7-267521001, Quantity 29 each. Applicable
to the AH-64 aircraft. FOB Destination to New Cumberland, PA:
Lathrop, CA; and Texarkana, TX. Required delivery is 146 DACA.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Howden Airdynamics Inc., Corona, CA and McDonnell Douglas Corp.,
Mesa, AZ. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Phil Eatherton, Contract Specialist, on 314-263-9012. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. See Numbered Note(s):
23.
CITE: (I-008 SN018351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CART, AIR SUPPLY UNI
SOL SPO450-97-Q-M068
DUE 022897
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, an N greenawalt,
AJ223,804-279-3159 and contracting office R, Mary Whitton,
804-279-5396.
DESC: PR-NO: YPG96332000472 NSN 4240-01-387-2840, cart, air
supply Uni, interspiro U SA Inc., CAGE 47432, P/N 336-980-233.
For 60 min. 4500 PSI cylinder holds two cyd. cyd not included.
9 -EA Del to New Cumberland PA 17070-5001 Del 90 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract awa Rd decision may be based upon
a combination of price, PA St performance and other evaluation
factors as described in the solicitation. NOTE 22. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN018000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RLB17
DUE 022697
POC Contact Point, Charles F Splawn, 02132.13, (717)790-4262,
Fax, (717)790-7335, Twx, Not-avail, Contracting Officer, William
R Wolfe, 02132, (717)790-2191
DESC: NSN 7H-4320-01-362-2973, SPEC NR TDP VER 005, Ref Nr 6748441,
Qty 29 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. , See Note 9
CITE: (I-008 SN018115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--LOOP, WATER DISTRIBUTION
SOL F09603-97-R-71009 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: This solicitation F09603-97-R-71009 is hereby amended to
add the following note: To all offerors, past performance
data will be due 2 weeks after issue of RFP. Option is hereby
increased from 100% to 10 each.
CITE: (I-008 SN018299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY, H
SOL DAAE0797QT193
DUE 030797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 4730010990183, qty: 381, FOB: destination, opt:
none item: coupling ASSE see NOTE: 22. The offer due date
is on or about 030797 (see soliciation for actual offer due
date).
CITE: (I-007 SN017974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--AMPLIFIER,HYDRAULIC
SOL N0010497RCB33
DUE 022697
POC Contact Point, James G Hoffman, 02111.10, (717)790-5774,
Fax, (717)790-2612, Twx, Not-avail
DESC: NSN 7H-4820-01-421-2679, SPEC NR TDP VER 004, Qty 6 AY,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
22
CITE: (I-008 SN018116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER, INDUCTION
SOL SP0450-97-Q-M074
DUE 022897
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, PA trick
Finegan, AJ222,804-279-6659 and contracting offic er J. Suter,
804-279-3214.
DESC: PR-NO: YPG96330000929 NSN 4920-00-372-4595, heater, induction,
Alliedsignal IC N, Alliedsignal Engines, CAGE 91547, P/N LTCT13873-01.
Tech data package availability: 13 -EA Del to Richmond VA
23297-5900 Del 142 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. Unrestricted, yes. the
final contract AW Ard decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. other than full and open comp, yes.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN017999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINK, EXHAUST NOZZLE
SOL SP0450-97-Q-M073
DUE 022897
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, PA trick
Finegan, AJ222,804-279-6659 and contracting offic er J. Suter,
804-279-3214.
DESC: PR-NO: YPG96334000448 NSN 4920-00-924-5820, link, exhaust
nozzle, Lord Corp aerospace products Div, CAGE 76005, P/N
LM303-143. Tech data package availability: 7 -EA Del to
Richmond VA 23297-5900 Del 209 DARO. 5 -EA Del to Barstow
CA 92311-5014 Del 209 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted, yes. the final
contract AW Ard decision may be based upon a combination of
price, PA St performance and other evaluation factors as described
in the solicitation. other than Ful and open comp, yes. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-007 SN018003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TORQUE TUBE, SENSOR
SOL SP0450-97-Q-M097
DUE 022897
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 Pat Rick
Finegan, AJ222,804-279-6659 and contracting office R j.suter,
804-279-3214.
DESC: PR-NO: YPG96348000384 NSN 4920-01-179-0452, torque tube,
sensor, northern rese Arch and engineering Corp., CAGE 57259,
P/N 1378C057. Tech data package availability: 4 -EA Del
to Richmond VA 23297-5900 Del 212 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract awa Rd decision may be based upon a
combination of price, PA St performance and other evaluation
factors as described in the solicitation. other than full
and open comp, yes. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN018007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CABLE ASSEMBLY, SPECIAL
SOL SP0450-97-Q-M098
DUE 022797
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, Pat Rick
Finegan, AJ222,804-279-6659 and contracting office R j.suter,
804-279-3214.
DESC: PR-NO: YPG96338000730 NSN 4920-01-220-8035, cable assembly,
special. IAW Dwg NR army (81996) 4920-EG-077 Rev U basic DTD
96 May 10. Amen D NR DTD type number 4920-EG-077-4, IAW Dwg
NR 012208035 -96131 basic DTD 96 May 10. Tech data package
availability: 108 -EA Del to Richmond VA 23297-5900 Del 103
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. drawings, interim procurement descriptio NS and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. unrestricted, No. the fin AL contract award
decision may be based upon a combinati on of price, past performance
and other evaluation facto RS as described in the solicitation.
NOTE 1. solicitatio N will be made in writing and orally.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN018027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--BASE-AIRCRAFT WING
SOL N0038397QP479
DUE 021897
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-180-7770-SR, SPEC NR TDP VER 001, Ref Nr
75D110085-1001, Qty 12 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside
CITE: (I-008 SN018106)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--AUTOCOLLIMATOR TELESCOPE
SOL F41608-97-R-36579
DUE 022897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Sparks, B./ldkac/[210]925-6534
DESC: Item 0001 NSN 4920-01-412-9379DQ P/N: 717769912-009, APPL
TO LANTIRN SE. 8"WX12"LX10"H. ATTACHES TO LASER/FLIR ALIGNMENT
MODULE & US ED TO ALIGN LASER & FLIR LINES OF SIGHT & PROVIDES
REFERENCEFOR PITCH,ROLL & Y AW ALGNMT OF TARGETING SET 9EA.
Applicable to: Lantirn Se. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 29 MAY 97 9 ea The approximate issue/response date
will be 29 Jan 97. To: Santa Barbara Infrared Inc, Santa Barbara
Ca 93103 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22.
CITE: (I-008 SN018295)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--O-RING 19207 U. S. ARMY TANK AUTOMOTOVE COMMAND
SOL SP0500-97-Q-N074
DUE 013197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B
ertoline/LCC28/X5601
DESC: PR-NO: YPI96358001675 NSN 5330-01-210-2155, 4,640 -EA
Del to New Cumberland PA 17070-5001 Del by 30 Mar 97. RFQ
due date 97 Jan 31 specs: Dwg no: 19207 12301126 Rev B primary
quantity 4640 deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days required indefinite delivery type contract.
NOTES 1 and 9 applies. Sizestandard: 500 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 NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X 2978.
CITE: (I-008 SN018087)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SPRING, FLAT MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-M716
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/VBB51/X6975 buyer:
Sharon Zeenkov/VBB51/X6975
DESC: PR-NO: YPI96283005918 NSN 5360-01-320-0867, 100 -EA Del
to New Cumberland PA 17070-5001 Del by 23 Dec 96. RFQ due
date 97 Feb 05 specs: McDonnell Douglas P/N 68A410725-1008
primary quantity 100 deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days ADO offers will beevaluated
with a 10% preference for small disadvantaged busines concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of
this solicitation please send FAX request to (215) 697-6333
or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018089)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--WASHER, KEY MCDONNELL DOUGLAS HELICOPTER CO (02731)
SOL SP0500-97-Q-M769
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/JCA53/X0506 buyer:
Deborah Hankin/JCA53/X0506
DESC: PR-NO: YPI96323001251 NSN 5310-01-179-4266, 790 -EA Del
to New Cumberland PA 17070-5001 Del by 23 Dec 96. RFQ due
date 97 Feb 12 specs: McDonnell Douglas Helicopter predominant
mater: P/N 7-211160036 primary quantity: 1165 delivery schedule:
REQUIRED455 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns specs/Dwgs are not
required this solicitation also contains Another YPI, YPI96359000601
other NOTES: 1. Solicitation will be a written RFQ 2. Anticipated
award date Wil be 2/25/97 to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-008 SN018090)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--LATCH, MORTISE (LOCK ROD ASSEMBLY) NWL CONTROL SYS
(93835)
SOL SP0500-97-Q-L359
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eric Miller/MBA04/X0302 buyer: eri
C Miller/MBA04/X0302
DESC: PR-NO: YPI96326000127 NSN 5340-01-354-0934, 170 -EA Del
to Jacksonville FL 32212-0097 Del by 03 Feb 98. RFQ due date
97 Feb 12 incremental bidding primary quantity 170 1ST alt
quantity 200 2ND alt quantity 250 deliveries to CONUS (excluding
Alaska). Delivery schedule: 210 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018091)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--TRACK, SLIDING DOOR SOURCE CONTROLLED DATA
SOL SP0500-97-Q-L861
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Codie Robinson/MCC08/X5923 buyer:
Codie Robinson/MCC08/X5923
DESC: PR-NO: YPI96326000954 NSN 5340-01-172-9497, 30 -EA Del
to San Diego CA 92136-0000 Del by 25 Jul 97. See NOTES 9,
22, RFQ due date 97 Jan 28 specs: United Technologies Corp.
P/N 70209-22917-101 incremental bidding primary quantity 30
1ST alt quantity 35 2ND alt quantity 40 deliveries to CONUS
(excluding Alaska). Delivery schedule: 120 days offers will
be evaluated with a 10% preference for small disadavantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018092)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--LATCH ADAMS RITE PRODUCTS INC (80477)
SOL SP0500-97-Q-L862
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Codie M. Robinson/MCC08/X5923 buy er:
Codie Robinson/MCC08/X5923
DESC: PR-NO: YPI96330001635 NSN 5340-00-076-0396, @CASE height
3.120 inches nominal @CASE width 1.000 inches nominal 30 -EA
Del to Norfolk VA 23512-0001 Del by 30 Dec 97. RFQ due date
97 Jan 28 specs: Adams Rite Products Inc. P/N 2306-2 incremental
bidding primary quantity 30 1ST alt quantity 50 2ND alt quantity
70 deliveries to CONUS (excluding Alaska). Delivery schedule:
250 days. NOTE 1 applies. Sizestandard: 50 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 NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X2978. Specs/Dwgs
are not required.
CITE: (I-008 SN018093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQB), Rock Island, IL
61299-7630
SUBJECT: 53--SPRING, HELICAL, COMP
SOL DAAE20-97B0014
DUE 030397
POC Contract Specialist: Carol Nichols (309) 782-3335, PCO: John
E. Holmgren (309) 782-4836
DESC: 5360-00-133-8384, Part Number 11645637. Spring, steel,
approximately 22.5 inches in length, 11.38 inches diameter.
Heat treatment and specialty metal requirements apply. Requirements
are 269 each Spring, Helical, Comp. For use on the M60 Tank.
All or part of this action is an unfunded FY97 requirement.
FOB is Destination. Requirement must be manufactured in the
US. ANSI/ISO/ASQC Q9002 or equivalent inspection criteria required.
Proposed contract is a 100% small business set-aside. Statistical
Process Control required. The proposed contract will include
a 100% option. Estimated issue date of this solicitation is
013097. 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-008 SN018173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 54--WRIGHT'S LAKE CONCRETE PREFAB TOILETS
SOL IFB R5-03-97-17
DUE 031297
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Furnish 18 single unit precast concrete vault toilets.
For delivery only, not installation. To be delivered to the
Wright's Lake Campground on the Eldorado National Forest, near
Placerville, CA. Approximate solicitation issue date is 02/10/97.
Delivery date by 06/01/97. See Numbered Note #1.
CITE: (W-008 SN018201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 56--DORM BUILDING SUPPLIES
SOL RFQ RMAST-97-25
DUE 030397
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Byron B. Brown
DESC: Project involves supplying building materials for the Blackwell
Job Corps Center located in Laona, Wisconsin. All responsible
sources may submit an offer which will be considered.
CITE: (I-008 SN018167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting (CODE 045/54), Auxiliary Systems Contracting,
Bldg. #31, 2nd Floor, 2401 Hawkins Point Rd., MAIL STOP 26,
Baltimore, MD 21226-5000.
SUBJECT: 56--JOINER BULKHEAD PANEL
SOL DTCG40-97-B-50017
DUE 022896
POC Sharon Jackson, Contract Specialist (410) 762-6463, Nancy
M. Dean, Contracting Officer (410) 762-6461.
DESC: The Coast Guard has a requirement for aluminum honeycomb
joiner bulkhead panels, for the U.S. Coast Guard 49 foot Stern
Loading Buoy Boat (BUSL). The joiner panels shall be constructed
in accordance with the General Notes as stated in the Coast
Guard drawings and NAVSEA drawing 804-4623540. All panels to
be furnished shall be .625" thick +/- .010" except for one
panel which shall be an overall nominal thickness of 1.117"
+/- .010". This will be a requirements type contract for a
base year and four one year options. Estimated quantity for
the base year is 3 shipsets; estimated quantity option years
one through three is 8 shipsets and option year four, the estimated
quantity is 7 shipsets. F.O.B. Destination to the U.S. Coast
Guard Engineering Logistic Center, Baltimore, MD 21226-5000.
Delivery to be made within 45 calendar days after issuance
of a delivery order. See number note 12 and 26.
CITE: (M-008 SN018229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 56--WATER TANK INSULATION SYSTEM
SOL 243-IFB-97-3075
DUE 013097
POC Vicky Hawkinson, Contract Specialist, (907) 257-1429
DESC: The Alaska Area Native Health Service intends to procure
insulation for eight (8) tanks using commerical item acquisition
procedures. The FOB point is dockside, Seattle, WA, April
15, 1997. The solicitation will outline the minimum essential
requirements. The solicitation will be ready on or about January
15, 1997. The solicitation will allow 14 days for receipt
of offers for commerical items. Written solicitation requests
should be sent to the above address or faxed to (907) 257-1144.
No telephone requests for the solicitation package will be
accepted.*****
CITE: (W-008 SN018233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 56--ROCK SALT, SAND, ROCK, AND SAND & SALT
SOL DABT19-97-B-0004
DUE 033197
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Rock salt, sand, rock, and sand & salt to be delivered
in various quantities to Fort Leavenworth, Kansas, FOB Destination.
Requirements contract with no guaranteed minimum for the period
01 May 97 through 30 Apr 98. This acquisition is unrestricted.
he size standard for a small business concern is NTE 500 employees.
The Standard Industrial Code for this acquisition is 1411.
IFB to be issued on or about 28 Feb 97. Multiple award provision
is included. All requests for IFB should be in writing and
refernce DABT19-97-B-0004. Contractor shall indicate their
Taxpayer Identification Number and if they are a women-owned,
minority business concern, small or large business firm. There
is a charge for the solicitation documents. A certified check
or money order made payable to the "U. S. Treasury" in the
amount of $20.00 shall accompany the request. No telephone
or faxed requests will be accepted.
CITE: (I-008 SN018265)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ELECTRONIC COMPONENT
SOL DAAH01-97-T-0174
DUE 012897
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: Synopsis No. 5407-96 (MA) NSN 5998-01-406-0052, Army P/N
A31U30210-9, 1 each, PRON D16A4123. INSPECTION/ACCEPTANCE Pts
Source, Inspection requirement: 52.246-2, 52.246-16 (MIL-I-45208)
BAR Coding Required. FOB Point: Destination. Destination: XU
Transportation Officer Defense Dist Depot Susquehanna, New
Cumberland, PA 17070-5001; Packaging: A/C IAW MIL-STD-2073,
GX100XXXXXXXEDU39 Supplemented by MIL-P-116J. Delivery Schedule
150 days or best possible delivery requested. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted Source is Grumman
Aerospace Corporation, 609 S. Oyster Bay Rd., Bethpage, N.Y.
11714-3582. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Inquiries
may be sent to address above. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM 702-1 available through Internet. SIC Code 3674, Number
of employees 500, quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280 AMSMI-AC-CDBB, Roberta Bodine, reference DAAH01-97-T-0174.
See Numbered Note(s): 22.
CITE: (I-007 SN017947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--TACTICAL NETWORK ANALYSIS AND PLANNING SYSTEM (TNAPS)
SOL N/A
POC Dale M. Pease, Contracting Officer, 617-377-6395; Lt. Skip
Malcom, Contract Specialist, 617-377-6949; Jim McIntosh, Program
Manger, (TNAPS+) Technical POC), 617-377-7992.
DESC: Notice of Contract Action (NOCA). The Electronic Systems
Center (ESC) of the Air Force Materiel Command (AFMC) intends
to award a Fixed Price Labor Hour contract to maintain the
Tactical Network Analysis and Planning System (TNAPS+). The
basic effort will consist of : (a) Establish and provide a
telephonic help desk and an electronic bulletin board to the
TNAPS+ user community, (b) Assist users in the operation of
TNAPS+ software, (c) Maintain the fielded TNAPS+ software and
provide all facilities, manpower, services, tools, support
equipment, software, fixtures, technical data, and materials
required to perform depot level support of the software, (d)
Modify the software and documentation, as directed by the Government,
to correct deficiencies in the TNAPS+ Computer Software Configuration
Item, (e) Provide on-site engineering support on TNAPS+ to
resolve and correct technical problems which may develop, (f)
Make on-site corrections to software to correct critical deficiencies
which impact the usability/stability of the software, and (g)
Prepare and distribute Distribution packages. It is planned
to award four (4) single-year options, FY97, FY98, FY99, and
FY00. The FY 97 option may be as short as four (4) months,
with remaining options being twelve months each. It is the
intention of the Government to award a sole-source contract
to Logicon Eagle Technology, 2100 Washington Blvd., Arlington,
VA 22204-5710. The authority for negotiations is 10 U.S.C.
2304(c)(1), as implemented by FAR 6.302-1, only one responsible
source. The Government intends to award a contract by July
1997. However, if a firm believes it is capable of performing
the Government's requirements, they may identify their interest
and capability to meet the following screening criteria within
15 calendar days of this publication to ESC/TGK Attn: Lt Skip
Malcom, 11 Eglin Street, Hanscom AFB, MA 01731-2120. Firms
must meet the following criteria: (a) Possess a SECRET or higher
security clearance and a COMSEC account, (b) Possess appropriate
management, software engineering, and technical experience
in all areas listed in the announcement to conduct the program
without significant technical, schedule, performance or cost
risk. Prospective sources must possess demonstrated detailed
knowledge and experience in the following areas: (1) Successful
implementation of a DOD/USAF software development project including
the integration of hardware (both DOD/USAF unique and commercial-off-the-shelf)
and software (both DOD/USAF unique and commercial-off-the-shelf)
into an overall system, (2) Software development, documentation,
and procedures reflected in DOD-STD-2167A, (3) Quality Procedures
reflected in DOD-STD-2168A, (4) Software development for personal
computer applications, (5) Windows, C++, Codebase, and Foxpro
software design, documentation and maintenance, (6) Planning
and management of tactical communication networks including
transmission network, circuit switched network, message switched
network, and router network, (7) DOD tactical communications
systems (TRI-TAC and commercial hybrid networks, and data networks)
including interfaces with the long haul community and strategic
networks. (8) Understanding of the TNAPS+ Database Model, whereby
rapid user modifications can be accomplished. (9) Provide on-line
realtime to user Help Desk inquiries. This synopsis is for
information and planning purposes only and does not constitute
an IFPP or RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. See Numbered Note(s):
22.
CITE: (I-007 SN017954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERROGATOR SET
SOL DAAB07-97-R-S801
DUE 020797
POC Point of Contact - Jack Woods, Contract Specialist, 908-532-1984.
Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: This solicitation is in response to the July 28, 1993 Settlement
Agreement between Teledyne & the United States Government
- AN/PPX-3B Interrogators and AN/GSX-1A Programmers. The
purpose of any resultant contact will be to monitor costs
of the Screen & Repair effort directed by the noted settlement
agreement.
EMAILADD: rizzok@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN017963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE EQUIPMENT OF THE STORAGE AND TRANSMISSION FOR
VIDEO IMAGE DATA & ITS RETRIEVAL
SOL IPO.08-217
DUE 021797
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
DESC: Product outline: This is the equipment that edits NTSC
signals from various Video sources and changes them into Digital
data. In addition to storing the data which are made to be
easily retrieved, it serves them as NTSC signals. Quantity:
1 set. The number of suppliers to be awarded: 1 supplier.
Procurement procedure: Track II. Delivery date: March 1997.
Delivery site(s): NTT will separately specify the place(s)
in Japan as delivery site(s). Please note that the quantities
and procurement periods shown above indicate currently sheduled
values, and may be subject to change due to to circumstances
within NTT. THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.
PROCUREMENT DOCUMENTATION is available for $100 (Excluding
sales tax) at NTT America, Inc. NTT only accepts proposals
that follow the direction of PROCUREMENT DOCUMENTATION. The
language used for application shall be Japanese or English.
All responses should be received by February 17, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-008 SN018038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, INTERCOMMUN
SOL SP0970-97-Q-A139
DUE 020797
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: YPE96359000117 NSN 5831-01-136-4372, CAGE 93953
Part No M0715-000-2 13 -EA Del to Lathrop CA 95330 Del by
29 Jun 97. 8 -EA Del to Mechanicsburg PA 17055-0789 Del by
29 Jun 97. Other than full and open competition: part numbered
item products offered clause applies. Various increments
solicited: 10-24, 25-49, 50. PR quantity: 21 EA line 1,
quantity 13, W62G2T Stockton CA 95296-0130 line 2, quantity
8, SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
120 days set aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-008 SN018061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-97-R-A034
DUE 030497
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: YPE96249000373 NSN 5855-01-420-0849, CAGE 0NTN5
Part No gcp-1a "no additional decriptive data available".
43 -EA Del to Mechanicsburg PA 17055-0789 other than full
and open competition: part numbered item products offered
clause applies. Various increments solicited: 25-49, 50-149,
150-249, 250-499, 500-750. PR quantity: 43 each. Line quantity
43 -SW3100 Mechanicsburg PA 17055-0789. Delivery schedule:
100 IN 60 days, 50 each every 30 days thereafter. Set-aside:
unrestricted (sole source/single source) (N0 preference).
Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-008 SN018068)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--CONTROL,DETECTING S
SOL N0038397QJ003
DUE 031897
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
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-5895-01-145-5204-VH, SPEC NR TDP VER 004, Ref Nr 715824-2,
Qty 4 EA, Delivery FOB Origin----- due to the lack of drawings
this procurement will be restricted to Texas Instruments the
original equipment manufacturer. Estimated award date is o/a
31 mar 97., See Note 22
CITE: (I-008 SN018107)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SWITCHING UNIT,ELEC
SOL N0038397RG015
DUE 021897
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
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-5895-00-115-1248-FX, SPEC NR TDP VER 002, Ref Nr 3100208-001-101,
Qty 168 EA, Delivery FOB Origin----- No drawings available.,
See Note 22
CITE: (I-008 SN018108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: 58--HARDWARE AND SOFTWARE MAINTENANCE OF ACTS GIGABIT
NETWORK
SOL RFO3-044929
DUE 022897
POC Tim Pierce, Contracting Officer, (216) 433-2147, MS 500-319
or Internet E-Mail: Timothy.C.Pierce@lerc.nasa.gov.
DESC: The Government intends to contract with BBN Systems and
Technologies. The base period of the contract will be 24 months.
There will also be two 1-year options. BBN's support effort
will consist of the following: 1) Monthly Recurring Support,
2) HDR Earth Station Installation/De-Installation, 3) Spare
Digital Terminal Assemblies, 4) Non-Recurring Engineering,
5) Spare/Replacement Equipment, and 6) GSN User Support. Estimated
period of performance is 48 months. The date set for receipt
of offers is approximate. This notice is for information only.
Justification to permit contracting with BBN Systems and Technologies
has been prepared using citation 10 USC 2304(D)(1)(B) as its
authority. All responsible sources may submit an offer which
will be considered.
CITE: (I-008 SN018186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A056
DUE 022497
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No. 5397-96 (MA) NSN 5998-01-422-8309, Army P/N
1D50778-519, Quantity, 14 each. This item has been identified
as having a potential for significant quantity flucuation due
the Army's changing supply demands. As such, an Incremental
quantity program solicitation will be issued utilizing incremental
quantity program provisions to reflect a minimum quantity of
10 each, known quantity of 14 each and a maximum quantity of
25 each. In addition, this requirement will have base year
FY 97 options and out year option for FY 98 - FY 00, with quantity
ranges of 5 each to 15 each. Destinations to be furnished.
Delivery schedule 220 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunties in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to McDonnell
Douglas corporation, Defense and Electronics Systems, 5301
Bolsa Avenue, Huntington Beach, CA 92647. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX 205-876-9633. Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-007 SN017944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TEMPLETE
SOL DAAH01-97-R-A063
DUE 022497
POC AMSMI-AC-CDCA, Ellen Daniel Contracting Officer, 205-876-2675.
DESC: Synopsis No. 5428-96 (MA) NSN 5960-01-098-1170, Army P/N
11440479. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 32, known quantity of 64,
and a maximum quantity of 96. Destinations to be furnished.
Delivery schedule 90 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunties in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Litton
Systems Inc., Electron Devices Division, 960 Industrial Road,an
Carlos, CA 94070-4116. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from address above, ATTN:
AMSMI-AC-MOD. The most recent representative unit price and
quantity relative to this acquisition is NSN 5960-01-098-1170,
Awd Date 092295, Qty 32, Unit Price $9,518.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-007 SN017948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0286
DUE 012897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION Synopsis No. 5432-96
(MA) PRON D1701495; NOUN CIRCUIT CARD ASSEMBLY NSN 5999-01-253-9152,
Army P/N 350070, 19 each. Inspection /Acceptance points: Source;
Inspection requirement: 52.246-2, 52.246-16, 52.246-11, and
MIL-I-45208; Bar Code marking required. FOB Point: Destination;
Destination: Red River Army Depot, Texarkana, TX 75507-5000;
10 each, Packaging; A/A IAW MIL-P-45213E, Destination: Defense
Dist Depot Susquehanna, New Cumberland, PA 17070-5001, 8 each,
packaging; A/A IAW MIL-45213E, Destination: SU USAMC WAR RESERVE
GEN SUPPLY ACTIVITY, CAMP CARROLL, KOREA, APO AP 96260-5000,
1 each, Packaging A A, IAW MIL-P-45213E; Supplemented by MIL-P116J.
Delivery schedule 220 days after contract award, best possibe
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Northrop Corporation, Electronics
Division, P.O. Box 5032, Hawthorne CA 90250-3363. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-253-9152, Awd Date 093092, Qty 9, Unit Price $4,700.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encourage to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, Number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone
Arsenal, AL 35898-5280. Reference DAAH01-97-T-0286. See Numbered
Note(s): 22.
CITE: (I-007 SN017950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0285
DUE 012897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No.
5433-96 (MA) PRON D1701494 NOUN: CIRCUIT CARD ASSEMBLY NSN
5999-01-167-7535, Army P/N 340436, 16 each. Inspection/Acceptance
Points: Source: Inspection requirement: 52.246-2, 52.246-16,
52.246-11, and MIL-I-45208; Bar Code Marking Required. FOB
Point: Destination; Destination: Red River Army Depot, Texarkana,
TX 75507-5000; 1 each, Packaging: A/C IAW MILSTD2073, Destination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
6 each, Packaging: A/B IAW MILSTD2073, Destination: Distribution
Depot San Joaquin, Stockton CA 95296-0130, 7 each, Packaging;
A/B IAW MILSTD2073, Destination: SU USAMC War Reserve Gen Supply
Activity, Camp Carroll Korea, APO AP 96260-5000, 2 each, Packaging
A/B, IAW MILSTD2073; Supplemented by MIL-P-116J. Delivery schedule
220 days after contract award, best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted source is Northrop
Corporation, Electronics Division, P.O. Box 5032, Hawthorne,
CA 90250-3363. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-167-7535, Awd Date 093092,
Qty 4, Unit Price $4,500.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, Number of employee 500. Quotes should be submitted to
Commander, U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
ATTN: Donna Willard, Redstone Arsenal, AL 35898-5280. Reference
DAAH01-97-T-0285. See Numbered Note(s): 22.
CITE: (I-007 SN017951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02521C, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--GENERIC NAVY SIMULATOR/STIMULATOR (GNSS) FOR THE
BATTLE FORCE E TACTICAL TRAINING (BFTT) SYSTEM
SOL N00024-97-R-5220
POC Art Peterson, Contract Specialist (703) 602-7817 ext. 524;
and Richard N. Goff, Contracting Officer (703) 602-7904 ext.
523
DESC: Pre-solicitation notice: The Naval Sea Systems Command
(NAVSEA) seeks qualified suppliers for the Generic Navy Simulator/Stimulator
(GNSS) Program. The GNSS will provide computer-based stimulation
of shipboard radar systems by RF or IF signal injection, and
radar video simulation of radar display distribution systems.
Each radar's GNSS will be driven by the onboard Battle Force
Tactical Training (BFTT) System, which will furnish scripted
entity data so radar returns will support realistic training
exercises. To minimize development costs and schedule length
and optimize the use of commercial technology, the GNSS will
be built on Open System Architecture (OSA) standards, incorporating
a functionally modular design using Commercial Off-the-Shelf
(COTS) products and Non-Developmental Items (NDI) where possible,
and industry-defined software, engineering, and communications
interface standards. The planned, five-year, indefinite-delivery
contract will include systems engineering, design, development,
integration, checkout, and systems testing of a Pre-Production
Model (PPM) for each radar type, a firm-fixed-price production
option, and product improvement and engineering support on
a time-and-materials basis. At the NAVSEA 02 Web Site (http://sea02www.navsea.navy.mil)
are latest revisions of the draft Performance Specification,
a draft Statement of Objectives (SOO) that replaces the draft
Statement of Work (SOW), a list of identified respondents to
the 6/6/96 RFI, and now also a draft of RFP Section L for comment.
The NAVSEA point of contact is Art Peterson, Code 02521C,
(703) 602-7817. Comments or questions may be submitted by
clicking on that name at the Web Site or e-mailing (Peterson_Art@hq.navsea.navy.mil).
Suppliers should monitor the Web Site for the answers to submitted
questions (as the Contracting Officer deems appropriate) and
for additional draft RFP sections (or updates to existing ones)
prior to release of the RFP. Documents (Microsoft Word files),
including the RFP when issued, may be downloaded from the Web
Site, where README_n.DOC is revision number "n" to this GNSS
CBD notice and/or general information; SOO_n.DOC is revision
"n" to the draft SOO; GNSS_n.DOC is revision "n" to the draft
performance spec; LIST_n.DOC is revision "n" to the listing
of identified potential offerors; and SEC_L_n.DOC is revision
"n" to the draft Section L. The planned RFP will be posted
under "Solicitations" at the Web Site and announced separately
in the CBD. The proposal period is expected to be thirty (30)
days. This announcement is NOT a request for proposals.
CITE: (I-008 SN018052)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-A083
DUE 012997
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: YPE96302000997 NSN 5998-01-275-5757, CAGE 17981
Part No 5170160-002 17 -EA Del to Lathrop CA 95330 Del by
22 Feb 98. Other than full and open competition: part nubered
item products offered clause applies various increments:
1-14 15-29 30-44 size standard: 500 delivery schedule: 17
each within 360 days any balance 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-008 SN018053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A068
DUE 012897
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: YPE96319000502 NSN 5945-01-296-8727, CAGE 00213
Part No tda-1421 CAGE 76301 Part No ST5M1242-007 CAGE 99699
Part No CVSTD102-1010 140 -EA Del to Lathrop CA 95330 Del
by 17 Dec 96. 218 -EA Del to Mechanicsburg PA 17055-0789
Del by 17 Dec 96. Other than full and open competition:
part numbered item products offered clause applies. PR qty:
358 EA delivery schedule: 200 days standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-008 SN018054)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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 BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A142
DUE 020697
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: YPE96324000417 NSN 5925-01-048-7656, CAGE 30554
Part No 76-4191 CAGE 60177 Part No 19700 CAGE 93568 Part No
00076-4191 CAGE 93742 Part No 76-4191 general characteristics
item description; 1 circuit breaker; 1 motor control; 1 relay
box; 2 brackets. 6 -EA Del to Lathrop CA 95330 Del by 12
Jan 97. Other than full and open competition: part numbered
item. products offered clause applies solicited increments
from: 5 to 249 PR qty: 23 EA 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-008 SN018055)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-0874
DUE 012497
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: YPE96332000380 NSN 5945-00-539-1407, CAGE 34802
Part No 38 cylindrical frame. current rating: 2.000AMPERES
nominal. 65 -EA Del to Lathrop CA 95330 Del by 01 May 97.
Other than full and open competition: part numbered item
products offered clause appies solicited various increments
from: 66 to 249 PR qty: 65 EA delivery schedule: 90 days
standard size: 750 set-aside type: unrestricted sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-008 SN018056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A081
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: YPE96334000587 NSN 5960-00-400-9106, CAGE 20948
Part No 8653/7191H envelope material, glass manufacturer classification,
hydroen Thyratron 49 -EA Del to Mechanicsburg PA 17055-0789
Del by 20 Nov 97. 53 -EA Del to Lathrop CA 95330 Del by 20
Nov 97. Other than full and open competition: part numbered
item products offered clause applies various increments:
1-49 50-99 100-149 150-199 200-249 250-300 size standard:
750 delivery schedule: 142 within 180 days, 30 each every
30 days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available reference:
YPE96313001056 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-008 SN018057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-97-Q-0765
DUE 012397
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: YPE96340001144 NSN 5965-01-394-8660, CAGE 71483
Part No H3330 and 12508G-02 CAGE 82872 Part No 495-122-001-603
other than full and open competition: NOTE 22 of CBD applies.
Various increments solicited from: 100-149 EA; 150-249 EA;
250-499 EA; 500 EA. PR quantity: 213 EA. Deliver to: 51
EA - SW3100 Mechanicsburg PA. 162 EA - W62G2T Stockton, CA.
Delivery schedule: 60 days. 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-008 SN018058)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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
SOL SP0930-97-Q-A138
DUE 020397
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: YPE96341000294 NSN 5930-01-041-7967, CAGE 82577
Part No 259196 CAGE 91812 Part No 2464 @SWITCH contact arrangement
1 two circuit, doubl E make, two positions momentary single
switch UN it @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 125.0 milliamperes
resistive @MAXIMUM DC voltage rating in volts 28.0 @CONTACT
load current rating at maximum DC Volta GE rating 125.0 milliamperes
resistive and 50.0 milliamperes inductive @BODY style 7K one
hole mounting 48 -EA Del to see Preface to Navy address Co
Del by 12 Dec 96. Other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 45 to 109 PR qty: 48 EA delivery
schedule: 100 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-008 SN018059)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-97-Q-A139
DUE 020397
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: YPE96341000379 NSN 5930-01-085-4360, CAGE 02750
Part No 211C223-83B CAGE 55723 Part No 2360-30 CAGE 78286
Part No 70652-02451-130 @NONPILE-UP contact arrangement 2
pole, double throw, one position momentary @CONTACT voltage
rating in volts 28.0 DC at level single voltage 295 -EA Del
to Lathrop CA 95330 Del by 05 Mar 97. 270 -EA Del to Mechanicsburg
PA 17055-0789 Del by 05 Mar 97. Full and open competition:
complete, unrestricted data package available full and competition:
comlete, unrestricted data package available solicited various
increments from: 250 to 999 PR qty: 565 EA delivery schedule:
120 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-008 SN018060)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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 DESC FORM 239 DTD 10/SEP/93 APPLIES.
SOL SP0960-97-R-X024
DUE 030497
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: REQ96355000002 NSN 5960-00-866-3443, 1 -EA Del
to (Call contracting office) Del by 23 Jul 97. Full and open
competition: complete, unrestrictred data package available
various increments: 1-24 25-49 50-99 100-199 200-299 300-350
size standard: 750 delivery schedule: 28 each within 90
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-008 SN018064)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-0275
DUE 012297
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: YPE96187001435 NSN 5960-01-148-0074, CAGE 67133
Part No 100595-001 25 -EA Del to Mechanicsburg PA 17055-0789
Del by 26 Aug 96. Other than full and open competition:
part numbered item various increments: 1-24 25-49 50-74 75-100
size standard: 750 delivery schedule: 25 each within 150
days, 10 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings avaialble
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-008 SN018066)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--ITEM NAME SWITCH, PROXIMITY
SOL SP0930-97-Q-A140
DUE 020397
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: YPE96206000153 NSN 5930-00-450-3271, CAGE 08748
Part No SCD8-006-10 CAGE 08748 Part No 8-006-10 CAGE 26512
Part No GS839DV4 CAGE 58657 Part No ep-204 no additional descriptive
data available 52 -EA Del to Mechanicsburg PA 17055-0789 Del
by 01 Feb 97. Other than full and open competition: part
numbered item. products offered clause applies. Solicited
various increments from: 1 to 150 PR qty: 52 EA delivery
schedule: 90 days standard size: 750 set-aside type: unrestricted(sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-008 SN018067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A138
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: YPE96292001245 NSN 5985-01-196-4784, CAGE 02731
Part No 7-313200030 CAGE 85226 Part No DM cni 8-9-2 @DESIGN
type stub single antenna element @FREQUENCY rating 225.000
megahertz minimum and 400.000 megahertz maximum first antenna
950.000 megahertz minimum and 1220.000 megahertz maximum second
antenna @POWER rating 100.000 Watts average single antenna
element. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments
solicited from: 15-19 EA; 20-14 EA; 25-49 EA; 50-74 EA; 75-99
EA; 100 EA. PR quantity: 31 EA. Deliver to: 31 EA SW3100
- Mechanicsburg PA. Delivery schedule: all quantities IN
120 days. Set-aside type: unrestricted with preferential
consideration to SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-008 SN018069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-A031
DUE 022097
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: YPE96295001211 and YOE96200000649 NSN 5985-01-342-5799,
CAGE 94117 Part No 5813226G2 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 15-19 EA; 20-14 EA; 25-49 EA 50-99
EA; 100-149 EA; 150-199 EA. PR quantity: 36 EA. Deliver
to: 14 EA SW3100 - Mechanicsburg PA; 16 EA - W62G2T - Stockton
CA; 6 EA - Mechanicsburg PA. Delivery schedule: 36 each
IN 120 days, 20 each every 30 days thereafter. 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-008 SN018070)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-A080
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: YPE96344000689 NSN 5960-00-052-4112, CAGE 81349
Part No 8170W envelope material: glass and metal. Manufacturer
classification: tetrode. 32 -EA Del to Richmond VA 23297-5900
Del by 17 Sep 97. Other than full and open competition:
part numbered item products offered clause applies. Various
increments: 1-14 15-29 30-44 45-59 60-74 75-100 size standard:
750 delivery schedule: 32 within 150 days, 15 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-008 SN018071)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-A076
DUE 030497
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: YPE96345000770 NSN 5998-01-129-1997, CAGE 26512
Part No A51V22632-5 3 -EA Del to Lathrop CA 95330 Del by 17
May 98. Other than full and open competition: part numberd
item products offered clause applies various increments:
1-5 6-10 11-15 size standard: 500 delivry schedule: 3 each
to be delivered within 180 days after receipt of order 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-008 SN018072)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A085
DUE 020397
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: YPE96353000241 NSN 5962-01-275-9634, CAGE 34649
Part No MQ8097/B CAGE 34649 Part No MQ8097BH CAGE 67268 Part
No 5962-8959601YA CAGE 73030 Part No 795096-2 87 -EA Del to
(Call contracting office) Del by 26 Dec 96. Various increments
solicited: 1 thru 500 PR qty: 87 each delivery schedule:
87 each within 90 days ARO set-aside type: F=UNRESTRICTED
with preferential consideration for SDB size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-008 SN018073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QDC22
DUE 022697
POC Contact Point, Michael P Furry, 02112.12, (717)790-1470,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 7H-5998-01-134-9756, SPEC NR TDP VER 001, Ref Nr 878918-10,
Qty 7 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
CITE: (I-008 SN018117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010497QDC24
DUE 022697
POC Contact Point, Michael P Furry, 02112.12, (717)790-1470,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 7H-5998-01-310-8003, SPEC NR TDP VER 003, Ref Nr 878873-3,
Qty 4 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-008 SN018118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RDC23
DUE 022697
POC Contact Point, Michael P Furry, 02112.12, (717)790-1470,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 7H-5998-01-134-9756, SPEC NR TDP VER 001, Ref Nr 878918-10,
Qty 17 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-008 SN018119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CKT CARD ASSY
SOL N0010497T0486
DUE 022697
POC Contact Point, J. L. Condon, 0243.21, (717)790-6055, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5998-01-371-0482, SPEC NR TDP VER 001, Ref Nr 29348500,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-008 SN018120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newort, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LATCHING RELAY MODULE (MFD)
SOL N66604-97-Q-1377
DUE 021097
POC Contact M.E.Maguire,Contracting Officer,at (401)841-2442
X293. Fax number (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport proposes
to acquire by negotiation fabrication of one-hundred (100)
Latching Relay Modules developed under the Standard Electronic
Modules (SEM) Program to be used in the design of electronic
packages to simulate submarine weapon systems. Item is to be
produced to Military Specification MIL-M-28787/343. However,
item does not have to be "JAN" qualified. The resulting contract
will be a Firm Fixed Price contract with Delivery FOB Destination,
Newport, RI, nine (9) months after contract award. This acquisition
will be so licited under a small business set-aside. SIC Code
is 3679. All responsible sources may submit an offer which
will be considered. Request for the solicitation MUST be made
in writing, specifying solicitation number, telephone requests
will not be honored. Requests may be faxed to (401) 841-4820.
Award is anticipated no later than 1 March 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: MAGUIRE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-008 SN018123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100
SUBJECT: 59--CABLING AND ACCESSORIES
SOL N00178-97-Q-0021
DUE 012797
POC Susan E. Atwell, Purchasing Agent 540-653-8830.
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 Sumitomo cable and accessories
stated below. These materials are required for interfacing
the integrated Ship Defense Systems Engineering Center (ISDSEC)
to the AEGIS Combat Systems Center (ACSC) at the Wallops Island,
Virginia. Air-blown fiber (ABF) is required both within and
external to the ISDSEC due to flexible nature of operations
at the facility. Combat System data must be exchanged between
the ISDSEC and the ACSC via fiber optic cables. These optical
fiber cables must be rapidly reconfigured to support changing
ship class baselines of new and existing combat systems. Equipment
will be moved frequently within the ISDSEC, as well as new
hardware will be frequently installed. AFB is the only product
that allows fiber cables to be easily and economically added
or removed within and between the buildings. AFB uses a unique
design of tube cables, blowing machines and fiber that was
developed and patented by British Telecommunications. AFB tube
cables can be run early in the facility's activation phase
and fiber cables can be blown later as needed with minimal
disruption when changes are required. Driven by either adding
or moving equipment, fiber cables can be easily removed and
reused where needed. Additionally these materials must be compatible
with the existing direct-buried segment of AFB conduit which
has already been installed during the construction phase of
the project. Any substitutions may impact the mission of ISDSEC.
Sumitomo Electric is the sole U.S. licensed producer of these
products. The requirement includes the following: 7 Plenum
Tubing (1000 ft reel), p/n TC07TPX, quantity 4 reels; 48 FTU,
p/n FT48WFM, quantity 13 each; tube coupling (package of 10),
p/n DE08MC, quantity 54 packages; 144 Port Rack Mount, p/n
FT144RF, quantity 4 each; 24-TDU, p/n DE24IDU, quantity 2 each;
12-TDU, p/n DE12IDU, quantity 2 each; 6 PK S-T Panel MM, p/n
FT6STM2, quantity 58 each; 18 Fiber Bundle MM 62.5, p/n FB18M6,
quantity 2,950 feet; 18 Fiber Breakout Kit, p/n FTFLD3, quantity
43 each; Rubber Tapered Bushing, p/n FT3MB, quantity 90 each;
Tube Clip (holds 8 tubes) package of 10 p/n DETC008, quantity
20 packages; Pneumatic Caps (package of 10), p/n DE08MA, quantity
1 package; Tube Cable Termination Set, p/n DEDTTP, quantity
3 each; Union Tees, p/n DE08MT, quantity 2 each; Pneumatic
Plugs (package of 10), p/n DE06MP, quantity 8 packages; Tube
Cutter, p/n BETC001, quantity 8 each; Blowing Head Drive Wheel
for 12-18 Fiber Bundle, p/n BE03DW, quantity 2 each; Blowing
Head Drive Wheel for 2-6 Fiber Bundle, p/n BE02DW, quantity
2 each; Blowing Head Air Seal for 12-18 Fiber Bundle, p/n BE03SL,
quantity 2 each; Blowing Head Air Seal for 2-6 Fiber Bundle,
p/n BE02SL, quantity 2 each; Blowing Tip 12-18 Fiber Bundles,
p/n BE3MFT, quantity 2 each; Blowing Tip 2-6 Fiber Bundle p/n
BE2MFT, quantity 2 each; 5MM Chrome Ball Bearings (package
of 10), p/n BEBB01, quantity 2 packages. All responsible quotes
will be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number if 540-653-6812, Attn:
Susan E. Atwell, Code SD18. Telephone number is 540-653-8830.
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 27 January
1997. Anticipated award is by 3 February 1997.
CITE: (I-008 SN018175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F41608-97-31642
DUE 022097
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Andrade. R./ldkaa/[210]925-8461
DESC: Item 0001 NSN 5998-01-422-7268DQ P/N: 3598709-2, APPL:
F-15 MICROWAVE TEST STATION 4EA. Applicable to: F-15 Microwave
Test. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 JUN
97 4 ea The approximate issue/response date will be 22 Jan
97. The anticipated award date will be 31 MAR 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
Teterboro Nj 07608 1170. To: Allied Signal Inc, Teterboro Nj
07608 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. See Note (s) 22,23.
CITE: (I-008 SN018288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--MAGNETRON
SOL N68936-97-Q-0616
DUE 012797
POC Belinda McGill, Purchasing Agent, (805)989-8372; Chuck LeFever,
Contracting Officer, (805)989-1810.
DESC: Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California, intends to procure 5 each of VMX 1942
Magnetrons and 5 each of VMU-1934 Magnetrons. Complete specifications
and drawings will be provided with the RFQ. Requests for Quotes
(RFQ) must be made in writing via fax at (805)989-36773, Attn:
Belinda McGill. Anticipated award date will be made on or before
27 Jan 97.
CITE: (I-008 SN018363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 59--INDUSTRIAL AREA 13.2 KV PROTECTIVE RELAYS
SOL RFO 10-97-0010
DUE 021097
POC Jack Massey, Contract Specialist, OP-ESO-A, 407-867-7230
DESC: The successful contractor will be required to provide thirty-three
(33) three phase and six (6) single phase microprocessor based
overcurrent protective relays to be used to replace the Kennedy
Space Center Industrial Area's existing electromechanical relays
in the Industrial Area's 60 HZ power system. The contractor
will also be required to provide a manufacturer's recommended
test procedure, Operation and Maintenance manuals, and training
and training materials. In addition, the contract will fixed
price options for four (4) each spare three-phase relays and
one (1) each spare single-phase relay. Relays and documentation
shall be due within ninety (90) calendar days with training
to be completed within forty-five (45) days thereafter. Relays
provided shall have performance characteristics which comply
with a Kennedy Space Center performance specification. Plan
to issue solicitation package on or before 1/10/97. All responsible
sources may submit a bid/proposal which shall be considered
by the agency. An ombudsman has been appointed to hear concerns
from offerors, potential offerors, and contractors during the
preaward and postaward phases of this acquisition -- The purpose
of the ombudsman is not to diminish the authority of the contracting
officer or the selection official, but to communicate concerns,
issues, disagreements, and recommendations of interested parties
to the appropriate Government personnel and to work to resolve
them -- When requested, the ombudsman will maintain strict
confidentiality as to the source of the concern -- The ombudsman
does not participate in the evaluation of quotes, the source
selection process, or the adjudication of formal contract disputes
-- Interested parties are invited to call the installation
ombudsman, Mr. J. A. Thomas at 407-867-2355. Concerns, issues,
disagreements, and recommendations which cannot be resolved
at the installation may be referred to the NASA ombudsman,
Mr. Thomas S. Luedtke at 202-358-2090.
CITE: (W-008 SN018383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--MILITARY FLAT PANEL DISPLAYS
POC Technical Point of Contact, Sue Greimel, M238, (612) 572-7948,
INTERNET: susan&llmdash;greimel@fmc.com. Procurement Point
of Contact, Jim Heerey, M389, (612) 572-7495, INTERNET: jim&llmdash;heerey@fmc.com.
DESC: United Defense LP (UDLP), Armament Systems Division, under
Prime Contract DAAE30-95-C-0009, is the prime contractor for
the development of the Crusader System, a new self-propelled
howitzer (SPH) and resupply vehicle (RSV). UDLP is considering
procurement of flat panel displays. This is a Request For Information
(RFI) to determine the availability of products (i.e., off-the-shelf)
to support the requirements of the Crusader program, including
transitions from a benchtop commercial grade product, to a
ruggedized version suitable for vehicle demonstration/validation,
to an objective production version. It is anticipated that
there will be three (3) displays per vehicle with an eventual
production run of approximately 1650 vehicles. UDLP seeks flat
panel color displays for use in a tactical ground vehicle (wide
temperature range, watertight, etc. [reference MIL-STD-810D
as guidance]) environment, with low power, weight, and volume
requirements. Displays must be in the 12-14" diagonal range,
with 1024 x 768 resolution (minimum), and 6-bits per color
(minimum). Features under consideration include night vision
compatibility, sunlight readability, touch screen capability,
and built-in intelligence. Vendors must identify available
interface capabilities for intelligent and non-intelligent
displays. Provide information regarding the above and include
lead time, ROM pricing, and near-term upgrade plans. UDLP will
use the responses to this RFI to identify capable sources for
future solicitations. Responses must be received by UDLP no
later than twenty one (21) calendar days after the publication
of this notice, and should be submitted via U.S. Mail (or express
mail) to United Defense LP, Armament Systems Division, 4800
E. River Rd., Minneapolis, MN 55421-1498, Attention: Sue Greimel,
M238. Information may be submitted via facsimile (612) 572-4886.
UDLP reserves the right to make Small or Small Disadvantaged
Business set-asides as appropriate. All information provided
to UDLP shall be reproducible without restriction on its
use by UDLP.
CITE: (M-008 SN018217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--SYSTEMS TO DETECT BORE OBSTRUCTIONS IN 155MM CANNON
SUBSYSTEMS
POC Technical Point of Contact: Joel Martin, M236, (612) 572-7489,
INTERNET: joelllmdashmartin@fmc.com. Procurement Point of Contact:
Phil Kuechenmeister, M389, (612) 572-6574, INTERNET: philllmdashkuechenmeister@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of sensors and sensor technologies that
can be used to detect hazards in the bore of the automatically
loaded 155mm cannon for the Crusader Self Propelled Howitzer.
The rapid automatic loading of separately loaded ammunition
(combustible case charge and projectile) incorporated by Crusader
requires that functions previously performed manually be done
rapidly and automatically. One of these functions is to ensure
that the bore of gun is free of hazards and anomalous bore
conditions. United Defense is interested in hearing from suppliers
having products or technologies capable of detecting any of
the following types of possible bore hazards. (1) Fallback--This
is defined as the condition when the projectile becomes unseated
from its rammed position. (2) Burning embers--These are hot,
burning, or glowing embers from the propellant charges or combustible
case materials which remain in the gun after the breech is
opened. (3) Debris--This includes items from the external environment
such as dirt, snow, mud, ice, freezing rain, pebbles, stones,
rocks, sand, and tree limbs, and deliberately placed and forgotten
items such as hand tools, flashlights, gages, bore cleaning
materials, brushes, bore inspection tools, borescopes, and
muzzle covers or plugs. Debris can also include broken parts
and components such as rammer parts, rotating bands, obturators,
breech seals, and rifle lands. (4) Projectiles erroneously
remaining anywhere in the bore of the gun. Potential qualified
suppliers are requested to submit a capability statement to
Phil Kuechenmeister, in writing, at M389 INTERNET at Phil,
Kuechenmeister@nsd.fmc.com or by facsimile at (612) 572-4964
within 21 calendar days of the publication of this announcement.
Capability statements can be in subcontractor format, and should
include, at a minimum: 1. A narrative discussion or report
addressing the current status and performance of the candidate
sensors or technology being proposed along with supporting
data. The types of hazards that the proposed sensors will detect
should be noted. 2. A narrative discussion of the unique technical
capabilities and expertise of the organization. 3. A narrative
discussion supporting the organization's ability to meet the
schedule of developing an integrated sensor design and hardware
(2 units plus spare parts) to be delivered to United Defense
no later than April 1998. Respondents to this notice will not
be notified either of the receipt or the assessment of the
information submitted. Neither the cost of preparing capability
statements nor the cost of preparing proposals will be entertained
as allowable direct charges to any resultant subcontract. This
solicitation does not obligate United Defense, L.P. to enter
in any subcontract with any organization supplying information.
CITE: (M-008 SN018237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--MILITARY FLAT PANEL DISPLAYS
SOL N/A
POC Technical Point of Contact Sue Greimel, M238, (612)
572-7948, INTERNET: susan_greimel@fmc.com. Procurement Point
of Contact Jim Heerey, M389, (612) 572-7495, INTERNET:jim_heerey@fmc.com
DESC: United Defense LP (UDLP), Armament Systems Division, under
Prime Contract DAAE30-95-C-0009, is the prime contractor
for the development of the Crusader System, a new self-propelled
howitzer (SPH) and resupply vehicle (RSV). UDLP is considering
procurement of flat panel displays. This is a Request
For Information (RFI) to determine the availability of
products (i.e., off-the-shelf) to support the requirements
of the Crusader program, including transitions from a
benchtop commercial grade product, to a ruggedized version
suitable for vehicle demonstration/validation, to an
objective production version. It is anticipated that
there will be three (3) displays per vehicle with an
eventual production run of approximately 1650 vehicles. UDLP
seeks flat panel color displays for use in a tactical
ground vehicle (wide temperature range, watertight, etc.
[reference MIL-STD-810D as guidance]) environment, with
low power, weight, and volume requirements. Displays
must be in the 12-14" diagonal range, with 1024x768 resolution
(minimum), and 6-bits per color (minimum). Features under
consideration include night vision compatibility, sunlight
readability, touch screen capability, and built-in intelligence.
Vendors must identify available interface capabilities
for intelligent and non-intelligent displays. Provide
information regarding the above and include lead time,
ROM pricing, and near-term upgrade plans. UDLP will use
the responses to this RFI to identify capable sources for
future solicitations. Responses must be received by UDLP
no later than twenty one (21) calendar days after the
publication of this notice, and should be submitted via
US Mail (or express mail) to United Defense LP, Armament
Systems Division, 4800 E. River Rd., Minneapolis, MN
55421-1498, Attention: Sue Greimel, M238. Information may
be submitted via facsimile (612/572-4886). UDLP reserves
the right to make Small or Small Disadvantaged
Business set-asides as appropriate. All information
provided to UDLP shall be reproducible without restriction
on its use by UDLP.*****
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: susan_greimel@fmc.com
EMAILDESC:
CITE: (D-008 SN018394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--BATTERY RECHARGEABLE
SOL DAAB07-97-B-G038
DUE 021097
POC Point of Contact - Alfred Lehmann, Contract Specialist,
908-532-1982. Contracting Officer - Robert J. Reagan, 908-532-1981.
DESC: NSN: 6140-00-928-1943, BB-622B/U, Rechargeable Battery,
IAW U.S. Performance Specification A3259414. This procurement
will be a full and open competitive buy for a quantity of
750 each with a 100% option. The award will be made to lowest
price responsive, responsible bidder. 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: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-007 SN017968)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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 CAP ASSEMBLY
SOL SP0430-97-Q-Q332
DUE 011297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. Michael E. K uszmaul/804-279-
5800.
DESC: PR-NO: YPG96347000887 NSN 6140-00-135-4891, Battery cap
assembly. Grimes Aerospace Co., CAGE 72914, P/N 25452. @OVERALL
diameter 1.750 inches nominal @OVERALL height 0.750 inches
nominal 373 -EA Del to Mechanicsburg PA 17055-0789 Del by
80 days. 196 -EA Del to Tracy CA 95376-5000 Del by 80 days.
Duration of contract period: 12 MOS. 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-007 SN018006)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P440
DUE 030397
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. judih
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001128 NSN 6105-00-683-0156: armature,
motor. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E5287M1.
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. 53 -EA Del
to McClellan AFB CA 95652-1621 Del by 60 days. Other than
full and open comp. Intended source: gec-marconi. Incremental
quantities - max: 85. Min: 53. Unrestricted: Y. 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: N. Orally: N.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-007 SN018008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL 500 FT/REEL,
ONE CONTINUOUS LENGTH
SOL SP0500-97-Q-N419
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/X6351 buyer: Joan
Bryan/WAB14/X6351
DESC: PR-NO: YPI96351001353 NSN 6145-01-389-3427, 10,500 -Ft
Del to Mechanicsburg PA 17055-0789 Del by 09 Apr 97. 5,500
-Ft Del to Tracy CA 95376-5000 Del by 09 Apr 97. RFQ due
date 97 Feb 10 specs: MIL-C-17/190B, type M17/190-00001 qualifying
activity name: defense electronic supply address: desc-els
Dayton OH 45444-4764 primary quantity 5500 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days. NOTE 1
applies. Sizestandard: 1000 other NOTE: to obtain a copy
of this solicitation please send FAX request to (215) 697-6333
or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-008 SN018085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-97-R-22277
DUE 022797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-229-5829WF P/N: 8001284-921, 3" x
23" x 3", high voltage power supply energizes 24 lamps and
circuit breaker and cards. 123ea. Applicable to: F16 C/D Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 28 Nov
97 123 ea The approximate issue/response date will be 28 Jan
97. To: Honeywell Inc, Albuquerque Nm 87113-2227. 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-008 SN018304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 61--GRAND POWER UNIT
SOL N68335-97-R-0111
DUE 020597
POC June Manganello Contract Specialist Code 2132JM, (908) 323-2735.
DESC: Ground Power Unit, quantity eighteen (18 each) - The acquisition
method shall be Two-Step Sealed Bidding. Step one will require
the submission of a technical proposal and bid sample. No pricing
is involved. The technical proposal and bid sample will be
evaluated on the technical ability to meet the statement of
work including past performance. The technical proposal shall
not include prices or pricing information. Step two will result
in the issuance of sealed bids only to those offerors submitting
acceptable technical proposals in step one. Description: The
Ground Power Unit system shall be comprised of three main modules;
(1) Engine-Generator Set; (2) Battery Module; (3) In-Hangar
Power Supply Module. The Engine-Generator Set alone shall be
capable of routine maintenance, preflight check-ups and AH-1W
batteries charging. The Power Supply Module alone shall be
capable of routine in-hangar AH-1W maintenance, service, testing
and AH-1W battery charging. The combination of the Engine-Generator
Set and the Power Supply Module shall be capable of a total
available load of 200 amperes, 28 volts continuous. The Engine-Generator
shall be mounted on a towable cart that will provide a 5 gallon
fuel tank. The Ground Power Unit rating shall be 5.0 kW. The
power unit shall be capable of operating on referee grade diesel
fuel conforming to MIL-F-46162; DF-1, DF-2 or DF-A diesel fuel
conforming to VV-F-800; or JP-4, JP-5 or JP-8 turbine fuel
conforming to MIL-T-83133. The engine used shall be certified
and labeled to meet Title 13 California Code of Regulations
sections 2400-2407. Basic dimensions, with cart shall not exceed
52"L x 35"W x 35"H and basic liftable weight as one unit, engine,
generator and control panel shall be 265 pounds maximum. Polarized
receptables shall be provided for the following components:
(a) DC power cable to the aircraft; (b) Auxiliary battery pack
module to operate with the power unit (c) Auxiliary Power Supply
Module (PSM), 28 volt DC power as provided by an external power
supply operated from a 50/60 hertz, 115 volt power source.
Battery Pack Module shall interface with the power unit and
comprise of aircraft starting batteries equivalent to the Concorde
Battery Corp. P/N RG5-1. The PSM shall be capable of charging
the BPM to a fully charged condition. The Power Supply Module
DC outlet shall be 0-32 amperes at 28 volts and weight maximum
of 40 pounds. Integrated Logistics is applicable. 100% Small
Business Set-aside. Request copies in writing or by facsimile
(908) 323-2165.
CITE: (I-008 SN018365)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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 Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 61--POWER SUPPLY
SOL DAAJ09-97-Q-0517
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 6130-01-329-2504; P/N: 8513069-901; QTY: 26 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
1 each 180 days ARO to Stockton, CA and delivery of 25 each
180 days ARO to New Cumberland, PA. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, Honeywell, Inc. Albuquerque, NM.
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. See Numbered Note(s):
22.
CITE: (I-008 SN018156)

[Commerce Business Daily: Posted January 7, 1997]
[Printed Issue Date: January 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--LIGHT ASSEMBLY, PANEL
SOL SP0430-97-Q-Q347
DUE 021297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting
officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96320000828 NSN 6340-00-870-2260, light assembly,
panel. Teledyne controls, CAGE 98571, P/N R7466-4. 10 -EA
Del to Mechanicsburg PA 17055-0789 Del by 180 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-007 SN017995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING, ICE DETECTO
SOL SP0430-97-Q-Q346
DUE 021297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting
officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96327000670 NSN 6340-01-383-0714, housing, ice
Detecto. Rosemount Aerospace Inc, CAGE 59885, P/N 008711452-0001.
68 -EA Del to Richmond VA 23297-5900 Del by 180 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.
CITE: (I-008 SN018020)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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, FIRE DETECTOR
SOL SP0430-97-Q-Q348
DUE 021297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting
officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96320000827 NSN 6340-00-680-4178, sensing element,
fire detector. Armtec Industries Inc, CAGE 58880, P/N 294-08423.
47 - EA Del to Mechanicsburg PA 17055-0789 Del by 180 days.
26 -EA Del to Tracy CA 95376-5000 Del by 180 days. Other
than full and open. Anticipated award date is: 02/28/97.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN018024)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--DETECTOR, ICE
SOL SP0430-97-Q-Q345
DUE 021297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting
officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96344001020 NSN 6340-00-688-7934, detector,
ice. Alliedsignal, CAGE 99193, P/N 664887-3. 15 -EA Del
to Hill AFB UT 84056-5734 Del by 180 days. 21 -EA Del to
Kelly AFB TX 78241-5312 Del by 180 days. Other than full
and open. Anticipated award date is: 02/26/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--EYEGLASSES CONTRACT FOR VETERAN
SOL 586-33-97
DUE 030797
POC Lessa Hanbury, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center in Jackson,
MS has requirements for eyeglasses contract for veterans of
the VA Medical Centers located as follows: Jackson, MS; Biloxi,
MS; Fayetteville, AR; Little Rock, AR; Shreveport, LA; New
Orleans, LA; Muskogee, OK; and Oklahoma City, OK. ***Delivery
required within seven (7) calendar days after receipt of order***
Contract duration period - 4/1/97 - 3/31/98 with 2 option years.This
is a small business set-aside. Solicitation to release on or
about 2/7/97. Requests for solicitations must be in writing.
Telephone requests will not be honored. Fax Number is: 601-364-1346.
SIC code 3851 applies.
CITE: (I-008 SN018154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER SUBASSEMBLY
SOL DAAH01-97-T-0194
DUE 012897
POC AMSMI-AC-CDCB, Jerri Vickers Contracting Officer, 205-842-7630/FAX
205-876-9633. Solicitations are to be requested by Fax.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: Synopsis No.
5413-96 (MA) NSN 6625-01-373-6187, Army P/N 11469022, 3 each.
PRON: D1701485; Inspection/Acceptance Pts. Inspection - Source,
Acceptance Source. Inspection requirements: 52.246-2, 52.246-16,
and MIL-Q-9858; Bar Coding required. FOB Point: Destination.
Destination: Transportation Officer, Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001. Packaging B/C IAW MILSTD2037,
supplemented by MIL-P-116J. Delivery Schedule 220 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
6625-01-373-6187, Awd Date 092895, Qty 39, Unit Price $9,261.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement.and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3674, number of employees 500. Quotes
should be submitted to Comander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDCB, Jerri Vickers, Redstone
Arsenal, AP 35898-5280, reference DAAH01-97-T-0194. See Numbered
Note(s): 22.
CITE: (I-007 SN017946)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--SCANNING ELECTROSCOPE MICROSCOPE SYSTEM
SOL N00014-97-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, Contracting
Officer, Kevin M. King, (202) 767-2550.
DESC: The Naval Research Laboratory (NRL) has a requirement for
a Scanning Electron Microscope(SEM). It must be equipped with
Electron Backscattered Pattern/Orientation Imaging Microscopy
(EBSP/OIM) attachment and Energy Dispersive x-ray Spectroscopy
System (EDS). The resolution specifications must be demonstrated
after installation at the NRL site using standard resolution
samples and must be achievable with all accessories installed
on the column, including the X-ray detector. The SEM must be
equipped with a field emission gun. The EBSP/OIM system components
shall include: a) a silicon intensified target camera system
with image processor, b) a forward scatter detector, c) SEM
interface, d) software for acquisition, indexing, display,
and storage of crystallographic data, and e) video monitor.
The EDS System components shall include: a) a Si-Li x-ray detector,
b) digital pulse- processing electronics, c) multichannel analyzer,
and d) computer and software for data acquisition, storage,
and quantitative composition analysis. Additional requirements
will be provided in the solicitation. No telephone requests
for this requirement will be accepted. Send request for Solicitation
N00014-97-R-HA02 to CONTRACTING OFFICER, NAVAL RESEARCH LABORATORY,
Attn: 3220.HA, 4555 Overlook Avenue, S.W., Washington, DC 20375-5326
or by forwarding a Request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to: FAX (202) 767-5896
or (202) 767-6197. NRL Ref. No. HA02.
CITE: (I-008 SN018178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--FLIGHT MEMORY UNIT
SOL F34601-97-R-35320
DUE 021897
POC For copy, Tonne Johnson/Lidic/[405]739-3455, For additional
information contact Tonne Johnson/Lidic/[405]739-3455
DESC: Item 0001 NSN 6610-01-342-8710LN P/N: 170556-01-01, 8.87
inches long x 6.23 inches widex 7.03 inches high. Weight 15
lbs. Non-corro Sive alloy with electroniccomponents. Provides
the means for storing the last 3 0 minutes of flight in the
event of an aircraft mis hap. 6EA. Applicable to: C017a. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 DEC 97 6
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 17 Jan 97.
To: Smiths Industries, Grand Rapids Mi 49518-8727. 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-008 SN018279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--RECORDER-REPRODUCER
SOL F34601-97-R-35324
DUE 021897
POC For copy, Tonne Johnson/Lidic/[405]739-3455, For additional
information contact Tonne Johnson/Lidic/[405]739-3455
DESC: Item 0001 NSN 6610-01-364-0159LN P/N: 170493-01-01, 7.25
inches long x 6.20 inches widex 7.00 inches high. Non-corrosive
Aluminum Alloy and electronic components. Collects structural
flight data, ground loads Data and airframe and engine data
C-17 Aircraft 8EA. Applicable to: C17 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 97 8 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 17 Jan 97. To: Smiths Industries,
Grand Rapids Mi 49518-8727. 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-008 SN018280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NISE East, 4600 Marriott Drive, P.O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--HYDROGRAPHIC SONAR SUITE
SOL N65236-97-R-0328
DUE 022897
POC Paulette Dillard, Code 1113, (803) 743-6635, Contracting
Officer, Joliene L. Bowers
DESC: Hydrographic Sonar Suite (HSS) for permanent installation
aboard new and existing 34 ft. Hydrographic Survey Launches
(HSLs) of the Naval Oceanographic Office which are deployed
worldwide for extended periods, often under adverse environmental
conditions. The contractor shall provide an integrated
system and in general consist of 1) a shallow water wide
swath multibeam bathymetry system, 2) a medium depth
single beam bathymetry system, 3) an attitude and heave sensing
system, 4) a sound speed profiling probe, 5) a helmsman
display and 6) a system control, data acquisition, and
display computer. All equipment provided shall in general
be of proven off-the-shelf technology with individual
subsystems conforming to the solicitation requirements.
Systems shall be properly integrated to operate independently
or with concurrent configurations. The solicitation will
specify requirements for system control, calibration, data
logging, data qualify display, and preliminary data processing.
Include options for installation support, acceptance
testing, spares and training. The SIC Code is 3812 with
a size standard of 750 employees. Anticipate a fixed
price, indefinite quantity type contract with an estimated
quantity of 2 to 18 HSS systems. Contract period of
performance is one year and will include four one year
option periods. Source selection will be under full
and open competition evaluated on the basis of price,
other factors and past performance as demonstrated in
the proposal submitted. Solicitation requests shall be submitted
in writing to Paulette Dillard, Code 1113, NISE East
Charleston, or transmitted via facsimile to (803) 743-1064
referencing solicitation no. N65236-97-R-0328. All responsible
sources may submit an offer which will be considered.
EMAILADD: dillardp@niseeast.nosc.mil
EMAILDESC:
CITE: (D-008 SN018330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--HEWLETT PACKARD OSCILLOSCOPE WITH ACCESSORIES
SOL N68936-97-Q-0721
DUE 020596
POC Faith La Gore, Purchasing Agent, (619) 939-4121 or Susan
Rizzardini, Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center Weapons Division. China Lake,
CA intends to procure onan other than full and open competition
basis two Hewlett Packard oscilloscopes with accessories and
generators. Complete list of items will be distributed with
the Request for Quote. All requests shall be in writing and
may be faxed to (619) 927-3488 or sent by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100.
YOur request shall include your firm's Tax Identification Number
(TIN) including your Corporate Status, and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
may not be honored if not followed up in writing. This requirement
is sole sourced to Hewlett Packard for unique capabilities.
Request for Quote will be available on or about 22 Jan 97.
Award is expected to be made on 12 Feb 97. All responsible
sources may submit a quote which will be considered by the
agency. See Numbered Note(s): 22.
CITE: (I-008 SN018359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration, 1325 East West Highway - Station 4301, Silver
Spring, Maryland 20910-3283
SUBJECT: 66--NAVIGATIONAL INSTRUMENTS
SOL 7-4059
DUE 011697
POC Sandy Souders/Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/NOAA/NOS has a requirement for
the following specialized oceanographic instrumentation: two
(2)Benthos Model 866-A Acoustic Release or Equivalent. Underwater
acoustic release for current meter deployment in 200 meters.
Must be capable of supporting and releasing a 500 pound load
and operating within the 5-50 KHz range; one (1) Benthos DS-7000-1
Acoustic Deck Set or Equivalent. System for commanding acoustic
release systems. Must be capable of releasing the Benthos Model
866-A and 875 releases. Must operate across the 5-50 KHz range
and incorporate up to 16 digitally tunable receiver/transmitter
channels. The Delivery Date in Silver Spring is requested for
no later than February 23, 1997. Quotes on other than the requested
Benthos model must be accompanied by specifications. Interested
parties must respond to this synopsis by no later than 16 Jan.
1997. Award will be made under Simplified Acquisition Procedures
and based upon a combination of price, delivery, and compliance
with specifications. (Reference No. 7-4059)
CITE: (I-008 SN018044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-97-R-0055
DUE 030497
POC J. Fairly/N. Thunberg, Contract Specialists, (703) 767-8563/8558,
A. Kerr, Contracting Officer, (703) 767-8565.
DESC: NSN: 6830-01-318-5797. 37,049,436 Dekatherms (MMBTU's)
Direct Supply Pipeline Quality Natural Gas for delivery to
various DoD and Fed-Civ installations in AL, AR, AZ, CA, FL,
GA, LA, MT, NM, NV, OK, SC, TN, TX, UT, and WA. Set-asides
for small businesses and small disadvantaged businesses are
under evaluation. Delivery schedule will be July 1, 1997 through
June 30, 1998, except for various installations in CA, which
will be August 1, 1997 through July 31, 1998. When calling,
be prepared to state name, address, and solicitation number.
See Note 12. FACSIMILE NO. (703) 767-8506. VERIFICATION NO.
(703) 767-8758. All responsible sources may submit an offer
which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@dfsc.dla.mil
EMAILDESC:
CITE: (W-008 SN018097)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), VA Medical Center, 16111 Plummer
St., Sepulveda, CA 91343
SUBJECT: 68--CHEMICAL SUPPLIES AND MAINTENANCE SERVICE
SOL RFP 665-4-97
POC Chris Crader, 818/895-9365, Contracting Officer
DESC: Solicitation 665-4-97 has been extended through 1/31/97.
Original solicitation date was published Oct.10, 1996. All
terms and conditions remain the same as original.
CITE: (I-008 SN018357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, APHIS, FSO, 4700 River Road, Unit 100, Suite 2D04,
Riverdale, MD 20737-1233
SUBJECT: 67--X-RAY SCREENING SYSTEM
SOL 45-M-APHIS-97
DUE 012397
POC POC: Patricia Harris is the Contracting Officer and can be
reached at (612) 370-2128.
DESC: This is a combined synposis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through FAR circular 90-42. Industrial classification
is 3844. The following FAR clauses apply to this acquisition;
52-212-1, Instructions to Contractors-Commercial; 52-212-3
Offeror Representations and Certifications-Commercial Items;
52-212-4 Contract Terms and Conditions-Commercial Items; 52-212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The USDA, Animal and
Plant Health Inspection Service (APHIS), Plant Protection and
Quarantine (PPQ), Brownsville, TX intends to acquire on a "brand
name or equal" procurement a Rapiscan Model 526, X-Ray Screening
System or equal. Standard features shall include a baggage
counter displayed on monitor, capable of switching black to
white, high penetration, image recall, crystal clear image,
edge enhancement, enhanced image sharpening, low penetration,
material separation, multi-energy colour, display a negative
on the screen, operator log-in, organic/inorganic stripping,
psuedo colour, variable colour stripping, edge enhancement,
variable gamma and a minimum of two times two and maximum times
eight zoom. This is a fixed-price, definite quantity contract.
Delivery shall be 30 days ARO. Delivery address is: USDA, APHIS,
PPQ, 1500 East Elizabeth & Int'l Blvd., Border Services Building,
Room 208, Brownsville, TX. Contractor shall contact Alvaro
Lopez at least 24 hours prior to delivery at (210) 504-4164.
Packing for domestic shipment shall be in a manner that will
insure acceptance by common carrier and a safe delivery f.o.b.
destination. The packing slip shall be attached to the outside
of the box and enclosed in a protective plastic pouch. One
packing slip shall also be enclosed inside the container. The
packing slip shall identify the contract number and quantity
shipped. Internal packages shall be capable to withstanding
handling during transit and storage. The bid shall be written
and contain (1) the commodity, (2) quantity; (3) Unit of issue;
(4) Unit price; (5) Total price. All bids shall be signed.
Faxed bids are accepted at (612) 370-2106, Attn: Patricia Harris,
hard copy of bid MUST be mailed to the Minneapolis, MN address
listed above. All responsible sources may submit a bid which
will be considered.
EMAILADD: pharris@APHIS.USDA.gov
EMAILDESC:
CITE: (W-008 SN018099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--PROJECTION SYSTEM
SOL F4169196Q8039
POC Carolyn L. Tappin (210) 652-5187, Contracting Officer/Elizabeth
Passmore (210) 652-5187
DESC: Correction: This action originally transmitted and posted
in the CBD 12/30/96, is corrected to read as follows: 12 CONS/LGCX,
Randolph AFB TX 78150-4525, intends to purchase a complete
turnkey operational projection system (to include delivery,
installation, and on-site training and services where required).
Requirement consists of the following configuration: (1) BarcoData
808 Projector, Model #90-02039; (2) Canon RE-350 Video Visualizer,
Model #RE-350; (3) Panasonic VHS Hi-Fi Recorder Player, Model
#AG2540; (4) MM Audio/Video Wireless Package (includes AMX
Control system with Softkey Remote, Audio Control, and all
programming, 30-watt amp mixer with appropriate inputs, (4)
70-volt speaker assemblies with backcans and trusses, wireless
RF keyboard and mouse), Model #MMAVWPK, and (5) Extron RGB109
Plus, Model #6009601. System hardware is to be installed at
the HQ AETC/SG Conference Room, Randolph AFB TX in a rear projection
room (approximately 10 ft X 35 ft) to a glass window that is
viewed in the conference room. NOTE; For information on design
and layout of installation site, contact SSgt Adelesperger,
ph (210) 652-6848. This announcement constitutes the only solicitation;
written solicitation will not be issued. Interested parties
capable of providing the above must submit written price and
technical proposals providing firm evidence of their ability
to perform. Offers must include price, price lists, descriptive
literature, delivery schedule, and a completed copy of Offeror
Representations and Certifications--Commercial Items, with
its offer. Response must state the business size and that the
contractor is not on the Parties Excluded from Procurement
Programs. All responses will be fully considered. Written response
must be received in this office not later than 15 calendar
days from the date of publication of this synopsis. Facsimile
offers may be submitted to FAX (210) 652-4673. Items will be
purchased under Simplified Acquisition Procedures. The anticipated
award date is 97 Jan 31. Items under this acquisition may be
subject to the Trade Agreements Act of 1979.
CITE: (W-007 SN017971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT & SOFTWARE ENHANCEMENT
SOL N66001-97-Q-4261
DUE 012797
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
C. Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to Applied Signal Technology, Inc. The contractor shall provide
for AST designed, developed and produced equipment, including
but not limited to, the Model 208, Model 320/320A, Model 113A
and the Model 330 in the customers systems. The contractor
shall provide technical, hardware and software support. Technical
support shall include providing advice for achieving Government
goals and objectives, installing and testing equipment, conducting
formal and informal training and providing maintenance assistance
for both hardware and software equipment. Hardware support
shall include providing repair and return service and testing
support services and components on an "as needed" basis. These
services shall be for Government owned equipment on any system,
assembly or subassembly containing AST products. Software support
shall include modifying software that is not operating properly
or requires enhancements as described by the Government. Software
to be supported shall include all application software and
firmware in AST equipment. Support shall also be provided to
modify any AST system, unit, component, etc., to perform specific
functions as directed by the Government. This shall include,
but not be limited to, the processing software, the man machine
interface software, and the software which controls the functions
of the system. The contractor shall perform regression testing
on all software to ensure that effected changes function properly
and do not induce other problems onto the existing unchanged
software. Contracts Data Requirements List (CDRL) and a detailed
Statement of Work (SOW), are available upon request. 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 7378 - $18.0. No
RFQ will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRaD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Irene Solis at (619) 524-2081. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)524-2440, 2412, or 3407. See Note(s): 22.
CITE: (I-008 SN018155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--DATA COLLECTION, INSTRUMENT CONTROL AND DATA ANALYSIS
SOFTWARE PACKAGE
SOL DAAL01-97-Q-0250
DUE 012397
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall prepare Data Collection, Instrument Control
and Data Analysis Software Package for an Atomika ADIDA 3000
(SIMS) System. Contractor shall furnish all necessary engineering,
labor, materials, supplies, facilities, and services required
for the design, fabrication, delivery, and installation of
a data collection system and analysis software. Contractor
shall deliver data collection system and analysis software
which meets specifications to the technical representative.
It is the intent of the government to award this contract to
Livsey Analytical Supplies Inc., Stewartstown, Philadelphia
based on the fact that the software is a component of the SIMS
and Livsey Analytical and they are the only known company that
provides software that operates on the existing system. An
extensive market survey reveals that there are similar software
packages available, but they all fail to meet compatibility
requirements and cannot be used with the existing system components
nor with the existing data. Interested persons, responsible
businesses only may identify their interest and capability
to respond to this requirement by submitting a request in writing
for a copy of the solicitation. Please fax requests to Bobbie
McKoy on (301) 394-1162. No telephone request will be honored.
CITE: (I-008 SN018192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: 70--FLUX2D/FLUX3D USER LICENSE
SOL N66604-97-Q-1031
DUE 012597
POC CONTACT: H. J. Marsocci, Contracting Officer at: (401) 841-2442
X274. FAX (401)841-4820
DESC: COMMERCE BUSINESS DAILY INFORMATION FORM The Naval Undersea
Warfare Center (NUWC) Division, Newport intends to award a
sole source purchase order to Magsoft Corp. for one Flux2D
user license with pre/post processing and documentation (#PUF2DENV)
for HP C180-XP with HP-UX 10.2 operating system, also including
one each of the following items: magnetostatics-nonlinear anistoropic
materials, eddy currents (#PUMS2D); magnetodynamics-nonlinear
materials, eddy currents (#PUMD2D); transient magnetics - nonlinear
anisotropic materials, eddy contract (#PUTM2D); external circuit
connection (#PUEXC). Also, one Flux3 D user license with pre/post
processing and documentation (#AF3DEMV) for HP C180-XP, also
including one each of the following items: 3D magnetostatics-nonlinear
materials (#AMS3D); 3D magnetodynamics-AC eddy currents - 4
formulating (#AMD3D). Also for all above items, include one
user license and protection key for PC. The aforementioned
items are unique in that they must be compatible with finite
element code ATILA. Delivery required 21 DAC. FOB Destination
at NUWC, Newport, RI. No formal solicitation or request for
quotation will be issued. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MARSOCCI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-008 SN018226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--RAPID ST SOFTWARE
SOL F4169196Q8002
POC Carolyn L. Tappin, ph: (210) 652-5187/Elizabeth Passmore,
Contracting Officer, (210) 652-5187
DESC: 12 CONS/LGCX, Randolph AFB TX, intends to purchase RAPID
ST Software for HQ AETC CSS/SCYA. Requirement consists of RAPID
ST & Object Constructor w/comm & Multimedia Modules & Reviewer
(qty 5 ea); Authorware Pro Interface (qty 1 ea); Icon Author
Interface (qty 3 ea); Quest f/Windows Interface (qty 3 ea);
Annual Support Plan (6 users/qty 6 ea); Major Release Upgrade
(qty 6 ea). It is the intent of the Government to award a contract
on a brand name basis to Emultek Incorporated, Herndon VA pursuant
to FAR 6.302.1. Intrested parties capable of providing the
above must submit written price proposals providing firm evidence
of their ability to perform. Requirement falls under SIC Code
7372, Prepackaged Software. Offers must include price, price
lists, descriptive literature and delivery schedule. NOTE:
Contact this office for shipping locations. Response must state
the business size and that the contractor is not on the Parties
Excluded from Procurement Programs. All responses will be fully
considered, but must be submitted on the above listed items.
Written response must be received in this office not latr than
15 calendar days from the date of publication of this synopsis.
Facsimile offers may be submitted to FAX (210) 652-4673. Items
will be purchased under Simplified Acquisition Procedures.
The anticipated award date is 97 Jan 31. Items under this acquisition
may be subject to the Trade Agreements Act of 1979.
CITE: (W-008 SN018329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, N.W., Room 2208, Washington, DC 20536
SUBJECT: 70--PC DIRECT ACCESS
SOL SID-7F-00028
DUE 111296
POC Jackie Francis, Procurement Technician, 202-616-2062; Lesa
Scott, Contracting Officer, 202-616-2062.
DESC: The INS intends to issue a sole source award to Mergent
International, Frederick, MD, to provide annual service and
access control for its personal computers and local area networks.
This service includes technological improvements, support and
updates. This proposed award is for services, this notice of
intent is not a request for competitive proposals. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Please fax responses
to 202-616-7876, Attn. Jackie Francis, SID-7-00028. See Numbered
Note(s): 1.
CITE: (I-008 SN018358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Building 8110, St. Inigoes, MD 20684
SUBJECT: 70--PROJECTOR WITH 2.1 LENS
SOL N00421-97-Q-5133
POC Betty Doxey, Contracting Officer (301) 862-8950.
DESC: The Shipboard Exterior Communication Integration Branch
of the Naval Air Warfare Center Aircraft Division has a requirement
for 2 each of a Showstar Projector with 2:1 lens (Brand Name
Mandatory) in support of the Multimedia installation project.
Features includes LCD Projection System with a professional
quality projector that delivers image brightness comparable
to light valve projectors. Designed for large audience venues.
Projector delivers 1200 ANSI lumens brightness, contrast ratio
greater than 150:1 30V, Interchangeable 1.5:1, 2:1 and 3:1
fixed focal length lenses, Fully compatible with most major
world-standard video formats, VGA and Macintosh formats, RS-232
input and loop through control of mulitple projectors, Sets
can be matched in the factory for color and brightness uniformity,
available for applications involving stacked or multiple projectors
and tiled installations, Front, rear or ceiling projection
capability, Hours-in-use lamp timer to help avoid untimely
lamp outage, Consistent illumination and color across the screen,
Available in light or dark gray case colors. Delivery is required
FOB Destination to Naval Air Warfare Center, Aircraft Division,
Bldg. 8225, Unit 11, St. Inigoes, MD 20684 within 30 days after
contract award. The closing date of the sysnopsis will be 27
Jan 97. Written request for copies of Request for Quotation
may be faxed to (301) 862-8342 to the attention of Betty Doxey.
All responsible sources may submit a quotation which will be
considered by the agency.
CITE: (I-008 SN018364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL DSWA01-97-Q-0017
POC Paige Jordan, Purchasing Agent,(703) 325-7690, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a purchase order to Cray Research for Hardware/Software Maintenance
for the CRAY J916/82048. This requirement is to provide on-site
or remote hardware and software maintenance for the CRAY and
associated components and peripherals. The service will be
an on-call remedial maintenance service to restore failed equipment
to the original equipment manufacturer (OEM) standard. DSWA
believes that Cray Research is the only source possessing the
required capabilities to fill this purchase order. Interested
parties shall submit a written response, to include sufficient
technical data, prices, capabilities, and any other pertinent
data so that their capability to meet the Government's requirements
may be determined. See Note 22. For additional information
concerning this announcement contact Ms. Paige Jordan, (703)
325-7690. 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 97-25
CITE: (I-008 SN018369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, FederalEnergy Technology Center-Morgantown,
PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--I/O & INTERFACE EQUIPMENT
SOL DE-RP21-97MC34215
DUE 021497
POC Contact Daniel A. Doyle, (304)285-4340, Contracting Officer
Randolph R. Cooper, (304)285-4160
DESC: The U.S. Department of Energy's Federal Energy Technology
Center-Morgantown intends to award a fixed-price contract on
a noncompetitive basis to Moore Products Company of 1370 Washington
Pike, Suite 206, Bridgeville, PA 15017 for I/O & Interface
Equipment for it's Distributed Control System equipment. The
proposed contractor's equipment meets all compatiblilty requirements
with the present system and allows for the operation of existing
customized equipment already in use. No other equipment is
known that meets these compatiblity criteria. This is a notice
if intent and not a request for competitive proposals. However,
any responsible source(s) capable of suppling the required
equipment is encouraged to respond. Only written responses
will be accepted. Responses must contain clear and convincing
technical literature that shows capability to perform within
the presently established system. To be considered and possibly
receive a copy of the solicitation please fax company name,
address and contact point ot Mr. Kelley Dawson at 304/285-4683.
See numbered note 22
CITE: (I-008 SN018384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: 71--CABINETS AND ACCESSORIES, FUNITURE GRADE STEEL,
MODEL 238, (INTERIOR, MFG), USED IN MUSEUMS. MUST BE COMPATIBLE
WITH EXISTING EQUIPMENT.
SOL DABT47-97-T-0049
DUE 013197
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DOCDOC)
DESC: All responsible sources may submit a quote which shall
be considered by the agency. No request will be honored unless
street address is furnished in addition to Post Office Box
number. All requests for quotes must be submitted in writing
with busines size status indicated, i.e., small business, small
disadvantaged business or large business. Telephone requests
will not be honored. Requests may be faxed to (803) 751-5429.
CITE: (I-008 SN018263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, 550 17th Street,
NW., Washington, DC 20429
SUBJECT: 71--USED OFFICE/CASEGOOD FURNITURE
POC Carolyn Follin, Contracting Officer, (202) 942-3235.
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
potential sources to provide used office/casegood furniture.
Interested firms should submit a written response not later
than January 17, 1997 to: FDIC, Attn: Carolyn Follin, 550 17th
Street, NW., Room PA 1700-4100, Washington, DC 20429.
CITE: (M-008 SN018137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer; U.S. House
of Representatives; Office Supply Service; B-217, Longworth
House Office Building; Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1997
SOL F055970072
DUE 011597
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1997 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on January 15, 1997
in room 502, O'Neill Building and then publicly opened at 3:00
p.m. Bid forms may be obtained from the Office Supply Service.
CITE: (M-008 SN018218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: 76--PUBLICATION SERVICES
SOL DABT59-97-R-0004
DUE 010697
POC Contract Specialist CYNTHIA BRANCH (804) 734-4580 (Site Code
DABT59)
DESC: Publication of the BLUE RIDGER newspaper for the 80th Division
(Training), U.S. Army Reserve, Richmond, Virginia at no cost
to the Government. Publishers shall depend solely on advertising
revenues to fund the total cost of publishing. All responsibl
sources may submit an offer which will be considered. Written
requests only. FAX requests will be honored. (804) 734-4633.
Telephonic requests will not be honored. Tentative issue
CITE: (I-008 SN018240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--MWR QUALITY OF LIFE FITNESS AND WELLNESS PROGRAM
SOL SP0410-97-R-0552
DUE 022797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: dscr-cga Richmond VA 23297-5312 contact Theresa RI chardson
at 804-279-3932 or FAX 804-279-3715. M. justi S, Contract
Specialist, 804-279-3601.
DESC: PR-NO: PRDSCRCGA0021 this is a solicitation for the MWR
quality of life fitness and wellness program to include lifestyle/
health risk analyses, a level of effort for intervention seminars/educational
programs, on-site presence, and consulations with management.
deliverables include individual health risk reports and a
corporate profile report for management. The program will
be conducted on-site at Defense Supply Center Richmond, Virginia.
The contract will be awarded for a one year period with the
option to extend the terms of the contract for three additional
years. Award will be made using best value source selection
techniques. Option to extend term of contract - 36 months.
Delivery schedule (number of days ARO: 365 duration of contract
period: 48 (basic year plus 3 option years). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-008 SN018022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Department of Justice, UNICOR, Federal Prison Industries,
Inc., 311 First Street, NW, Washington, DC 20534
SUBJECT: 80--FINISHING MATERIALS
SOL 1PI-R-0285-95
DUE 101896
POC Darlene T. Robinson, Contracting Officer, (202) 508-8500.
DESC: Modification Notice: This action was originally publicized
in the CBD dated 01/10/96. This modification notice is issued
to advise all interested vendors that solicitation number 1PI-R-0285-95
has been changed to 1PI-R-0649-97. The closing date for receipt
of proposals is changed to 12/23/96 at 1430. All responsible
sources may submit a proposal.
CITE: (M-008 SN018381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTION, END & COVER
SOL SP0100-97-R-4008
DUE 022297
POC Contact: DPSC-F0TM-1 buyer, 215/737-3071 Liz Bailey
DESC: This solicitation is being modified to reflect the following
changes: item 8340-01-198-5358 is being deleted. instead,
a quantity of 300 each of NSN: 8340-01-213-9557, cover, tent
frame is being purchased along with a quantity of 600 each
of 8340-01- 198-7618. deliveries are required as previously
posted. Part 12 of FAR will not be used. information can be
obtained from Liz Bailey 215/737-3071.
CITE: (I-008 SN018040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LEAK PROTECTIVE SEALS
SOL SP0100-97-R-4021
DUE 022297
POC Contact: DPSC-FOTM-1 buyerliz Bailey 215/737-3071
DESC: Subject solicitation for leak protective seals is being
modified to increase the maximum quantity on the GPM complete
to 6800 and the maximum quantity on the GPM canvas only leak
protective seals to 4500.12 monthly deliveries will be required
starting 60 days after award to Richmond, VA. The requirement
for a quality plan is being deleted, however, offerors will
be required to address socio-economic considerations as well
as the DLA mentoring program. for information, Call Liz Bailey
at 215/737-3071.
CITE: (I-008 SN018041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, Alaska 99502-1999
SUBJECT: 84--SLEEPING BAGS, LINERS AND PADS
SOL DAHA51-97-B-0001
DUE 022597
POC Point of Contact is Harold Van Nortwick at (907) 249-1453,
Contracting Officer is Karen Weidenbaugh at (907) 249-1711
DESC: Sleeping bags (563) with low temperature range down to
-40 degrees with fill weight approximately 6 lb 4 oz. Manufactured
by Quantum PN: 06126; Northface Dark Star and Inferno; and
Gander Mountain P483M0271 or equal. Polarfleece sleeping bag
liners (177 each) manufactured by Outdoor Sleeping Products
or equal. Sleeping pad manufactured by Ridgecrest Cascade
Designs K374-076 and Therm-A- Rest or equal (10 each). Request
for copies of the solicitation must be faxed to (907) 249-1614.
See note 1.
CITE: (I-007 SN017988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CARRIER, BODY ARMOR
SOL SP0100-97-R-4017
DUE 022297
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: the quantity for type 1 is changed from 45
to 245 each. NOTE 26 applies. All responsible sources may
submit offer which DPSC shall consider.
CITE: (I-008 SN018042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--55007532906
SOL SP0100-97-Q-4081
DUE 022297
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT96353000007 NSN 8455-00-753-2906, 83,600 -EA
Del to Mechanicsburg PA 17055-0789 Del by 16 Aug 97. Medal
set, good conduct, Navy, regular size(6 deliveries beginning
165 days after award simplified acquisition procedures will
be utilized if UN under $100,000.00. Fast pay procedures
will not be used all responsible sources may submit offer
which DPSC shall consider.
CITE: (I-008 SN018043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--EGGS
SOL SP0300-97-R-D044
DUE 022897
POC Contact: Carmen Adamo, Contract Specialist at (215) 737-2086
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: Camp Grayling, MI/FCI Milan, MI: request fresh shell eggs
for the delivery period beginning 01 May 1997 and ending 30
Mar 1998. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-7431, Attn: Carmen Adamo/DPSC-HFMN. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-008 SN018193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 89--SUGAR
SOL DAAA03-97-T-0037
DUE 022097
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Sugar, Type I, Class 3, IAW A-A-20135, Rev A, dtd 10 Jan
92, packaged in 50 lb bags. Quantity: 84,558 each, with a 100%
option. F.O.B. Destination, Pine Bluff Arsenal, Pine Bluff,
AR 71602-9500. Solcitation No: DAAA03-97-T-0037, issue on or
about 15 Jan 97 with opening on or about 20 Feb 97. All responsible
small business sourceses may submit a offer which shall be
considered by the Driectorate of Contracting. To receive a
copy of solicitation package, fax to 501/540-4090 or call 501/540-4095,
or write to address listed above.
CITE: (I-008 SN018344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 2941, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL,DIESEL
SOL SP0600-96-R-0112-0001
DUE 030797
POC C.Owens,P.Johnson,R.Bone, (703) 767-9560
DESC: Fuel oil, diesel, winter grade (DKW), NSN: 9140-01-409-1064,
KSM 2610, Class 3 Special, 1,630,000 U. S. Gallons. FOB Origin,
in support of Air Force locations in South Korea. Facsimile
offers are authorized, (703) 767-8506. Hard copy of offer must
be received at DFSC within 10 days of closing date. Contract
period is date of award through 31 Jul 98. Requirements-type,
fixed price contract with economic price adjustment. All responsible
sources may submit a proposal which shall be considered.
POP048NS
EMAILADD: cowens@dfsc.dla.mil
EMAILDESC:
CITE: (W-007 SN017958)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BRICK REFRACTORY SPECIAL SHAPE
SOL SP0441-97-Q-R511
DUE 013197
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. be tty
Pierce/BZ116/804-279-4249. Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96320001035 NSN 9350-00-691-1777, Brick refractory
special shape Anchor QPL 150606/ current issue applies critical
application item I/A/W spec NR MIL spec MIL-B-15606H basic
DTD 83 Jul 30 type number: grade a @MATERIAL hi-alumina @WIDTH
4.500 inches nominal @THICKNESS 2.500 inches nominal @LENGTH
13.563 inches nominal Tech data package availability: 2,500
-EA Del to Tracy CA 95376-5000 Del by 60 days ARO. Specification
(see NOTE 9). All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN017996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, TRACI
SOL SP0441-97-Q-R535
DUE 013097
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. be tty
Pierce/BZ116/804-279-4249. Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96362001040 NSN 9330-01-325-5752, plasti sheet,
traci Hewlett-Packard Co.. CAGE 28480 P/N 51630QCRITICAL aaplication
item Tech data package availability: 587 -BX Del to Mechanicsburg
PA 17055-0789 Del by 60 days ARO. Manufacturer: hewlettpackard
Co. 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-007 SN018012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--SORBENT, OIL
SOL SP0441-97-Q-R351
DUE 013097
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. be tty
Pierce/BZ116/804-279-4249. Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96358001077 NSN 9330-01-334-3304, Sorbent oil
3m company occupational health environmental safety Div. CAGE
50378 P/N HP500 Tech data package availability: 1,000 -Ro
Del to Tracy CA 95376-5000 Del by 60 days ARO. 1,000 -Ro
Del to Mechanicsburg PA 17055-0789 Del by 60 days ARO. Manufacturer:
3m company 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-008 SN018035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 95--CULVERT VALVES
SOL DACW43-97-B-0214
DUE 031797
POC Contract Specialist, REGINA D. PUCEL, (314) 331-8509, Contracting
Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Fabricate and deliver 4 culvert valves, F.O.B. Service
Base, St. Louis, Missouri. Delivery 360 days. Solicitation
available 14 February 1997. Written requests are appreciated
and may be sent via facsimile to the attention of the Contract
Specialist a FAX number 314-331-8746. See Note 1. To qualify
as a small business concern under this solicitation, the size
standard is a concern and its affiliates having 500 employees
or less. All responsible sources may submit an offer which
will be considered by th agency.
CITE: (I-008 SN018251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Affairs Department, Telegram sector, Nippon Telegraph
and Telephone Corporation, Attn.: Mr. Nagasaka +81-3-3244-2151
SUBJECT: 99--ENVELOPES FOR GREETING TELEGRAMS
SOL IPO.08-173 (Denpo 8-3)
DUE 022897
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565:
Contracting Office General Affairs Department, Telegram sector,
Nippon Telegraph and Telephone Corporation, Attn.: Mr. Nagasaka
+81-3-3244-2151
DESC: Products outline; Designated products are designed as forms
for use as congratulatory, condolence and general -purpose
telegrams. Quantity; about 9,610,000 sheets. Delivery date;
The appointed date from April 1, 1997 to March 31, 1998. Delivery
site; NTT will separately specify the place in Japan as delivery
sites. Type of tender; Open. THIS NOTICE IS FOR INFORMATION
ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding
sales tax. Please check sales/use tax at your nearest local
office.) at NTT America, Inc.NTT only accepts proposals that
follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-008 SN018014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--TUBE,BOILER
SOL N0010497T1532
DUE 020397
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 0000-LL-TRP-4773, Ref Nr 126008E MARK SH7, Qty 50 EA,
Delivery FOB Origin, See Notes 9,22
CITE: (I-008 SN018121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 99--MISCELLANEOUS
SOL DASW01-97-Q-0210
DUE 012797
POC Contact Contract Specialist Mrs Jeannette Jordan (703) 697-1272
DESC: The Defense Supply Service-Washington, need to design,
build, and supply furniture for an TV commerical studio which
includes Newswatch Set scenery including 4 desk chairs, internal
lighting, all finishes, 35" monitor, monitor stand, VCR's and
Interview set also includes 4 chairs, coffee table and internal
lights. Lighting design for 3 days and any additional studio
lighting, Set design. Site visit is required of all interested
parties Must be in Washington, DC geographical area. Please
fax (FAX NO. (703) 697-1272 or (703) 697-8908) to request for
the RFQ NLT 27 January 1997.
CITE: (I-008 SN018224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington DC 20375-5326
SUBJECT: 99--BIO/MOLECULAR SCIENCE AND ENGINEERING
SOL N00014-97-R-KH01
POC Kimbalynn LH Dieng, Contract Specilist, Code 3220.KH, Contracting
Officer, KEVIN KING, Contracting Officer, (202) 767-2550.
DESC: The Naval Research Laboratory (NRL) has a requirement for
research and development in the area of Bio/Molecular Science
and Engineering which includes expertise in the following areas:
Physics, Biology, Chemistry, Engineering, and Administrative
Services. The principle objectives of the required research
and development effort are to: 1) fabricate and design optical
and electrode-based bio-sensors, 2) research membrane biophysical
chemistry and self-assembly of microstructures for advanced
materials, 3) study methods of dry state preservation of blood
cellar components to include in vitro testing, and new material
and methods to accelerate the healing of soft and hard tissue
injury including in vitro testing, 4) design microwave devices,
ultramicroelectrodes and electron emitters based on metallized
composites and patterned assembly for advanced materials using
liquid crystals and colloids, 5) explore selective patterning
and application of biological materials (protein, cells) on
solid substrates, 6) synthesis and characterization of liquid
crystal materials, 7) investigate processes for lithography
and pattering for high resolution imaging, 8) use genetic engineering
to research biomaterials, 9) synthesis and development of novel
materials for separation, and 10) perform literature searches,
organize and execute technical review programs, create graphics,
etc. for publishing. The research shall be perform on-site
at the NRL. The anticipated period of performance will be for
a period of sixty (60) months. It is anticipated that a cost
plus fixed fee (term) contract will be awarded. The incumbent
under the NRL existing contract is GEO Centers, Inc. located
in Newton, MA. Telephone requests for this requirement will
not be honored. Requests for a copy of the solicitation must
be submitted in writing to the Naval Research Laboratory, Attn:
Code 3220.KH, 4555 Overlook Ave. SW, Washington, DC 20375-5326,
FAX (202) 767-6197 or (202) 767-5896, NRL Ref No. KH01. RFP
closing date is thirty (30) days after issuance.
CITE: (I-008 SN018377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTIDIMENSIONAL INTERFERENCE REJECTION AND TARGET
DETECTION IN EARLY WARNING AIRBORNE RADAR
POC Capt Christopher S Williams, Contract Specialist, Rome Laboratory/PKRZ,
315/330-4938; David B Bunker, Laboratory Program Manager, Rome
Laboratory/OCSS, 315/330-2345
CNT F30602-97-C-0006
AMT $374,051.00
LINE N/A
DTD 010697
TO Research Associates for Defense Conversion, Inc., 10002 Hillside
Terrace, Marcy NY 13403
LINKURL: N/A
LINKDESC:
EMAILADD: williamsc@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-008 SN018136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--CONTROL MODELING, ANALYSIS, DESIGN, SIMULATION AND
IMPLEMENTATION TOOL
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97019
AMT $600,000.00
LINE N/A
DTD 010297
TO Seagull Technology Inc., 21771 Stevens Creek Boulevard, Cupertino,
CA 95014-1175
CITE: (I-008 SN018141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INCREMENTAL UPGRADE OF LEGACY SYSTEMS (IULS)
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE, 937-255-2976,
Mark Pitarys, Project Engineer, WL/AAST, 937-255-6548
CNT F3361596C1968 (Solicitation Nr. PRDA-96-13-AAK)
AMT $333,651.00
LINE N/A
DTD 102296
TO Hughes Aircraft Company, Radar and Communications Systems,
PO BOX 92426 Los Angeles CA 90009-2426
CITE: (W-008 SN018235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC)"
POC Lynne Washburn, Contracting Officer, (205) 955-1897.
CNT DASG60-97-D-0002
AMT $649,099,672.00
LINE 0001-0014
DTD 121896
TO Nichols Research Corporation, 4040 South Memorial Parkway,
PO Box 400002, Huntsville, Alabama 35815-1502 (L)
CITE: (I-008 SN018353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC)"
POC Lynne Washburn, Contracting Officer, (205) 955-1897.
CNT DASG60-97-D-0004
AMT $745,288,259.00
LINE 0001-0014
DTD 121896
TO Teledyne Brown Engineering, PO Box 070007, 300 Sparkman Drive,
Huntsville, Alabama 35807-7007 (L)
CITE: (I-008 SN018354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC)"
POC Lynne Washburn, Contracting Officer, (205) 955-1897.
CNT DAST60-97-D-0001
AMT $833,791,640.00
LINE 0001-0014
DTD 121896
TO MEVATEC Corporation, 1525 Perimeter Parkway, Suite 500, Huntsville,
Alabama 35806 (S)
CITE: (I-008 SN018355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC)"
POC Lynne Washburn, Contracting Officer, (205) 955-1897.
CNT DASG60-97-D-0003
AMT $737,250,469.00
LINE 0001-0014
DTD 121896
TO Computer Sciences Corporation, 4815 Bradford Drive, Huntsville,
Alabama 35805 (L)
CITE: (I-008 SN018356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--AV8B PEGASUS ENGINE EEMS DEMONSTRATION PROJECT FOR
FY 97
POC Contact, Barbara Labriola, Phone (703)604-1920
CNT N00019-94-G-0101 / 0001 (Synopsis no. 30012-97)
AMT $515,526
LINE N/A
DTD 121996
TO Smiths Industries Aerospace, 1100 Cleveland St., Clearwater,
FL 34615
CITE: (I-008 SN018370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: C--OPEN END A AND SERVICES
POC n/a
CNT F3960197D7003
AMT $5000.00
LINE n/a
DTD 121696
TO Clark Engineering Corp., PO Box 860 Rapid City, SD 57709-7197
CITE: (W-008 SN018220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENG DIST, HONOLULU, CORPS OF ENGINEERS, BLDG.
200, ATTN: CEPOD-CT-P, FORT SHAFTER HI 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL DISCIPLINE)
POC Jennifer Ko, Contract Specialist (808) 438-8580 (Site Code
XXCA83)
CNT DACA83-97-D-0004 /DACA83-96-R-0030
AMT $750,000
DTD 010697
TO ENGINEERING SOLUTIONS INC, 98 021 KAMEHAMEHA HIGHWAY, SUITE
211, AIEA, HI 96701
CITE: (I-008 SN018259)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR NAVY AND MARINE CORPS RESERVE CENTERS IN THE SOUTHERN DIVISION
AREA OF RESPONSIBILITY (MIDWEST)
POC N/A
CNT N62467-95-D-0983
AMT $800,000.00
DTD 072496
TO GREINER, INC., P.O. BOX 31646 (33631-3416), 7650 WEST COURTNEY
CAMPBELL CAUSEWAY, TAMPA, FL 33607-1462
CITE: (I-008 SN018271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: F--HAZARDOUS MATERIAL DISPOSAL
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-D-0002
AMT $0
DTD 122096
TO SPENCER ENVIRONMENTAL INCORPORATED, ATTN JANET, 914 SOUTH
MOLLALA AVENUE, OREGON CITY, OR 97045
CITE: (I-008 SN018252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
POC Robert Ransom (301) 713-3038 x191
CNT 50-DSNC-7-90031
AMT $21,578,547
DTD 122096
TO Hagler Bailly Consulting, Inc. P.O. Drawer O, Boulder, CO
80306-1906
CITE: (W-008 SN018331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
POC Robert E. Ransom, Contracting Officer, (301) 713-3038 x191
CNT 50-DSNC-7-90032
AMT $21,415,993
DTD 122096
TO Industrial Economics Incorporated, 2067 Massachusetts Avenue,
Cambridge, MA 02140
CITE: (W-008 SN018335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: F--NATURAL RESOURCE DAMAGE ASSESSMENT, RESTORATION PLANNING
POC Robert E. Ransom, Contracting Officer, (301) 713-3038 x191
CNT 50-DSNC-7-90032
AMT $21,415,993
DTD 122096
TO Industrial Economics Incorporated, 2067 Massachusetts Avenue,
Cambridge, MA 02140
CITE: (W-008 SN018336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Division of Acquisition Management, Oklahoma City Area
Indian Health Service, 3625 NW. 56th Street, Five Corporate
Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--YOUTH RESIDENTIAL ALCOHOL AND SUBSTANCE ABUSE TREATMENT
SERVICES
POC Yolanda Reyna, Contract Specialist, (405) 951-3891, or Ronald
Grinnell, Contracting Officer, (405) 951-3883.
CNT 246-96-0036
AMT $1,303,633.00
DTD 092996
TO Cherokee Nation of Oklahoma, P.O. Box 908, Tahlequah, Oklahoma
74465-9408
CITE: (M-008 SN018382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5150
SUBJECT: H--WEAPONEERING & EFFECTIVENESS ASSESSMENTS OF INDUSTRIAL
TARGETS
POC Tina C. Lynn (540) 653-7765
CNT N00178-97-D-3037
AMT $4,059,350.79
DTD 121996
TO Applied Research Associates, Inc., 4300 San Mateo Blvd., NE
Ste A220, Albuquerque, NM 87110
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-008 SN018273)

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

PART: CONTRACT AWARDS
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--NEW ORLEANS (LPH-11), RAV
CNT N62791-97-C-0059
AMT $42,741.00
DTD 010697
TO Propulsion Controls Engineering, 1304 Sampson St., San Diego,
CA 92170-0606
CITE: (I-007 SN017970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE,CONTROL, IN REPAIR/MODIFICATION OF
POC Contact Point, Richard S Fry, 02112.17, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010483GA0385031, NIIN 010036797
AMT $74,250
DTD 010897
TO Abex/nwl Aerospace , Dublin ,GA 31021-0000
CITE: (I-008 SN018109)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-0100, F34601-96-R-47329
AMT $246,080
DTD 010797
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-008 SN018278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: J--ENGINEERING SERVICES TO SUPPORT SURFACE SHIPS
COMMUNICATIONS ANTENNA SYSTEMS
POC Point of Contact, Angela Carter, (803)743-4137, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-D-5800/N65236-96-R-5800
AMT $1,694,474.00
LINE 0001 and 0002
DTD 121996
TO Anteon Corporation, 3211 Jermantown Road, Suite 700, Fairfax,
VA 22030-2801
EMAILADD: cartera@niseeast.nosc.mil
EMAILDESC:
CITE: (D-008 SN018391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--INCORPORATE ECP PC0-008, APP PACER CRAG
CNT F34601-96-C-0001P00010, FD2030-97--01111
AMT $375,000
DTD 111996
TO Rockwell International, Collins Avionics & Comms Division,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-008 SN018275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--PACER CRAG T-88 SIMULATOR MOD KIT, APPL
CNT F34601-96-C-0001P00012, FD2030-97--01112
AMT $240,000
DTD 120596
TO Rockwell International, Collins Avionics & Comms Division,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-008 SN018276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--REDESIGN & MODIFY A MV-22 AIRCRAFT TO MEET CV-22
AIRCRAFT REQUIREMENTS
POC Contact, Maureen Bernard, Phone (703)604-1920
CNT N00019-93-C-0006 / P00175 (Synopsis no. 30013-97)
AMT $490,000,000
LINE N/A
DTD 122496
TO Bell-Boeing Joint Program Office, 1235 Jeff. Davis Hwy., Suite
401, Arl., VA 22202
CITE: (I-008 SN018372)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: SHIRLENE WISE (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00406
AMT $1,055,000
LINE N/A
DTD 121996
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-008 SN018168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201
SUBJECT: M--FIRM FIXED PRICED CONTRACT FOR OPERATION & MAINT.
(O&M) OF THE GROUNDWATER MONITORING & MONITORING SYS AT S.
MD WOOD TREATMENT (SMWT) SITE, HOLLYWOOD, MD
CNT DACW31-97-C-0012
AMT $59,400.00
DTD 010997
TO Engineering & Environment, Inc., Pembroke One Building, Suite
318, Virginia Beach, VA 23462
CITE: (I-008 SN018337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: M--OPERATION AND MAINTENANCE OF WATER AND WASTEWATER
TREATMENT PLANTS
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 53-04T1-7-13
AMT S119,610.00
LINE N/A
DTD 122496
TO Environmental Contracting Services, P.O. Box 478, Glide, OR
97443
CITE: (I-008 SN018345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q--MEDICAL SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, ext.
613.
CNT J164c-309, RFP 164-0203
AMT $4,800.00
LINE 3
DTD 123196
TO John Elliott Conto, OD, 56 W. Roberta Street, Lemont, Illinois
60439
CITE: (I-008 SN018198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, ext.
613.
CNT J407c-017, IFB 407-0007
AMT $10,800.00
LINE 1
DTD 010397
TO George Lane, MD, 5401 N. Knoxville, Suite 16, Peoria, Illinois
61614- 5021
CITE: (I-008 SN018199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS-2B/PG), U.S. Coast Guard Headquarters,
2100 Second Street SW., Washington, DC 20593-0001
SUBJECT: R--REQUIREMENTS DEVELOPMENT, INDEPENDENT VALIDATION
& VERIFICATION (IV&V), AND QUALITY ENGINEERING TECHNICAL SERVICES
FOR HIGH TECHNOLOGY PROJECTS
POC Point of Contact - Contact: LCDR Paul Guinee, Ph: 202/267-0531/Contracting
Officer: L. Scott Palmer, Ph: 202/267-2489
CNT DTCG23-96-D-IVV006
AMT $30,000
DTD 121096
TO The Aerospace Corporation, 1000 Wilson Blvd., Suite 2600,
Arlington, VA 22209
CITE: (I-008 SN018013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, 6000 Executive Boulevard, Willco
Building, Suite 504, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL RESEARCH COLLECTION, ANALYSIS AND DISSEMINATION
CNT AA9602
AMT $9,937,558
LINE N01AA71003
DTD 123196
TO CSR, Incorporated, 1400 Eye Street, N.W., Suite 200, Washington,
D.C. 20005
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (I-008 SN018203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO 135 SERIES ACFT
CNT F34601-96-C-0111P00038, FD2030-97--01119
AMT $516,800
DTD 010797
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-008 SN018277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-DOC,
WSMR NEW MEXICO 88002-5201
SUBJECT: S--A FULL FOOD SERVICE PROGRAM FOR AUTHORIZED MILITARY
PERSONNEL AT WHITE SANDS MISSILE RANGE, NEW MEXICO
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-97-C-0106 Synopsized 11 Jul 96 under Request For Proposal
DAAD07-96-R-0123
AMT $213,685
DTD 121896
TO COMMUNITY CLUB, P O BOX 400, WSMR, NM 88002
CITE: (I-008 SN018267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--SAFETY TRAINING COURSE
POC Marlene Chambley, Contracting Officer, (757) 444-4831
CNT N00189-97-D-0042
AMT $18,440.00
DTD 123096
TO Gerald W. Marsischky, 1908 Wilton Drive, Bloomington, IN 47401
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division e-mail address
CITE: (W-008 SN018049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 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 Award No. 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-008 SN018342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: V--PACKING AND CRATING
POC n/a
CNT F3960197D7006
AMT $193,000.00
LINE n/a
DTD 122496
TO Aaction Moving and Storage, 2720 E hwy 44, Rapid City, SD
57701
CITE: (W-007 SN017985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE OF LAWN MOWING EQUIPMENT, FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0051
AMT $132,644
DTD 010897
TO SUMNER TRACTOR & EQUIPMENT CO, 13223 HOUSTON ROAD EAST, SUMNER,
WA 98390
CITE: (I-008 SN018254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--ERECT PRE-ENGINEERED METAL BUILDING
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
CNT J442c-0007
AMT $271,133.00
LINE N/A
DTD 010697
TO S. Powell Construction Company P.O. Box 116 Weirton, WV 26062
CITE: (I-008 SN018182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--STANDBY EMERGENCY GENERATOR
POC Florine Rossetti, Contracting Officer, 301-734-4706
CNT 50-3294-7-005
AMT $309,700.00
LINE 0001
DTD 111896
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
LINKURL: http://www.aphis.usda.gov
LINKDESC:
CITE: (W-008 SN018200)

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

PART: CONTRACT AWARDS
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--FLIGHTLINE FIRE STATION MOUNTAIN HOME AFB, ID
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0005
AMT $6,041,800
DTD 123096
TO SUNDANCE CONSTRUCTION MANAGEMENT INC, 5421 KENDALL STREET,
BOISE, ID 83706
CITE: (I-008 SN018269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--STANDARD CLASSIFICATION CODE 1542, CONSTRUCTION GENERAL
TRADE CONTRACTORS
POC Claudia McMorris, Procurement Technician (805) 734-8232 ext
63758
CNT F04684-97-C-0013
AMT $537,500.00
LINE 0001&0002
DTD 123096
TO Intertex General Contractors, 25322 W. Rye Canyon Road, Valencia,
California 91355
CITE: (W-007 SN017978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD 97-4401, IMPROVE FAMILY HOUSING, PHASE 2, HICKAM
AFB, HI
POC Les Hashimoto, Buyer,(808)449-6860 x312, Dan Winterroth,
Contracting Officer, (808)449-6860 x302
CNT F64605-97-C0002
AMT $11,954,993.00
DTD 122496
TO Landmark Construction Corp., 710 N. Plankinton Avenue, Milwaukee,
WI 53203
EMAILADD: hashimol@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-007 SN017994)

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

PART: CONTRACT AWARDS
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--MAINTENANCE OF MILITARY FAMILY HOUSING, NAVAL WEAPONS
STATION, CHARLESTON, SC
POC Contact Point: Sandy Mulligan, (803) 820-5946
CNT N62467-96-D-0957
AMT NTE $29,982,792.95
DTD 122496
TO Day and Zimmerman Services, 33 Villa Road, Suite 200 (B125),
Greenville, SC 29615
CITE: (I-008 SN018131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mount Rushmore National Memorial, PO Box 268, Keystone,
SD 57751
SUBJECT: Z--RE-COATING OF INTERIOR SURFACE OF 500,000 GALLON
RESERVOIR AT MOUNT RUSHMORE NATIONAL MEMORIAL, KEYSTONE, SD
57751
POC POC:Ron Eilefson, Contract Specialist, 605-574-2523 X:130
CNT 1443-CX-1500-97-001
AMT $149,500
DTD 010797
TO TMI Coatings, Inc., 2805 Dodd Road, St. Paul, MN 55121
CITE: (I-008 SN018225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--RENOVATION OF QUARTERS, OFFICE SPACE, HOSPITAL FACILITIES,
KEAMS CANYON, AZ
POC Wanda L. Burton, Contracting Officer, 214/767-3492
CNT 161-97-0009
AMT $348,200.00
DTD 010897
TO Au' Authum Ki, Inc., 953 E. Juanita Ave., Suite B, Mesa, AZ
85204
CITE: (W-008 SN018234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 32-FOOT PROJECT, BOCA GRANDE
PASS, CHARLOTTE HARBOR, FL
POC Contracting Officer Debra K. Nix (904) 232-2083 (Site Code
DACW17)
CNT DACW17-97-C-0034
AMT $2,445,000
DTD 010397
TO GREAT LAKES DREDGE & DOCK COMPANY, 2122 YORK ROAD, OAK BROOK,
IL 60521
CITE: (I-008 SN018253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR EXTERIOR B/1403 & B/1413
CNT F34650-97-C-0068, F34650-96-B-0044
AMT $1,133,500
DTD 122096
TO Globe Construction Co, Po Box 17420, Oklahoma City Ok 73136
1420
CITE: (I-008 SN018281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF MEMBRANES, BUILDING 1101 AND 1985, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5310
AMT $697,400
LINE N/A
DTD 010897
TO Curtis Construction Company, Inc., P.O. Box 991, Kinston,
NC 28502-0991
CITE: (I-008 SN018367)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVP), Rock Island , IL
61299-7630
SUBJECT: 10--M11 COMPACT 9MM PISTOL W/IRON SIGHT
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Brian
W. Schmidt (309) 782-8490
CNT DAAE20-96C0249/P00002
AMT $71,378
LINE N/A
DTD 121096
TO Sigarms, Inc., Corporate Park, Exeter, NH 03833
CITE: (I-007 SN017942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWD), Rock Island , IL
61299-7630
SUBJECT: 10--GEAR ASSEMBLY FEEDER
POC Contract Specialist: Barbara Abbas (309) 782-7158, PCO: Carol
C. Rivard (309) 782-3272
CNT DAAE20-97C0078
AMT $52,972
LINE N/A
DTD 121996
TO AIW Alton Inc., P. O. Box 713, Windsor, CT 06095-0713
CITE: (I-008 SN018194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (FQH), Rock Island, IL
61299-7630
SUBJECT: 12--MINIATURIZED ELECTRONIC UNIT
POC Contract Specialist: Timothy Donohoe (309) 782-5875, PCO:
Dave L. Elliott (309) 782-3814
CNT DAAE20-96C0086
AMT $277,853
LINE DAAE20-96R0258
DTD 122496
TO Rex Systems Inc., 10684 43rd Avenue, Chippewa Falls, WI 54729-8533
CITE: (I-008 SN018170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMD), Rock Island , IL
61299-7630
SUBJECT: 12--RECEIVER ASSEMBLY
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO:
Allen J. Hale (309) 782-6736
CNT DAAE20-97P0248
AMT $67,422
LINE N/A
DTD 121996
TO Honeywell Inc., Avionics Div., Military Sales, 2600 Ridgway
Parkway, Minneapolis, MN 55413-1719
CITE: (I-008 SN018171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, ELECTRIC --1377008242916ES
CNT F42630-96-M-1785
AMT $81,669
DTD 122096
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-008 SN018308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377012772868ES
CNT F42630-97-C-0039, F42630-96-R-60341
AMT $153,835
DTD 121996
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-008 SN018311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LANYARD, FIN REKLEAS --1325NCE506033
CNT F42630-97-C-0043, F42630-97-R-03076
AMT $79,625
DTD 122096
TO Davington Associates Inc, 239 Echo Circle, Fort Walton Beach
Fl 32548 6314
CITE: (I-008 SN018312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE FIRE EXT. --1377010438275ES
CNT F42630-97-M-0062
AMT $29,000
DTD 121896
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-008 SN018313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377001382871ES
CNT F42630-97-M-0140
AMT $69,312
DTD 121896
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-008 SN018314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT. --1377012633727ES
CNT F42630-97-M-0178
AMT $37,736
DTD 121996
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
4200 Airport Drive Nw, Wilson Nc 27893-9643
CITE: (I-008 SN018315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--B1B HANDLE,JETTISON HATCH --1377012077090ES
CNT F42630-97-M-0192
AMT $66,963
DTD 122096
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-008 SN018316)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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, WING
SOL SP0460-96-Q-X638
CNT SP0460-97-M-6395
AMT $59,124.00
LINE 0001
DTD 010797
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-008 SN018016)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--EXERCISE OF OPTION FOR AH-1W NIGHT TARGETING SYSTEMS
POC Contact, Steve Knight, Phone (703)604-1920
CNT N00019-95-C-0211 / P00011 (Synopsis no. 30014-97)
AMT $11,145,000
LINE N/A
DTD 122096
TO Kollsman Inc., 220 Daniel Webster Highway, Merrimack, NH 03054-4844

CITE: (I-008 SN018188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE,SAFETY WHEEL-TIRE INFLATE --1630002496784
CNT F09603-91-G-0023QP7P
AMT $144,881
DTD 121996
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-008 SN018301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE TORQUE TUBE APPL: C-141 ACFT --1630005678169
CNT F09603-91-G-0023QP7Q
AMT $161,398
DTD 122096
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-008 SN018302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK AND LINK ASSY --1630006800342
CNT F09603-95-G-0036QP17
AMT $171,989
DTD 121896
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-008 SN018303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CRANK ASSEMBLY --1620000121773
CNT F42630-96-C-0544, F42630-96-R-67717
AMT $137,950
DTD 122096
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario Canada K1a0s6 S
CITE: (I-008 SN018307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINER, DISK BRAKE --1630013337587
CNT F42630-97-M-0208
AMT $39,502
DTD 122096
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-008 SN018318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR, NOSE --1630007115104
CNT F42630-97-M-0236
AMT $64,397
DTD 122096
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-008 SN018319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--VANE, COMPRESSOR/APPL TO TF39 ENGINES --2840012270378PS
CNT F41608-97-D-0216, F41608-97-R-50378
AMT $422,132
DTD 123196
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-008 SN018292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--CONTROL,REVERSE ACT
POC Contact Point, Barbara A Mccarthy, 02111.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
CNT N0010497PCC39, Sol Nr N00104-97-T-1046, NIIN 010624141
AMT $85,596
DTD 011697
TO Woodward Governor/turbomach Div , Loveland ,CO 80538-3800
CITE: (I-008 SN018110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 29--ILS SUPPORT FOR FMS COUNTRIES KUWAIT AND MALAYSIA
FOR F404-GE-402 ENG.
POC Contact, Jeffrey R Drummond, Phone (703)604-6100
CNT N00019-95-C-0132 / P00005 (Synopsis no. 20005-97)
AMT $254,392
LINE N/A
DTD 123196
TO General Electric Company, Aircraft Engines Bus. Group, 1000
Western Avenue, Lynn, MA 01910
CITE: (I-008 SN018148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly AFB, Texas 78241-6427
SUBJECT: 29--LEAD ASSY --2925006204429RW
CNT F41608-97-D-0164, F41608-97-R-46052
AMT $60,820
DTD 123196
TO Champion Spark Plug Company, Champion Aviation Products Div,
1230 Old Norris Rd/POB 686, Liberty SC 29657-0686
CITE: (I-008 SN018219)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT; P/N 5904564; 1773 EA --2915012083254PR
CNT F09603-95-G-0013SD07, FD2030-96-4-9858
AMT $105,670
DTD 010797
TO Aircraft Porous Media Inc, Sub Of Pall Corp, 6301 49th St
N, Pinellas Park fl 34665-5798
CITE: (I-008 SN018274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--SEGMENT SELECTOR MODULE "K" --2915012226311PT
CNT F42600-95-G-7501SA5S
AMT $38,061
DTD 010297
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-008 SN018298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 30--COUPLING CLAMP, NSN 3010-00-957-6866, P/N 204-040-811-001,
QTY 2,038 EACH
POC Kim Green, Contract Specialist, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL greenk@acq.stl.army.mil.
CNT DAAJ09-95-G-0014, D.O. 0190
AMT $ 276,006.34
LINE 0001AA, A002
DTD 120596
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, TX 76101
CITE: (I-008 SN018160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL 96TEC2-22-P-0500
CNT SP0500-97-M-T903
AMT $28,980.00
LINE 0001
DTD 010897
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-008 SN018075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-9599
CNT F09603-94-G-0050-TZ4Z
AMT $55,750.00
LINE 0001
DTD 010897
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-008 SN018078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0500-97-M-W625
AMT $95,704.00
LINE 0001 THROUGH 0002
DTD 010897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-008 SN018080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 31--BEARINGS
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0006
AMT $100,958
LINE 0001AC
DTD 010297
TO STANLEY MACHINE & TOOL CORP, 425 MAPLE AVENUE, CARPENTERSVILLE,
IL 6011000000
CITE: (I-008 SN018268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: 35--TRANSFER SYSTEM
POC Contact Andy Anderson, Contract Specialist, 202/874-3235.
CNT TEP-97-04(N)
AMT $322,400.00
LINE CLINS 001 THROUGH 003
DTD 121896
TO Choice Communications, Inc., Richmond, VA 23220
CITE: (I-007 SN017952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 36--DSA-047, DIS OF WEAPONS LOCATION RADAR
POC C. COSTA, CS, 908/532-4347, AMSEL-ACCC-C-CR
CNT DAAB07-97-C-S605
AMT $155,142.00
DTD 010797
TO Syracuse Research Corp, Merrill Lane, Syracuse, NY 13210-4080
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-008 SN018126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 39--NARROW AISLE REACH UNIT WITH BATTERY AND CHARGER
POC Mark LaCroix, Contract Specialist,(414)482-5270
CNT F47606-97-M0247
AMT $24,604.00
LINE 0001/0002
DTD 121896
TO Werres Corporation, 807 East South Street, Frederick MD 21701
CITE: (W-008 SN018387)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0500-97-Q-3604
CNT SP0500-97-M-Z045
AMT $99,530.00
LINE 0003 THROUGH 0004
DTD 010897
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-008 SN018081)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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-8939
CNT SP0500-97-M-N466
AMT $71,725.00
LINE 0001
DTD 010897
TO Gill marketing Co 612 Washington Blvd Baltimore MD 21230
CITE: (I-008 SN018079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-E909
CNT SP0500-97-M-N465
AMT $42,786.00
LINE 0001
DTD 010897
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-008 SN018082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRV), Rock Island , IL
61299-7630
SUBJECT: 42--PRECLEANER
POC Contract Specialist: Anthony Stopoulos (309) 782-3481, PCO:
Joyce L. Klein (309) 782-5051
CNT DAAE20-96C0065
AMT $43,200
LINE N/A
DTD 123196
TO IDL Defense, 1413 Jaken Way, Suite A, Chula Vista, CA 91911-4647
CITE: (I-008 SN018195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--REPAIR KIT FOR LUBE OIL PUMP
POC B. Loop (360) 476-7265
CNT N00406-97-M-F368
AMT $ 34,270.00
LINE 112196
DTD 112196
TO Bayshore Entiprises 301 W 28th st suite l National City CA
91950
CITE: (W-008 SN018213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ELECTRODE,COMBINATI
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBE61, Sol Nr N00104-97-Q-BG01, NIIN 001489855
AMT $29,365
DTD 011797
TO Innovative Sensors Inc , Anaheim ,CA 92807-0000
CITE: (I-008 SN018111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--HOSE ASSY, METAL --4720012975116LE
CNT F42630-97-C-0034, F42630-97-R-66814
AMT $88,669
DTD 122396
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-008 SN018310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE APPLICABLE TO THE F-16 ACFT --4810012827884
CNT F41608-97-M-0683, FD2050-97--23540
AMT $67,000
DTD 010697
TO Hr Textron Inc, Apco And Filter Product Group, 10445 Glenoaks
Blvd, Pacoima Ca 91331-1609
CITE: (I-008 SN018294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FAULT LOCATOR
POC Chris Evans, Contract Specialist, AMSMI-AC-CDBA, 205-842-7547
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0123
AMT $68,523.00
LINE N/A
DTD 010697
TO Technical Systems Inc 4603 US Highway 31 South Decatur, AL
35603
CITE: (I-008 SN018145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSY
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-92-G-0001, Order 0099
AMT $44,724.00
LINE N/A
DTD 010397
TO Hughes Technical Services Company 1665 Hughes Way, Bldg A2
Long Beach, CA 90810
CITE: (I-008 SN018151)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--BOLT, SHEAR
SOL SP0500-96-Q-NY49
CNT SP0500-97-M-X436
AMT $26,340.00
LINE 0001
DTD 010897
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-008 SN018077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--BOLT --5306004812159PT
CNT F34601-94-G-0028SAUM
AMT $58,156
DTD 010697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-008 SN018285)

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

PART: CONTRACT AWARDS
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--SEAL ASBLY, MAGNETIC/APPL TO J69 ENGINES --5330010748003PE
CNT F41608-97-D-0222, F41608-97-R-50305
AMT $35,422
DTD 010397
TO Magnetic Seal Corp, 365 Market Street, P O Box 445, Warren
Ri 02885-0445
CITE: (I-008 SN018293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5330013764927LE
CNT F42630-97-M-0203
AMT $69,732
DTD 121996
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-008 SN018317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-F427
CNT SP0500-97-M-Z111
AMT $50,673.60
LINE 0001 THROUGH 0002
DTD 010897
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P O Box
3496 Walnut creek CA 94598
CITE: (I-008 SN018074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--SOFTWOOD LUMBER
POC V. Maestas (360) 476-7265
CNT N00406-97-M-F690
AMT $ 46,400.00
LINE All
DTD 010697
TO Oregon West Lumber Sales Inc 7000 SW hampton #122 Tigard OR
97223
CITE: (W-008 SN018211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--ANVIS/HUD AN/AVS-7
POC K. Hageman, CS, 908/532-5386, AMSEL-AC-CC-A-CC
CNT DAAB07-91-C-KOO2
AMT $2,037,816.00
DTD 123196
TO Tracor Aerospace Inc, 7500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-008 SN018125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002, Order 0051
AMT $177,225.63
LINE N/A
DTD 112196
TO Raytheon Service Company 7201 Montana Ave El Paso, TX 79925
CITE: (I-007 SN017956)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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, FIXED, COMPOSITION
SOL SP0900-97-Q-A003
CNT SP0900-97-M-0025
AMT $33,406.52
LINE 0001
DTD 122396
TO Resource electronics Inc 746 S Vermont St P.O.Box 368 palatine
IL 60067-7194
CITE: (I-008 SN018062)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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, FIXED, COMPOSITION
SOL SP0900-97-Q-0072
CNT SP0900-97-M-0063
AMT $38,057.58
LINE 0001 THROUGH 0002
DTD 122396
TO Resource electronics Inc 746 S Vermont St P.O.Box 368 palatine
IL 60067-7194
CITE: (I-008 SN018063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Chris Evans, Contract Specialist, AMSMI-AC-CDBA, 205-842-7547
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002, Order 0063
AMT $62,388.00
LINE N/A
DTD 010697
TO Raytheon Company, Andover Plant Missile Sys Div, 350 Lowell
St Andover, MA 01810-4420
CITE: (I-008 SN018142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002, Order 0066
AMT $64,202.00
LINE N/A
DTD 010697
TO Raytheon Company, Andover Plant Missile Sys Div, 350 Lowell
Street Andover, MA 01810-4420
CITE: (I-008 SN018146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002, Order 0067
AMT $58,380.00
LINE N/A
DTD 010797
TO Raytheon Company, Andover Plant Missile Sys Div, 350 Lowell
Street Andover, MA 01810-4420
CITE: (I-008 SN018147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--S-BAND STRIPLINE ANTENNAS
POC Janelle Etoch, Contract Specialist, (619) 939-9669 or Alita
Gilchrist, Contracting Officer, (619) 939-8168.
CNT N68936-97-C-0025
AMT $112,704.00
LINE 0001 - 0004
DTD 010697
TO UB Corporation, 9829 Wilsky Boulevard, Tampa, Florida 33615-1517
CITE: (I-008 SN018360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR, C-5 ACFT --6115011611136
CNT F04606-97-C-0036, F04606-96-R-50607
AMT $766,325
DTD 123196
TO Leland Aes Inc, 740 East National Rd, Vandalia Oh 45377 0000
CITE: (I-008 SN018047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-H899
CNT SP0500-97-M-X924
AMT $25,967.50
LINE 0001
DTD 010897
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-008 SN018076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--SERVO SYSTEM
POC Contact Point, Anna M Irwin, 02131.8, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Labosh, 02131, (717)790-2844
CNT N0010497PJA60, Sol Nr N00104-96-Q-JC89, NIIN 013769876
AMT $55,600
DTD 011797
TO Mpc Products Corp , Skokie ,IL 60077-3219
CITE: (I-008 SN018112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE
POC R. Phinn (360) 476-7265
CNT N00406-97-M-F788
AMT $ 69,990.00
LINE all
DTD 010697
TO Omni Cable 905 Airport road West Chester, PA 19380
CITE: (W-008 SN018209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, DISTRESS
SOL SP0441-96-Q-KD12
CNT SP0441-97-M-T916
AMT $25,375.00
LINE 0001
DTD 010797
TO Kel-lite Industries Inc 2101 brennan Ave Fort Worth TX 76106
CITE: (I-008 SN018017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--ALARM
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-E982
AMT $ 58,333.00
LINE all
DTD 010697
TO Peterson Builders, Inc 41N third ave sturgeonbay WI 54235-0648
CITE: (W-008 SN018208)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--VALVE, SURGICAL DRAIN, CHEST,
SOL SP0200-96-Q-4593
CNT SP0200-97-M-EA73
AMT $43,700.00
LINE 0001AA THROUGH 0001AB
DTD 010797
TO Becton Dickinson and Co acutecare Div 1 becton Dr Franklin
lakes NJ 07417-1881
CITE: (I-008 SN018045)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-97-M-EB19
AMT $69,200.00
LINE 0001AA
DTD 010797
TO Derma-safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-008 SN018046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC VICKY BATES (708)786-4949
CNT V797P-5083x
AMT $25,000.00
LINE 42-6
DTD 010997
TO Phillips Nutritionals, 27071 Cabot Rd., Ste. 121, Laguana
Hills, CA 92653
CITE: (W-008 SN018236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AMMETER
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0253
AMT $44,046.00
LINE N/A
DTD 123196
TO Metermod Instrument Corp 405 Murray Hill Pkwy E Rutherford,
NJ 11103-1333
CITE: (I-007 SN017957)

[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 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--HOUSING, INDICATOR
SOL SP0440-96-Q-JK67
CNT SP0440-97-M-Z514
AMT $32,190.00
LINE 0001 THROUGH 0003
DTD 010797
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-008 SN018015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 66--66--PORTABLE PLANAR NEAR-FIELD SCANNER SYSTEM
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610
CNT N63394-97-C-0032 CLINS 0001 (ALL SUBCLINS), 0002 AND 0003
FOR A TOTAL OF $1,528,760. TOTAL CONTRACT AMOUNT INCLUDING
OPTIONS ONE AND TWO: $1,631,682
AMT $1,528,760
LINE 0001, 0002, 0003
DTD 121396
TO NEARFIELD SYSTEMS, INC., 1330 E. 223RD ST., STE 524, CARSON,
CA 90745
CITE: (I-008 SN018244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR APPLICABLE TO THE MHO53J --6680011177302
CNT F09603-96-G-0017SA01, FD2050-96--23714
AMT $143,347
DTD 010697
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-008 SN018284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--THEODOLITE,SURVEYING,P/N:918-311,APPL:MULTI-PURPOSE--
6675013274781
CNT F41608-96-C-0881, FD2050-96--20493
AMT $101,805
DTD 010697
TO Leica Inc, Suite 100, 40 Technology Pky, Norcross Ga 30092-0000
CITE: (I-008 SN018286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 67--CLUTCH ARMATURE ASSEMBLY
SOL SP0440-97-Q-U271
CNT SP0440-97-M-Z563
AMT $53,580.00
LINE 0001 THROUGH 0002
DTD 010797
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-008 SN018018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE FOR AUSPEX NS
6000 FILE SERVER
POC Contact Denise M. Abraham,Contracting Officer, Code 5912
at (401)841-2442 X301. Fax number (401) 841-4820
CNT N66604-97-M-0804
AMT $31,992
LINE 001
DTD 121096
TO Computervision Corporation, 9210 Corporate Boulevard, Suite
420, Rockville, MD 20850
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: ABRAHAM@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-008 SN018129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--PCM BIT SYNCHRONIZER
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112.
CNT N68936-97-M-0514 (RFQ N68936-97-Q-0077)
AMT $98,700.00
LINE N/A
DTD 122096
TO Acroamatics, Inc. 70 S. Kellogg Ave. Suite A Goleta, CA 93117
CITE: (I-008 SN018361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--AIR MOBILITY COMMAND (AMC)
SOL SP0100-96-B-0023
CNT SP0100-97-C-5001
AMT $267,411.95
LINE 0001AA
DTD 010797
TO Conrad Industries Inc 291 Merriman Ave P O Box 695 Weaverville
NC 28787-9322
CITE: (I-008 SN018039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B --9135009652526
CNT F41608-97-D-0176, F41608-96-B-0014
AMT $1,249,626
DTD 050197
TO Boc Gases, 12941 I-45 North Suite 333, Houston Tx 77060 0000
CITE: (I-008 SN018291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: 93--SHRINK WRAP FILM
POC Contact Gail Boger, Contract Specialist, 202/874-3255.
CNT TEP-97-08(TN)
AMT $229,178.84
LINE CLINS 01 THROUGH 03
DTD 121896
TO Associated Packaging, Inc., 2400 Valley Avenue, Suite 1, Winchester,
VA 22601, Base Year Plus Two Option Years
CITE: (I-008 SN018185)

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

PART: SPECIAL NOTICES
SUBJECT: TELECOMMUNICATION SERVICES FOR INMATES INCARCERATED
AT FACILITIES OPERATED BY THE FEDERAL BUREAU OF PRISONS.
DESC: The Federal Bureau of Prisons (BOP) is seeking comments
on a draft Statement of Work and Pricing Tables relating to
the procurement of telecommunication services for inmates incarcerated
at facilities operated by the BOP. The BOP will be conducting
a procurement to obtain telephone system services which will
enable the BOP to provide inmates in all BOP-operated correctional
institutions with debit and collect calling privileges. Interested
vendors should request a copy from the Contracting Officer
at the address listed below. Fax requests will be accepted
by the Contracting Officer at fax number (202) 616-6007. All
requests shall include the vendor's name, address, phone number,
fax number, and contact person. In order to be considered,
comments must be received in the contracting office not later
than the fifteenth (15) day after the release. Vendors' comments
shall be submitted in writing to Sandra Bellinger, ADP Contracting
Officer, Federal Bureau of Prisons, 320 First Street, NW -
5006, Washington, DC 20534.
CITE: (I-008 SN018184)

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

PART: SPECIAL NOTICES
SUBJECT: DOS EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: On March 11, 1997, between 8:30 am to 3:30 pm, at the Fort
Myer Officers' Club, on 214 Jackson Avenue in Arlington, Virginia,
the Department of State is sponsoring an EC/EDI Small Business
Procurement Conference. This event will focus on instructing
business interested in doing business with DoS through EC/EDI.
Seminars will feature such topics as the implementation process
of FACNET at DoS, and learning how to choose a Value Added
Network Provider(VAN). Also, this event will afford business
the opportunity to network with DoS Procurement Executives,
Program Managers, and other Key Personnel at DoS. Value
Added Network Providers(VAN) are encourage to exhibit and any
small business, Small & Disadvantaged Business, 8(a) Firms,
Women-Owned Firms, or Prime Contactors are invited to attend.
For further information, contact Nomiki Handakaros at (301)206-2940
ext. 238 or e-mail at expo@clark.net
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-008 SN018204)

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

PART: SPECIAL NOTICES
SUBJECT: DEPARTMENT OF THE TREASURY AND GSA CONFERENCE AND EXPO
ON TELECOMMUTING
DESC: On Tuesday and Wednesday, March 25 and 26, 1997, between
8:30 am and 3:30 pm, at the Department of Commerce, 14th and
Constitution Avenue, NW, Washington, D.C., The Department
of Treasury an GSA are hosting a two day event which will feature
displays of telecommuting services and products. Telecommuting
seminars will be held and vendor participation in demonstration
displays and auditorium briefings is encouraged. Department
of Treasury and GSA are inviting all Federal Agencies to attend.
Seminars and demonstrations will be an interest to Managers,
Trail Boss Personnel, Purchasing Managers, Technical and Engineering
Staffs, Procurement and Training Specialists, MIS Managers,
Contracting Officers, and End-Users. Companies are invited
to exhibit, especially those that have a focus on telecommuting
products such as hardware, faxes, modems(fax/modems), ISDN,
telephone and service, security, software products, networking,
consulting and training services, on-line resources and programs
on "how to manage the telecommuter". For further information,
contact Nomiki Handakaros at 301-206-2940 ext. 238, or e-mail
at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
and Exhibition
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-008 SN018212)

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