Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SERVICES FOR SYSTEM AND SOFTWARE TECHNOLOGY
SOL N00421-97-R-1036
POC Lisa Upah, Contract Specialist 301-342-1825, x141, Mark Drager,
Contracting Officer 301-342-1825, x121
DESC: The Commerce Business Daily Pre-Solicitation notice posted
21 February 1997, under Classification Code: A- Research and
Development, titled "Engineering Services for System and Software
Technology", solicitation number N00421-97-R-1036 is hereby
canceled.
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-065 SN039007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-11
DUE 031497
POC Mr. Joseph Dorfler
DESC: ****SEVERAL QUESTIONS WERE SUBMITTED REGARDING THE AVLAAS
RFP. ANSWERS CAN BE OBTAINED VIA THE INTERNET/ATA HOME PAGE.
GO TO HTTP://WWW.AIR-TRANSPORT.ORG SCROLL TO GENERAL INFORMATION,
CLICK ON VIEW THE AVLAAS RFP.**** DUE TO THE LARGE RESPONSE
TO THIS SOLICITATION AND MULTIPLE REQUESTS FOR AN EXTENSION,
THE RESPONSE DATE HAS BEEN EXTENDED TO MARCH 14, 1997. The
Air Transport Association of America solicits offers to support
its research and development of Global Positioning System (GPS)
technologies to evolve a GPS-based local area augmentation
system (LAAS) architecture capable of supporting terminal area
operations to include precision approaches, precision departures
and surface navigation. Firms having prior experience with
GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on March 14, 1997.
CITE: (W-065 SN039014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: B--INDEPENDENT ASSESSMENT TO ASSIST DEPARTMENT OF ENERGY
CONTRACTOR PERSONNEL TO COPE WITH DOWNSIZING AND CHANGES IN
THEIR WORK ENVIRONMENT
SOL DE-RP01-97WT00067
POC Benjamin Lardizabal, Contract Specialist, (202) 426-0093
Craig S. Frame, Contracting Officer.
DESC: The Department of Energy (DOE) intends to negotiate a firm-fixed-price
contract with only one source, Boston University School of
Public Health, under the authority of 41 U.S.C. 253(c)(1) Only
one responsible source. The Boston University is currently
conducting a five year study, "Stress Prevention and Health
Consequences of the Workforce Downsizing/Restrucuring" at five
DOE sites and has had the opportunity to test and design tools
for gathering information related to downsizing in the field
for the past 15 months. They have conducted hyndreds of interviews,
both with individuals and focus groups with employees in every
general job classification used in DOE. In addition, 10 types
of organizational records have been evaluated, including: 1)
human resources, 2) medical, 3) safety, 4) security, and employee
assistance program records. From this perspective, Boston University
understands the most efficient methods for compiling and evaluating
employee organizational information about the impact of downsizing
on DOE sites. This experience provides a comparative frame
of reference for study that Boston University posseses in order
to accomplish the work that is contemplated. Accordingly, DOE
believes that using Boston University will be the most cost
effective means to acquire the additional study. The Period
of Performance is 15 months. There are no option periods being
considered. There is no solicitation available. Firms must
submit their interest in writing to: B. Lardizabal, (HR-561.11),
1000 Independence Ave., SW, Washington, DC 20585. The interest
letter must demonstrate the firm's ability to conduct the study
and past studies which are related to the subject matter. See
Numbered Note(s): 22.
CITE: (I-065 SN039061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--CHILD ANTHROPOMETRIC PILOT STUDY
SOL CPSC-P-97-1153
DUE 042497
POC Joyce Lawn, Contract Specialist, 301-504-0444, x1148
DESC: The Consumer Product Safety Commission (CPSC) is soliciting
proposals on a full and open competitive basis from qualified
organizations to conduct a child anthropometric pilot study
to verify the validity of the 1975 and 1977 CPSC child anthropometric
data. Firms should have or have access to computer programming,
survey sampling, statistical analysis and program management.
The purpose of this survey is to determine if CPSC data taken
during the period 1975-77 should be updated. In that period,
two extensive statistically valid surveys were conducted on
approximately 8,000 children ranging in age from birth to 18
years. One survey took 40 measurements on the full age span.
Since twenty years have elapsed, CPSC is interested in determining
whether this data is still accurate or whether a new comprehensive
study is required. A pilot study is proposed that will require
ten basic measurements on a statistically valid sample of
children using classical measurement techniques. RFP CPSC-P-97-1153
will be issued on or about March 24, 1997 and will close on
or about April 24, 1997. All responsible sources may submit
a proposal which shall be considered. No telephone requests
will be accepted.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: (W-338 SN008207)
EMAILDESC:
CITE: (W-065 SN039093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SCIENTIFIC DATA STUDIES
SOL 53SBNB760082
DUE 042197
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Alexander
Roytburd, Gaithersburg, MD, under the authority of 41 U.S.C.
253(c)(1) - Only one responsible source. This procurement involves
research services and preparation of technical reports concerned
with theoretical analyses of domain structure of ferroelectric
films, including effects of mechanical stress, electric field,
second phases, and phase transformation. The work includes
performance of thermodynamic and kinetic analyses of important
phenomena affecting the formation and stability of ferroelectric
domains in thin films. Effects of residual and applied stresses,
electrostatic fields and crystallization of amorphous second
phases on domain structure and pinning will be studied. These
analyses require expertise in the theory of actuator materials
and domain structure. These areas of expertise are essential
to develop models for the formation, poling and stability of
ferroelectric thin films. Dr. Roytburd is a pre-eminent expert
in the theory of actuator materials and domain structure. His
well-established international reputation in developing theories
describing domain structure in thin films and layered structures
make him uniquely qualified to perform these analyses. The
period of performance for this procurement is from contract
award to September 30, 1997 and is approximately one-third
(1/3) man year of work. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, all responses received within 45 days after the date
of publication of this synopsis, will be considered by the
Government. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See NOTES 22 and 26.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-065 SN039238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--GEOPHYSICAL SURVEY OF HISTORIC SITES AT FORT RILEY,
KANSAS
SOL DACA88-97-Q-0146
DUE 041197
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217)373-6748 (Site Code DACA88)
DESC: USACERL requires services to conduct resistance and magnetic
geophysical surveys at Army City and at least five (5) other
historic farmstead archaeological sites at Fort Riley, Kansas;
and to prepare a written, illustrated report on the methods,
results, and conclusions of a the geophysical surveys. The
period of service for this work shall conclude no later than
31 December 1997. The proposed procurement will be on a sole-
source basis. The USACERL Contracts Office intends to negotiate
a firm- fixed price purchase order with Dr. Lewis Somers. Services
to be provided will be accomplished through a simplified acquisition
procedure. Request for Quotation (RFQ) number DACA88-97-Q-0146
will be issued on or about 21 March 1997 with a required closing
date on or about 11 April 1997. Requests for copies of this
RFQ shall be made in writing and addressed to USACERL, Attn:
Dena Lawrence/CTS, Post Office Box 9005, Champaign, IL 61826-9005.
Requests for this RFQ may also be submitted by facsimile at
(217)373-6773. There will be no telephone requests accepted.
CITE: (I-065 SN039266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ARCHAEOLOGICAL INVESTIGATION OF GEOPHYSICAL ANOMALIES
AT HISTORIC SITES, FORT RILEY, KANSAS
SOL DACA88-97-Q-0147
DUE 041197
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217)373-6748 (Site Code DACA88)
DESC: USACERL requires services to perform an archaeological
investigation of geophysical anomalies at historic sites at
Fort Riley, Kansas. The period of service for this work shall
conclude no later than 31 December 1997. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm-fixed price purchase order with
LTA, Inc. Services to be provided will be accomplished through
a simplified acquisition procedure. Request for Quotation (RFQ)
number DACA88-97-Q-0147 will be issued on or about 21 March
1997 with a required closing date on or about 11 April 1997.
Requests for copies of this RFQ shall be made in writing and
addressed to USACERL, Attn: Dena Lawrence/CTS, Post Office
Box 9005, Champaign, IL 61826-9005. Requests for this RFQ may
also be submitted by facsimile at (217)373-6773. There will
CITE: (I-065 SN039267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--PROFESSIONAL ARCHITECTURE/ENGINEERING SERVICES FOR
THE PLANNING OF COAST GUARD SHORE FACILITIES IN THE PACIFIC
AREA
SOL DTCG50-97-R-643HH8
DUE 041197
POC Margaret Laviguer, 206-220-7425
DESC: Provide professional architecture/engineering services
for the planning of Coast Guard shore facilities in the Pacific
Area. This area consists of HI, CA, OR, WA and AK. Work may
include the following disciplines: project manager, architecture
and site planning, civil, structural, mechanical, environmental,
and electrical engineering, landscape architecture, cost estimating,
surveying and drafting, report writer and typist. Services
required may include producing master plans, Basic Facility
Requirements, Engineering Evaluations, feasibility studies,
site studies, documentation of capital improvement projects,
housing market surveys, environmental analysis (excluding asbestos),
environmental documentation, site plans, landscape plans, rendering,
graphics, and presentation briefs. Professional services do
not include design, construction documents, or construction
support. Documents should be produced in formats compatible
with AUTOCADD and desktop publishing programs. Specific projects
will be defined and negotiated on an individual task basis.
Proposed procurement will result in two (2) Indefinite Delivery
Contracts to be in effect for one year with a one year option
to extend services. Each contract has a contract minimum of
$5,000 and a maximum potential of $500,000 annually. Estimated
contract award date is June 1997. The evaluation criteria in
descending order of imporltance are: (1)Professional qualifications
of the firm's staff and consultants to be assigned to the project
related to planning services. (2)Specialized experience of
the firm in related work. (3)Past record of performance with
Government and private clients. (4)Capacity/capability of the
firm to accomplish most of the work with in-house staff. (5)In-house
production capability, including CADD and desk top publishing.
(6)Project team organization, key personnel roles and responsibilities,
and quality control procedures. (7)Knowledge of Coast Guard
Pacific geographic area. (8)Minority/women ownership and employment
of firm and consultants; provide percentages of minority and
women employment by discipline within the firm. Firms desiring
consideration must submit SF 255, SF 254 and any consultant's
SF 254 including organizational chart of key personnel to be
assigned to this project. The submittals must be received in
this office at the close of business April 11, 1997 (4PM Pacific
time). Telephone calls are discouraged as no further technical
or project specific information will be furnished prior to
selection of short-listed firms. The following information
applies only to Minority, women-owned and disadvantaged business
enterprises: The Department of Transportation(DOT) office of
Small & Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-064 SN038898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT--ARCHITECT ENGINEER
SERVICES, SOUTHERN VIRGINIA INCLUDING ROANOKE, RICHMOND AND
VIRGINIA BEACH
SOL N/A
DUE 032897
POC Arthur Perrone, Project Manager, (910)-665-2820
DESC: The U. S. Postal Service requires Architect Engineer CADD
based services for the production of plans, specifications
and cost estimates. The proposed assignments will include and
may not be limited to: new construction; repair and alterations;
expansion and modernization; design/build projects, specialized
repair and alterations projects and specialized replacement
projects involving building systems (HVAC, elevator, roof ,
loading dock, parking lot). The proposed contract will include
Field Investigation, Design Development, and Design with optional
services for Bid Administration and Construction Surveillance.
The new construction work will be performed utilizing the U
S Postal Service CADD (AutoCAD) based program of standardized
plans for Medium Standard Building Designs (MSBD) and the Small
Standard Building Designs (SSBD). Based upon the FY97/98 budget
there are two (2) new customer service facilities planned for
the Richmond area. Each of which are approximately 20,000 square
feet in size. These project will proceed contingent upon final
approval by the U S Postal Service Capital Investment Committee(s).
The MSBD program was developed for buildings that range from
approximately 8,000 square feet to approximately 30,000 square
feet. The SSBD program is based upon CADD drawings and specification
for building which range in size from 1,000 square feet to
6,500 square feet. Assignments will include work in local community
customer service facilities and also in regional processing
and distribution facilities which are essentially industrial
in character. Experience with local planning and development
agencies is highly desirable. The base term of the contract
will be for one (1) year with four (4) one year renewal options
for a total of five (5) years. Individual work orders will
be negotiated for each project. Individual work orders cannot
exceed $250,000 for A/E services involving MSBD projects and
cannot exceed $100,000 for all other projects. The total dollar
limit for work issued in the base 12 month contract term or
in each optional 12 month contract term is $500,000. The total
dollar limit for work issued during the entire five (5) year
contract term cannot exceed $2,500,000. The minimum dollar
amount for work issued in any 12 month contract term is zero
(0). Firms that have the qualifications to perform these services
are invited to submit a completed SF 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project", a
completed SF 254 "Architect- Engineer and Related Services
Questionnaire" and a completed SF 254 for each of its proposed
consultants to the office shown above. These submittals must
be received by March 28, 1997. The selection will be conducted
by using the submitted SF 255 and SF 254's. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. At the discretion of the U S Postal Service Contracting
Officer one or more contract awards will be made. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference:
1. Firms located within 25 miles of Richmond VA; 2. Firms located
in Southern Virginia including Zip Codes 224, 225, 228 through
249; 3. Firms located within the State of Virginia. Firms will
be considered as local only if their sole office is in the
local geographical area indicated or they have a local branch
office and all of the planning, design, coordination, and management
of the project will be performed in that office. There is no
geographic restriction on the geographic location of consultants.
The prime firm must have a minimum complement of two (2) registered
architects. The minimum engineering complement is one (1) civil
engineer, one (1) mechanical engineer, one (1) electrical engineer
and one (1) structural engineer. The contract contains a requirement
for firms to provide evidence of current insurance in the amount
of not less than $200,000 of errors and omissions per claim.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from, award of a contractor for this project. No other notification
for this project will be made. Submissions will not be retained
or returned. THIS IS NOT A REQUEST FOR PROPOSAL. A SOLICITATION
WILL NOT BE ISSUED FOR THIS ADVERTISEMENT.
EMAILADD: aperrone@email.usps.gov
EMAILDESC:
CITE: (W-065 SN038996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Evaluation Support Activity (DESA), Building
20451, 2251 Wyoming Boulevard SE., Kirtland Air Force Base,
New Mexico 87117-5609
SUBJECT: C--ADDITION TO BUILDING 926, KEKAHA, KAUAI, HAWAII
SOL SEA993-97-B-0001
POC Catherine L. Waters, (505) 262-4654, Contract Specialist.
DESC: The Defense Evaluation Support Activity (DESA) intends
to solicit for the construction of a single story, wood framed
addition to the existing Pacific Missile Range Facility, Building
926, Kekaha, Kauai, Hawaii. Construction to include the demolition
of existing concrete pavements, wood framing, metal siding,
roofing and the addition of necessary administration/office
space and Sensitive Compartmented Information Facility (SCIF).
Construction efforts to provide plumbing, electrical power,
lighting, telephone wiring, split air conditioning and ventilation
systems. Construction shall also include handicap accessibility,
grounding systems, rerouting/connection of supporting utilities,
lighting protection systems (interior/exterior), site work,
relocating drainage lines, and all other incidental construction
work to ensure project completion. If asbestos or hazardous
materials exist, the contractor shall identify them and provide
for their disposal in accordance with applicable rules and
regulations pertaining to such hazardous materials. All construction
efforts shall be in compliance with Director of Central Intelligence
Directive (DCID) 1/21 Security Standards relating to construction
of SCIF facilities. Estimated construction cost is between
$25,000.00 and $100,000.00. This solicitation is a 100 percent
set-aside for small business (SB) concerns. The small business
size standard classification is SIC 1542 ($17 million in annual
receipts). Type of contract: firm fixed price. Interested parties
shall request a copy of the solicitation IN WRITING stating
IFB SEA993-97-B-0001 with complete company name, current mailing
address, area code and telephone number, point of contact and
also identify whether company is a prime or subcontractor.
Telephone requests for the IFB WILL NOT BE ACCEPTED. Contact
Ms. Deko Okada at (808) 335-4842 for scheduling of all site
visits. Technical information pertaining to this project shall
be directed to the contract specialist for review. All qualified,
responsible small business contractors may submit a bid which
shall be considered by the agency. See Note 1.
CITE: (M-065 SN038997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: C--MENTAL HEALTH ADDITION (V)
SOL N/A
POC Rich Hague, 503-273-5210
DESC: The following A/E Design Project, "Mental Health Addition,
(V)" at the Vancouver Division of the VA Medical Center, Portland,
Oregon. This project is set aside for small emerging business
concerns only. An emerging small business is one whose average
annual receipts for the past 3 years did not exceed 1.25 million
dollars. SIC 8711. Provide design services including Structural,
Mechanical, Electrical, Architectural, Landscaping to create
a 1600 SF addition to Building 11, CARS Building, Vancouver.
A/E scope includes: Investigative survey, preliminary & subsequent
detailed cost estimates, design development, contract documents
and construction period services for the connection of this
new area consisting of offices and group rooms. Design is to
be compatible with existing structures. Existing HVAC, electrical
and other utility systems are to be verified to ensure their
capability of servicing this new area. Final design will enable
use of this area as an outpatient clinic for Mental Health
Services. Drawings are to be done on CAD compatible with AutoCad
version 13. A copy of the drawings are to be submitted to the
VA on disk at the end of the project and considered property
of the VA. The Construction Cost Range is estimated between
$250,000 and $500,000. Selection and award is subject to the
availability of funds in fiscal year 1997. Only firms within
the Portland, Oregon/Vancouver, Washington desiring consideration
should submit SF-254 and SF-255 before Close of Business (4:00
p.m.), April 4, 1997. THIS IS NOT A REQUEST FOR PROPOSALS.
CITE: (I-065 SN039038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: C--PT/OT ADDITION (V)
SOL N/A
POC Rich Hague, 503-273-5210
DESC: The following A/E Design Project, "PT/OT Addition, NHCU,
(V)" at the Vancouver Division of the VA Medical Center, Portland,
Oregon. This project is set aside for small emerging business
concerns only. An emerging small business is one whose average
annual receipts for the past 3 years did not exceed 1.25 million
dollars. SIC 8711. Provide design services including Structural,
Mechanical, Electrical, Architectural, Landscaping to create
a 2000 SF addition to Building 1, NHCU Building, Vancouver.
A/E scope includes: Investigative survey, preliminary & subsequent
detailed cost estimates, design development, contract documents
and construction period services for this new area consisting
of Physical Therapy and Occupational Therapy areas. Design
is to be compatible with existing structures. Existing HVAC,
electrical and other utility systems are to be verified to
ensure their capability of servicing this new area. Final design
will enable use of this area as a consolidated clinic for PT/OT
and Kinesiotherapy areas. Drawings are to be done on CAD compatible
with AutoCad version 13. A copy of the drawings are to be submitted
to the VA on disc at the end of the project and considered
property of the VA. The Construction Cost Range is estimated
between $250,000 and $500,000. Selection and award is subject
to the availability of funds in fiscal year 1997. Only firms
within the Portland, Oregon/Vancouver, Washington desiring
consideration should submit SF-254 and SF-255 before Close
of Business (4:00 p.m.), April 4, 1997. THIS IS NOT A REQUEST
FOR PROPOSALS.
CITE: (I-065 SN039046)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/ QUANTITY
(IDIQ) SERVICES CONTRACT FOR MISCELLANEOUS DESIGN SERVICES
SOL DAHA47-97-R-0002
POC Supv Contract Specialist MAJ John W. Van De Loop (608) 427-7270
(Site Code DAHA47)
DESC: Contract Information: Architectural and Engineering Indefinite
Delivery/Quantity (IDIQ) Services. The work requires Multi-Disciplinary
professional A-E Services for various small projects located
at General Mitchell IAP (ANG), Milwaukee, Wisconsin; Truax
Field ANGB, Madison, Wisconsin; and, Volk Field CRTC, Camp
Douglas, Wisconsin. Work includes production of designs, plans
and specifications, estimates, and inspection services as required
to execute construction projects. Also, conduct fact finding
studies, surveys, and investigations in support of designated
activities. Proposed contract will have a base period of one
year and an option period of one year. Individual fixed-priced
delivery orders shall not exceed $300,000 and the annual maximum
monetary limit for the base year and option year is $1,500,000.
The Government guarantees a minimum contract amount of $5,000.
This announcement is open to all businesses regardless of size.
If a large business is selected for this proposed 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 are that a minimum
of 20% of the contractor's intended subcontract amount placed
with small businesses (SB), including small disadvantaged businesses
(SDB) and 5% be placed with SDB. The plan is not required with
this submittal. Project Information: Typical work may include
but is not limited to: (a) Alteration/addition and repair/maintenance
of utilities, ground, roads, buildings, and structures; (b)
Heating and air conditioning systems; (c) Building electrical
systems. The initial proposed delivery order under the proposed
contract will be for a Graphic Information System at Truax
Field. Type A (investigative), Type B (design) and Type C (Inspection)
services may be required. Selection Criteria: Selection criteria
to be used in selecting firms shall be as outlined in FAR 36.602-1
and DFARS 236.602-1(a)(6) which includes, but not limited to,
the following listed in relative order of importance: (a) Professional
qualifications necessary for satisfactory performance of the
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Capacity to accomplish
work in required time. The evaluation will consider the experience
of the firm and any consultants in similar sized projects,
and the availability of an adequate number of personnel in
key disciplines; (d) Past job performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, ad compliance with performance schedules;
(e) Location of the firm (office of performance) in the general
geographic area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an adequate number of firms therein for consideration;
(f) Volume of work previously awarded by Department of Defense
during the previous 12 months with the object of effecting
an equitable distribution of contracts among qualified A-E
firms, including minority firms and firms that have not had
prior Department of Defense contracts. Submission Requirements:
See Notes 24 and 25 for general submission requirements. Architect-Engineer
firms meeting the requirements set forth in this announcement
are requested to submit completed Standard Form 254, Architect-Engineer
and Related Services Questionaire and Standard Form 255, Architect-Engineer
and Related Services Questionaire for Specific Projects and
any supplemental data which documents the firm's specialized
qualifications. SF 254 and SF 255 forms were revised (Revision
11-92) by Federal Acquisition Circular 90-16, effective 19
February 1993. The previous Revision 10-83 of these forms is
obsolete and will be not be used. Only the 11-92 edition of
these forms will be accepted. Interested Architect-Engineer
firms must ensure that current SF 254 and SF 255 are on file
with, or furnished not later than, the close of business 30
days from the publication of this notice, to the following
address: USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison
Boulevard, Camp Douglas, Wisconsin 54618-5002. Submittals received
after this date and time will not be considered for selection.
No other general notificaiton to firms under consideration
for these services will be made and no further action is required.
For subcontracting and teaming opportunities, please contact
U.S. Small Business Administration, Milwaukee Branch, ATT:
Michael Kiser, 310 West Wisocnsin Avenue, Suite 400, Milwaukee,
Wisconsin 53203 (414) 297-1094. This is an unrestricted procurement.
This is not a request for proposal.
CITE: (I-065 SN039275)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR INDEFINITE QUANTITY CONTRACTS FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, PUERTO RICO
AND USVI
SOL DACW17-97-R-0011
DUE 033197
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: DACW17-97-R-0011 was published on Feb 28, 1997. Please
delete the following statement. "NO MOBILIZATION/DEMOBILIZATION
COSTS FROM THE UNITED STATES TO PUERTO RICO WILL BE PAID."
Submittal packages are still due no
CITE: (I-065 SN039282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--IDT FOR CONSTRUCTION MANAGEMENT OF AIRFIELDS AND
ROADWAYS WORLDWIDE
SOL DACA45-97-R-0022
POC For Administrative and procedural questions, call John M.
Miller at (402)221-4176
DESC: CONTRACT INFORMATION: An Indefinite Delivery Type contract
for construction management of airfield and roadway pavements
projects will be awarded for a base period and may include
an option for two additional periods. The base period and
any option periods will not exceed one year each. A contract
option may be exercised before the expiration of the base
contract period or preceding option period if contract amount
for the base period (or preceding option period) has been
exhausted or nearly exhausted. Each Task Order issued under
this contract will not exceed $1,000,000 with cumulative amount
of contract not to exceed $1,000,000 per performance period.
The Task Orders will be issued from time to time as the need
arises during the contract periods and may be issued by any
of the Corps of Engineers offices. The government will provide
office trailer with phone, utilities, and furniture or construction
management firm will be required to co-locate in Corps of
Engineers office. Contract award is anticipated in August
1997. Submitters are advised that the contract may not be
awarded if not supported by sufficient workload. Types of
services required will include construction phase services
and may require studies and reports. If a large business is
selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to contract. This plan is not required
with this submittal. The subcontracting goals for this contract
are that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8.5% be placed
with small disadvantaged businesses (SDB), and 3% be placed
with women-owned small businesses (WOSB). PROJECT INFORMATION:
Work under this contract will include the construction management
of military and civil works airfields and roadways at locations
throughout CONUS (Continental United States) and OCONUS (outside
CONUS). The majority of all work will be CONUS. Task orders
under this contract may include but not limited to: Full time
on-site quality assurance; Oversight of paving and airfield
lighting; Oversight of airfield support facilities; Review
of submittals and shop drawings; Troubleshooting paving and
material problems; Comparison of scheduled work compared to
actual for construction contractor payments; Operate computer
programs related to pay-for-performance specifications and
have other general computer skills; Operate a profilograph
for pavement smoothness determination; General office engineering
duties such as writing change orders, preparing cost estimates,
drafting correspondence and related items; Conducting quality
assurance and partnering meetings; Preparing daily quality
assurance and safety reports; Construction management for
over-all surveillance including final inspections and close-out;
Conduct sampling and laboratory quality assurance testing
on asphalt and PC concrete pavements and inspection of batch
plants; Inspection of contractors paving equipment; Review
and recommend approval or disapproval of deviations in asphalt
job mix formulas and PCC mixture proportions; Coordinating
work with airfield personnel, Corps of Engineers and construction
contractor; Provide administrative and clerical support related
to the above services. SELECTION CRITERIA: See Note 24 for
general selection process. Criteria for selection, in order
of importance, are: (a) Recent specialized experience and technical
competence of the firm (including consultants) in: (1) Construction
management of airfield maintenance and repair projects including
inspection, shop drawing and submittal review, and claim analysis.
(2) Construction management of new airfield pavement and lighting.
(3) Laboratory testing of materials related to asphalt and
Portland cement concrete pavements. (4) Knowledge of U.S.
Army and U.S. Air Force airfield criteria and Federal Aviation
Administration (FAA) standards. (5) Effective coordination
and management of the project team, including consultants
as described in the Construction Management Plan. (See SUBMITTAL
REQUIREMENTS) (6) Quality control procedures as described
in the Construction Management Plan. (7) Construction cost
estimating and preparation of estimates. (b) Professional
qualifications and specialized experience, in providing services
similar to those listed above, of the proposed team members
(including consultants) in the following disciplines: Civil
(airfield) Engineer, Construction Pavement Engineer, Construction
Inspector, Materials Engineer, Geotechnical Engineer, Estimator,
Electrical (navigational aids) Engineer, Draftsman, Typist,
Computer Technician and Soil/Paving Laboratory Technician.
(c) Capacity to respond to the work in the required time,
including the ability to complete more than one task order
at a time. Task Orders may require the employees at up to
4 different locations at the same time. Duration of the task
orders will normally be in the range of six months to two
years. Construction management firm should have access to
mobile laboratory testing equipment associated with paving.
(d) Past performance as described in Note 24. (e) Volume of
DOD contract awards in the last 12 months as described in
Note 24. SUBMITTAL REQUIREMENTS: Solicitation packages are
not provided for this type contract. This is not a request
for proposal. Selection of a construction management firm
for this contract is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary
for the performance of the services. Firms desiring consideration
shall submit two copies of a combined SF 255 and separate
SF 254 for prime and each consultant. To be considered, submittal
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CEMRO-ED-C, ATTN: John M. Miller, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittal must be received no
later than close of business on the 30th day after the date
of publication of this announcement. If the 30th day is a
Saturday or Sunday or a federal holiday, the deadline will
be the close of business on the next business day. In block
10 of the SF 255, provide the following: (a) Construction
Management Plan. The plan should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
(b) The firm's present workload and the availability of the
project team (including consultants) for the specified contract
performance period. In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the North
Pacific Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information to obtain an ACASS number,
call (503) 326-3459. Personal visits for this solicitation
to the Omaha District offices will not be scheduled. 24. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office shown
are not required to register this form. Firms desiring to register
for consideration for future projects administered by the procurement
office (subject to specific requirements for individual projects)
are encouraged to submit annually, a statement of qualifications
and performance data, utilizing Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required, will be
chosen for negotiation. Selection of firms for negotiation
shall be made through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) professional capabilities; (2) specialized
experience and technical competence, as required; (3) capacity
to accomplish the work in the required time; (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this announcement
by the contracting activity. In addition to the above qualifications,
special qualifications in the Department of Defense include
the volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
of Department of Defense architect engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms, and firms that have not had prior
Department of Defense contracts.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jim.B.Opitz@mro01.usace.army.mil
EMAILDESC:
CITE: (W-065 SN039400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACECOM Technology Applications Office, ATTN: AMSEL-TA-C,
607 Lakeside Drive, Fort Ritchie, MD 21719
SUBJECT: D--MAINTENANCE AND UPGRADE OF OPTICAL DISK IMAGING SYSTEM
SOL DAAB07-97-R-3001
DUE 042197
POC Suzanne Schaefer, Contract Specialist, (301) 878-5530, Estelle
F. Marr, Contracting Officer, (301) 878-4842.
DESC: On site maintenance and upgrade of an optical disk imagining
system consisting of a DEC 5000, Model 200, which integrates
the PixTex/EFS Trademark imaging software from Excalibur Technologies,
with the data handling capabilities of the Epoch Infinite Storage
Register optical mass storage system. Maintenance of the hardware
and software includes field change orders, minor software patches,
software and hardware upgrades of the Epoch Infinite Storage
Register optical mass storage system. Maintenance includes
telephone hotline support of the PixTex/EFS Trademark imaging
software from Excalibur Technologies, and includes minor and
major revisions of the EFS software, configuration assistance,
bug patches and operational help. The Standard Industrial Classification
code is 7379. Response time will be the next working day or
within 24 hours after receiving a trouble call, whichever is
sooner. The contract will be for 12 months with four one-year
options. All requests for the solicitation must be in writing.
Telephonic requests will not be honored. Requests for the solicitation
may be sent by facsimile to: (301) 878-4698, ATTN: Ms. Schaefer.
This contract is subject to the Service Contract Act and the
place of performance is Falls Church, VA. See Note #1: The
proposed contract is 100% set aside for small business concerns.
CITE: (M-065 SN038989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: State of Tennessee, Department of General Services, Purchasing
Division, 312 Eighth Avenue North, Nashville, Tennessee 37243-0557
SUBJECT: D--LOCAL AREA NETWORK (LAN) HARDWARE SUPPLIES AND MAINTENANCE
SUPPORT SERVICES
SOL 2031874
DUE 041597
POC Ms. Lorraine J. Edwards, (615) 741-2714, Mr. Ken Hackett,
(615) 741-7148.
DESC: Correction: This action originally publicized in the CBD
on February 25, 1997 stated the bid opening date of 3/31/97.
The State of Tennessee has changed the bid opening date to
04/21/97. All other information publicized in the original
synopsis is correct.
CITE: (M-065 SN038990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0023
DUE 042597
POC POC Contract Specialist, Thomas Bowman, (618)256-9604, DITCO
Contracting Officer, Constance E. Jackson, (618)256-9696, no
collect calls
DESC: Synopsis SN028504 published 7 Feb 97 is amended. The solicitation
number is changed from DCA200-97-C-0023 to DCA200-97-R-0023.
The response date is changed from 022697 to 042597.
CITE: (W-065 SN039021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Parklawn Building, Room 5-95, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: D--ABSTRACTED MEDICAL RECORS DATA
SOL 97C707004
POC Susan P. Moran, Contracting Officer (301) 443-0705
DESC: DHHS/CDC/PHS/DAM intends to purchase for the National Center
for Health Statistics (NCHS) abstracted medical records data
on magnetic tape for 47 specific hospitals from HCIA, Inc.,
in Ann Arbor, Michigan under SIC code 7379. The data is proprietary
and cannot be purchased from any other hospitals or from any
other abstract service. The discharge data required is Uniform
Hospital Discharge Data Set (UHDDS) data for January-December
1996. The 47 hospitals scientifically selected by NCHS staff
are located throughout the United States and are clients of
HCIA, Inc. Because of NCHS confidentiality requirements, the
names of the individual hospitals cannot be provided. Only
organizations of a magnitude to be able to submit UHDDS data
on at least 100 hospitals throughout the country should submit
their client list for review. This action for which the Government
intends to solicit one source is under the authority of far
6.302-1. Interested vendors that are capable of providing the
required service are invited to submit in writing, substantiating
information explaining their ability to meet this requirement.
All responsible sources will be considered. No solicitation
is available; therefore, requests for such documents will be
considered invalid responses. Responses must be in writing
and must refer to 97C707004, Attention: Susan Moran. If no
affirmative responses are received within 15 days from the
date this synopsis is published, the Contracting Officer will
proceed to issue a purchase order to HCIA, Inc.
CITE: (I-065 SN039042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS)
SOL N/A
DUE 040797
POC Contact Larry McCain, Contract Specialist, 202/874-3139 or
Contracting Officer Jennifer L. Sellers, 202/874-3148.
DESC: The Bureau of Engraving and Printing (BEP), Office of Procurement,
is conducting a market survey, sources sought and industry
comments of the statement of work for the hardware and software
to build a Computerized Maintenance Management System (CMMS).
Included in this system will be the labor to field the CMMS
applications, integrate the CMMS applications with existing
systems, and provide ongoing support of the CMMS hardware and
software. This automated system will be designated to satisfy
the information requirements of both management and craftspersons
involved with the operation and maintenance of the currency
and postage stamp presses and related equipment. The two goals
of this system are: 1) Establish a real time system to track
and report the status of equipment; 2) Provide craftspersons
with quick access to on-line, cross referenced drawings and
documentation required to repair equipment, eliminating lengthy
document searches and reducing down time. The statement of
work will be available at the BEP Homepage at website: http://www.ustres.gov/treasury/bureaus/bep,
on March 6, 1997. Requests for may also be submitted to the
POC: Larry McCain via FAX @ 202/874-3135 or E-main address
larry.mccain@bep.tres.gov This is not a request for proposal.
Telephone requests will not be accepted.
CITE: (I-065 SN039064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: F--REMOVAL AND DISPOSAL OF WASTE ACCUMULATION IN OIL/WATER
SEPARATORS ON DOBBINS ARB, GA
SOL F09609-97-B-0002
DUE 051397
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5115
DESC: Correction: Solicitation F09609-97-B-0002 published in
the CBD on January 30, 1997: Change the issue and receipt dates
as follows: Solicitation to be issued on or about 14 April
1997 with opening on or about 13 May 1997. All offerors who
have requested a solicitation package already need not resubmit
their request. All other information in the original synopsis
remains the same.*****
CITE: (W-065 SN038967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--NEOTROPICAL MIGRATORY BIRD PROJECT
SOL R6-97-839
POC Contact, Procurement and Property Management, 503/326-3581
DESC: The USDA Forest Service, Pacific Northwest Region, intends
to negotiate a noncompetitive contract with The Institute for
Bird Populations for the continuation of sample trend monitoring
of the survivorship and productivity of breeding birds (focused
on neotropical migratory birds) on National Forest lands in
Oregon and Washington. The work required follows a strict process
protocol called MAPS (Monitoring Avian Productivity and Survivorship)
as part of a nationwide/international effort to monitor and
assess neotropical migratory birds. This work is highly specialized;
the MAPS effort was developed by intended contractor and is
the only one of its kind in North America. Objectives are to
monitor MAPS sites and assess data in relation to other MAPS
sites in the western United States, nationally and internationally;
to provide information to assist in the determination of the
value of National Forest lands to breeding neotropical migratory
birds; and to provide information to assist in the determination
of the effect of land management practices on neotropical migrants
that use Oregon and Washington National Forests. See Numbered
Note 22.
CITE: (I-065 SN039044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F099--ASBESTOS ABATEMENT
SOL SPO833-97-Q-0103
DUE 032197
POC David L. Brown Contracting Officer (703) 767-5477
DESC: Defense National Stockpile Center is seeking asbestos abatement
companies to perform the following requirements: (1) Remove,
package and palletize 332,942 pounds of chrysotile asbestos,
stored in a steel tank, at Louisville, KY, (2) Dismantle and
dispose of this tank including the foundation, (3) Provide
all operational services and clean-up, (4) Environmental assessment
and (5) Transport and dispose of packaged asbestos in an approved
landfill. The asbestos is in a free, unpackaged state stored
in a steel tank. The solicitation is anticipated to be issued
on March 21, 1997. Any individuals interested in receiving
the solicitation fax a letter to (703) 767-5484, state your
company name, address and solicitation number. Individuals
which responded to the market research survey will automatically
receive a copy of the solicitation.
CITE: (W-065 SN039299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: G--EMPLOYMENT/RELOCATION/FINANCIAL ASSISTANCE SERVICES
SOL DAAA03-97-T-0073
DUE 032697
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Pine Bluff Arsenal (PBA), Arkansas has a requirement for
a contractor to provide all labor, material and transportation
to provide services as a Family Services Officer (FSO) responsible
for coordinating direct services, administration, evaluation
and training efforts of the following programs at Pine Bluff
Arsenal: Relocation, Spouse Employment, Information and Referral
and Financial Assistance. FSO will be required to provide information
briefings to the Command and soldiers; assess special needs
of military families residing on the installation at PBA; and
plans and delivers instruction/classes/group sessions to assist
individuals and couples in improving their quality of life
at PBA. Proposed contract is contemplated to consist of the
base year and one option year. Proposed acquisition will be
100% set-aside for small business concerns. The SIC Code for
this action is 8322 and the small business size is $5.M. All
responsible sources may submit an offer which shall be considered.
All request for a copy of this solicitation shall be in writing
to the issuing office or by facsimile to (501) 540-4090. See
Numbered Note(s): 1.
CITE: (I-065 SN039049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL N/A
DUE 031297
POC For additional information, contact Don Baker, Code 02W1.2G,
(202) 433-6190; Contracting Officer, Albert Dainton, 433-6190.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate a sole source modification
to Contract N00600-93-C-0294 with Dyntel Corp. for installation
and testing support of the Naval Reserve Personnel Center (NAVRESPERSCEN),
New Orleans, LA module of the Defense Personnel Records Imaging
System-Electronic Military Personnel Records System (DPRIS-EMPRS),
as well as the total operation and maintenance of the new module.
Dyntel is responsible for the total operation and maintenance
of the Military Personnel Records System (MPRS) for the Bureau
of Naval Personnel of which NAVRESPERSCEN is a part of. Dyntel
would continue to be responsible for ensuring system and data
compatibility, and data integrity. A sole source J&A has been
prepared.
CITE: (W-065 SN039022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICE FOR PICKER INTERNATIONAL EQUIPMENT

SOL N00189-96-R-0125
DUE 031497
POC David St Laurent (757)445-4504
DESC: Synopsis originally submitted on 9 Aug 96 is modified
to include FAR Clause 52.217-8, Option to Extend Services.
CITE: (W-064 SN038883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--PREVENTIVE MAINTENANCE AND CALIBRATION OF PULSE DELIVERY
SYSTEMS
SOL F22600-97-Q5194
POC Carlet Jones, Contracts Specialist, 601/377-1802/J. Tullos,
601/377-3808
DESC: Provide all personnel, equipment, tools, materials, and
transportation necessary to perform preventive maintenance
and calibration of an E1 and E2 Pulse Delivery Systems. Period
of performance is 1 Jun 97 through 30 Sep 97. This action is
unrestricted, and is issued under Simplified Acquisition Procedures.
Award will be made in the form of a purchase order. Quotation
requests must be in writing, which can be mailed to the above
address or faxed to 601/377-1811. All responsible sources may
submit a quote which shall be considered by this agency.
LINKURL: http://www.ura.gov/procurement/index.html
LINKDESC:
EMAILADD: jonesc@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-064 SN038888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J067--PHOTOGRAPHIC/IMAGING EQUIPMENT SCREENING POOL
SERVICES
SOL N00244-97-R-5116
DUE 051597
POC Bid Officer 619-532-2575, or call 619-532-2690, Contract
Specialist Mike Alexander 619-532-2889
DESC: The proposed contract listed here is a 100% Small Business
Set-Aside. All responsible small business concerns may submit
an offer which will be considered. FISC San Diego intends to
solicit Photographic Equipment Screening Services, including
screening excess audiovisual/photographic equipment for condition,
repair, disposal, and storage of those items retained. Additional
responsibility includes maintenance of camera's, lenses, and
audiovisual/photographic equipment pool. Services will be performed
in San Diego, CA. The projected contract start date is 01 October
1997, for a base year plus htwo one-year options.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-064 SN038891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTROL RADIO SET
SOL F09603-97-R-81627
DUE 042497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This planning PR is iniiated to obtain a firm fixed price
requirements type contract for the repair of ARC-187 components.
Fax Nr 912-926-7572 The approximate issue/response date will
be 25 Mar 97. To: Hughes Defense Communications, Fort Wayne
In 46808-4106. 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-064 SN038909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--FIELD SERVICE, FACTORY ENGINEERING SUPPORT, AND DEPOT
REPAIR
SOL N00421-97-R-1267
DUE 052197
POC Cindy Gill, Contract Specialist (301) 342-1825 ext. 164,
Mark Drager, Contracting Officer (301) 342-1825 ext. 121
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD proposes to acquire Factory Engineering
Support, Depot Repair Support, and Field Service for various
proprietary equipments manufactured and supported by METRUM,
Inc., Littleton, CO. These equipments include AN/USH-31(V)
and AN/USH-XX equipments, Model 97 Magnetic Tape Recorder,
MTC-96 Magnetic Tape Cleaner, Bit Error Test Set, Model 1858
Visicorder, AN/ASH-33 Systems, AN/ASH-34 Units and Tape Loader
Certifier Units. In addition the contractor shall supply field
service support for the Sony DVR-1000, DIR-1000, and the Lockheed
Martin RDR-400 Recording system. This action will be negotiated
on a sole source basis with B.F. Goodrich under the statutory
authority of FAR 6.302-1 (only one responsible source and no
other services will satisfy agency requirements). This is for
information only.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-065 SN038975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Long Beach Ca.
SUBJECT: J--DIAGNOSTICS MONITORING OF MEDICAL REPORTING SYSTEM-NOTICE
OF INTENT TO NEGOTIATE
SOL RFP 600- N/A
POC Ella Rea Watters
DESC: Twenty-four hours diagnostics 365 days monitoring of two
Digital Dictation and Medical Reporting System functions via
Remote Diagnostics Facility, make changes in hardware and software
of systems. Due to proprietary design and patient restrictions,
negotiations for services will be conducted with: PDM Business
Products, Inc., 7301 E. Helm Dr., PDM Bldg.D, Scottsdale, AZ
85260-3115, authorized representative of Sudbury Systems, Inc.,
490 Boston Post Road, Sudbury, MA 01776.
CITE: (I-065 SN039039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--RM/PM CALIBRATION ON HP ATE
SOL F04699-97-Q-0635
DUE 041897
POC For copy, contact the info office indicated., For additional
information contact Ursino.R9u/Pkosa/[916]643-5273
DESC: Preventive and Remedial Maintenance on a Hewlett-Packard
HP9580A-C05 Automatic Test Equipment set. Service to include
Calibration and parts. PM is to be accomplished quarterly with
RM to be done on as required. Equipment listing includes over
75 pieces of equipment. Contractor must have history or complete
knowledge of equipment. Period of performance is estimated
at 1 year starting 1 May 97. FAR Part 12 does not apply to
this buy. Fax requests only to J. Ursino/pkosa at (916) 643-0203
The approximate issue/response date will be 19 Mar 97. The
anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 26.
CITE: (I-065 SN039084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville
FL 32228-0158
SUBJECT: J--NS HUGO (180NS8201), ROH
SOL N62670-97-R-0005
DUE 050297
POC Jim R. Griner/(904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical and piping work on the NS HUGO (180NS8201). Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Charleston SC, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coast of the Continental United States.
CITE: (I-065 SN039112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--B-1B
SOL F42630-97-Q-20815 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Delete the following statement: Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation.
CITE: (I-065 SN039129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--APQ-158 RADAR INTERIM CONTRACT SUPP
SOL F09603-97-R-62776
DUE 042497
POC For copy, Patricia Anderson/Lukb/[912]926-7236, For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: This requirement is for a 6 month continuation of Interim
Contractor Support for the APQ-158 radar manufactured by Texas
Instruments Inc, Dallas TX. A FORMAL SOLICITATION WILL NOT
BE ISSUED. A 6 MONTH EXTENSION TO THE EXISTING ICS CONTRACT
IS ANTICIPATED. FOR INFO CONTACT P. ANDERSON, FAX 912-926-3360.
The approximate issue/response date will be 25 Mar 97. To:
Texas Instruments Inc, Mckinney Tx 75070-0801. 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 and 26.
CITE: (I-065 SN039172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--REBUILD (RE-CARBONIZATION) OF TETRODE TUBE
SOL F08651-97-Q-1583
DUE 032497
POC Julie Shaddock, Contract Specialist, (904)882-4967, ext 5228,
Megan Monaghan, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to award a contract to rebuild (re-carbonization)
16 tetrode tubes, government part number 8147A (Triton part
number 1301). Mechanical parameters must be in accordance with
Triton drawing 527378 and electrical test shall be in accordance
with Bendix specifications 2051774 with acceptance test procedure
(ATP) 104650. Written requests may be sent to AFDTC/PKOO, 205
West D Ave., Suite 541, Eglin AFB FL 32542-6862. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
AFDTC/PKOO. See Numbered Note 22 - This is a Sole Source.

CITE: (W-065 SN039184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: J--DEFINITY 75 TELEPHONE SYSTEM
DUE 032197
POC Mia Grant, 757-485-6516
DESC: Trouble shoot and repair Definity 75 shipboard Telephone
System.
CITE: (W-065 SN039197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: K--UPGRADE CONTROL PANEL HARDWARE AND SOFTWARE ON LINES
1 THROUGH 4 OF THE MINOR COMPONENT PLATING FACILITY AT WATERVLIET
ARSENAL.
SOL DAAA22-97-Q-0318
DUE 041497
POC Purchasing Agent Jennifer Hamilton (518) 266-4794 Contracting
Officer D. Dauria (518) 266-5208 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: Upgrade of the Minor Component Plating Facility's Control
Panel hardware and software on lines 1 through 4. Work shall
include the removal of the existing unservicable controls and
replacement with state of the art system which as a minimum
will duplicate the functions of the existing controls. All
work shall be performed in accordance with Watervliet Arsenal
Specification #MPL 81C-9010 dated 18 December 1996. Award will
be made through the use of written request for quotations.
The anticipted award date is 30 May 1997. All responsible sources
may submit an offer which shall be considered by this procuring
activity. There is no procurement history on this item.
CITE: (I-065 SN039283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPERATOR SELECTABLE FILTER (OSF) KITS
SOL DAAH01-97-R-0042
DUE 042497
POC Rhonda Daniels, Contract Specialist, AMSMI-AC-CCW, (205)
842-7526, Albert C. Yourich, Contracting Officer, AMSMI-AC-CCW,
(205) 876-2681.
DESC: Operator Selectable Filter (OSF) Kits, APN 13265303, Qty
326, and OI/OSF Kits, APN 13265304-1, Qty 326, be required
for each APN. An option exists for an additional quantity of
50 for each APN. The OSF Kits are used to convert the AN/TAS-4C
(OI only) and AN/TAS-4D (OI/OSF) configuration. The OSF Kits
are used to enable the Night Sights to operate in a hostile
electro-optical environment. Restricted to Intellitec, Incorporated,
DeLand, Florida.
CITE: (I-065 SN039045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Federal Supply Service,
FCI, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: M--70 MULTIPLE AWARD SCHEDULE, 70, IA
SOL KESO-95-0002(5-10)
DUE 052897
POC Relinda Brown,(703)305-3787 or Herman S. Caldwell, Jr. (703)305-3033
DESC: Solicitation Number KESO-95-0002(5-10) for FSC Group 70,
Part I, Section A, FSS Schedule is amended to extend the Open
Season, Section L.15 of the referenced solicitation until
3:30 local time on May 28, 1997. Copies of the solicitation
is available through the Acquisition Reform Network Website,
www.arnet.gov/gsa_ fss/70_A/. Any solicitation response received
prior to this date may be considered for award. See numbered
note 12.*****
CITE: (W-065 SN039024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Federal Supply Service,
FCI, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: M--70 MULTIPLE AWARD SCHEDULE, 70, ID
SOL KESO-95-0003(6-28)
DUE 052897
POC Relinda Brown, (703)305-3787 or Herman S. Caldwell, Jr. (703)305-3033
DESC: Solicitation Number KESO-95-0003(6-28) for FSC Group 70,
Part I, Section D, FSS Schedule is amended to extend the Open
Season, Section L.14 of the referenced solicitation until
3:30pm local time on May 28, 1997. Copies of the solicitation
is available through the Acquisition Reform Network Website,
www.arnet.gov/gsa_fss/70_D/. Any solicitation response received
prior to this date may be considered for award. See numbered
note 12.*****
CITE: (W-065 SN039034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--MISSION SUPPORT FOR NASA'S BALLOON PROGRAM, INCLUDING
THE OPERATION AND MAINTENANCE OF THE NATIONAL SCIENTIFIC BALLOON
FACILITIES (NSBF) IN PALESTINE, TEXAS, AND FORT SUMNER, NEW
MEXICO
SOL DRFP5-10257-615
POC Donna Rafferty, Contracting Officer, Phone (757)824-1419,
Fax (757)824-1974, Email Donna.E.Rafferty.1@gsfc.nasa.gov -
Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled MISSION
SUPPORT FOR NASA'S BALLOON PROGRAM, INCLUDING THE OPERATION
AND MAINTENANCE OF THE NATIONAL SCIENTIFIC BALLOON FACILITIES
(NSBF) IN PALESTINE, TEXAS, AND FORT SUMNER, NEW MEXICO, which
was posted on 2/28/97. You are notified that the following
changes are made: Subject DRFP has not been issued as of 3/6/97.
All documents will be available electronically and Offerors
responses will be due 30 days after issuance of the DRFP
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-10257-615
LINKDESC:
EMAILADD: Donna.E.Rafferty.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN039180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH,
UNIT # 15289, APO AP 96205-0062
SUBJECT: M--SITE SURVEY FOR BATTLE SIMULATION CENTER IN KOREA
AND JAPAN SCHEDULED FOR EARLY MARCH 97. REQUEST INFORMATION
THROUGH EMAIL: EAKC-BURNETT@EMH7.KOREA.ARMY.MIL
SOL DAJB03-97-R-0047
DUE 033197
POC Contract Specialist MS. WENDY TAKEGUCHI Tel: 011-822-7914-7641
Fax: 011-822-7914-7067 Send an email to confirm your attendance
eakc-takeguchi@emh4.korea.army.mil or eakc-burnett@emh4.korea.army.mil
(Site Code DAJB03)
DESC: Site Survey & pre-proposal conference is scheduled between
6-12 March 97. The exact date is not firm, and may not be known
until 26 February, the scheduled RFP release date. If you are
interested in attending the conference and survey, please contact
Ms. Takeguchi or Ms. Burnette through email: eakc-burnett@emh7.korea.army.mil
You may send no more than three (3) persons for security reasons.
Provide the names of each individual and their security clearances
to me as soon as possible, but no later than 4 March 97. Persons
not registered in advance, will not be allowed to attend. Please
use email! Do not request a copy of the solicitation if you
have already done so. This will be an expedited solicitation,
and information will be sent out on email first, in support
CITE: (I-065 SN039245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE GRAND RAPIDS JOB CORPS CENTER
SOL RFP No. 5-JC-965-39
DUE 060997
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773
DESC: Request for proposals (RFPs) for the continued operation
of the Dayton Job Corps Center located at 3849 Germantown Pike,
Dayton, Ohio 45418 will be available approximately April 08,
1997, for issue in response to written requests. It is anticipated
that the resultant contract will cover the period March 01,
1998 through February 28, 2000 plus three Governmental unilateral
options of one year each. The approximate average center capacity
will be 300 students of which 172 are residential males and
128 are residential females. Job Corps is a residential training
program for economically disadvantaged youth, between the ages
of 16-24. The contractor shall provide academic and vocational
training; operate a counseling and residential living program
and provide the following support services: Health Services,
processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall center management and administration,
staff training, financial management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies and handbooks. A walk-through inspection
of the facility, followed immediately by a Pre-Proposal Conference,
will be convened at 8:30 A.M. eastern time on Tuesday, April
22, 1997. Upon entering the facility, offerors must stop at
the front desk where they will be given directions for the
conference and tour information. All questions prior to the
Pre-Proposal Conference should be submitted in writing. Requests
for this solicitation should include two (2) self-addressed
mailing labels. Proposals in response to this RFP will be due
no later than 12:00 P.M. Noon central time on June 09 1997,
at the following address: U.S. Department of Labor, Office
of Job Corps, 6th Floor, Room 676, 230 S. Dearborn, Chicago,
IL 60604. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (M-065 SN039294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--MOVING OF HOSPITAL EQUIPMENT
SOL N62604-97-R-7507
DUE 042497
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Moving of furnishings, equipment, and supplies of numerous
medical clinics, lab, pharmacy, and realted departments to
newly built 100,000 S.F. Comprehensive Healthcare Clinic, Newport,
R.I. Estimated time of performance will be Spring 1997. No
telephone requests accepted. Request for this solicitation
must be in writing, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-065 SN039198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 185 AND 300
SOL N62472-95-B-5692
POC For plans and specifications call, (908) 323-2494
DESC: This is a pre-solicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform asbestos removal and disposal, dismantling,
demolition, removal and ground restoration of Building 185
and 300 and adjacent areas. Performance period is 120 calendar
days. The Standard Industrial Code (SIC) for this project is
1795. The related Small Business Size Standards is $7.0 million
annual receipts for the preceding three fiscal years. Plans
and specifications may be obtained by telephoning the above
number or faxing to (908) 323-1471. ONLY ONE REQUEST PER COMPANY
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans and specifications
will be made available on or about 31 JULY 1997. This acquisition
is unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008- Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions- Test Program (APR 1996). Estimated cost range
for this project will be: $250,000.00 - $500,000.00.
CITE: (D-065 SN039016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: P--DEMOLISH BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0013
DUE 051997
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, labor, material and equipment
necessary to perform all operations in connection with the
removal and disposal of WWII era buildings at Fort Drum, New
York. This procurment is estimated to be between $1,000,000
and $5,000,000. Solicitation is to be issued O/A 19 Apr 96.
This is an unrestricted procurement. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
requests will be honored. Please include your business size,
phone number and
CITE: (I-065 SN039285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--FORENSIC SUBSTANCE ABUSE TREATMENT - SAN JOSE, CA
SOL 235-97-R0009
DUE 050597
POC Karen Nichols 916-566-7001 ext 139
DESC: Forsensic substance abuse treatment services for American
Indian Males in the San Jose, California Urban Area. The contractor
wiill be required to provide a twelve bed facility with a 30-90
day treatment cycle per patient, dependant upon individual
patient need and/or court order. This acquistion is being issued
under the authoirty of Title V of the Indian Health Care Improvement
Act. Only Urban Indian not for profit orgfanzations are eligible
to participate in this acquisition.
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-064 SN038902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System, 2400 Hospital
Road, Tuskegee, AL 36083-5001
SUBJECT: Q--DOTHAN CLINIC
SOL 680-5-97
DUE 041597
POC Sherida Y. Berry, Contracting Officer (334/727-0550, X-3513)
DESC: Provide Primary Care Services to approximately 2,500 veterans
living in the following five (5) counties in the Dothan area:
Houston, Geneva, Coffee, Dale and Henry. This contract will
be based on an annualized capitated payment. Primary Medical
Care consists of normal/routine laboratory, normal/routine
radiological studies and interpretation, pharmaceutical services
for "first fill" prescriptions, up to fifteen (15) day supply;
and medical care and treatment. Solicitations will be available,
by written request only, on March 10, 1997. Bid opening is
tentatively scheduled for April 15, 1997.
CITE: (I-065 SN039041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: Q--COMPREHENSIVE RADIATION THERAPY
SOL 648-16-97
DUE 042497
POC Mary Cray, 503-273-5375
DESC: The Contractor to provide full comprehensive radiation
therapy services to VA beneficiaries referred for treatment
in the Southern Oregon area. The area of consideration for
this service is Roseburg, Oregon. Comprehensive radiation therapy
is defined as all services required in the application of radiation
therapy which include initial and follow up consultation with
VA physician, examination of the patient's medical record,
rendering of a qualified, professional opinion regarding patient
course of treatment, and subsequent treatment and follow up.
The contract period is one year with a six month option to
extend subject to the availability of Fiscal Year 1997 and
1998 funds. All responsible sources may submit a proposal which
shall be considered. Requests for solicitations must be in
writing. No telephone requests will be accepted. FAX requests
are acceptable; FAX to (503) 273-5335.
CITE: (I-065 SN039043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL IFB RMAST-97-87
DUE 042997
POC Contact Point. Contracting Officer, Joel Butzin, (970) 874-6613
DESC: The Contractor shall provide students of the Blackwell
Civilian Conservation Center with medical services. Such services
shall be provided on Wednesday of each week, or one other day
per week as agreed to between the Contractor and the Contracting
Officer. Emergency services shall be provided on an as-needed
basis. After hours services/weekend coverage would be provided
by phone. On-center services will be performed on-center which
is located approximately 5.5 miles southeast of Laona, Wisconsin
in Forest County. Medical servcies shall be according to the
: (1) Job Corps Federal Regulations (Title 20, Code of Federal
Regulations, 684); (2) Policy Requirements Handbook (PRH),
PRH-6 Health Services, (3) Technical Assistance Guide (TAG).
All responsible bidders may submit a quote which will be considered.
CITE: (I-065 SN039047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANT
SOL N62645-97-R-0011
DUE 040987
POC Jamie Kiser, Contract Specialist, 301/619-3020, or Contracting
Officer, Bert Hovermale, 301/619-3016
DESC: The Naval Medical Logistics Command has a requirement
for the services of three (3) Dental Assistants for the period
1 Oct 1997 through 30 September 1998, with four option periods.
Services will be required at the Branch Dental Clinic, Marine
Corps Recruit Depot or the Branch Dental Clinic, Marine Corps
Air Station, Beaufort, or Naval Hospital, Beaufort, SC. A firm
fixed-price personal services contract is contemplated. Option
quantities for an additional three (3) Dental Assistants shall
be included in this requirement. Only offers for three (3)
Dental Assistants will be considered (Single Award). Only written
requests for copies of the solicitation will be honored. Requests
for copies of the solicitation may be telefaxed to (301) 619-2925.
See numbered note 1.
CITE: (W-065 SN039109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--GENERAL MEDICAL OFFICER
SOL DADA15-97-R-0012
DUE 041497
POC Contract Specialist R. TAYLOR (202) 782-1176 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to solicit for
a physician to provide primary care services on weekdays, excluding
federal holidays, for government beneficiaries eligible for
health care at Walter Reed Army Medical Center, Washington,
D.C. Licensed physicians graduated from an approved school
of medicine or osteopathy in the primary care specialties of
either Family Practice, Internal Medicine, Emergency Medicine,
or General Practice are required. The period of performance
for the initial contract period will be 01 Jun 97, or date
of award, through 30 Sep 97, followed by four 12 month option
periods. The solicitation will be issued on or about 14 Mar
97. This procurement is a 100% small business set- aside. All
requests for the solicitation must be in writing and reference
RFP #DADA15-97-R-0012. Requests may be faxed to (202) 782-8247,
Attn: R. Taylor. No telephonic requests will be honored.
CITE: (I-065 SN039277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
SOL DADA15-97-R-0020
DUE 041697
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide magnetic resonance imaging
(MRI) technologist services at Walter Reed Army Medical Center,
Washington, DC 20307-5000. An estimated four (4) full-time
MRI technologists shall be provided during day, evening and
weekend shifts for a base period plus four one-year option
periods. Quantities and performance sites within the North
Atlantic Regional Medical Command may be added to the contract
subject to available funding. Technologists must possess a
current ARRT certification and have a minimum of one year experience
in clinical applications, including experience with state of
the art General Electric Magnetic Resonance Imaging scanners.
This is a 100% set-aside for small business. Anticipated issue
date is 17 Mar 97. All interested parties are required to submit
a written request to the address indicated above or fax a request
to the attention of Donna Hutton at fax number (202) 782-8247.
No
CITE: (I-065 SN039280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--PROVIDE ULTRASOUND TECHNICIANS
SOL F33601-97-R-0013
DUE 040497
POC Judy Vakkalanka, 937-257-6147 ext. 4202
DESC: Non-personal service to provide qualified Ultrasound Technicians
to do sonographer scanning for OB/GYN three days a week. Approximately
15 scans each day.
EMAILADD: vakkalja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-065 SN039092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--HIV CONTINUOUS QUALITY IMPROVEMENT MANUAL FOR TITLE
III
SOL HRSA-BPHC-97-B34178
DUE 032097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Dr. Stephen Tabet,
1712 Belmont #1, Seattle, WA 98122 and Mr. Paul Root, 30311
201st CT SE, Kent, WA 98042. This procurement shall be process
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to develop an HIV Continuous Quality
Improvement (CQI) manual for Title III grantees that includes:
a model CQI instrument for use by Title III grantees; clinical
guidelines for HIV/AIDS primary care for Title III grantees;
tools and examples for measurement. evaluation, action and
reporting. Dr. Stephen Tabet and Mr. Paul Root are deemed the
only responsible source(s) capable of providing the required
work and services. The period of performance is 6 months. A
Justification for Other than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-064 SN038873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL NUTRITION EXPERTISE AND CONSULTATION
IN ADOLESCENT HEALTH
SOL HRSA-BPHC-97-H0740A
DUE 032097
POC Alexandra B. Garcia; CONTRACTING OFFICER: Steven L. Zangwill
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Dietetic
Association, 216 W. Jackson Blvd., Chicago, Illinois 60606.
This procurement shall be process in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to provide
professional nutrition expertise and consultation in adolescent
health. The contractor shall: develop a management plan; identify
concerns of particular importance to the the American Dietetic
Association; produce a coherent issues listing and what sources
are necessary to address these issues; serve as a technical
assistance resource to other organizational components of HRSA
both centrally and in regional offices, act as a liaison between
HRSA and the American Dietetic Association. The American Dietetic
Association is deemed the only responsible source(s) capable
of providing the required work and services. The period of
performance is 7 months. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note(s): 22.
CITE: (I-064 SN038874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--REPORT ON THE HEALTH STATUS OF HISPANIC/LATINO CHILDREN
SOL HRSA-BPHC-97-E049501
DUE 032097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Council
of La Raza, Center for Health Promotion, 1111 19th ST, NW Suite
1000 Washington,. DC 20003. This procurement shall be process
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to develop a report on the Health Status
of Hispanic/Latino Children. The National Council of La Raza,
is deemed the only responsible source(s) capable of providing
the required work and services. The period of performance is
1 year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-064 SN038875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--METAL SCULPTURES FOR THE NATIONAL PRISONER OF WAR
MUSEUM, ANDERSONVILLE NATIONAL HISTORIC SITE
SOL 1443RP110097013
DUE 042897
POC Robin Butler, Procurement Assistant, (304) 535-6151
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the fabrication and installation of nine (9)
metal "wire-bound" sculptures for the National Prisoner of
War Museum, Andersonville National Historic Site, Andersonville,
Georgia. The Contractor shall provide all labor, materials,
facilities, and travel necessary to develop, fabricate, transport,
and install the metal sculptures. Work includes: design drawings,
full-size outlines of the sculptures, fabrication of the sculptur
es, transportation of the sculptures to the installation site,
and installation of the sculptures. The Government anticipates
award of a Firm-Fixed-Price contract.--All requests must be
submitted in writing or via written faxed request to (304)
535-6424, Attention: Robin Butler, or Internet requests to
hfc_proc-cbd@nps.gov. Envelope or facsimile requesting the
RFP shall be marked as follows: "1443-RP-1100-97-013, Metal
Sculptures for the National Prisoner of War Museum".--Availability
of the solicitatio n is limited and will be furnished on a
first come, first served basis until the supply is exhausted.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 3499, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-064 SN038893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-21125
DUE 042397
POC For copy, Lydia Dumas/Lfkb/[912]926-0883, For additional
information contact Lydia Dumas/Lfkb/[912]926-0883
DESC: Item 0001 data, 1 lot update of the f-15 aircraftr structural
integrity program The approximate issue/response date will
be 24 Mar 97. To: Mcdonnell Douglas Aerospace, Saint Louis
Mo 63166-0516. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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).
CITE: (I-064 SN038904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICE
SOL F09603-97-R-52024
DUE 042497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Fabrication and testing of eight (8) first articles in
the basic contract year followed by production of an estimated
quantity of 140 ACVR Systems spread over four (4) contract
option years. The ACVR System will upgrade the ALR-69 RWR.
Minimum essential standards are a requirement. These include
special facility requirements, previous experience, quality
standards, and a security clearance to the level of Secret.
Details of these standards may be found in the RFP. Fax No:
912-926-7572 The approximate issue/response date will be 25
Mar 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Security
clearance will be required of all bidders offerors. nnnn All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1, 26.
CITE: (I-064 SN038906)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--ENGINEERING,LOGISTICS & PROG SUPPOR
SOL F09604-98-R-00234 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: The subject synopsis is modified by deleting the following
statement: "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." All
other terms and conditions remain the same.
CITE: (I-064 SN038912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--SUPPORT SERVICES FOR THE FLIGHT DYNAMIC LAB
SOL F33601-97-Q-E356
DUE 031197
POC Jan Holbrook, 937-257-5841 ext. 4230
DESC: This is for Informational purposes only. We are extending
contract F33601-93-DJ005 for one (1) year while a follow-on
buy is being done.
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-065 SN039005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-97-Q-2916
DUE 032297
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer or for Technical Questions call Michael Peebles @ 803-974-5511
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE
MARCH 27, 1997. SIC Code 8741. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37,41,47,&
48; 52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item/service. (2) We request FOB
Destination pricing only. (3) What are your billing terms?
STATEMENT OF WORK BACKGROUND: The contractor will provide financial
management information services in the area of budgeting, budget
execution, reconciliation, and other financial management support
to NAVSEA 91K. START: 1 April 97 COMPLETE: 30 September 97
1. PLACES OF PERFORMANCE: Contractor Facility; NAVSEA Crystal
City 2. REFERENCES: None 3. SPECIFICATION: None 4. DESCRIPTION
OF TASK: Financial management information systems support includes
general software maintenance and the management of the data
repositories and software developed by the contractor. Financial
systems developed by the contractor, and related data repositories,
have been extensively utilized in SEA 91K since 1988. The contractor's
firsthand knowledge of these systems will eliminate any learning
curve and will allow the contractor to expeditiously correct
any programming problems and meet project requirements more
effectively and efficiently. In addition, the systems developed
by the contractor are the only systems that have been designed
to accommodate the unique reporting requirements of SEA 91K.
The contractor has the required financial expertise of existing
and related accounting systems to perform requisite financial
support in the areas of data maintenance/reconciliation. Financial
management information systems and financial support services
include: a. Budgeting: For the LHD Combat Systems Budget, conduct
analysis, research, and update required for the maintenance
of budget data established for LHD 1 Class ships. Assess accuracy
of budget data and make recommendations for modification of
data accordingly. Initiate annual budget reviews to ensure
budget reflects funds required to meet project milestones;
incorporate and document approved changes accordingly. Prepare
annual Obligation Phasing Plans (OPP) and ensure that Combat
System related OPPs are submitted and processed in a timely
manner. Prepare response to Ship Cost Adjustment (SCA) request.
Participate in approximately thirty (30) quarterly Ship Project
Reviews (SPD); prepare financial minutes and actions for each
meeting. b. Budget Execution: Prepare and process approximately
one hundred fifty (150) budget execution documents. Maintain
status of documents in process on a Pending Document Status
Report. Maintain historical and current execution data on a
Financial Report. Utilize Financial Report to track status
of funds executed with funds available in the Standard Accounting
and Reporting System (STARS). c. Reconciliation: Resolve obligation
errors and problem disbursements, both Journal voucher Entries
(JVR) and Negative Unliquidated Obligations (NULO). Prepare
Requests for Investigation (RFI) to resolve both obligation
errors and problem disbursements; submit approved RFIs to appropriate
Comptroller for processing. Perform obligation and expenditure
analysis required to recoup unused funds. Prepare recoupment
documentation and submit approved documentation to appropriate
Comptroller office for processing. 5. SECURITY REQUIREMENTS:
None 6. TPOC DESIGNATION: The TPOC for this contract is Mike
Peebles, NISE East, Code 511, (803) 974-5511. 7. GOVERNMENT
FURNISHED MATERIAL, INFORMATION, EQUIPMENT: None 8. CONTRACTOR
FURNISHED MATERIAL: None 9. TRAVEL REQUIREMENTS: None 10. DATA
DELIVERABLES: a. LHD Combat Systems Budget, two (2) copies
Within first week of each month b. Project Review Schedule
and Agenda At least thirty (30) days prior to end of fiscal
year. c. Annual Obligation Phasing Plans, one (1) copy Within
fifteen (15) days of request d. Ship Cost Adjustment Request,
one (1) copy Within ten (10) working days of request e. SPD
Review Actions and Minutes, two (2) copies Ten (10) working
days after meetings f. Budget Execution Documents Within two
(2) days of funding request g. Pending Document Status Report,
two (2) copies Twice monthly h. Financial Report, one (1) copy
Within first week of each month i. Requests for Investigation
As required j. Recoupments As required k. Monthly Progress
Reports Within first week of each month
EMAILADD: prioleaub@niseeast.nosc.mil
EMAILDESC:
CITE: (D-065 SN039032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR ADMINISTRATION OF
THE SUMMER FACULTY PROGRAM
SOL N00014-
POC Ms. Evelyon Fields, ONR 253, (703)696-4515.
DESC: This modification extends the CBD notice entitled "Technical
Support Services for Administration of the Summer Falculty
Program" dated February 10, 1997 to March 14, 1997. Responses
should be limited to three pages and must be faxed to Evelyon
Fields, Contract Specialist, no later than March 14, 1997.
Fax number is (703)696-0993. Numbered Note 5 applies. me
CITE: (I-065 SN039068)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--SUPPORT SERVICE FOR THE FLIGHT DYANAMIC LAB
SOL F33601-97-Q-E356-01
DUE 031197
POC Jan Holbrook, 937-257-5841 ext. 4230
DESC: Synopsis F33601-97-Q-E356 is hereby modified to add: The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under 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 complete 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.
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-065 SN039105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: R--RADIOLOGICAL TRANSCRIPTION SERVICES
SOL DADA15-97-R-0024
DUE 042197
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, equipment, and related services to perform Radiological
Transcription Services for the Department of Radiology, Main
Post, Walter Reed Army Medical Center, Washington, DC and Kimbrough
Army Community Hospital, Fort Meade, Maryland. This is procurement
is a 100% Small Business Set-aside. In addition, the requirement
is for a Base Contract Period plus up to an additional Four
(4) option years. Anticipated date of release is 18 March 1997.
Sources wishing a copy of this solicitation should send a request
in writing, along with Tax Identification Number, to the above
address. No telephone requests will be accepted.
CITE: (I-065 SN039279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: R--CASE MANAGER
SOL DADA15-97-R-0029
DUE 050197
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide one each Case Manager for
Walter Reed Army Medical Center, Thoracic Surgery Service.
The case manager shall be certified as either a nurse practitioner
or a physician assistant. Services shall be for base period
plus four (4) option years. The anticipated date of release
is April 1, 1997. Interested parties wishing a copy of this
solicitation should send a request in writing to the above
address or fax it to (202) 782-8247, Attn: Ms. Miles . Telephone
requests will not be accepted.
CITE: (I-065 SN039281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--DEMAND AND NEEDS ASSESSMENT STUDIES: ALCOHOL AND
OTHER DRUGS
SOL 277-97-6005
DUE 042597
POC Craig Sager, Contract Specialist 301- 443-4980, Mary Anne
Glitz, Contracting Officer, 301 443-4980, Substance Abuse and
Mental Health Services Administration
DESC: The Center for Substance Abuse Prevention (CSAP) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate additional sole source contracts
with Alcohol and Drug Abuse Agencies of the States and Jurisdictions
of the United States who are recipients of Substance Abuse
Prevention and Treatment (SAPT) Block Grants. The primary purpose
of this requirement is two-fold: 1.) to develop and conduct
a family of State needs assessment studies for substance abuse
prevention, and 2.) the requirement provides the opportunity
for small pilot studies to include and develop comprehensive
data systems which integrate substance abuse prevention performance
measure with needs assessment data. Offerors may apply for
either or both opportunities. Approximately 10 contracts total
will be awarded from this Request for Proposal (RFP), approximately
six to conduct substance abuse demand and needs assessment
studies and approximately four contracts for focused pilot
studies to integrate substance abuse prevention needs assessment
and performance measure data into a comprehensive data system
that could provide valid information upon which States can
base program planning and resource allocation decisions. All
States and Jurisdictions who are applying for a family of studies
under this contract or who have existing and well functioning
State needs assessment data systems are eligible to apply for
funding to support this type of pilot study. Each award may
be for up to three years. This procurement is authorized under
the authority of 41 U.S.C. 253 (c)(1) - Only one responsible
source. A request for proposal package will be provided to
each State and Jurisdiction. The estimated date for issuance
of this RFP is March 24, 1997, with responses due thirty days
later. This solicitation may be obtained in either of two ways;
electronically, by downloading a file from the SAMHSA Bulletin
Board System (BBS) at 1 (800) 424-2294 (8,N,1) or by mail.
Files will not be made available on the BBS until on or after
the estimated issuance date. Download instructions are posted
on the BBS. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the individual identified above that you wish copies of amendments
to the RFP (if any) sent to you by mail or check the BBS regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose either method for obtaining
amendments. Note, however, that if you rely on the BBS for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing and will be honored
if received within twenty calendar days after issuance of the
solicitation. Requests received after this period will be filled
on a first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Requests shall be forwarded to the
attention of Craig Sager, Contract Specialist, Division of
Contracts Management, O.P.S., Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 670, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All proposals submitted by responsible
sources prior to the closing date will be considered by CSAP.
See note 22. *****
CITE: (W-065 SN039298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COLUMBIA BASIN COORDINATION
SOL WASC7-1030
DUE 032197
POC Randall Brown, (voice) (206) 526-6226, FAX (206) 527-5848
DESC: Qualified individual sought to manage the Columbia
River Basin fish and wildlife resources. Contractor will manage
the operation of the NMFS Regional Forum, represent NMFS in
Columbia Basin Fish & Wildlife Authority (CBFWA) meetings,
and prepare the Implementation Chapter of the Snake River Recovery
Plan. Respondents to this notice must indicate knowledge of
1) state, tribal, and federal entities involved in fish and
wildlife management in the Basin; 2) knowledge of federal and
NMFS practices and procedures; 3) knowledge of individuals
involved in fish and wildlife management and hydropower operations;
4) knowledge of objectives and activites of the Regional Forum
and CBFWA; 5) knowledge of federal Columbia River power systrem
operations and issues; and 6) knowledge of Bonneville Power
Admin. fish and wildlife budget elements and procedures. Interested
contractor must also 1) possess a professional degree or equivalent
in fisheries biology, management, or related field; 2) ability
to work with a wide variety of parties; 3) ability to organize
and facilitate intergovernmental meetings; 4) ability to communicate
clearly orally and in writing; and 5) ability to use standard
word processing and spreadsheet software. Term of contract
will be for one year with an option to renew for three additional
years. Individuals responding to this notice must state their
qualifications indicating that they meet all of the above.
Simple requests for this solicitation will not be honored.
Sources must also state that they are a small business. This
is a 100% small business set-aside. This is a simplified acquisition
with and estimated value of less than $100,000.*****
CITE: (W-065 SN039101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE MANAGEMENT
SOL DACW25-97-Q-0086
DUE 042297
POC Contact Rosanne Spencer (309)794-5239/Contracting Officer
Bonnie Donelson (309)794-5241
DESC: This project consists of Vegetative management to include:
prairie maintenance, pond maintenance, tree plantation maintenance
& timber stand improvement at Lake Red Rock, Marion County,
Iowa--Contract period will be May 1, 1997 through April 1998
with One Option Year--Request for Quote will be furnished at
no cost--The proposed procurement listed herein is under the
100% Small Business Set aside. The SIC code for this solicitation
is 0831. See Note 1.
CITE: (W-064 SN038890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: S--FOOD SERVICE
SOL FTC 97-5
DUE 050597
POC Margaret Sullivan, Procurement Technician or Charles Harrell,
Contract Specialist at (912) 267-2449.
DESC: Furnish food services to include labor, materials, supervision
and management for approximately 2,000 students and staff.
Includes preventive maintenance and repairs for systems and
equipment at the Federal Law Enforcement Training Center. Contract
will be for a period of one year with Government option for
four additional one-year periods. IFB will be available o/a
4/4/97. There will be a non-refundable charge of $25.00 for
each copy of the solicitation which can be requested at the
address listed above. Request solicitation in writing and include
company name, contact person, mailing address, phone and fax
number. Make checks or money orders payable to the "Federal
Law Enforcement Training Center". Telephone requests will NOT
be honored. This procurement is unrestricted.
CITE: (I-064 SN038892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--GROUND MAINTENANCE AT THE NAVAL MARINE CORPS RESERVE
CENTER, LOUISVILLE, KY
SOL N68950-97-Q-3664
DUE 031797
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3664, will be available approximately
07 March 1997. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of announcement.
This work includes provisions of necessary labor, supplies,
materials, equipment, transportation and supervision and management
to provide grounds maintenance services at the Naval Marine
Corps Reserve Center, Louisville, KY, by means of a firm-fixed
price and indefinite quantity price type contract. This includes
but is not limited to general lawn maintenance, grass cutting,
edging, trimming, mulching, plant and shrub pruning, pest control
consisting of herbicide treatment, soil insecticide, weed control,
and shrubbery and tree spraying, fertilization, leaf removal
and snow removal. The Standard Industrial Code (SIC) for this
project is 0782. The related Small Business size standard is
5.0 Million. This solicitation is for one (1) year plus four
(4) one year option years of performance. The proposed contract
listed here is 100% set-aside for Small Business (SB) concerns.
Small Business concerns should notify this office ASAP by phone
or fax, include RFQ# N68950-97-Q-3664, Grounds Maintenance,
complete company name, address, area code, phone number, point
of contact and state whether you are a prime contractor, subcontractor
with trade classified or a supplier. POC for technical inquires
call Carrie McDonald, (812) 854-6641. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-065 SN038988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, MCAS El Toro, Building
T2006, P.O. Box 94004, Santa Ana, CA 92709-4004
SUBJECT: S--INSPECT NATURAL GAS LINES FOR LEAKS, UPDATE COMPUTER
DISKS AND UPDATE STATION MAPS
SOL N68711-97-Q-6603
DUE 032597
POC Brenda Ball, (714) 726-2254/Contracting Officer, LTjg Matt
Tucker, (714) 726-2254.
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, CA. For specs call: (714) 726-2254. Contractor
to inspect natural gas lines for leaks, report findings, update
Computer Aided Drafting (CAD) disks and update Station utility
maps. This is a Firm-Fixed Price simplified acquisition procedure.
Award will be based on written quotations. Request for quotations
(RFQ) packages will be available on or about 12 March 1997
at no charge until supplies are exhausted. This contract is
small business set-aside. The Standard Industrial Classification
Code is 1799. The related small business size standard is $7.0
million. The contract will be for a period of 180 days. For
expedited requests for this solicitation, our FAX number is
(714) 726-2255. Include the RFQ number, business name, name
of contractor point of contact, address, phone number, FAX
number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation
which shall be considered.
CITE: (M-065 SN038995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE MANAGEMENT
SOL DACW25-97-Q-0086
DUE 042297
POC Contact Rosanne Spencer (309)794-5239/Contracting Officer
Bonnie Donelson (309)794-5241
DESC: Submission No. 038890 dated March 05, 1997 is changed as
follows. The Contract period is changed to read May 1, 1997
through April 30, 1998 with One Option Year. All other items
remain the same.
CITE: (W-065 SN039012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--MAINTENANCE FOR GOVERNMENT VEHICLES (LESS THAN 2
TONS)
SOL N62472-97-B-2842
DUE 042997
POC Ms. Patricia Ring, Contract Specialist, (908) 866-2151.
DESC: This project is 100% set-aside for small business concerns.
The contractor shall provide all labor, material and equipment
necessary to accomplish minor and major repairs to body and
fenders, radiators, frames, glass, trim and hardware, including
repainting, relettering, and renumbering of Government-owned
and leased sedans, station wagons, trucks under 2 tons and
vans of various makes and models. The contractor shall perform
all work at his own place of business. He shall have the capability
of towing and/or hauling equipment that is inoperable, non-driveable
condition from designated areas within WPNSTA Earle to his
place of business. He shall be responsible for estimating repairs,
picking up, completion of work, and returning all vehicles
covered under the terms of this contract. The contract term
shall be for a period of one year (12 months) commencing 15
days after contract award. The Government has the option to
extend the term of the contract. The contract will have four
(12 month option periods). The term of the contract including
exercise of options shall not exceed 60 months. The resultant
contract will be a requirements type contract. The standard
industrial classification code for this procurement is 7532,
average annual receipts of the concern and its affiliates for
the preceding three years must not exceed $5 million. NO COLLECT
CALLS. Written requests only. FAX requests are acceptable.
FAX no. is (908) 866-1122.
CITE: (I-065 SN039060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: S--SOLID WASTE DISPOSAL
SOL 1443rp157097002
DUE 042897
POC Judi Mihan (307)344-2077, Fax (307)344-2079, E Mail YELL_Contracting@nps.gov
DESC: Disposal of approximately 500 tons of solid waste generated
from the Madison and Old Faithful areas of Yellowstone National
Park. Solid waste will be transported to the West Entrance
of Yellowstone National Park by the others. The proposal shall
include any transporting of solid wate from that point plus
any disposal fees. The contract period shall be from date
of award through 9/30/97 with options, by the National Park
Service for 4 additional years. Telephone requests for this
solicitation will not be accepted, however requets may be
faxed or submitted by electronic mail.
CITE: (W-065 SN039194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--OPERATIONS AND MAINTENANCE SERVICES AT GREEN RIVER
LAKE, CAMBELLSVILLE, KENTUCKY
SOL DACW27-97-R-0031
DUE 032597
POC Purchasing Agent Diane Clay Hood/Lisa Frazier (502) 625-7459/(502)
582-6530 (Site Code DACA27)
DESC: Solicitation No. DACW27-97-R-0031 to Furnish all Necessary
Management, Personnel, Materials, Supplies, Tools, Parts, Equipment
and Vehicles to Perform Operation and Maintenance Services
for Green River Lake, Campbellsville, Kentucky, is hereby converted
from a Request for Proposals (DACW27-97-R-0031) to an Invitation
for Bids (DACW27-97-B-0022). All requests for the solicitation
previously submitted under DACW27-97-R-0031 will still be accepted
and added to the Invitation for Bid No. DACW27-97- B-0022.
The approximate issue date will be approximately 10 March 1997.
The Bid Opening Date will be approximately 15 April 1997 at
3:00 p.m. (Local Time). Fax requests to (502) 582-5266. See
Note 1.
CITE: (I-065 SN039273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICE BR,
UNIT# 15289, APO AP 96205-0062
SUBJECT: S--PRE-QUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
(ESP) SERVICES, OSAN AB, IN THE REPUBLIC OF KOREA
SOL DAJB03-97-R-0043
DUE 032897
POC Contracting Officer, Ms. Pamela C. Hastings, 011-822-7914-7600,
Contract Specialist, Ms. Sin, Su Yong, 011-822-7914-3125. E-mail
Address is eakc-shinsuyong@emh4.korea.army.mil NOTE: Previous
CBD synopsis is accidently cancelled. This is a new CBD synopsis
effective 12 Feb 97. (Site Code DAJB03)
DESC: Previous CBD announcement is accidently cancelled. This
is a new CBD synopsis effective 12 Feb 97. This notice is published
pursuant to the Energy Policy Act of 1992 and Title 10 U.S.C.2865.
The U.S Army Contracting Command Korea intends to implement
basewide energy conservation measures at Osan Air Base using
the streamlined acquisition procedures authorized by the Energy
Policy Act. Firms on the DoD Pre-Qualified Contractor List
interested in competing for this work should contact the above
listed contracting office within 30 days after publication
of this notice. Pre-Qualified firms capable of identifying,
designing, financing, implementing, operating, and maintaining
energy saving system retrofits are invited to respond. Types
of Energy Conservation Measures (ECM) envisioned under this
effort include, but are not limited to, lighting upgrades,
heating, ventilation and air conditioning (HVAC) improvement,
infrastructure energy system and building envelope upgrade,
alternative energy technologies, and water conservation and
management, etc. The USACCK will issue a Request for Qualifications
to all pre-qualified firms that respond within 30 day period.
Facsimile request for RFQ will be acceptable. Fax No. 011-822-7914-7067
(commercial). NOTE: Please disregard deadline for receipt of
bids in number 10. All firms which had already requested RFQ
up to 12 Feb 97, will be considered to have expressed
CITE: (I-065 SN039244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-611
POC Jennifer McIlany, FAX (312) 886-3163.
DESC: 134,050 shopping bags, 17-3/4 x 14-1/2" with a 3" gusset.
Printing white on clear with opaque green polyethylene, each
1.5 mil thick. Green plastic handle to match bag. Quality level
2. Ship 5/4/97. BOD o/a 3/10/97. Request solicitation in writing,
mail to address above, or fax request to (312) 886-3163.
CITE: (M-065 SN038999)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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. 4-97
POC T. Montgomery/2.6.4.2/215-697-5331.
DESC: Prepare and deliver an update to the F/A-18 Intermediate
Maintenance with Illustrated Parts Breakdown Technical Manual
identified by TMDC's 0343C, 0344F, 0345E, 0346C, and 0347D
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace for these efforts. 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 update.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis No. 4-97.
CITE: (M-065 SN039296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: U--STRATEGIC TRAINING PLAN FOR JOINT MILITARY INTELLIGENCE
TRAINING CENTER
SOL 240/0129Z/97
DUE 032197
POC Purchasing Agent, ROBERTA J. FLORES, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a sole source contract to ANDRULIS
CORPORATION, located in Arlington, Virginia, for the development
of a strategic training plan for the Joint Military Intelligence
Training Center which identifies and assesses the best method(s)
for delivering training in a technological environment. The
training will be conducted at the contractor's facility. Anticipated
date of award is on or about 01 April 1997. Period of performance
is six months from the date of award. Security clearances and
accesses up to the Top Secret level will be required.
CITE: (I-065 SN039239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR ALASKA
SOL 9FBG-OLC-N-A-2072/97
POC Jacqueline Sullo (415)522-2837
DESC: The issuance of the TMC solicitation for the state of Alaska
is delayed. All those who have requested a solicitation package
have been placed on the bidders list and will receive a package
when it is made available. All others who still wish to request
a copy made do so by fax to (415)522-4009. A limited number
of solicitation packages are available and will be issued on
a first come, first serve basis.
EMAILADD: Jacqueline.Sullo@GSA.Gov
EMAILDESC:
CITE: (W-065 SN039195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: V--LEASE/MAINTENANCE/USE OF ERTS SYSTEM SABRE EQUIPMENT
SOL MDA908-97-Q-0104
DUE 033197
POC Purchasing Agent, DORIS HALL, (202) 231-8421
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a sole source commercial contract to
SABRE Travel for Lease, Maintenance, and Use of ERTS System
SABRE Equipment. The minimum hardware/software requirements
are: (1) one 2-way data line; (2) one G/W Pentium/100/1.2G/16MBwCD;
(3) three W/S Pentium/133/2.1G/16MBwCD; (4) three Datamax 4500-ATB
printers to be installed at three different locations; (5)
one Tandberg Data Panther 4120-PA; (6) MS Dos; (7) Windows
95; (8) four Mouse and Pad kits; (9) Non-Integrated Business
Technologies; (10) Bargain Finder Plus. The system must have
guaranteed retrievability of flight record data. The equipment
will be installed at facilities located at the DIAC located
on Bolling AFB in Washington, DC; the Pentagon in Arlington,
Virginia; and, the DIA Annex at 3100 Clarendon Boulevard in
Arlington, Virginia. Anticipated date of award for the Base
Year is 01 May 1997. Period of performance for the Base Year
is Date of Award through 30
CITE: (I-065 SN039241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR THE APPLICANTS
AT THE SEATTLE MEPS, SEATTLE, WASHINGTON
SOL DABT23-97-B-0046
DUE 041097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for meals, lodging and transportation
for applicants processing at the Seattle MEPS located at 2901
3rd Avenue, Seattle, Washington 98121-1042 during the period
1 May 1997 through 30 April 1998 with four one-year option
periods. Contractors establishment shall be located within
a 10 mile radius of the Seattle MEPS. Estimated annual total
applicants is 10,824 each. All responsible sources may submit
a bid which will be considered. Requests for solicitation packages
may be faxed to 502-624-7165/5869. Telephone requests will
not be accepted. Solicitation packages will not be faxed; bids
will not be accepted by fax.
CITE: (I-065 SN039259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--REQUIREMENTS TYPE CONTRACT FOR NOON MEALS FOR SEATTLE
MEPS, SEATTLE, WASHINGTON
SOL DABT23-97-B-0047
DUE 041097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Noon (lunch) meals for the
applicants processing at the Seattle, Washington MEPS, 2901
3rd Avenue, Seattle, Washington 98121-1042 during the period
1 May 1997 through 30 April 1998 with four one-year option
periods. Estimated annual total of 13,725 noon meals. All responsible
sources may submit a bid which will be considered. Requests
for solicitation packages may be faxed to 502-624-7165/5869,
telephone requests will not be accepted. Solicitation packages
will not be faxed nor will offers be accepted by fax.
CITE: (I-065 SN039260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER OFF COAST OF NEWPORT, OREGON
SOL WASC7-1032
DUE 032197
POC Randall Brown, (voice) (206) 526-6226, FAX (206) 527-5848
DESC: Sources sought to provide fishing vessel charter
off coast of Newport, Oregon. Vessel will transport four (4)
Government passengers for 18 consecutive days during monthy
of 8/97. Charter days will last up to 18 hours. Vessel must
have capability to tow a bottom trawl at continuous speed of
2.5 knots, Vessel must also: 1) must be completed rigged and
ready to fish including two (2) commercial scale bottom trawls
and associated trawl bigging w/doors; split trawl winches with
trawl cable in good condition on each drum; trawl cable must
be sufficient for towing depths up to 400 fathoms; 2) equipped
with trawl cable runs must be directly from the winches to
the gallows; 3) equipped with hydraulic crane or boom and lifting
gear for handling fishing gear, sampling gear, and underwater
cages; and 4) be equipped with pot-hauler (power block) for
retrieving cages. Vessel must also have one head/one shower
for use by the scientific crew. This is a simplified acquisition
with an estimated value of less than $100,000. This is a 100%
small business set-aside.
CITE: (W-065 SN039177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 725), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORE SERVICES
SOL N/A
DUE 032197
POC Mary Griffith, Contract Specialist, or Christina Dossman,
CO, at (703) 681-6640
DESC: The Military Traffic Management Command intends to procure,
through the use of Basic Ordering Agreements (BOAs) stevedoring
services at the following ports: San Juan, Ponce, Culebra,
Roosevelt Roads Naval Weapons Station and Vieques Island, Puerto
Rico, and St. Thomas and St. Croix. U. S. Virgin Islands. A
BOA is not a contract, but rather an instrument of understanding
applicable to future procurements. A fully executed agreement
will cover the handling of DOD sponsored export and import
cargo at designated ports on an "as needed" basis. Responsible
sources are requested to submit to this office, on company
letterhead, notification of interest in obtaining a BOA.
EMAILADD: griffitm@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-065 SN039185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: W--WASHERS AND DRYERS.
SOL F14614-97-B0006
DUE 052397
POC SSgt David Moreno, Contract Administrator, 316-652-4528 or
Michael D. Bolinger.
DESC: Services for rental and maintenance of heavy duty, commercial,
portable type washers and dryers. Services will be for a basic
year with three option years. This solicitation is 100% small
business set-aside. No telephone requests or collect calls.
All requests for solicitations must be in writing. Please include
your business size, telephone number and address in your written
requests. Solicitations may be requested at fax number (316)652-4507.
Tentative issue date is 23 April 1997. Anticipated bid opening
date is 23 May 1997. Standard Industrial Code for this procurement
is 7359. Business size standard is $3.5 Million.
CITE: (I-065 SN039053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: X--RENTAL OF AUDIO RECORDING, MIXING, AND DUBBING FACILITY
POC Technical Points of Contract: Bill Culley (202) 401-8212
or Eric c Sumlin (202) 401-8259. Contracting Officer: Gloria
Sweetney (202) 619-1623.
DESC: X--THIS A REQUEST FOR QUOTATION (RFQ). The International
Broadcasting Bureau (IBB), Contracts and Procurement Division
is seeking quotations for the rental of a Washington, DC area
facility that will accommodate the recording, mixing, and dubbing
onto Betacam SP videotape of foreign language audio. This facility
must be made available to the IBB's WORLDNET Service for a
minimum of four (4) hours each business day from 7:30am to
11:30am starting on or about April 1, 1997 with approximately
30 hours o f programming anticipated each month. The anticipated
term of this contract is from April 1 through May 31, 1997.
The exact term is unknown at this time, pending the completion
of the Agency's government-owned audio recording facility.
PERSONNEL AND TECHNICAL REQUIREMENTS: 1) An audio technician
to assist the Agency's producer in the recording, mixing, and
dubbing of programs. 2) A recording booth that will accommodate
five (5) voice talent. Each talent must have his or her own
microphone and headph one. At least one (1) video monitor must
be available in the booth. 3) The facility must have the capability
to allow all the voice talent to hear English language return
as the foreign language is recorded, and the foreign language
return when edits are made. 4) A multi-track recording system
that will allow for the recording of new audio on one (1) track
and pick-ups, etc. on additional tracks. 5) The facility must
be located near public transportation that is both reliable
and reasonably priced, to e nable producers and language talent
to move quickly between the facility and downtown Washington
offices. It is important that travel costs be reasonable because
of the considerable number of trips required, and the travel
time be brief in order to minimize disruption of daily office
schedules. 6) The facility must be available for immediate
inspection and use. AGENCY'S PRE AND POST PRODUCTION REQUIREMENTS:
1) Set-up should be done prior to agreed upon start time of
the recording session as well as loa ding of audio into a digital
recording device, or dubbing onton a work tape. The Agency
will supply pre-production materials in advance of production
date. 2) Upon completion of recording, the foreign audio is
to be mixed with another audio source selected by the Agency's
producer. 3) Upon completion of the mix, the new audio mix
is to be dubbed onto two (2) Betacam SP videotapes. 4) A back-up
unmixed copy of the foreign language audio must be made and
provided to the Agency's producer. QUOTATIONS MU ST INCLUDE:
a.) Detailed information on ability to meet Agency's requirements
to specifically address information requested in items 1-6
of the Personnel and Technical Requirements and the Agency's
Pre and Post Production Requirements. b.) Price quotation for
a suitably equipped recording facility for four (4) hours each
business day starting on or about April 1, 1997. c.) Price
quotation for eight (8) hours per day on an ad hoc basis. d.)
Hourly rate for using the facility should the Agency require
ei ther ad hoc services on a given day, or extension of a session
beyond four (4) or eight (8) hours. e.) Hourly cost for dubbing,
if it is different from the normal hourly rate mentioned above.
All interested parties may respond to this RFQ by submitting
within 15 days of the publication of this notice and shall
reference this RFQ# B/PA-97-9. This acquisition is 100% set
aside for small business concerns. Technical questions maybe
faxed to Bill Culley, Chief, Language Versions Division or
Eric Sumlin, Se nior Producer at (202) 690-4952. Price quotations
may be faxed to Gloria Sweetney, Contracting Officer at (202)
205-1921.
CITE: (I-065 SN039017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF BORDER STATION EXPANSION
SOL GS-07P-97-JUC-0010
DUE 051497
POC Contact,Barbara Varley,817/978-7086
DESC: (3)-SIC Code 1542 - Provide all labor and materials required
for the constr uction of Phase II facilities at the existing
U.S. Border Station, Del Rio, TX. THIS IS A METRIC PROJECT.
Work includes, but is not limited to, site demolitio n, new
site grading, drainage structures, paving, utilities, fencing,
lighting, canopy extension, exit control booth and canopy,
truckers' pavilion, import dock and cargo building, CCTV and
security systems, dock and area lighting, truck sc ale and
booth, hazardous material containment area, new bulk cargo
inspection bi ns, and all other items as indicated in the solicitation.
There are two options that may or may not be exercised. Option
No. 1 extends the Import Dock to incl ude four (4) additional
bays. Option No. 2 provides for an Export Dock and offi ce
building. Time of construction is 13 months. The solicitation
will be issue d on or about April 3, 1997, with proposals being
due on or about May 14, 1997. Estimated cost range is $3,500,000
to $5,500,000. Project No. ITX88921, Solici tation No. GS-07P-97-JUC-0010.
This project is being procured using informal So urce Selection
procedures which will result in a firm-fixed price award to
the o fferor which provides the "greatest value" to the Government
with technical abil ity being more important than price. The
Source Selection evaluation factors are listed in the order
of importance as follows: Experience and Past Performance o
f Firm, Experience and Past Performance of Key Personnel, and
Management and Tec hnical Approach. A NONREFUNDABLE fee of
$125.00 will be assessed for each set o f specifications and
drawings. Submit all requests and payments for specificati
ons directly to the GSA Reproduction Services Plant Number
57, ATTN: Cindy LeCro ne, 501 W. Felix, Warehouse 4, Dock 4,
P.O. Box 6473, Fort Worth, TX 76115. Pay ment MUST be submitted
with the request for solicitation documents. Make certif ied
check or money order payable to: General Services Administration
Reproductio n Services Plant 57. The following credit cards
may also be used: Visa, MC, or Discover. Credit Card requests
MUST be sent by facsimile to Cindy LeCrone at (8 17) 334-5320.
Faxed requests must include the following: Solicitation Number,
Project Number, the number of sets requested, credit card type,
credit card numb er, expiration date, delivery address, point
of contact and phone number, and FE DEX or comparable billing
account numbers/ instructions. Prepayment for deliver y is
required on all requests. If paying by certified check or money
order, plea se include FEDEX, or comparable, preprinted labels
complete with FEDEX, or compa rable, billing account numbers/instructions.
Request for specifications and dra wings not including prepayment
and preprinted labels, will not be honored. NO P ERSONAL OR
COMPANY CHECKS WILL BE ACCEPTED. The Project Number ITX88921
MUST be annotated on the check and mailing labels. THIS PROCUREMENT
IS SET-ASIDE FOR SM ALL BUSINESSES ONLY under the Small Business
Competitiveness Demonstration Test Program. All responsible
sources may submit a proposal in response to the Solic itation.
CITE: (I-064 SN038885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF FAMILY HOUSING, U. S. COAST GUARD,
SAULT STE. MARIE, MICHIGAN
SOL DTCG47-97-B-3EFK06
DUE 042997
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
extension 211/Wanda Cortesini, Contracting Officer (757) 858-6238,
extension 210
DESC: Provide materials and services necessary for Construction
of Family Housing, U. S. Coast Guard, Sault Ste. Marie, Michigan.
Base Bid Item-Phase I: The work includes, but is not limited
to constructing utility work within right of way of Roads A,
B & C; utility service leads to Phase II and III housing to
10 feet beyond right of way; utility services to Phase I housing;
Roads B and C and associated site improvements; Road A and
associated improvements up to Station 16+00; stormwater retention
pond and all storm drains to and from stormwater retention
pond and associated site improvements; and 11 housing units
and associated site improvements in the northeast quadrant
of the site as indicated on Drawing C1. Option 1-Phase II:
The work includes, but is not limited to constructing 34 housing
units, associated site improvements and utility services; maintenance
facility and associated site improvements; and the entire gravel
walking path as indicated on Drawing C1. Option 2-Phase III:
The work includes, but is not limited to constructing remainder
of Road A from Station 16+00 to 24th street and associated
site improvements; 15 remaining housing units; associated site
improvements and utility services in the southwest quadrant
of the site; 22nd street improvements; 45th avenue and 24th
street intersection improvements as indicated on Drawing C1.
All work shall be accomplished in accordance with Specification
No. 09- 002-90 and Drawing No. 09-002-90 (sheets 1-97). All
work for the Base Bid-Phase I shall be completed within 420
calendar days after receiving Notice to Proceed. All work for
Option 1-Phase II shall be completed within 480 calendar days
after receiving Notice to Proceed. All work for Option 2-Phase
III shall be completed within 360 calendar days after receiving
Notice to Proceed. Plans (half-size), specifications, and all
necessary bid documents will be available 26 March 1997. To
receive a solicitation and be placed on the bidders' list interested
parties must submit a written request. Telephone inquiries
will not be honored. Bid opening for Solicitation No. DTCG47-97-B-
3EFK06 is 29 April 1997 at 2:00 p.m. in Norfolk, VA. Estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-owned and Disadvantage
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK06.
CITE: (I-064 SN038895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE (1) NEW HOUSE
SOL IFB#BIA-7-B00-HIP-001 (MaComb, OK)
DUE 041797
POC Jocelyn LittleChief-Ware, Branch of Contracts, (405) 247-6673,
Extension 227, Anadarko Area Office, Anadarko, OK.
DESC: Work under this project consist of one (1) new house to
be construced under Category "D" of the Bureau of Indian Affairs
Housing Improvement Program (HIP), Anadarko Area Office. Construction
site is McComb, OK. Total construction cost of a Category "D"
house cannot exceed $45,000.00. Project to be completed no
later than 90 calendar days from Notice to Proceed. Bids to
be open 2:00 p.m. on Thursday, April 17, 1997 in the Branch
of Contract Management, Anadarko Area Office. Parties interested
in submitting bids may request bid package after the date of
March 17, 1997 in writing or by phone from the Contracting
Officer, Bureau of Indian Affairs, Anadarko Area Office, P.O.
Box 368, Anadarko, OK 73005, telephone no. (405) 247-6673,
ext. 227.
CITE: (M-065 SN038987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDIFINITE QUANTITY CONSTRUCTION CONTRACTS FOR RENOVATION,
ALTERATION AND REPAIRS
SOL N68931-97-R-0027
DUE 040797
POC Ms. Karen J. Donald, (904) 542-0086 thru 0092 extesion 256,
Contracting Officer
DESC: This is a modification to the previous synopsis issued
on 5 March 1997. The first IQ Construction Contract of the
three will be awarded under a firm-fixed price typed arrangement,
and will contain full plans and specifications for bidding
purposes. A 100% design is not necessary. The seed project
is for the Replacement of Condensate Collection system at Naval
Air Station Jacksonville. The work includes as a minimum demolition
of steam line,installing new steam lines,modifying existing
and fabricating new supports. The minimum guarantee for the
award of N68931-97-R-0027 is the seed project for the base
year only. The award for the other two IQ Contracts is $100,000
for base year only. Other work which may be for renovation,
alteration, and reapair includes Facilities, Utility Systems,
and other similar types of facilities.
EMAILADD: kdonald_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-065 SN039019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MONTGOMERY POINT LOCK AND DAM, WHITE RIVER, DESHA
COUNTY, ARKANSAS
SOL DACW03-97-B-0030
DUE 060697
POC Janet Holmes, (501)324-6078.
DESC: The work consists of construction of a new lock, dam, crest
gate dewatering system, diversion channel, channel revetments,
dikes, control tower and mooring area. The structure consists
of a 110-foot-wide by 600-foot-long (usable dimension) miter-gated
U-frame concrete lock, 524-foot concrete floating guide walls,
a 300-foot-wide bottom lift hinged-crest gated navigable pass
concrete spillway (ten 30-foot-wide gates), and a 200-foot-wide
fixed crest concrete overflow spillway. Estimated maginitude
of work is between $100,000,000.00 and $250,000,00.00. Issue
date for solicitation will be on or about Arpil 7, 1997 at
a cost of $700.00 for solicitation and full-size drawings;
$375.00 for solicitation and half-size drawings; and $80.00
for solicitation only. Charges are NON-REFUNDABLE. Solicitation
documents will be made available upon written request to include
check or money order payable to the F. A. O., U. S. Army, COE,
LRD, and mailed to the Contracting Division at the above address.
NO FAXs. In order to receive documents in a timely manner,
requests should be received by March 13, 1997. Bid opening
date will be on or about June 6, 1997 at 2:00 p.m. This proposed
procurement is unrestricted. If a subcontracting plan is required,
the following minimum subcontracting goals for the Little Rock
District will be applicable: 55% of the contractor's total
intended subcontracted amount be placed with Small Businesses
(including small disadvantaged and woman-owned businesses);
9% of the total subcontracted amount be placed with small disadvantaged
businesses; 3% of the total amount be palced with woman-owned
small busineses; and 5% of the total subcontracted amount be
placed with historically black colleges or universities/minority
institutions. SIC:1629
CITE: (I-065 SN039058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBINED ARMS BATTALION HEADQUARTERS - FORT BRAGG,
NC
SOL DACA21-97-B-0030
POC Diego Martinez (Technical Questions) 912/652-5738, Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Construct the Combined Arms Battalion Headquarters. Work
includes the construction of a one-story building with approximate
dimensions of 109 feet by 75 feet. Building includes administrative
space, storage areas and restrooms. Slab-on-grade in the building
is 4-inch concrete slab. Supporting facilities include all
utilities, fencing, paving, storm drainage and commo. Network
Analysis System will not be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available March 31, 1997. In order to receive documents
in a timely manner, requests should be received by March 21,
1997. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MARCH 21,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-065 SN039087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--NL INDUSTRIES/TARACORP SUPERFUND SITE, GRANITE CITY,
IL
SOL DACW45-97-B-0014
DUE 042397
POC Contract Support Branch 402-221-4266
DESC: On or about 21 March 1997, this office will issue Invitation
for Bids for the construction of NL INDUSTRIES/TARACORP SUPERFUND
SITE, GRANITE CITY, ILLINOIS. Bids will be opened on or about
23 April 1997. This solicitation is restricted to 8a Contractors
in Region V. Prospective bidders will be given a conducted
tour of the construction site on April 2, 1997 at 10:00 a.m..
For details as to the place of assembly, etc., contact the
U.S. Army Corps of Engineers (Attn: Mr. Elvin Pauls), Chicago
District, 111 N. Canal St. Suite 600, Chicago, Illinois 60606-7206,
Telephone: (312)353-6400 Extension 4018 or Tom Bloodworth at
(618) 876-8835. Bidders will not be given individual access
to the construction site. The work will include the following:
(Approx. quantities) REMOVALS include: 30 drums (drosses from
smelting operations); 39 drums (soil, drill cuttings & personnel
protective equipment); 96,750 SF bituminous pavement; 6300
SF concrete pavement; Dross kettles, battery crusher and various
buildings; railroad tracks; chain-link fence; excavation and
placement of 4,050 CY of battery casing materials; utilities;
and trees. NEW WORK includes: 6.5 acre landfill cap [6 inches
topsoil, 18 inches select fill, geogrid, geocomposite drainage
layer (geotextile filter / geonet / geotextile filter), geomembrane
barrier layer, geosynthetic clay liner, random fill layer and
bottom liner & leachate collection system]; excavation (1-3
feet depth) and placement of lead contaminated soil beneath
landfill cap; 3200 LF FE6-TR-72 chain link fence; 1100 LF retaining
wall (concrete and metal sheet pile); bituminous paving for
Taracorp access road; 8-inch crushed rock surfacing for Access
roads "A" and "B"; concrete paving for approach to Access road
"A"; 1100 LF 8-inch subdrain lines; erosion control silt fence;
660 LF 12-inch storm drain lines; seeding of disturbed areas;
Safety and Health requirements in compliance with 29 CFR 1910.120.
The estimated construction cost of this project is between
$5,000,000 and $7,500,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 540 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. All requests
for solicitation packages should be made in writing and no
later than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to one (1) per firm. An
order blank for ordering plans and specifications is furnished
below. Orders shall be by written request or faxed to (402)
221-4530. Questions regarding the ordering of same and bidding
matters should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to Mr. Hubert J. Carter
Jr. at 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402)221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@mro01.usace.army.mil
EMAILDESC:
CITE: (W-065 SN039099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL AND DENTAL CLINIC REPLACEMENT, NAVAL AIR
STATION, KEY WEST, FL
SOL N62467-95-R-1018
DUE 051697
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS PRE-SOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. The work includes two story replacement
medical/dental clinic. Fully sprinklered reinforced concrete
frame construction with metal joist standing seam metal roof,
concrete block and stucco infill exterior walls. Includes painted
drywall, carpet, VCT and acoustical tile interior finishes,
mechanical, plumbing, electrical, and sitework is included.
Project also includes hazardous material abatement and/or removal
and the phased demolition of the existing hospital complex
and incidental related work. This will be a request for proposal
using the source selection process. There will be four technical
factors: Factor 1 - Past Performance, Factor 2 - Qualifications,
Factor 3 - Construction Schedule and References, and Factor
4 - Small Business Subcontracting Effort. One Option will be
included, Ambulance Shelter. The Government will have 180 calendar
days from award to exercise this option. The construction contract
awarded from this solicitation will be a firm fixed price with
a maximum award fee of $500,000. Estimated cost is over $10,000,000.00.
Estimated duration of the contract is approximately 600 calendar
days. For Plans and Specifications: The cost for each set of
Plans and Specifications will be determined at a later date.
To order, you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or make company check payable to: US Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT OF CONTACT, (2)A
TELEPHONE NUMBER, AND (3)A FAX NUMBER. If problems arise concerning
your request call RONNIE MITCHUM at 803/743-4040. To obtain
a Plan Holders List fax your request to 803/743-3027. Plan
Holders List can be obtained from the Internet at http://206.74.23.6.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Proposal Receipt Date or Number of
Amendments; contact Shirley Shumer at 803/820-5923. Technical
Inquiries prior to Receipt of Proposals must be submitted in
writing 15 days before Proposals Due Date to the address listed
above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.
This is a "Receipt of Proposals" in which the results are not
available for public knowledge.
CITE: (W-065 SN039183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE REPAIR
SOL DACW57-97-B-0011
DUE 050897
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Repair Columbia River Pile Dikes from River miles 22.75
to 100.50. Location is Columbia River, Oregon-Washington. The
Contractor shall be required to commence work under this contract
within 30 calendar days after Notice to Proceed, to prosecute
the work diligently, and to complete the work not later than
180 calendar days after Notice to Proceed. The time stated
for completion includes final cleanup of the premises. Estimated
cost range is between $1,000,000.00 and $5,000,000.00. Procurement
is open to both large and small businesses. The size standard
for small businesses is a concern, including its affiliates,
having average annual gross sales or receipts for the preceding
three years not to exceed $17,000,000. Please indicate the
business size when responding. All responsible sources may
submit a bid which will be considered by the agency. SIC 1629
CITE: (I-065 SN039258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--NAOC COMPLEX, WPAFB, OHIO
SOL DACA27-97-B-0019
DUE 042297
POC Contract Specialist Ethel Jones (502) 582-6295 (Site Code
DACA27)
DESC: Total renovation of a 23,000 SF building into a dormitory
facility, perform minor renovations to a hangar for a maintenance
shop, and provide utilities for support of a 747 aircraft.
Asbestos abatement is required. The dormitory shall have a
new metal roof, steel partitions, suspended ceilings, carpet,
cabinets, sprinkler system and hotel room furniture. Heating
by hot water and cooling by chilled water units. 3800 SY of
airfield paving and 1400 SY of asphalt parking lot is required.
Fencing, two bore encasements, water line, and 480V unit substation
is required at the airfield. The project includes two options
with an exercise period of 150 calendar days. Estimated value
- $5,000,000 to $10,000,000. Solicitation to be issued o/a
27 Mar 97. There will be no charge for this solicitation package
and each request will be limited to one package only. Plans/Specifications
available while supplies last. Plans/Specifications are available
on CD ROM only. Telephone requests will not be honored. When
ordering, please include the UPS address, the company telephone
number and whether company intends to bid as a general or subcontractor.
Requests may be faxed to Elaine McKim/Ethel Jones (502) 582-5266.
CITE: (I-065 SN039271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--RONDOUT HARBOR DIKE REHABILITATION
SOL DACW51-97-B-0014
DUE 042797
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: RONDOUT HARBOR DIKE REHABILITATION PROJECT, KINGSTON, NEW
YORK. This is a Presolicitation Notice that a solicitation
will be issued for the installation of approximately 76,000
Vertical Linear Feet of round timber piles, 6,400 Linear Feet
of treated wales, 16 tons of tie rods, and 10,500 tons of stone
fill to form a cribbing dike system. The anticipated contract
will be a firm-fixed-price contract. The estimated cost range
of the project is between $1,000,000 and $5,000,000. The solicitation
is unrestricted with a SIC Code of 1629. Time period for contract
completion is 487 days after notice to proceed. Plans and specifications
should be available on or about 26 March 1997 with a date for
bid opening on or about 28 April 1997 at 1400 hours. To obtain
plans and specifications, mail only checks or money orders
in the amount of $35.00 per set payable to "USA, COE, FAO,
NED" and addressed to the U.S. Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, NY 10278-0090.
Parties requesting plans and specifications must do so in writing,
stating the solicitation number, and giving the complete name,
street address (no PO Boxes), telephone number and facsimile
number. The plans and specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1843; 26 Federal Plaza, Room 2032; Browns Letters, 1167 McBride
Avenue, West Paterson, NJ; and F.W. Dodge Co., 1633 Broadway,
Paramount Plaza Building, New York, NY.
CITE: (I-064 SN038878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--IQC FOR GENERAL REPAIRS & ALTERATIONS FOR CARIBBEAN
DISTRICT - US VIRGIN ISLANDS
SOL 332495-97-A-0046
DUE 040997
POC J. Antonmattei - (787) 782-3916
DESC: IQC-For General Repairs & Alterations for various leased
and USPS owned facilities located in the U.S. Virgin Islands
with a "Quick Response Requirement. The contract work will
include the following: Furnish all labor, materials, tools
and equipment necessary to complete the work required by Work
Order and supporting specifications. The work may include any
of the items detailed in the "Unit Price Schedule". It will
be necessary for contractor to send out the necessary crafts,
equipment and typical supplies with the estimator within 24
hours of receiving a telephone call, so contractor can start
work on Contracting Officer's verbal Notice to Proceed. Offers
will consist of a single multplier. The multiplier will be
applicable to each and every item of work listed in the unit
price schedule set forth in the specifications. Award will
be made in accordance with Section M of specification. The
minimum cumulative total dollar value of all work orders will
be at least $10,000; the maximum cumulative total dollar value
of all work orders may not exceed $3,000,000. The total contract
may extend no longer than two years. NOTE: A proposal guarantee
in the amount of $20,000 must be submitted with your proposal.
In order to be considered for award, the Contractor's main
place of business must be physically located in U.S. Virgin
Islands. Solicitation insructions & other contract documents
may be examined and purchased at the USPS-Caribbean District
- Administrative Support Services Office, Urb Mario Julia Industrial
Park, 728 Calle C, Suite 100, San Juan, PR 00920-9981, ATTN:
L. Rodriguez. The Postal Service reserves the right to make
multiple awards. Solicitation packages will be ready on or
about March 19, 1997. Request for solicitation package must
be accompanied by a check or money order in the amount of $100.00
made payable to Disbursing Officer, USPS. Payment for solicitation
packages are NON-REFUNDABLE. There will be no formal bid opening
for this solicitation. The number of offers received, the identity
of the offerors, the amount of any offer, or the relative standing
of the offers will not be disclosed to anyone until award of
contract is made. Please do not telephone for results.
CITE: (W-064 SN038894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONSTRUCT CASUAL LOUNGE
SOL F09650-97-R-0085
DUE 042397
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 965012 - Construct Casual Lounge at Officers Club,
Bldg 543. The scope is as follows: The construction shall provide
all labor, material, equipment, supplies, and coordination
required to fully complete construction which includes but
is not limited to site preparation and construction of approximately
2,205 square foot Casual Lounge, Building 543, near the Officer's
Club. New construction shall consist of sitework, grading,
concrete sidewalk, new wood stud building with vinyl siding
exterior finish, concrete foundation and floor slab, new partitions,
architectural millwork, heating and air conditioning, lighting,
mechanical, and electrical systems as outlined here within
or on the contract drawings. The cost range is $100,000 - $250,000.
Request Bid Sets From: Wr- ALC/PKOCm, Angie Whitley, 215 Byron
Street, Robins AFB GA 31098-1611. Charge for Solicitation -
$24.00. Fax 912-926-3569 The approximate issue/response date
will be 24 Mar 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-064 SN038913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: Z--IRT HEAT EXCHANGER REPLACEMENT PROJECT AT THE NASA
LEWIS RESEARCH CENTER, CLEVELAND, OHIO
SOL IFB3-071590
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov - Erick
N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax (216)
433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: This project involves the replacement of the existing
Icing Research Tunnel, Bldg. 11, Heat Exchanger and the complete
C - D leg of the tunnel, including tunnel structure, flow surface
and corner C and D turning vanes located at the NASA Lewis
Research Center, Cleveland, Ohio. New fan outlet guide vanes,
the relocation of existing natural gas and nitrogen storage
tanks, chilled water and service air utilities are also included
in the project. The work scope involves the removal of the
existing 7650 sq. ft. "W- shaped" heat exchanger (copper tubes
w/galvanized fins), demolition of the C - D tunnel leg completely,
including flow surface, tunnel structural steel, turning vanes
(corners C and D ), and foundations. Site work includes removal
and replacement of two 10" ductile iron chilled water lines
(approx. 150 ea.) and relocation of existing natural gas and
nitrogen storage tanks. General Trades work includes excavation
under the the new tunnel area for a 2 meter deep crawl space
area and installation of new foundations and poured concrete
crawl space walls. Steel work includes fabrication of a new
tunnel structure and flow surface (8-10 mm thick steel plate),
extending approximately 6 meters larger then the old C - D
tunnel leg. Application of spray-on insulation (approx. 50
mm thick) to the outer surface of the tunnel skin, installation
of insulated metal panels on the sides and underneath the tunnel
and installation of a secondary roof structure with a metal
deck and EPDM roofing system will be required. Fabrication
of 16 corner C and 16 corner D fiberglass turning vanes (approx.
1.5 meter chord lenght by 9 meters high), and fabrication of
13 fiberglass and carbon fiber fan outlet guide vanes (approx.
2 meter chord lenght by 2.5 meters high) will be needed. The
new heat exchanger will be a 2 section, 8 module, flat face
aluminum tube and fin heat exchanger consisting of 25 mm diameter
tubes approximately 8 meters long by 16 tube rows deep, (new
tunnel cross section will be approx. 9 meters high by 16 meters
wide at the heat exchanger). Mechanical work includes installation
of 8" to 45" carbon steel refrigerant piping and 72 (1" to
6") isolation and control valves, as well as 24 pressure regulators
(with pneumatic resets). Controls and instrumentation includes
16 thermocouples for corner C and 24 thermocouples for corner
D , pressure transducers and refrigerant system monitoring
instrumentation connected to the existing Westinghouse WDPF
system in the IRT control room and in the Refrigerant Plant,
Bldg. 9. Other electrical work includes relocation of conduits
and tunnel lighting fixtures. All responsible sources may submit
a bid which shall be considered by the agency. Fixed Price
Contract is contemplated Construction Cost Estimate is between
$1,000,000.00 and $5,000,000.00. Solicitation Forms will be
made available as soon as opening date is established. Options
or Additives may be part of the Construction package for additional
work. Requests for copies of this proposed procurement should
be received as soon as possible in order to facilitate mailing
of same to the extent copies are available directly to the
inquirer at time of issuance.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#IFB3-071590
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-065 SN038980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--PROJECT FIX-UP-ROOSEVELT MALL STATION, 2311 COTTMAN
AVE., BLDG. 1 SP6, PHILADELPHIA, PA 19149
SOL RFP #232098-97-A-0048
DUE 032597
POC Project Manager, Richard Rohrbaugh (410) 997-2112 and Facilities
Contract Specialist, Hekima Wallace (410) 997-6254.
DESC: Notes to Offeror: Offeror must have a minimum of five (5)
years experience as a General Contractor and must have satisfactorily
completed at least three (3) projects of similar size and scope.
A preproposal conference has been scheduled for March 12, 1997
at 10:00 a.m. at the Roosevelt Mall Station, 2311 Cottman Ave.,
Bldg. 1 SP6, Philadelphia, PA 19149. The estimated price range
is between $275,000.00 and $375,000.00 with completion required
within 90 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about February
25, 1997 at $40.00 per set, NON-REFUNDABLE, from Cassway Albert
Ltd., 1528 Walnut St., Ste. 1100, Philadelphia, PA 19102, (215)
545-4900 referencing 232098-97-A-0048. All checks/money orders
must be made payable to Disbursing Officer, U.S. Postal Service.
CASH WILL NOT BE ACCEPTED. Offers are due March 25, 1997 at
4:00 p.m. OFFERS WILL NOT BE PUBLICLY OPENED. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offer WILL NOT BE DISCLOSED
TO ANYONE except those postal personnel whose official duties
require such information until award of contracts is made.
CITE: (M-065 SN038986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RESOURCE RECOVERY FACILITY
SOL N62472-96-B-3246
POC For plans and specifications call, (908) 323-2494
DESC: This is a pre-solicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for concrete ramp construction, sanitary sewer
and drainage, bituminous roadway and other associated requirements.
Performance period is 180 calendar days. The Standard Industrial
Code (SIC) for this project is 1542. The related Small Business
Size Standards is $17.0 million annual receipts for the preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number OR faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Plans and specifications are expected to be
available on or about 30 April 1997. Bid opening is a minimum
30 days after release of specification. This acquisition is
unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008- Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions- Test Program (APR 1996). Estimated cost range
for this project will be: $100,000.00 - $250,000.00
CITE: (D-065 SN039001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--SOIL REGRADING, FORMER NIKE SITE SL-10, MARINE, MADISON
COUNTY, ILLINOIS
SOL DACA23-97-Q-0087
DUE 041597
POC Katherine McClendon 312-353/6400 ext 1701
DESC: This project involves on-site regrading of up to 3,300
CY of stockpiled soil residing in 10 separate piles of equal
volume. The soil has been bio-remediated and originated from
a leaking UST. All Soil shall be fertilized, seeded and covered
with straw. Three piles have PVC piping running vertical and
horizontal. A third party will remove this piping with the
contractor gradually removing overlying soil. Tarps, covering
each pile, shall be removed and disposed of as waste. Request
for Quote packages will be furnished at no cost. Mail requests
to U.S. Army Engineer District, Chicago, Corps of Engineers,
ATTN: CENCC-CT, 111 North Canal St., Chicago, IL 60606-7206.
Plans and specs may be picked up by appointment from aforementioned
address, Monday-Friday between the hours of 8:00 am - 3:30
p.m. All responsible sources may submit an offer which shall
be considered. The proposed procurement listed herein is Unrestricted.
The estimated magnitude of the proposed procurement is between
$25,000 and $100,000. The SIC code for this Request for Quote
is 1629.
CITE: (W-065 SN039004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--INSTALL POTABLE WATER LINES
SOL F40650-97-B-0016
DUE 042797
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is to provide and install 8-inch potable
PVC water line loop, 9,328 LF, including five water hydrants,
at Arnold Air Force Base, Tennessee. Two additive alternates
will be included: (1) 8-inch potable PVC water line loop, 1,258
LF; and (2) 8-inch potable PVC water line loop, 1,318 LF. These
loops are required to reduce/eliminate excessive pressure drops
in the event of a fire incident. The performance period will
be 135 calendar days after issuance of Notice to Proceed. The
estimated order of magnitude is between $250,000 and $500,000.
First copy of drawings is available at no cost by faxing request
to (615) 454-7330, Attn: Kathy Swanson. Requests should be
submitted by 24 Mar 97. SIC code is 1623.
CITE: (I-065 SN039036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--LIFT STATION & EFFLUENT REPLACEMENT
SOL DAAH03-97-B-0004
DUE 042997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398,
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for Lift Station and Effluent Replacement at Bldg 8876 and
Lift Station 4615, 4662, 4667 and 8885 at Redstone Arsenal,
AL. Invitation for Bid (IFB) DAAH03-97-B-0004 will be issued
on or about 25 March 97. Bid opening is scheduled for about
29 April 97. Completion time - 106 calendar days. This will
be a firm-fixed price, unrestricted procurement under the DIGS
Program - estimated price range is $100,000 to $250,000. Request
for solicitation package must include 2 self-addressed labels
and be submitted to AMSMI-AC-MOD, Bldg 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-065 SN039051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Z--REPLACE ROOFS ON OUTBUILDINGS
SOL 555-20-97
DUE 051597
POC Connie Mabley, Contracting Officer, 515/271-5886
DESC: Roofing replacement at the VA Medical Center in Des Moines.
Work includes complete tear-off and reroofing of approximately
210 squares of shingled roofs, and 1,500 square of miscellaneous
flat porch roofs to be covered with EPDM. Some sheet metal
work included in the project. Government cost range: $100,000
- $250,000. SIC 1761. Request for solicitation must be in writing
or faxed to (515) 271-5866 on Company letterhead. Solicitation
available on or about April 15, 1997.
CITE: (I-065 SN039069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--PERFORM PREVENTIVE MAINTENANCE ON ALL AIR HANDLERS
IN 4 FEDERAL BUILDINGS IN NEW ORLEANS, LA.
SOL GS-07P-97-UUM-0023
DUE 050997
POC Jason D. Duronslet, Purchasing Agent, 504-589-6601, or Elvera
S. Pigg, Contracting Officer, 504-589-6088.
DESC: SIC Code 7623: Furnish all necessary labor, materials
and equipment necessary for performing preventive maintenance
on all the air handlers in the Hale Boggs Federal Building,
501 Magazine Street, F. Edward Hebert Federal Building, 600
South Maestri Place, John Minor Wisdom Court of Appeals Building,
600 Camp Street, and U.S. Customhouse, 423 Canal Street in
New Orleans, LA 70130. Solicitation to be issued on or about
April 11, 1997. Proposed bid opening date is May 9, 1997. Estimated
cost is under $50,000.00. Requests for solicitation packages
may be facsimiled to 504-589-6698. This procurement is set
aside for Small Business. Bid/performance/payment bonds will
NOT be required. All responsive offers from responsible sources
will be considered.
CITE: (W-065 SN039090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP LINED CHANNEL ON ROYAL
ROAD, CITY OF MERIDIAN, LAUDERDALE COUNTY, MS
SOL RFQ-7-MS-97
DUE 041197
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 58 calendar
days. Estimated price range for this work is $25,000 to $100,000.
See Note 1.
CITE: (W-065 SN039091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION AND DEBRIS REMOVAL
ON COUNTY ROAD 337 ALONG THE YOCONA RIVER, LAFAYETTE COUNTY,
MS
SOL RFQ-8-MS-97
DUE 041197
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this quotation should be faxed to
(601) 965-5178, Contracts Section. All responsible sources
may submit a written quotation which shall be considered by
the agency. This work is to be completed within 40 calendar
days. Estimated price range for this work is $25,000 to $100,000.
See Note 1.
CITE: (W-065 SN039096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--PERIMETER INSULATION BARRIER AT THE P.V. MCNAMARA
FEDERAL BUILDING, 477 MICHIGAN AVENUE, DETROIT, MICHIGAN
SOL GS05P97GAC0082
DUE 042597
POC Chenise Whitehead, 312/353-2497
DESC: Scope of work includes but is not limited to the installation
of a barricade at the perimeter of the Federal Building. Also,
performance of various mechanical work. The completion time
for this project is 140 calendar days from receipt of notice
to proceed. Estimated cost is between $100,000.00 to $250,000.00.
Specifications will be available on or about March 26, 1997.
This procurement is open to all business concerns in accordance
with the small business competitive demonstration program.
The small business size standard is $17,000,000.00. SIC code
is 1542. To request plans and specifications contact Chenise
Whitehead at (312) 353-2497; EMAIL: chenise.whitehead@gsa.gov;
or write to GSA, Property Management, Contracts Branch (5PMCM),
JCK Federal Building, 230 S. Dearborn Street, Room 3324, Mailstop
33-3, Chicago, IL 60604-1696.*****
CITE: (W-065 SN039103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AND HOUSECLEANING
SOL F45613 97 R0011
DUE 051397
POC Karen Carter, (509) 247-2163/Contracting Officer, Marion
Nelson, (509) 247-4877
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to read, "This acquisition is unrestricted
and open to both small and large business concerns."
CITE: (W-065 SN039113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--LIGHTNING PROTECTION AND GROUNDING TO 12 SITES NEAR
COLONY, WY
SOL F39601-97-R0097
DUE 041097
POC Steve Coy 605-385-1751
DESC: Furnish all labor and materials to install lightning protection
to the 10,000SF building in Colony, WY and chain link fence
at eleven remote sites. The remote sites have mainly a 150
X 150 foot square chain link fence with a gravel pad inside
the fence. A radar system is installed at the middle of each
gravel pad. The magnitude of this project is between $25,000
and $100,000. Work must be completed by 15 Aug 97. The solicitation
is expected to be issued on 21 Mar 97. This action is open
to both large and small business. All requests for this solicitation
must be provided in writing or faxed to 605-385-1759.
CITE: (W-065 SN039117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--IQC FOR GENERAL REPAIRS & ALTERATIONS FOR CARIBBEAN
DISTRICT - COMMONWEALTH OF PR
SOL 332495-97-A-0045
DUE 040997
POC POC J. Antonmattei - (787) 782-3916
DESC: IQC for General Repairs & Alterations for various leased
and USPS owned facilities located in the Commonwealth of Puerto
Rico with a "Quick Response Requirement". The contract work
will include the following: Furnish all labor, materials, tools
and equipment necessary to complete the work required by Work
Order and supporting specifications. The work may include any
of the items detailed in the "Unit Price Schedule". It will
be necessary for Contractor to send out the necessary crafts,
equipment and typical supplies with the estimator within 24
hours of receiving a telephone call, so contractor can start
work on Contracting Officer's verbal Notice to Proceed. Offers
will consist of a single multiplier. The multiplier will be
applicable to each and every item of work listed in the unit
price schedule set forth in the specifications. Award will
be made in accordance with Section M of specification. The
minimum cumulative total dollar value of all work orders will
be at least $10,000; the maximum cumulative total dollar value
of all work orders may not exceed $3,000,000. The total contract
may extend no longer than two years. NOTE: A preproposal guarantee
in the amount of $20,000 must be submitted with your proposal.
In order to be considered for award, the Contractor's main
place of business must be physically located in Commonwealth
of Puerto Rico. Solicitation instructions & other contract
documents may be examined and purchased at the USPS-Caribbean
District - Administrative Support Services Office, Urb Mario
Julia Industrial Park, 728 Calle C, Suite 100, San Juan, PR
00920-9981, ATTN: Ms Lilliam Rodriguez. The Postal Service
reserves the right to make multiple awards. Solicitation packages
will be ready on or about March 19, 1997. Request for solicitation
package must be accompanied by a check or money order in the
amount of $100.00 made payable to Disbursing Officer, USPS.
Payment for solicitation packages are NON-REFUNDABLE. There
will be no formal bid opening for this solicitation. The number
of offers received, the identity of the offerors, the amount
of any offer, or the relative standing of the offers will not
be disclosed to anyone until award of contract is made. Please
do not telephone for results.
CITE: (W-065 SN039179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--PROVIDE AND INSTALL CHAIN LINK FENCE IN THE FAMILY
HOUSING 2300 BLOCK AREA, FORT EUSTIS, VA 23604
SOL DABT57-97-B-0011
DUE 052297
POC Contract Specialist ROLANDO I. TODAS (804) 878-4178 (Site
Code DABT57)
DESC: This procurement is being advertised as an unrestricted
procurement inviting full and open competition. This project
consists of Provision/Installation of Chain Link Fencing in
the Family Housing 2300 block area, Fort Eustis, Virginia.
The Standard Industrial Classification (SIC) Code is 1799.
The applicable small business size standard including affiliates
is no more than $7 million average annual revenue for the previous
three years. Estimated cost rage is $100,000 to $250,000. The
expected issue date for this solicitation is April 15, 1997.
If you are interested in obtaining a copy of the solicitation,
send a non-refundable check or money order payable to the U.S.
Treasury in the amount of $15.00 for the first set of subject
solicitation and drawings and $10.00 for each additional set.
Your request should be sent to: Defense Automated Printing
Service, ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604.
Your written request should include your size status, telephone
number, facsimile number, address and point of contact. Also
include whether you are interested in this project as prime
contractor, subcontractor, supplier, etc. No telephone request
will be accepted; however, if questions arise concerning the
status of your order call (757) 878-4542.
CITE: (I-065 SN039255)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Z--INSTALLATION OF A VARIABLE SPEED FEEDWATER PUMP SYSTEM
FOR THE BOILER HOUSE, BUILDING 136, WATERVLIET ARSENAL, WATERVLIET,
NY.
SOL DAAA22-97-Q-0364
DUE 032797
POC Purchasing Agent Mary Ann Mysliwiec (518) 266-4626 Contracting
Officer J.M. Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: The original synopsis is cancelled as this requirement
is now being restricted to 8(a).
CITE: (I-065 SN039284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MAINTENANCE AND REPAIR OF VENTILATION FANS AND THEIR
COMPONENTS AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0011
DUE 050197
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Work consists of performing scheduled maintenance, service
calls, and keeping records on ventilation equipment and their
components. The contractor shall repair, adjust, clean, replace,
lubricate and calibrate ventilation fans. Contract period is
1 June 1997 through 31 May 1998, with possible two 1-year option
periods. This Project is a 100% Set-Aside for Small Business
Concerns. Solicitation will be provided in response to written
request only. Reference the solicitation number, state the
name of requestor, mailing address, and telephone number. FAX
requests will be accepted; FAX (573) 596-0267.
CITE: (I-065 SN039253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--GENERAL AVIONIC COMPUTER
SOL F42620-97-R-24692
DUE 042497
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 1270-01-309-3077WF P/N: 8908450-505, Alum
module with circuit card assys mounted on either side and provides
main memory interface through DMA operation. Dim: 6 W x 9 L
x 1 H inches. Wt: 1.6 lbs 13ea. Applicable to: F-16 C/D Blks
40/52. Destn: FMS Countries. Delivery: 30 Nov 98 13 ea The
approximate issue/response date will be 25 Mar 97. To: Teledyne
Systems Co, Northridge Ca 91324-2422. 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-065 SN039126)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--FUZE M207A1 AND FUZE, M201A1
SOL DAAA03-97-R-0023
DUE 042197
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Fuze, for floating smoke pot, M207A1 in accordance with
MIL-F-51353A, DWG D36-7-36 Rev E dtd 14 Jan 88, NOR S4C3022
dtd 28 JUl 94, NOR R21-0004 dtd 17 Oct 96, 26,450 ea with 100%
option provision. F.O.B. Destination. Fuze, for M18 Grenade,
M201A1 in accordance with MIL-F-51353A(ea) with amd 2 dtd 6
Feb 1992, deg(s) D13-10-5P dtd 26 May 88, C13-10-8AB dtd 5
Oct 87, C13-10-74 dtd 14 Jan 88, B13-10-9AG dtd 8 Aug 88, B13-10-10AD
dtd 8 Aug 88, C13-10-74 dtd 14 Jan 88, B13-10-9AG dtd 8 Aug
88, B13-10-10AD dtd 8 Aug 88, C13-10-12AD dtd 9 Apr 92, C13-10-13AD
dtd 5 Oct 87, C13-10-14T dtd 5 Oct 97, C13-10-15Y dtd 9Apr
92, B13-10-19Y dtd 9 Apr 92, D13-10-22AA dtd 9 Apr 92, D13-10-57B
dtd 15 Jan 88, 8798919G dtd 15 Sep 72, D13-9-66R, dtd 13 Apr
87, C13-9-69M dtd 17 Jan 83, C13-9-70L dtd 17 Jan 83, D13-10-37M
dtd 16 Aug 90 and NOR(s) S3C028-0001, R21-0004-0001, R21-0004-0003,
R21-0004-0004, S1C3102-0001, S4C3021-0002, S2C3051-0001, S3C3052-0001
and S3C3023-0001. 144,175 each, F.O.B. Destination. This solicitation
is unrestricted, all responsible sources may submit a proposal
which shall be considered byt eh agency. Interested sources
may submit a request for solicitation documents via fax to
501/540-4090 or to the above written address. See Numbered
Note(s): 8, 26.
CITE: (I-065 SN039048)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--CARTRIDGE
SOL F42630-97-Q-20685
DUE 041597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-277-2869ES P/N: 1621-296-01, P/N
18760-2 Acft ejection sys (life support) ballistic device.
Predom material: steel with explosive charge of. 0002 lbs,
length 1", diam. 37" and is electrically initiated. 661ea.
Applicable to: Acft Ejection System. Destn: FMS Countries.
Delivery: 31 Dec 97 661 ea The approximate issue/response date
will be 25 Mar 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. To:
Quantic Industries Incorporated, Hollister Ca 95024-0148. To:
Conax Florida Corp, Saint Petersburg Fl 33710-2936. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-065 SN039128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIR VEHICLES INSTRUMENTED (AAVIS)
SOL F08626-97-R-0235
DUE 042897
POC Point of Contact - Mr. Anthony Williams, Contracting Officer,
(904) 882-3954, Ext. 571
DESC: 17. NSN 1410-01-413-8960AL, AIM 120B AAVIs, five each,
including Airborne Instrumentation Unit (AIU) kits (five each),
associated services (predominantly consisting of preoperational
maintenance support, and flight test support), and associated
data as may be required. Deliveries will commence Jun 98 and
end Sep 98. Anticipated award date is on or about 28 April
97, projected to result in modification of an existing AMRAAM
production contract. This action is restricted under 10 USC
2304(c)(1), IAW FAR 6.302-1, to Hughes Missile Systems Company,
P.O. Box 11337, Tucson AZ, 85734-1837 and Raytheon Company,
Electronic Systems, 180 Hartwell Rd., Bedford MA, 01730-2498.
An ombudsman has been established for this acquisition. The
ONLY purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern(s)
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use the Ombudsman. The Ombudsman for this action is Col.
Timothy R. Kinney, AFSEO/SK, 204 West D Avenue, Suite 318,
Eglin AFB FL, 32542-6865, tel. (904) 882-9051. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr. Anthony Williams, Contracting Officer, ASC/
YAK, 207 West D Ave., Ste. 622, Eglin AFB FL, 32542-6844. Under
22 USC 2751 and 50 USC, Appendix 2401, it is unlawful to export
items containing export-controlled data. Only qualified U.S.
contractors who have registered with, and are certifed by the
Defense Logistics Services Center, Battle Creek MI, 49016-3412,
tel. 1-800-352-3572, are eligible to receive this RFP. This
synopsis is for information and planning purposes and does
not constitute an IFB or RFP, and is not to be construed as
a commitment on the part of the Government. See Notes 22, 26.

CITE: (W-065 SN039027)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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 63120-1798
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAJ09-97-Q-0751
DUE 041197
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 9012.
DESC: NSN: 1560-01-324-2496, P/N: 70215-02319-042, IAW WITH PROCUREMENT
PACKAGE 70215-02319, THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item No. 0001AA, Quantity 9 ea, PRON: AV756402AV, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX AND New
Cumberland, PA. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD -- -2073-2 for code guidance only. MP/I: 10, CD/II:
Q, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI: C, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". Delivery in 180 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). 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. This procurement requires precertification. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
procurement is currently sole source to the Original Equipment
Manufacturer. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to ATCOM, ATTN: AMSAT-R-ECU,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798. Approved source
is Sikorsky Aircraft. This acquisition is subject to availability
of funds. Procurement History: Award Date, 94 JUN 07, Quantity
22 ea., $4118.24 ea., Contractor: Sikorsky. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. DAAJ09-97-Q-0751
in your response. Submit quotations no later than close of
business 11 Apr 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated By Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
14. DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program Certificate (May 1995). 16. DFARS 2520219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 26. See Numbered Note(s): 22.
CITE: (I-065 SN039037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-60N CNSU/MIDLIFE UPGRADE
SOL N/A
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to negotiate a contract
with Sikorsky Aircraft Corporation for the procurement of supplies
and services to update the communication, navigation and survivability
system on the VH-60 Executive Aircraft. In addition, NAVAIR
intends to procure supplies and services for a Mid-Life Upgrade
on the same aircraft. These two efforts, which have been prototyped
by Sikorsky Aircraft, will complete the planned CNSU/MUG lot
procurements. Sikorsky Aircraft is the manufacturer of the
VH-60 Aircraft and the designer, developer and manufacturer
of the CNSU/MUG upgrade kit and is the only known company capable
of performing the subject effort. - NAVAIR Synopsis No. 30062-97.
CITE: (I-064 SN038882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL F09603-97-R-61707
DUE 042397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 1615-01-399-4360BZ P/N: 65160-00001-050, Dim:
7' X 1 1/2' X 4". Mat: Aluminum. Func: Main rotor blade provides
lift for flight and serves as control surfaces for forward,
lateral and aft movement. 107ea. Applicable to: H-53 Helicopter.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 27 FEB
98 107 ea FAD 1 PRIORITY FAX NUMBER 912-926-7572 The approximate
issue/response date will be 24 Mar 97. To: Sikorsky Aircraft
Corp, Stratford Ct 06497-9129. 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-064 SN038907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1214
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Charles peeryiii (6 14)692-3755
DESC: PR-NO: FPC97013001386 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
P/N 16VH017-6. 135 - EA Del to Hill AFB UT 84056-5734 Del 140
days after award 201 -EA Del to New Cumberland PA 17070-5001
Del 140 days after award 265 -EA Del to Lathrop CA 95330 Del
140 days after award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are: 18350 and 81755 Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER VALVE ASSEMBLY. ON SARGENT FLECHER AIR REFUELING
STORE
SOL SP0740-97-Q-1219
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Charles peeryiii (6 14)692-3755
DESC: PR-NO: YPC97013001390 NSN 1650-01-306-4996, CAGE 18350
Part No ADB374-12M CAGE 72429 Part No 50460 filter valve assembly.
Pall Aeropower Corp. P/N ADB374-12M and Sargent Fletcher Inc.
P/N 50460. 6 -EA Del to Norfolk VA 23512-0001 Del 140 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only aproved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Pall aeropower Corp(18350) and Sargent
Fletcher Inc 72429. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038949)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--AXEL BEAM,AIRCRAFT
SOL N0038397RB089
DUE 041597
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-5938
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-1620-01-029-5759-CS, Ref Nr 1284610-113, Qty 43 EA,
Delivery FOB Origin-----Drawings are not available., See Note
22
CITE: (I-065 SN038976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--8 AN/ALR-67E(V)2 RADAR WARNING RECEIVER FOR THAILAND
SOL NOOO19-97-C-0115
DUE 032097
POC Contact, Carolyn Abney, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a Sole Source,
Firm Fixed Price Contract to Litton Advance Technologies Division,
San Jose, CA, for a quantity of 8 AN/ALR-67E (V) 2 Radar Warning
Receivers for Thailand, FMS Case TH-P-SCE. The AN/ALR-67 Radar
Warning System is an airborne system consisting of six Weapons
Replaceable Assemblies (WRA): Quandrant Receiver with Antenna,
Control Indicator, Special Reciever, Antenna Receiver, Antenna
Receiver, Countermeasures Computer, and Azimuth Indicator."
As the developer, and sole manufacturer of the AN/ALR-67, Litton
is the only known source available to provide the required
effort in the required time-frame. See note No.22. NAVAIR Synopsis
No. 20050-97.
CITE: (I-065 SN039062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, AIR CONDITIONING.
SOL SP0750-97-Q-0988
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: FPC97043000701 NSN 1730-01-389-9257, CAGE 07878
Part No 90769-1 adapter, air conditioning I/A/W Air Force (98752)
Dwg 90769. 30 - EA Del to Robins AFB GA 31098-1887 Del by 120
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
Wil be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER. EXCEPTIONS TO DWG.506315 REV.E:
SOL SP0770-97-Q-MQ39
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97007000380 NSN 1710-00-872-6936, CAGE 80020
Part No 506315-1 piston rod, damper. I/A/W Navy (80020) Dwg
506315. 35 -EA Del to Norfolk VA 23512-0001 Del by 120 days
ADO. 35 -EA Del to San Diego CA 92136-0000 Del by 120 days
ADO. See NOTES #1, #2, #9, #13, #22. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the efb/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-065 SN038948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--INSERT. EXCEPTIONS TO DWG.614778 REV.W:
SOL SP0770-97-Q-MQ42
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97015001001 NSN 1710-00-110-2603, CAGE 80020
Part No 614778-1L insert, horizontal. I/A/W naval Air Engineering
(80020) Dwg 614778. P/N 614778-1L 18 -EA Del to San Diego CA
92136-0000 Del by 120 days ADO. 10 -EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. See NOTES #1, #2, #9, #13, #22. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--NAVIGATIONAL BUOYS
SOL CSC-84390-JR-29
DUE 032597
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation No. CSC-84390-JR-29 is issued as an
invitation for bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-32. Bidders shall provide unit price,
extended amount, and total cubic measurement for the following
items: Item No. 1: Buoy, 5x9 Lighted, Foam, (Red Color), 6
each, and Item No. 2: Buoy, 5x9 Lighted, Foam, (Green Color),
6 each. Specifications: The buoys shall be red or green as
required and shall include two lifting eyes, two mooring eyes,
bridle with galvanized chain, counterweight properly sized
and removable tower with: Base plate for housing a lantern
ML-155 type (with a focal plane height of seven feet +/- 1/2
feet), Solar panel brackets, Battery compartment, Daymark,
Radar reflector, and Hand rails (to allow maintenance personnel
to safely service the lamp). Material for Buoy Body shall consist
of closed-cell foam core of polyurethane foam covered by a
layer of resilient polyethylene foam. The buoy shall have an
outer skin of reinforced polyurethane. The color pigment shall
be an integral part of the skin ensuring a color stable buoy
body. It shall be protected with anti-fouling material. Material
for Removable Tower shall be fabricated from aluminum alloy
material. It shall be provided with enough room to house a
ML-155 lantern and its associated electrical equipment including
solar panels and battery compartment. The manufacturer shall
be approved by the American Bureau of Shipping. The manufacturer
shall provide one complete set of specifications and related
drawings. Bidders shall also submit descriptive literature
that establishes exactly the proposed item. Failure to submit
descriptive literature shall render your bid nonresponsive.
Failure to furnish total cubic measurements may render your
bid nonresponsive. Shipment is to be securely braced or strapped
to prevent shifting and damage during transportation. The shipment
shall be marked with the words "PANAMA CANAL COMMISSION" followed
by the contract number. DELIVERY: within sixty (60) days F.O.B.
Destination New Orleans, LA, Panama Canal Commission, 1930
Japonica Street, New Orleans, LA 70117-4556, or within ninety
(90) days C.I.F./F.O.B. Destination Panama, Panama Canal Commission,
Dredging Division, Gamboa, Republic of Panama, after receipt
of notice of award. A differential will be applied to offers
quoted on an F.O.B. Destination Jefferson versus C.I.F./F.O.B.
Destination Panama. Failure to provide delivery term selected
SHALL RENDER YOUR BID NONRESPONSIVE. The following Clauses
and Provisions apply to this solicitation. Clause 52.214-4
Contract Terms and Conditions - Commercial Items (Oct 1995),
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1995),
Provision 52.212-1 Instruction to Offerors - Commercial Items
(Oct 1995). Provision 52.212-3 Offerors Representations and
Certifications - Commercial Items (March 1996). Clause 52.214-31
Facsimile Bids (Dec 1989). These clauses/provisions may be
accessed VIA INTERNET at URL:http://www.cais.net /pancanal,
or http://www-far.npr.gov. Bids are due no later than March
25, 1997, at 2:00 p.m., Local Time, via U.S. or Foreign Mail
at Panama Canal Commission, Logistical Support Division, Building
5, 1st Floor, Unit 2300, APO AA 34011-2300; or via Local Mail
or Courier Services, at Panama Canal Commission, Logistical
Support Division, Building 5, 1st Floor, Balboa/Ancon, Panama.
Facsimile bids are acceptable at fax No. 001-507-272-5838.
NOTE: In order to prepare a bidder's mailing list for subject
solicitation, PLEASE FAX YOUR COMPANY'S NAME, ADDRESS, TELEPHONE
AND FAX NUMBERS, AND POINT OF CONTACT as soon as possible to
fax 001-507-272-7661. Failure to do so will relieve the Panama
Canal Commission from the responsibility of providing you with
possible amendments or other required information.
CITE: (I-065 SN039287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 23--TRANSPORTER, MOBILIZER
SOL FA2550-97-R0008
DUE 032097
POC Christine B. Barge, 719/567-3804, MSgt Sharon L. Reavis,
719/567-6911
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Submit quotes on requisition FA2550-97-R0008. This
procurement is reserved for small business manufacturers or
small business distributors of small business manufacturers.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. This acquisition is 100% set-aside for small business.
Standard industrial code 3537. This requirement is for a
Transporter, Mobilizer. Capable of moving containers and shelters
up to 15,000 lbs. Towing speeds: 55 MPH highway/15 MPH off-road.
Type V mobility. Voltage: 12/24 Volt D/C. Capable of being
loaded on C-130/14 aircraft attached to shelter. MFG: Gichner,
Model M-1022 or equal. FOB point is ERIM, 1975 Green Road,
Ann Arbor, Michigan 48105. Delivery required no later than
5 days after receipt of award. The provision at 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders -- Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers. . The clause at DFARS 252.212-7800, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 252.225-7001, Buy
American Act and Balance of Payment Program; 252.225.7012,
Preference for Certain Domestic Commodities. The clause at
52.212-2, Evaluation--Commercial Items, is applicable. The
specific evaluation factors are a) technical capability of
the items offered to meet the Government requirement; b) price.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications--Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this solicitation. Equal items furnished
must have the same form, fit and functions of the item depicted
in the description above and allow for utilization without
modification to the end item. If quoting on other than the
exact item requested, offer must provide descriptive literature
as part of your quote. Literature should show design, materials,
components and performance characteristics and include manufacturer
and part number. Quotes must be sent in writing or faxed to
the POC indicated above. Fax number is 719/567-3809. Quotes
required no later than 20 March 97. Award will be made on or
about 21 March 97. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.

EMAILADD: bargec@fafb.af.mil
EMAILDESC:
CITE: (W-064 SN038901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL.
SOL SP0770-97-Q-MQ27
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Georgia shirey, 614/692-4756.
DESC: PR-NO: YPC96257000839 NSN 2920-01-343-0556, CAGE 15434
Part No 3910564 CAGE 63632 Part No CAV45G24-125M CAGE 63632
Part No 1327A500 starter, engine, electrical. Cummins P/N 3910564,
Lucas indust P/N 1327A500. 41 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 24 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Cummins
engine, Lucas Ind. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-1133
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97021001689 NSN 3020-00-931-5731, CAGE 11371
Part No 37D401508P102 CAGE 21540 Part No 37D401508P102 CAGE
28596 Part No 37D401508P102 CAGE 91514 Part No 37D401508P102
CAGE 99207 Part No 37D401508P102 gear, Spur. General Electric
(99207); aircraft gear (91514); precision gear (21540); Caratron
Inc. (11371) and Arrow Gear (28596) P/N 37D401508P102. 40 -EA
Del to Lathrop CA 95330 Del 30 days after award 12 -EA Del
to New Cumberland PA 17070-5001 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in this solicitation.delivery evaluation factor (DEF)
applies. while price is a significant facto in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--HOUSING, BURSTER, 120MM M929 WP CARTRIDGE
SOL DAAA03-97-R-0030
DUE 042597
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Housing, Burster, 120mm M929 WP Cartridge, in accordance
with MIL-A-48078, MIL-STD-1169 and dwgs 12977341. Burster Housing,
12977339, Cover, 12977340, Tube, 12977338, Bushing. The preceding
drawings are dated 4 Oct 1996. Other applicable standards/specifications
ANSI Y14.5M-1982, MIL-STD-100E, MIL-A-2550 and MIL-P-71055(AR).
Material utilized: Stainless steel, 304, per ASTM-A276 and
A279. Quantity: 86,190 each (base), with a 100% option to be
evaluated at the award stage. Best Value evaluation is applicable.
A written proposal is to be submitted by DOD Contractors. Distribution
Statement "D": Distribution authorized to the Department of
Defense of DOD and DOD contractors only. DOD controlling office:
Commander, ARDEC, Attn: SMACR-FSS-DM, Picatinny Arsenal, NJ
07806-5000. First Article aproval is required. Inspection in
accordance with MIL-I-45208. Delivery is F.O.B. Destination,
Pine Bluff Arsenal, Arkansas. This is an unrestriced action
and all responsible DOD sources may submit an offer whihc will
be considered by the Contracting Officer. Facsimile request:
501/540-4090 or 501/540-3730.
CITE: (I-065 SN039050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 34--SOFTWARE
SOL F09650-97-T-1674
DUE 042597
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 3408-PL-041-708422 P/N: L041708422, Desc:
Software, required to control high speed spindle. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Item 0002 NSN 3408-PA-073-051000 Spindle P/N: A073051000,
Desc: Spindle, high speed required to cut honeycomb panels
in AARS and RMRS. 2ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 2 ea Item 0003 NSN
3408-PL-041-53016Z Software, Spindle P/N: L04153016Z, Desc:
Software required to control high speed spindle. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Item 0004 NSN 3408-PA-040-972630 Converter P/N: A040972630,
DEsc: Converter, frequency. Required to control speed of high
speed spindle. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea Item 0005 NSN 3408-PA-040-972710
Converter P/N: A040972710, Desc: Converter, frequency. Required
to control speed of high speed spindle. 1ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Fax 912-926-3569 The approximate issue/response date
will be 26 Mar 97. The anticipated award date will be 28 Mar
97. Written procedure will be used for this solicitation. To:
Par Systems Inc, Shoreview MN. 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-065 SN039174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--SCFM DEHYDRATORS
SOL N00406-97-R-5062
DUE 041997
POC D. Stokes (360) 476-3132
DESC: Description/Specifications - FOB Destination/Origin 100
SCFM membrane Dehydrator: 100 SCFM inlet flow, 77.5 SCFM outlet
flow, 25% purge mas, 80-125 inlet PSIG, 105 DEG F max air inlet,
800 LBS or less, 200 PSI max working pressure; QTY 4 ea: 30
SCFM Membrane Dehydrator: 47 SCFM inlet flow, 30 SCFM outlet
flow, 25% purge max, 80-125 inlet PSIG, 60 DEG F max air inlet,
700LBS or less, 200 PSI max working pressure; QTY 2 ea.
NOTES 1 AND 26 APPLY ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER,
PUGET SOUND FAX REQUESTS TO (360) 476-2931 TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-064 SN038899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 02
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-71016 is hereby amended to
increase the option quantity from 125 each to 150 each.
CITE: (I-064 SN038908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 35--SWEEPER/SCRUBBER
SOL SB3100-7064-9031
DUE 032097
POC Connie Febus, Purchasing Agent, 717-770-5410 or R C Souto,
Contracting Officer 717-770-6206
DESC: Purchase of 8410 Sweeper/Scrubber, Self Propelled, Industrial
Type, Rider Operated. Model 8410 LP, Includes one (1) 33 pount
horizontal liquid withdrawal tank. 8410 to include option,
extended scrub #83878. Deliver to address: Defense Distribution
Depot Cherry Point (DDCN), Building 159, Room 217, Cherry Point,
NC 28533-5040. Oral or fax quotation will be accepted by calling
the Purchasing Agent listed above or by faxing quotations to
717-770-5689/5113.
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-065 SN038982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--SGNSC
SOL F41608-97-20209
DUE 042497
POC For copy, Jackson, G./ldksh/[210]925-4801, For additional
information contact Jackson, G./ldksh/[210]925-4801
DESC: Item 0001 data, 1 lot Item 0002 data, 1 lot Item 0003 data,
1 lot Item 0004 data, 1 lot Item 0005 data, 1 lot Item 0006
data, 1 lot will only accept written requests. fax (210) 295-1073,
attn: gene h. jackson The approximate issue/response date will
be 25 Mar 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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) 1.
CITE: (I-065 SN039220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service,
Office and Photographic Equipment Division (FCGE-P), CM4, RM
503, Washington, DC 20406
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY FOR COPYING
SOL FCGE-92-0041-4
DUE 040797
POC Andrea Dingle, 703-305-6190 or Ed Loiseau, 703-305-7714
DESC: FSC Group 36, Part IV - Special Industry Machinery for
Purchase, Rental, Lease, Cost Per Copy and Flat Rate Monthly
Fee, Maintenance and Repair of Copying Equipment, Photocopying
Machines, Copier Imaging Technology, Electrostatic (Dry & Wet)
Process; Printing & Heat Developing Machines (Thermal Transparency
Makers), Printing & Developing (Wet & Dry) Machines (Diazo
Type - White Print); Special Application (Engineering, Single/Full
Color, Non-Laser) Machines, Supplies, Attachments, and Accessories.
For the period October 1, 1997 through September 30, 2003.
Current Contracts, scheduled to expire September 30, 1998,
will be extended through September 30, 2003. Resulting contracts
will be Indefinite Delivery Indefinite Quantity. Anticipated
issue date on or after the third week of April and will close
on or about the third week of May. Current changes include:
Addition of New Technology Special Item Number (SIN), Cost
Per Copy and Flat Rate Monthly Fee SIN.
CITE: (W-065 SN039286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--TROMMEL SCREENING PLANT PORTABLE, TRAILER
SOL SP0730-97-R-7016
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Tony Wiggins (614) 6 92-2497
DESC: MIPR no: N002497MPDCH02--FSC no: 3895--ITEM descriptiontrommel
screening plant portable, trailer mounted, diesel-engine driven
with inclined feed conveyor, I/A/W/ wildcat Mfg Co. model number
RHC5-140 or equal. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-065 SN038944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--STANDARD COMMERICAL PRODUCTS FOR STREET SWEEPERS,
WAREHOUSE SWEEPERS AND SCRUBBERS.
SOL SPO730-97-R-7018
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Donna Behrens (614) 692-2658
DESC: MIPR no: PSMBCVS-7-0002--FSC no: 3825-- item description
standard commerical products for Street sweepers, and warehouse
sweepers and scrubbers.-- the following NOTES are applicable
see NOTE. 12,. solicitation not availble until 15 days after
published in the CBD. specifications plans or drawings are
not available. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed 5 years.-- this
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-065 SN038945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY.
SOL SP0740-97-Q-1161
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/(614)6921075/ADAA1
DESC: PR-NO: YPC97027001595 NSN 3910-00-255-8410, CAGE 81868
Part No 11768-115 conveyor, roller gravity aar Mfg Inc part
number 11768-115 15 - EA Del to Mechanicsburg PA 17055-0789
Del 90 days after award. 15 -EA Del to Tracy CA 95376-5000
Del 90 days after award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to the Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or
Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC, or NPC number; buyer's
name and your complete name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated best value model(ABVM) and delivery
evaluation factor(DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinatio of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: 40--1-3/8" WIRE ROPE, LOUISVILLE REPAIR STATION, LOUISVILLE,
KENTUCKY
SOL DACW27-97-B-0018
DUE 022797
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: Solicitation DACW27-97-B-0018 for Wire Rope for the Louisville
Repair Station, Louisville, Kentucky is hereby cancelled in
its entirety.
CITE: (I-065 SN039272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 41--CHILLER,WATER ,REFRIGERATING
SOL SP044197QR829
DUE 042497
POC Col Hartshorn, Contracting Officer, 804-279-3017 Debra M.
Call,Contracting Officer 804-279-4368
DESC: Chiller,Water,Refrigerating/Cage 60532/PN CGWD604/The Trane
Co/Specifications, plans or drawings relaaating to the procurement
described are not available and cannot be furnished by the
government./30 days ARO/unrestricted/The final contract award
decision may be based upon a combination of price performance
and other evaluation factors as described in the solicitation/Other
than full and open/Sole Source/Solicitation will be made in
writing
CITE: (W-065 SN039030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 41--AIR CONDITIONER
SOL F42630-97-Q-25281 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Amended, Change solicitation number to F42610-97-Q-25281.
As a result of this action solicitation number F42630-97-Q-25281
is cancelled.
CITE: (I-065 SN039130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 41--CHILLER,WATER,REFRIGERATING
SOL SP044197QR829
DUE 042497
POC Col Hartshorn Contracting Officer 804-279-3017 Debra M. Call
804-279-4368 Contracting Officer
DESC: Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Competition.
Intended Source (s):The Trane Co/ P/NCGWD604/30 Days ARO/Sole
Source
CITE: (W-065 SN039132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 41--FANS
SOL F09650-97-Q-0794
DUE 042597
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: Item 0001 NSN 4140-P9-7Q0-794 P/N: N/A, Desc: Fans 36 BISW,
Series 21, Exhaust centrifugal with 460V,. 3PH, 10 HP motor,
totally enclosed belt and shaft guard, bolted access door,
spark resistant, class A construction, motor slide vase and
unitary mounting frame, arrangement 1, discharge bottom angle
unit (bau), cubic feet per minute (CFM) equals 19,200 at 1.5
inches water column. One fan shall have clockwise rotation.
This is a combined synopsis/solicitation for commercial items
pre- pared in accordance with the format in Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposal
are being requested and Faxed quotes are due by 17 Mar 1997
the provisions at FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4,
and 52.212-5 applies to this acquisition. This is the only
written procedure to be used for this solicitation. All responsible
sources solicited may submit a quotation which shall be considered.
A written solicitation will not be issued. 6ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 6 ea Fax 912-926-3569 The approximate issue/response date
will be 26 Mar 97. The anticipated award date will be 19 Mar
97. Oral procedure will be used for this solicitation. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. See Note (s) 1.
CITE: (I-065 SN039173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CONTAINER AND HARNESS, LIFE PRESERVER. EXCEPTION:
USE MIL-C-8135 IN LIEU OF MIL-C-
SOL SP0740-97-Q-1136
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97022000769 NSN 4220-00-955-3227, CAGE 80049
Part No 58K3589 container and harness, life preserver. I/A/W
MIL-L-38484 and related drawings. 109 -EA Del to Mechanicsburg
PA 17055-0789 Del 30 days after award 129 -EA Del to Tracy
CA 95376-5000 Del 30 days after award PR-NO: YPC97045000644
27 -EA Del to Mechanicsburg PA 17055-0789 Del 30 days after
award 104 -EA Del to Tracy CA 95376-5000 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 43--ELECTRONIC COMMERCIAL FUELING PUMP UNITS
SOL PAC-87172-KJ-29
DUE 032197
POC CAMILO A. VALDES JR., CONTRACT SPECIALIST, (507) 272-4658,
C. RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: TOKHEIM MODEL 2652AX-TW1 OR EQUAL. QUANTITY: 5 EA. DELIVERY:
30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS CIF/FOB BALBOA, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE 11 MARCH, 1997, REPLY DUE BY 21 MARCH, 1997.
WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST
FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-7661/1512.
CITE: (I-064 SN038887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
3.613 INCH DIA, 3.00 INCH OD TUBE SIZE,
SOL SP0740-97-Q-1200
DUE 042497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/ADAA7/(61 4)692-1075
DESC: PR-NO: YPC97052001071 NSN 4730-01-163-6997, CAGE 24984
Part No 14J02-48A CAGE 79326 Part No W991-48DE CAGE 81755 Part
No C7551-1-48 CAGE 81755 Part No C7551B1-48 coupling, flexible.
available Tech data is proprietary and cannot be released.
per Wiggins P/N W991-48DE or hydraflow P/N 14J02-48A. 1,013
-EA Del to Tracy CA 95376-5000 Del by 26 May 97. 488 -EA Del
to New Cumberland PA 17070-5001 Del by 26 May 97. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the 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: hydraflow(24984),
transdigm(79326), Lockheed Martin Corp(81755). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-97-Q-1140
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97017001171 NSN 4820-01-073-1798, CAGE 0CFU1
Part No 250100-1 CAGE 00255 Part No 400208 valve, regulating,
fluid pressure. Predator sys (0CFU1) P/N 250100-1 futurecraft
(00255) P/N 400208. 107 - EA Del to New Cumberland PA 17070-5001
Del 30 days after award 79 -EA Del to Tracy CA 95376-5000 Del
30 days after award solicitation not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.automated best value model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-065 SN038925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. END ITEM A-10A AIRCRAFT.
SOL SP0700-97-T-2249
DUE 040997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Paul Tauer/AEBA7/614-692-3785
DESC: PR-NO: YPC96284000380 NSN 4810-01-007-0866, CAGE 26512
Part No 160C950914-1 CAGE 97424 Part No f-75124 valve, solenoid.
Grumman Aerospace Corp part number 160C950914-1 and Ametek
aerospace products part number F75124 7 -EA Del to New Cumberland
PA 17070-5001 Del 30 days after award PR-NO: YPC96319000249
4 -EA Del to New Cumberland PA 17070-5001 Del 30 days after
award small business size standard is 500 employees solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(1). approved sources
are: Ametek aerospace. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
while price will be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-065 SN038947)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--3D LASER DIGITIZING SYSTEM
SOL DAAC8397R0008
DUE 042897
POC Dwight E Brown Contract Specialist (512)939-3757/Glenda M
Simnacher Contract Officicer (512)939-2543
DESC: 3D Laser Digitizing (3D-LDS) System to include design,manufacture,installation
and delivery of all hardware,software,documentation and support
material necessary to comprise a complete operational system.
The 3D-LDS shall employ a laserto digitize metal and non-metal
parts and components with surfaces that are flat,curvature,undercut,and
vertical side walls in both automatic and manual modes with
the scanning of 3-dimensional objects within the work envelope.
Quantity of one (1) each. FOB Destination Corpus Christi,TX.
Solicitation will be issued on or about March 20,1997. Request
for copies of the solicitation will be accepted by FAX 512-939-8378.
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (W-065 SN039094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 51--PULLER, MECHANICAL, NATIONAL STOCK NUMBER: 5120-01-128-4466,
PART NUMBER:21C70G01, QUANTITY: 8 EACH
SOL DAAJ09-97-Q-JM01
DUE 040397
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0605.
DESC: THIS IS A COMBINED SYNOPSIS /SOLICITATION. The spares technical
data package must be requested from the buyer. This is a 100%
Small Disadvantaged Business Set-Aside. Item No. 0001, Quantity
8 each, NSN: 5120-01-128-4466, P/N: 21C7370G01. Applicable
to the T-700 Engine. Inspection and acceptance at Origin, Inspection
Requirements: FAR 52.246-2, Higher Level contract quality requirement:
FAR 52.246-11, (ANSI/ASQC) Q9002 (ISO 9002) or equivalent.
Selection/ Terminology/Calibration: ISO 8402 (Terminology),
and (ANSI/NCSL) Z540-1-1994 or ISO I0012-11992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: DESTINATION to Texarkana,
TX. Level of Preservation/Packing: A/B, Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for guidance only. MMP/I: 1O, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Items packaged as above and shall be packed
Code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract IAW ASTM D 3951-95 , paragraph
5.1.6.3, "Government Marking Requirements". Delivery 180 days
after award of Contract. The Most recent unit price and quantity
relative to this item is NSN: 5120-01-128-4466, award date
92 Sep 09, quantity 8 each, unit price $2,370.00. The history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a written solicitation
will not be issed. Cite Request for Quotation (RFQ) DAAJ09-97-Q-JM01
in your response. Submit quotations no later than close of
business 3 April 1997. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation Provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Quotations shall provide the following information,
representations, and certifications: FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number (s) if other than listed
with each item. 4. Point(s) of shipment, performance, perservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
-- do not include in our quotation.) 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar
1994). 7. Comercial and Government Entity (CAGE) code per DFARS
252.204-7001, Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, FAR 52.211-6,
Listing of Other Than New Material, Residual Inventory, and
Former Government Surplus Property (May 1995) if applicable.
9. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3423. The small business size is 500 employees. 10. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 11. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
12. FAR 52.222-25, Affirmative Action Complliance (Apr 1984).
13. FAR 52.246-16, Responsibility of Supplies (APR 1984), FAR
52.247-34, F.o.B. Destination (APR 1984), FAR 52.247-48, F.o.B.
Destination -- Evidence of Shipment (APR 1984). 14. DFARS 252.225-7035,
Buy American Act -- Balance of Payments Program Certificate
(May1995). 15. DFARS 252.219-7002, Small Disadvantaged Business
Concern Representation (DoD Contracts) (APR 1994). 16. DFARS
252.247-7022 Representation of Extent of Transportation by
Sea (Aug 1992), DFARS 252.247-7023 Transportation of supplies
by Sea (Nov 1995), DFARS 252.247-7024 Notification of Transportation
of Supplies by Sea (Nov 1995). Quotes may be submitted in contractor
format. A complete set of the representations and certifications
can be obtained by contacting the buyer at (314) 263-1133,
datafax (314)263-9012 or Internet address:http://www.stl.army.mil/acqui.html.
U.S. Army Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-065 SN039056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 51--PULLER, MECHANICAL, NATIONAL STOCK NUMBER: 5120-01-128-4466,
PART NUMBER: 21C7370G01, QUANTITY: 8 EACH
SOL DAAJ09-97-B-0012
DUE 032897
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, Datafax: (314)263-0605.
DESC: Puller, Mechanical, National Stock Number: 5120-01-128-4466,
Part Number: 21C7370G01, Quantity: 8 each. Applicable to the
T-700. Engine. This is a 100% Small Disadvantaged Business
Set-Aside. This modification is issued to inform the public
that solicitation DAAJ09-97-B-0012 is being replaced with DAAJ09-97-Q-JM01.
Quotations under the new solicitation will be accepted until
close of business 28 Mar 97. See CBD notification listed under
new solicitation.
CITE: (I-065 SN039057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR,TURBINE
SOL N0038397RM303
DUE 041597
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-01-135-8394-PQ, SPEC NR TDP VER 003, Ref Nr 2181489,
Qty 67 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside-----, See
Note 23
CITE: (I-065 SN038977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USCG Engineering Logistics Center; Electronic/General
Contracting Branch; 2401 Hawkins Point Road; Baltimore, Maryland,
21226-5000
SUBJECT: 53--ABRASIVE BLASTING GRIT
SOL DTCG40-97-B-40020
DUE 030897
POC Brenda Thomas, (410) 762-6456/Contract Specialist, Dave Monk,
(410) 762-6454, Contracting Officer.
DESC: Sic Code 3291--Stock Number 5350-00-LG1-7158, Provide grit,
blasting, coarse abrasive coal slag, for steel IAW Spec. MIL-A-22262B
(SH), dated 5 April 1993, QPL 22262-16, dated 3 February 1993.
Approx. practical ship size distribution; 100% passing thru
U.S. sieve size no. 6, 86% passing thru sieve size no. 12 and
80% retained on U.S. no. 20 sieve, approximate annual requirement
15-25 tons. Stock Number 5350-01-LG-38727, Provide grit, blasting,
fine abrasive coal slag, for aluminum steel IAW Spec. MIL-A-22262B
(SH), dated 5 April 1993 QPL 22262-16, dated 3 February 1993.
Approx. particle size distribution; 99% passing thru U.S. sieve
size no. 16, 80% passing thru sieve size no. 30 and 80% retained
on U.S. sieve no. 80. Approximate annual requirement is 1000-1500
tons. Award will be a requirement type contract for the base
year with one (1) option year. Services will be implemented
through individual delivery orders. Grit to be delivered to
the U.S. Coast Guard YARD, 2401 Hawkins Point Road, Curtis
Bay, Baltimore, MD 21220. Delivery is to be made by pneumatic
tank truck. A material safety data sheet is required with each
delivery. Numbered Note 1 is changed to Numbered Note 26. All
responsible sources may submit a bid which shall be considered
by the agency. Fax solicitation requests to (410) 762-6056.
For minority, Women-Owned, and Disadvantaged Business Enterprises:
The Dept. of Transportation (DOT) and the Office of Small Business
Disadvantaged Business Utilization (OSBDU) has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital for transportation related
contracts. Loans are available under the DOT short term Lending
Programs (STPL) at prime interest rates to provide accounts
for receivable financing--The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STPL please call the OSBDU at (800) 532-1169.
CITE: (M-065 SN038994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 54--PREFABLICATED STRUCTURES
SOL F62562-97-T0679
DUE 032797
POC Point of Contact-Chiyo Shimizu, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-51-0973(Fax), Contracting Officer - Larry
Mize, 011-81-425-52-3495(Comm Ph)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T0679 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 1 each of Bleacher, Transport Mobile Bleachers.
180 seats,15 minute set-p, Hydraulic Operation, All Weather
Construction, Highway Transportable. MFR: Century Industries
Part No. TSP180 or equal. Delivery is required on or before
90 Apr 97. FOB Point is Travis, CA. Responses to this notice
will be considered for award to the responsible offerer submitting
the lowest overall cost to the government. The following provision/clauses
apply to this acquisition FAR 52.212-1, Instruction to Offerers-Commercial
(Oct. 1995), 52.212-3, Offerer Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. Shimizu at
011-81-425-51-0973(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written requests submitted no later than 15 days after
the publication date of this notice will be considered.
EMAILADD: ShimizuC@emh.yokota.af.mil
EMAILDESC:
CITE: (D-065 SN038953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 54--PREFABLICATED STRUCTURES
SOL F62562-97-T1074
DUE 032797
POC Point of Contact-Chiyo Shimizu, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-51-0973(Fax), Contracting Officer - Larry
Mize, 011-81-425-52-3495(Comm Ph)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T0679 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 15 each of Shelter, Standard bus shelter
for deck pan proof unit. 5' x 8' plexiglass and metal three
sided shelter. Used to provide customers with a covered waiting
area.MFR Sustin Fabricating Inc. Model 58 or equal. Delivery
is required on or before 30 Apr 97. FOB Point is Travis, CA.
Responses to this notice will be considered for award to the
responsible offerer submitting the lowest overall cost to the
government. The following provision/clauses apply to this acquisition
FAR 52.212-1, Instruction to Offerers-Commercial (Oct. 1995),
52.212-3, Offerer Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. Shimizu at
011-81-425-51-0973(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written requests submitted no later than 15 days after
the publication date of this notice will be considered.
EMAILADD: ShimizuC@emh.yokota.af.mil
EMAILDESC:
CITE: (D-065 SN038954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BIA/Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: 54--MODULAR BUILDINGS
SOL N00-97-11
DUE 042297
POC Marlene Charlie, Contracting Officer, (505) 863-8257
DESC: The proposed work consist of furnishing all plant, materials,
labor, services, equipment, supervision, and performance of
work to furnish and install two 28'x 60' completely functional
modular double classroom buildings with all appurtenances,
utilities, and site work in accordance with technical specifications
and drawings. The modular classroom buildings are for Cove
School, Cove, Arizona and Lukachukai School, Lukachukai, Arizona
on the Navajo Indian Reservation in the State of Arizona. Invitation
for Bid Number N00-97-11, Bid Opening Date: April 22, 1997
at 2:00 PM. This project is a labor surplus Area Set-Aside.
The estimated price range for this project is between $250,000.00
- $500,000.00. Section 7(B) of PL 93-638 (U.S.C. 450E and 41
CFR 14-1.354 require that preference opportunities in employment
and training to be given to Indian/ Alaska Native Economic
Enterprises. Failure by the Contractor to submit a plan for
doing so prior to award and implement the same after award
shall be sufficient reason for non-award for termination of
the contract for default.
CITE: (I-065 SN039116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Engineer District Detroit, Corps of Engineers, 477
Michigan Avenue, Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-97-B-0015
DUE 040197
POC Contract Specialist Marilyn Hill (313) 226-6431.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW35-97-B-0015.
This acquisition is issued as an invitation for bid (IFB).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-42.
This solicitation is unrestricted. The associated standard
industrial classification code is 3681. The small business
size standard is 500 employees. The following is a list of
contract line item numbers and items, quantities and units
of measure. CLIN 0001--Rip Rap Stone, Ship to: Kewaunee Area
Office, 124 N.Main St., Kewaunee, WI 54216. CLIN 0001AA--Rip
Rap Stone, Size 3 to 6 Ton, 2000 TN. CLIN 0001AB, Rip Rap Stone,
Size 1/2 to 2 ton, 200 Ton. CLIN 0002 Fill Stone, 6" to 12",
500 Ton, Ship to Kewaunee Area Office, 124 N. Main Street,
Kewaunee, WI. Delivery for CLINS 0001 and 0002 is required
by 1 May 1997. CLIN 0003, Rip Rap STONE, Size 3 to 6 ton, 2000
TN, SHIP TO: Contractor's Dock at either Two Rivers or Manitowoc,
WI no later than 30 Sep 97. CLIN 0004, Rip Rap Stone, Size
3 to 6 TON, 1,000 Ton, SHIP to: Government Stone Storage Dock,
902/920 So. Water St, Milwaukee, WI, delivery between 1 Aug
1997 and 1 Sep 97. CLIN 0005, Stone, SHIP TO: Government Stone
Storage Dock, 902/920 S. Water St., Milwaukee, WI. Delivery
shall be made between 1 Aug 1997 and 1 Sep 1997. CLIN 0005AA,
Rip Rap Stone, Size 3 to 6 ton, 4,000 Ton. CLIN 0005AB, Rip
Rap Stone, Size 1/2" to 2 ton, 500 Ton. CLIN 0006 Rip Rap Stone,
SHIP TO Sturgeon Bay Ship Canal, West Revetment, Sta 60+00
to Sta. Stone shall be delivered between 1 Jul 1997 and 1 Aug
1997. CLIN 0006AA, Rip Rap Stone, Size 3 to 6 Ton, 2000 ton.
CLIN 0006AB Rip Rap Stone, Size 1/2 to 2 Ton, 500 Ton. CLIN
0006AC, Rip Rap Stone, Size 150 lbs to 300 lbs, 1,000 Ton.
CLIN 0007 Fill Stone, Size 6" to 12", 500 ton, Ship to Sturgeon
Bay Ship Canal, West Revetment, Sta 60+00 to 62+00. Delivery
to be made between 1 Jul 1997 and 1 Aug 1997. CLIN 0008, Rip
Rap Stone, Size 3 to 6 ton, 3,000 ton. Delivery is to made
by 1 Jul 1997. CLIN 0009, Fill Stone, Size 6" to 12", 200 Ton.
Delivery is to be made by 1 Jul 1997. CLIN 0010 Rip Rap Stone,
Size 3 to 6 ton, 800 ton. Delivery by 1 May 1997. CLIN 0011,
Fill Stone Size 6" to 12", 200 ton. Delivery by 1 May 1997.
CLIN 0008 through 0011 should be SHIPPED TO: Kewaunee Area
Office, 124 N. Main Street, Kewaunee, WI 54216. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The offeror shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, which is available upon
request by faxing to Marilyn Hill at (313) 226-2209. The following
clauses/provisions apply to this acquisition: 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. Bids may be submitted on Standard
Form (SF) 1449 or letterhead stationery and must indicate the
solicitation number, bid opening date and time, name, address,
and telephone number of the bidder. This will be a firm fixed
price contract. The contracting officer will make award in
accordance with FAR Provision 52.214-10, Contract Award Sealed
Bidding. Award will be made without discussions to the responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the Government considering price,and price
related factors. The bidders must hold bid prices for not less
than 60 days from the bid opening date. Any bid that fails
to furnish the required representations, and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. Bids shall be submitted
by 2:00 p.m. local time, 1 April 1997, 447 Michigan Avenue,
Rm. 617, Contracting Division, Detroit, Michigan 48226.
CITE: (M-065 SN039295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-97-R-D6422
DUE 042497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 5821-01-374-0202 P/N: 900071-842, Dim: 5.99"H
X 5.42W X 15.48"L 181 lbs. Matl: Various electroinc components
and modules. Func: Receives and transmits a modulated RF signal
in the 225.0 to 399.995 MHZ range. 7ea. Applicable to: Arc-187.
Destn: W31G3G. Delivery: 30 Oct 97 7 ea Item 0002 5821-01-387-0969
Control, Radio Set P/N: 901813-846, Dim: 4" H X 6" W X 8" L.
Func: Provides control of ARC-187 radio. Matl: Aluminum and
plastic with electronic components. 7ea. Applicable to: An/Arc-187.
Destn: W31G3G. Delivery: 31 Oct 97 7 ea Fax Nr 912-926-7572
The approximate issue/response date will be 25 Mar 97. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. 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-064 SN038911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--FORENSIC MAPPING SYSTEM
SOL N/A
POC Purchasing Agent, Donna Wright, 202/927/7723; Contracting
Officer, Grace V. Proctor, 202/927/8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase from Kara Company, Inc., the following equipment:
10 each-Sokkla Forensic Computer-Assisted Mapping System, #6E,
Total Station; 10 each-Battery, #BDC25; 10 each-Single Tilting
Prism; 10 each-12" Prism Pole; 1 each-Sokkla Map software-First
Purchase; 9 each- Second Through Tenth Purchase; 1 each-Sokkla
Contour Software-First Purchase; and 9 each-Second Through
Tenth Purchase. The system must have the capablility in the
Forensic mapping Crime Scene. Systems will be delivered F.O.B.
Destination to Rockville, MD 20850. This procurement is a total
small business set-aside. Equipment offered in response to
this announcement must be compatible with Bureau's existing
Sokkla Forensic Computer-Assisted Mapping System. THIS AWARD
WILL BE BASED ON TECHNICAL CAPABILITIES AND PRICE UTILIZING
"SIMPLIFIED ACQUISITION PROCEDURES." All interested parties
must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail or facsimile machine at 202-927-8688
ATTN: DONNA WRIGHT.
CITE: (W-065 SN039088)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 5840--F-16 RADAR INSTRUMENTATION SYSTEM
SOL F08637-97-R6007
DUE 032497
POC POC: Jonathan Logan, Contract Specialist, 904-283-8667. Contracting
Officer- Robert R. Kelley, 904-283-8661.
DESC: Seeking Sources that can provide and install the following:
F-16 Radar instrumentation system RIM 68 System, Qty: 2EA,
P/N: RIM-68-101, Mfg: Flexible Engineering Resources Inc.,
DATA-VIS System, Qty: 2EA, P/N: SGI-VIS-111, Mfg: Flexible
Engineering Resources Inc.,9GB Drive, Qty: 2EA, P/N: RIM-68-121,
Mfg: Flexible Engineering Resources Inc., Tape Drive Option,
Includes drive and (Qty 10) 8MM tapes, 20GB capacity, P/N:
RIM-68-130, Mfg: Flexible Engineering Resources Inc. All items
shall have a one year warranty and maintenance agreement which
include software and hardware support. Items must be compatible
and interchangeable with existing systems at F-16 Radar Sites.
All requests must be in writing. "See note 26."
CITE: (W-065 SN039013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR SENSORS AND MONITOR /PROGRAMMER
FOR THE IREMBASS
SOL N/A
DUE 031497
POC Edwin Rivera, Electronics Engineer, (908)532-5893
DESC: This is a Market Survey to locate sources for spares for
the IREMBASS. We are buying 52 of each Sensors that are part
of IREMBASS. The Sensors are the following: DT-561A/GSQ (NSN
6350-01-345-3561, P/N C5088161), DT-562A/GSQ (NSN 6350-01-348-3145,
P/N C5088162), DT-565A/GSQ (NSN 6350-01-346-7717, P/N C5088165).
The DT-561A is a magnetic sensor that responds to disturbances
in the earth's magnetic field surrounding the sensors transducer
a magnetometer that is internally mounted. The DT-562A is a
seismic sensor monitors the seismic (earth tremors) and acoustic
(sound) activity in its detection radius. The DT-565A is an
infrared sensor responds to temperatures changes in a narrow
field of view directly in front of the transducer only. In
addition 175 Monitor/ Progammers (AN/PSQ-7, NSN 5895-01-292-0838)
will be procured. The PSQ-7 program the sensors and displays
information on sensor activation. The developer and current
source for these items is Lockheed Martin Communication System
(LMCS), Cage 11447. Detailed technical data is available for
these items, however the Automatic Test Equipment (ATE) needed
to test these items is not available at the present time. This
ATE which is a Government Furnished Equipment (GFE) of an estimated
cost of $1.2M are being used on the IREMBASS Program at the
present time. Suppliers capable of furnishing these items must
so indicate, by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-SN,
Ft. Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the current source demostrating that the supplier
can in fact supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorilly perform when used for
the purpose intended by the Army. For more information contact
Edwin Rivera, (908)532-5893. The deadline for response is March
14, 1997.
EMAILADD: rivera@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-065 SN039176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--VACUUM FEEDTHRU BULKHEAD CONNECTORS
SOL N00173-97-Q-0061
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 20 each
vacuum feedthru bulkhead connectors 37 #20AWG copper Deutsch
or equal and 20 each vacuum feedthru bulkhead connectors 37
#20AWG type T Deutsch or equal. Only written or faxed request
will be accepted. See Numbered Note(s): 1.
CITE: (I-064 SN038877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--WAVEGUIDE ASSY
SOL F09603-97-Q-20082
DUE 042497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: Item 0001 NSN 5985-00-269-5291FX P/N: 3249103, THIS ITEM
IS A WAVEGUIDE ASSY USED ON THE APG 63 SYSTEM MASDC AND LOCAL
RECLAMA TION SOURCES CONSIDERED DIMENSIONS 2" X 2" X 1" X.5"
MATERIAL ALUMINUM SILVER PLATING FUNCTION PROVIDES A PATH FOR
RF ENERGY TO TRAVEL 30ea. Applicable to: F-15 Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 28 Mar 97 30
ea Fax number 912-926-7572. The approximate issue/response
date will be 25 Mar 97. To: Hughes Aircraft Co, Los Angeles
Ca 90009-2426. 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-064 SN038903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-97-R-82639
DUE 042497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 5998-00-132-4231BY P/N: 109-10138, Dim: 4.5"W
X 1.5"H X 3"D. Func: Serves as part of audio switching and
interfacing thru control unit C-1614 an integral part of C-1614.
Matl: Silicon bd, resistors, capacitors, transformers, sockets.
25ea. Applicable to: Aic-13. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 27 Feb 98 25 ea Fax Nr 912-926-7572 The
approximate issue/response date will be 25 Mar 97. The anticipated
award date will be 07 Jul 97. Written procedure will be used
for this solicitation. To: Lockheed Martin Corp, Marietta Ga
30063-0290. 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-064 SN038910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRICAL CHASSIS
SOL N0038397G003J
DUE 042597
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3746
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-5999-01-266-0903-CS, Ref Nr 7131001-04, Qty 32 EA, Delivery
FOB Origin----- The proposed Basic Ordering Agreement is for
repair of S-3 Aircraft AYK-10 GPDC System and P-3 Aircraft
AN/ASQ-114 System repairables. The Electrical Chassis quantity
shown is an estimated repair quantity only, and is not firm.
In addition to this item, other S-3/ P-3 System repairables
are included with estimated repair quantities. Due to the unavailability
of drawings, only Lockheed Martin Tactical Defense Systems;
the original equipment manufacturer, was solicited for the
repair requirement. Any other interested parties should contact
NAVICP Source Development at 215-697-5717 for information regarding
technical qualification for future repair requirements., See
Note 22
CITE: (I-065 SN038978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--MICROCIRCUIT
SOL F04606-96-Q-26494 01
POC For copy, contact the info office indicated., For additional
information contact Wall.2an/Pklxa/[916]643-5690
DESC: This is a modification to a previously synopsized action.
Solicitation number is changed from F04606-96-Q-26494 to F04606-97-R-0019.
NSN 5962-01-154-6923, Microcircuit, quantity 342 each, applicable
to AN/FPS-117, Lockheed Martin Corportation (CAGE: 03538) Part
Number 77C716283P005, destination: FB2049 McClellan Air Force
Base CA, delivery: 31 March 1998. Source: Lockheed Martin Corporation,
Syracuse NY 13221- 4840. These items require special test and/or
inspection facilities; testing requirements and equipment/facilities
are not owned by the government and cannot be supplied. Estimated
solicitation issue date 12 March 1997, with estimated due date
15 April 1997, and anticipated award date 15 May 1997. No telephone
requests will be accepted. Only written or Fax'd requests are
acceptable. Include CAGE code in all requests. Fax requests
to: (916)643-2021, Attn:Alan Wall (2AN), PKLX. Point of contact
is Contract Specialist Alan Wall (916)643-5690. All responsible
sources may submit a proposal which, if timely received, shall
be considered by the agency. Authority: 10 U.S.C. 2304(C)(1),
jusftification: supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Written procedures will be used for this solicitaiton. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-065 SN039078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL F42620-97-Q-24733
DUE 041597
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 5998-01-395-9208WF P/N: 16U4616-3, circuit
cd assy relay interconnect 9ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery: 29 May 98 9 ea The approximate issue/response
date will be 25 Mar 97. The anticipated award date will be
15 Apr 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-065 SN039124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-97-R-22322
DUE 042497
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 5998-01-309-4185WF P/N: 16E10157-5, Part
of F16 advance remote missile interface unit. Processes electrical
signals to arm & release weapons. Consists of pheloic circuit
board, wires, connectors. 69ea. Applicable to: F16 A/B/C/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 Jan
98 69 ea The approximate issue/response date will be 25 Mar
97. To: E F W Incorporated, Fort Worth Tx 76136 6969. To: Ogden
Air Logistics Center, Hill Air Force Base Ut 84056 5990. 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-065 SN039125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRAVELING WAVE TUBES
SOL N00164-97-Q-0123
DUE 041097
POC Pat Sturgin, Code 1163W3, 812-854-1826, Fax 812-854-1841
DESC: The U S Navy requires rebuild of 3 each Traveling
Wave Tubes in accordance with NAVSURFWARCENDIV Statement Of
Work and Raytheon drawing 373081 Rev R. A contract award is
anticipated on or about 10 April 1997 using simplified acquisition
procedures. A confidential clearance is required. All responsible
sources may submit an offer which will be considered. Requests
for the solicitation may be made in writing or by facsimile
to Pat Sturgis, fax number 812-854-1841 or e-mail PCS944@smtp.nwscc.sea06.navy.mil.

EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-065 SN039290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 61--WIRE
SOL N00173-97-Q-0058
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 5000 ft
single conductor wire per MIL-W-22759/90-26-X color black,
10000 ft single conductor wire per MIL-W-22759/90-24-X color
yellow, 15000 ft single conductor wire per MIL-W-22759/87-22-X
color brown, 10000 ft single conductor wire per MIL-W-22759/87-20-X
color red, 5000 ft single conductor wire per MIL-W-22759/87-16-X
color orange, 5000 ft single conductor wire per MIL-W-22759/87-12-X
color green, 2500 ft single conductor wire per MIL-W-22759/87-X
color white, 5000 ft twisted pair wire per MIL-W-22759/90-24-X
color red/blue, 10000 ft twisted pair wire per MIL-W-22759/87-22-X
color red/blue, 10000 ft twisted pair wire per MIL-W-22759/87-20-X
color red/blue, 5000 ft twisted pair wire per MIL-W-22759/87-16-X
color red/blue, 5000 ft twisted pair wire per MIL-W-22759/87
color red/blue, 5000 ft twisted shielded pair wire per MIL-W-22759/90-24-X
red/blue with yellow jacket, 5000 ft twisted shielded pair
wire per MIL-W-22759/87-22-X red/blue with brown jacket, 5000
ft twisted shelded pair wire per MIL-W-22759/87-20-X red/ blue
with white jacket, 5000 ft twisted shieled pair wire per MIL-W-22759/87-20-X
red/blue with red jacket, 5000 ft twisted triplet wire per
MIL-W-22759/90-24-X red/blue/white, 5000 ft twisted triplet
wire per MIL-W-22759/87-20-X red/blue/white and 2500 ft twisted
triplet wire per MIL-W-22759/87-8-X red/blue/white. Only faxed
or written request will be accepted. See Numbered Note(s):
1.
CITE: (I-064 SN038876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSFORMER
SOL F04699-97-R-0041
DUE 041197
POC For copy, contact the info office indicated., For additional
information contact Courts.K5c/Pkocd/[916]643-3824
DESC: Item 0001 NSN 6120-L1-20K-VA3PH P/N: 120TQ2482, 3-phase,
low voltage, general purpose transformer. 120 KVA, 380/480
Delta - 208Y/120, Class 220 Insulation, 150 degrees C rise,
50 HZ, primary taps: 2-5% 1+1 @ 480V; Secondary taps: none,
copper wound, standard dB sound level, standard ventilated
indoor enclosure. Square D Company PN 120TQ2482 or equal. 36ea.
Applicable to: F-15 Aismf Pds Kit. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 15 May 97 36 ea This is a component
required in the assembly of the F-15 AISMF PDS Kit The approximate
issue/response date will be 24 Mar 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-065 SN039085)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--BATTERY ASSY
SOL F42620-97-Q-22312
DUE 041597
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 6135-01-142-6456WF P/N: C56000A-02, Dim:
approx 1 1/2 X 5 X 10. Material: cadium battery inside. Function:
backup battery for INU. 631ea. Applicable to: F16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 27 Feb 98 631
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 The approximate issue/response date
will be 25 Mar 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. To:
Fairchild Defense, Germantown Md 20874-1182. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-065 SN039122)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY
SOL F42620-97-Q-22332
DUE 041597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-398-2155WF P/N: 12181000-1, Approx
85" in length. Provides electrical interconnect between test
equipment and F16 aircraft. 7ea. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 30 Sep 97 3 ea
27 Feb 98 4 ea The approximate issue/response date will be
25 Mar 97. The anticipated award date will be 15 Apr 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-065 SN039123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-97-Q-47337
DUE 042497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Item 0001 NSN 6150-01-285-5826 P/N: 7002574-1, Dim: Approx
8' long x 3" dia. Func: Used to electrically connect all major
assemblies in launcher. Matl: Copper wire, plastic insulation
and aluminum connector shells. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 9ea. Applicable
to: Lau-129a Launcher. Destn: Destination will be provided
at time of award.. Delivery: 04 Aug 97 9 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 25 Mar
97. The anticipated award date will be 19 May 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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-065 SN039170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--INDICATOR
SOL F42620-97-Q-22295
DUE 041597
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 6210-01-051-2787WF P/N: 8430003, Indicator,
flat rectangle, black. 1.031" high by. 857" wide. Indicator
light. 175ea. Applicable to: F16a/B/C/D & F16 Oper. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Oct 97 175
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 The approximate issue/response date
will be 25 Mar 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. To:
Aircraft Instrument Co, Doylestown Pa 18901-1121. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-065 SN039121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP044197QR830
DUE 042497
POC Ruth Stith/BZ114/Contract Specialist 804-279-4426 Alfreda
Reid/BZ314/Contracting Officer 804-279-4518
DESC: Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Competition.
Intended Source (s): General Electric/P/N 60PAR/HIR/SP10-130V30
Days ARO/Unrestricted/Sole Source/Solicitation will be made
in writing.
CITE: (W-065 SN039181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP ASEMBLY
SOL SP0441-97-Q-R826
DUE 042497
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Drawing Number: Drawing, interim procurement descriptions
and deviaion lists may be examined or obtained from Defense
Supply Center Richmond. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicition.I/A/W DWG NR NAVSEA 6871235/120 Days ARO/Unrestricted/Solicitation
will be made in writing.
CITE: (W-065 SN039186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0441-97-Q-R824
DUE 042497
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist Alfreda
Reid/BZ314 804-279-4518/ Contracting Officer
DESC: Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Competition.
Intended Source (s): G E C Ferranti Defence Systems LTD/ P/N
2797151-1/ 180 Days ARO/Unrestricted/Sole Source/Solicitation
will be in writing.
CITE: (W-065 SN039196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0441-97-Q-R825
DUE 042497
POC Ruth Stith/BZ114/804-279-4426/ Contract Specialist Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Drawing Number: Drawing, interim procurement descriptions
and deviaion lists may be examined or obtained from Defense
Supply Center Richmond. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicition.I/A/W SPEC NR MIL SPEC MIL-L-6363/3C/Basic
DTD 90 Nov 05/Amend NR DTD/Type Number P/N/M6363/3-2/I/A/W
SPEC MIL-L6363G Basic DTD 92 Sep 24/Amend NR DTD/180 Days
ARO/Note 9/QPL/Unrestricted/Solicitation will be made in writing.

CITE: (W-065 SN039291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY), U.S. Secret Service,
1310 L St., N.W., Procurement Division, Suite 730, Washington,
D.C. 20223
SUBJECT: 63--REQUEST FOR QUOTE FOR 65 CELLPHONE SYSTEM ANALYZERS,
LAW ENFORCEMENT MODEL
SOL RFQ: 97-Q-04
DUE 032497
POC Ms. Shiren Noble, (202) 435-6940. Contracting Officer: Ms.
Susan D. Long, FAX202/435-7138. (No collect calls)
DESC: The U.S. Secret Service intends to purchase on a Brand
Name or Equal basis, 65 Curtis Cellphone System Analyzers,
CSA-6300B-LE, Analyzers, Law Enforcement model, including carrying
case, AC or DC charger-adapter, antenna, 12v cigarette lighter
adapter, and Internal HI-Capacity Ni-Cad battery pack. The
Secret Service is soliciting product brochures or descriptions
which shall demonstrate that the product offered is easily
portable, capable of analyzing Mobile Identification/Subscriber
Numbers, Electronic Serial Numbers and the Station Class Marks
from a cellular telephone from a distant of at least 30 yards,
and display the numbers in English. The analyzer must have
a lighted LCD display, internal non-volatile storage/memory
of at least 50 readings, have a time and date stamp, be able
to read locked cellphones, and weigh not more than 6 pounds.
Award is anticipated in approximately 30 days from receipt
of quotes. See Note 1. All responsible sources may submit a
quotation which shall be considered by the agency. Facsimile
quotes will be accepted. No telephone requests for the RFQ
will be honored. This procurement action is subject to availability
of funds.
CITE: (I-065 SN039020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--GLASS SPECIMEN TUBES
SOL 14-M-APHIS-97
DUE 061597
POC POC: Jeanne V. Lewis is the Contracting Officer. She can
be reached at ARea code 612/370-2109.
DESC: DESC: The USDA, Animal Plant Health Inspection Service
(APHIS), Veterinary Services, (VS) Riverdale, MD, intends
to acquire: glass tubes, blood specimen, 5 ml volume draw,
12mm o.d. 75mm length, plain, sterile, silicone coated inside,
pre-labeled and color coded rubber stopper and glass tubes,
2,000,000 7 ml volume draw, 13 mm o.d. A fixed price contract.
One year contract. One hundred percent small business set
aside. The solicitation shall be released on or about April
15, 1997. F.O.B. destination is Kansas City, MO. For a copy
of the solicitation, submit a written or faxed request stating
name, address, telepbone number and solicitation number. FAX
requests to "Contracting Section" at (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for thuis procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon reciept of a completed application, we will add your name
to our bidders list for consideration for a one year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: jlewis@aphis.usda.gov
EMAILDESC:
CITE: (W-065 SN038981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--PRODUCTION OF ANTHRAX VACCINE,ADSORBED
SOL DAMD17-97-R-0014
DUE 040697
POC Contract Specialist B.C. Baker, III (301) 619-2035 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research & Materiel Command anticipates
awarding a sole source, firm-fixed price type contract for
licensed anthrax vaccine, adsorbed from Michigan Biologics
Products Institute (MBPI). Contract will be for a base period
of one year plus four one-year options. The solicitation will
be issued approximately 27 March 1997. Justification: MBPI
is the only licensed anthrax vaccine producer in the U.S.,
according to the FDA. All responsible sources must provide
written documentation demonstrating identical capabilites with
the MBPI licensed anthrax vaccine, to the address above. See
Note 22.
CITE: (I-065 SN039274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 66--AUTOMATIC DISTILLATION APPARATUS
SOL F62562-97-Q1119
DUE 032797
POC Point of Contact-Reiko Kimura, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-51-0973(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-Q1119 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 2 each of Automatic Distillation Apparatuses,
Model Number Precision ADA-V per ASTM D-86, D-850, D-1078,
(Make: Varlen Instruments, Inc.) or equal. Delivery is required
on or before 30 Apr 97. FOB Point is Travis, CA. Responses
to this notice will be considered for award to the responsible
offerer submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerers-Commercial (Oct. 1995), 52.212-3,
Offerer Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Ms. Kimura at
011-81-425-52-1046 (Comm Ph) or 011-81-425-51-0973(FAX). All
responses from responsible sources will be fully considered.
Award will be made without discussion. Only written requests
submitted no later than 15 days after the publication date
of this notice will be considered.
EMAILADD: KimuraR@emh.yokota.af.mil
EMAILDESC:
CITE: (D-065 SN038955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 66--OPTICAL TIME DOMAIN REFLECTOMETER
SOL F62562-97-T0872
DUE 042797
POC Point of Contact - Reiko Kimura, Contract Specialist, 011-81-425-52-1046
(Comm Ph) or 011-81-425-51-0973 (Fax), Contracting Officer
- Merry k. Sargent-Green, 011-81-425-52-3495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T0872 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase one Optical Time Domain Reflectometer Model
FiberMaster TX TEK TFP2A (Make: Tektronix, Inc.) or equal.
The model should be included the following items or equal items.
Mainframe, Color Display (includes 3.5 inch floppy disk drive),
Operators Manual, Quick-Reference Card, Soft Carrying Case,
Front Panel Cover, Power Cord, Multiple Plug-in Module Spacer,
Optical port Blank Insert Plug, Internal Ram, 1Mbyte, Internal
High Speed, High Resolution Internal Thermal Printer, DC Power
Input, Optical Plug-In Module 850nm/1300nm MM, 62.5urn(FM8513),
STPC, Optical Plug-In Module-Singlemode 1310nm/1550nm SM (FS1315),
STPC, FiberMaster Trace Analysis Package PC Software, AT Compatible
Keyboard, Hard Shell Transit Case, Service Manual. Delivery
is required on or before 30 April 97. FOB point is Travis,
CA. Responses to this notice will be considered for award to
the responsible offerer submitting the lowest overall cost
to the government. The following provisions/clauses apply to
this acquisition FAR 52.212-1, Instruction to Offerers-Commercial
(Oct. 1995), 52.212-3, Offeror Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Ms. Kimura at
011-81-425-52-1046 (Comm Ph) or 011-81-425-51-0973 (FAX). All
responses from responsible sources will be fully considered.
Award will be made without discussion. Only written responses
submitted no later than 15 days after the publication date
of this notice will be considered.
EMAILADD: kimurar@emh.yokota.af.mil
EMAILDESC:
CITE: (D-065 SN038956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038397RD151
DUE 041597
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
DESC: NSN 1R-6695-01-236-4727-GF, Ref Nr 3014146-1, Qty 90 EA,
Delivery FOB Origin--Due to the fact that this part must be
acquired from a source specified on a source control drawing,
competition will be restricted to ABEX Inc. and Kavlico Corp.,
See Note 22
CITE: (I-065 SN038979)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--RING LASER GYRO INERTIAL NAVIGATION
SOL F34601-97-R-0047
DUE 042197
POC For copy, Shirley A. Evridge/Lidia/[405]739-3454, For additional
information contact Shirley A. Evridge/Lidia/[405]739-3454
DESC: Item 0001 NSN 6605-01-354-0467 P/N: 89-0500-202, or 6605-01-354-0466,
P/N 34078600-312 6ea. Applicable to: F16. Destn: EY9310. Delivery:
30 APR 98 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 21 Mar 97. To: Honeywell Inc, Clearwater Fl 34624-7290.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. 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.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
CITE: (I-065 SN039076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PILOT DISPLAY UNIT BLK 50
SOL F42620-97-R-24757
DUE 042497
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 6605-99-370-8249WF P/N: 79-077-10-01K, Presents
to the pilot visual flight and weapon delivery info. in his
forward real world view while operating a in a head-up position.
Dim: 6.65 H x 7.25 W x 25.08 L inches. Weight: 48.7 lbs. 1ea.
Applicable to: F-16 C/D. Destn: FMS Countries. Delivery: 31
Dec 98 1 ea Item 0002 NSN 5998-01-303-4370WF Circuit Card Assy
P/N: 229-030915-10, Various electronic components mounted on
a circuit baord. Dim: 6.525"L X 4.90"W X 0.645"H. Wt: 0.61
lbs. 4ea. Applicable to: F-16 C/D. Destn: FMS Countries. Delivery:
31 Dec 98 4 ea The approximate issue/response date will be
25 Mar 97. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-065 SN039127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--AIR DATA COMPUTER
SOL F09603-97-R-60501 01
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This modification is hereby issued to reflect the change
in quantity for NSN 6610-01-365-1896SO; P/N: 4065084-3; from:
13 each to: 12 each. See Note (s) 22,26.
CITE: (I-065 SN039171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--SOURCES SOUGHT FOR SCANMAR OR EQUIVALET TRAWL-MOUNTED
SENSORS
SOL WASC7-1031
DUE 032197
POC Randall Brown, (voice) (206) 526-6226, FAX (206) 527-5848
DESC: Sources sought to provide Scanmar or equivalent instrumentation
system for bottoms trawls. Trawl-mounted sensors will be mounted
on bottom trawls and report following parameters to vessel:
1) vertical opening of bottom trawl; 2) distance between the
center of the headrope and footrope; 3) horizontal distance
between the wingends; 4) horizontal distance between the otterboards;
and 5) speed at which the trawl is moving through the water
(+/- 0 - 3.0 M/sec) and the angle at which the relative flow
is impinging on the sensor's face. NOAA will purchase Scanmar
RX400 receiver, color monitor, HC4A 144 master distance sensor,
HC4A 110 master distance sensor, MTR 144 distance minitransponder,
MTR 110 distance minitransponder, H4SW hydrophone, and related
accessories. Scanmar only equipment known to meet reqirements
for speed and direction sensing. This is a simplified acquisition
purchase with an estimated value of less than $100,000.
CITE: (W-065 SN039114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 482nd Operational Contracting Office, 29050 Coral Sea
Blvd., Box 50, Homestead Air Reserve Station, Homestead, Florida
33039-1299
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL FA6648-97-T0148
DUE 032497
POC Jackie Noe, (305) 224-7404.
DESC: Purchase with installation: Item 0001--Super VGA (800 x
600 Resolution) LCD Projector. Minimum of 1000 Lumens of Brightness,
3 EA, Must be Compatible and have Connections for both IBM
Compatible Computers and Normal Video Projection, Remote Control
with Virtual Mouse Functions. Item 0002--Wall Mounted Screen,
2 EA, Size: 50" x 69-1/2", CINIFLEX Surface. Item 0003--Electric
Screen, 1 EA, Size: 57" x 77". Item 0004--DIST. Amplifier,
1 In, 2 Out, 2 Ea. Item 0005--20 Watt Amplifier, 1 Ea. Item
0006--Ceiling Mounts for LCD Projector, 3 Ea. Item 0007--Pipe
and Mount Plate, 3 Ea. Item 0008--Connection Cable, 50 Feet,
1 Ea. Item 0009--Connection Cable, 25 Feet, 2 Ea. Item 0010--Connection
Cable, 15 Feet, 1 Ea. Item 0011--Low Voltage Switch Kit, 1
Ea. Item 0012--Speaker, Control 1, 2 ea. Item 0013--VHS VCR,
1 ea. Item 0014--Replacement Lamps, 2 Ea. Item 0015--Mount
Brackets, 2 Ea. Item 0016--Miscellaneous Cable and Hardware,
2 Lots. Item 0017--Installation in Two (2) Different Offices.
Blueprints/layouts of offices are not available. Vendors will
not understand scope of work without visiting site. Site visits
will be 17 Mar 97--21 Mar 97. Appointments will be accepted
10 Mar 97--14 Mar 97, between the hours of 10:00 a.m. and 2:00
p.m. EST. Call (305) 224-7404 to schedule appointment only.
Delivery shall be FOB: Destination. The SIC Code is 3861. Request
For Quote (RFQ) documents will be available on or about 17
Mar 97. Fax number for request of quote is (305) 224-7055.
All responsible sources may submit a quote, which will be considered
by the agency. Only written or telefaxed requests received
directly from the requester are acceptable. All requests should
include RFQ number, company name, address, phone and fax numbers,
business size and point of contact. See Numbered Note 1.
CITE: (M-065 SN038983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--UPGRADE TO 20/20 DESIGNS DITITAL IMAGE RECORDING
SYSTEM AND SOFTWARE UPGRADE
SOL N68936-97-Q-1213
DUE 032097
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: POC Jean Daniel, Purchasing Agent, 619-939-0852 or Susan
Rizzardini, Contracting Officer, 619-939-9653. The Naval Air
Warfare Division, China Lake intends to procure on an Other
Than Full and Open Competition basis from 20/20 Designs, Inc.
1. "Ground truth" upgrade to the 20/20 Designs digital recording
system, and 2. Upgrade to increase the data capture rate in
the 20/20 Design digital recorder. The upgrade includes a custom
interface board and changes to the 20/20 Design application.
Due to the Unique Capabilities and Proprietary reasons, this
requirement is sole-sourced to 20/20 Designs, Inc. SIC Code
7372, Size Standard $18 million. Any firm's believing they
can provide this service shall submit a written response to
NAWCWPNS, Code 230000D, Attn: Jean Daniel, China Lake, CA 93555-6100
to be received at the Contracting Office no later than 5 days
after the date of the publication of this notice, clearly showing
its ability to provide these up-grades. A request For Quote
will be issued on or about 24 Mar 97. See Numbered Note(s):
1, 22.
CITE: (I-064 SN038879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
New Orleans Branch, New Orleans, LA 70146-6800
SUBJECT: 70--SECURITY HARDWARE
SOL 83829-FD-29
DUE 041197
POC Cynthia G. Littles, Contract Specialist, (504) 678-1477,
Gerald P. Risberg, Contracting Officer, (504) 678-5299
DESC: Security Hardware - 8 Color Camera Remote Unit for Remote
telesurveillance at 28.8 KBPS on PSTN (8 each), Operator software
for multiple site video telesurveillance (Windows 95) (1 each),
Internal 28.8 KBPS modem (2 each).
CITE: (I-064 SN038886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF ENCRYPTION EQUIPMENT, KIV-7HS
SOL DCA100-97-Q-0050
DUE 031997
POC Karen Erickson, Contracting Officer (703) 607-6907
DESC: The Defense Information Technology Contracting Organization
intends to issue a combined synopsis/request for quotation
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 Request for Quotation. Responses to the Request for Quotation
are being requested and a written solicitation will NOT be
issued. The Request for Quotation number is DCA100-97-Q-0050.
The Request for Quotation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42 (or latest). The Specific Make and Model Procurement
is as follows: KIV-7HS, Dual unit frame, with 2 power supplies,
with ADC patch Panel, with DSUB EIA 530 interface, Model Number
3023-14, (6 each). This requirement is specific make and model
because the KIV-7HS commercial off the shelf data link encryption
equipment maintains absolute complete compliance with the TI
digital transmission format, interfaces, timing and zero insertion
protocols, and security rules. Delivery will be made to USCENTCOM
CCJ6-PSF, Code FB414, Attn: SMSGT J.S. Crane, 8410 Marina Bay
Drive, Bldg. 947, MacDill AFB, FL 33621-5101. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. Offerors must also include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, (b)(1) through (16), and c(1) through
(5) also apply to this acquisition and must be included in
the offer. Fax responses to Defense Information Systems Agency,
Defense Information Technology Contracting Organization, National
Capital Region (DISA/DITCO-NCR), Attn: Karen Erickson/DN2,
at (703)607-4340 or send responses to Defense Information Systems
Agency, Defense Information Technology Contracting Organization,
National Capital Region (DISA/DITCO-NCR), Attn: Karen Erickson,
Code DN2, 701 South Courthouse Road, Arlington, VA 22204-2199,
by 14 March 1997. Specific Make and Model by authority of 10
U.S.C. 2304c(1).
CITE: (W-065 SN039006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 70--DISK DRIVE 4GB FOR STRATUS 610
SOL RFQ-56-59
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: This announcement cancels RFQ 56-59 for Disk Drive 4GB
for Stratus 610. This requirement was originally synopsized
in the February 24, 1997 edition of the Commerce Business Daily.
CITE: (I-065 SN039066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 130/0055Z/97
DUE 032497
POC Purchasing Agent, Michael T. Patrom, (202)231-2159
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Lafayette Instrument on a sole source basis to award a
contract for portable digitized polygraph equipment. The contractor
will be required to provide the following: 5 ea Digital Portable
Polygraph System which includes a Pentium 150, 32 MEG of RAM,
2GB Hard Drive, 12.1 Active Display, 33.6 PCMCIA Fax/Modem
with Cellular Jack, HP682C Printer, 5 ea Microsoft Mouse, 6
ea Cannon Bubblejet Printer Mdl. BJC70, 3 ea PCMCIA Card 33.6
- Cellular Jack, 30 ea. GSR Finger Electrodes/Set of Two/Mdl.
76642, 10 ea. Cuff Stand Arm Kovacic/Mdl. 76530, 10 ea Cuff
Forearm Kovacic/Mdl. 76531, 20 ea. 7 Ft. Rubber Tubing/Mdl.
76700, 5 ea. Folding Activity Sensor (LX Series)/Mdl. 76874AS,
2 ea. Metal Shipping Cases, 2 ea. LX3000 SW With Reconditioned
Kodak Printer/DAS System Only. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiating their capability/ qualifications to satisfy
this requirement. All responses should reference PR 130/055Z/97.
Interested parties have 15 days from the publication date of
this synopsis to submit their capabilities/qualifications.
Such capabilities/ qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia
CITE: (I-065 SN039240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE, SOFTWARE, AND SUPPORT SERVICES
SOL TIRNO97R00035
DUE 050797
POC Contract Specialist, Dianne L. Goosby, 202-283-1207, Contracting
Officer, Judith A. Silver, 202-283-1347
DESC: The Internal Revenue Service has a requirement for commercially
available hardware, software, and support services for disabled
employees of the Department of the Treasury. Support services
to be provided shall include installation of adaptive technology
and its integration with other information technology used
by disabled employees, training, hardware maintenance, and
software support. The maintenance and software support provided
shall cover both the adaptive technology provided under this
conract, and under its predecessor (Tir-95-0011). Work to be
performed by the Contractor will be identified in delivery
orders, and shall service the requirements of the Department
Offices within Treasury and the bureaus under its jurisdiction.
The contract period is for one (1) base year and four (4) option
years. All interested vendors must request a copy of the solicitation
in writing. No oral communications will be accepted. This requirement
is a 100% small business set-aside. See note 1.
CITE: (I-065 SN039242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION ISSUED FOR 3400/180
SOL WASC7-1045
DUE 032197
POC Randall Borwn, (Voice) (206) 526-6226, FAX (206) 527-5848
DESC: Request for Quotation No. WASC-7-1045 issued for
Apple P/N M4597LL/A Power Book 3400C/180 with PowerPC CPU,
16MB RAM, 1.3GB hard drive, 6-speed CD-ROM drive, and 256K
L2 cache. RFQ issued for a total quantity of nine (9) units
to be delivered FOB destination to Seattle, WA. State availability
and GSA contract if available under GSA. Provide tax ID number
and DUNS number with quote. Quotes will be accepted no later
than 15 days from date this notice is issued. Quotes may be
faxed to Randall Brown at (206) 527-5848. This is the entire
solicitation and no other solicitation or requests for the
solicitation will be honored. This is a request for information
and Government reserves the right to cancel this RFQ and order
under a GSA contract if doing so would be advantageous to the
Government. This is a simplified acquisition with an estimated
value of less than $50,000.*****
CITE: (W-065 SN039077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL N00391-97-ALMECH
DUE 050297
POC Point of Contact Mike Lukehart, (717)-790-1611. Contractig
Officer Nancy Hoffman, (717)-790-4781.
DESC: Potential Customers are all employees of the Defense Activites
located at NAVICP-M which total sapproximately 5,743. Offer
must be submitted for both food and vending services, inspection
of the facilites and prebid conference is scheduled for 1400
hours, April 22, 1997. All responsible sources may submit an
offer which will be considered. No phone request.
CITE: (W-065 SN039003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 73--BEVERAGE BAR/HOT FOOD BAR/DESSERT BAR/SCATTER BARS
SOL M67004-97-Q-0012
DUE 031297
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6794
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: MODIFICATION - This action originally publicized in the
CBD dated February 24, 1997. This synopsis is cancelled in
its entirety.
CITE: (I-065 SN039072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
SOL N00210-97-Q-0393
DUE 032797
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: The following is a small business set-aside. Various items
of food preparation equipment such as: food and meat thermometers,
food wrappers, bun pan rack covers and 50 gallon garbage cans.
All responsible sources will be considered by the agency. Solicitation
# N00210-97-Q-0393 will be issued on or about 15 days following
this publication. Only fax requests will be accepted
CITE: (I-065 SN039115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 76--PURCHASE OF BOOK SUBSCRIPTIONS, PROCESSING AND CATALOGING

SOL DAJA22-97-B-0020
POC Sigrid Kavounis 011-49-611-816-2210
DESC: Wiesbaden Regional Contracting Center intends to award
an indefinite delivery requirements type contract with fixed
unit prices for a period of one year with the option to extend
for a period of one year. The contractor shall provide book
subscription plans, to include delivery of books, processing,
cataloging, book jackets, cataloge card sets, book pocket cards,
and MARC record diskettes. By ordering a specific book subscription
plan the Government agrees to purchase a certain number of
books each month throughout the the subscription period of
one year. Books will be delivered to various US Army and Air
Force libraries located in Germany, Belgium, The Netherlands
and Italy. All responsible sources may submit a bid. All requests
for copies of this Invitation for Bids (IFB) must be in writing
and submitted via regular mail or faxed to one of the following
numbers: 011-49-611-816-2179 or 2198..
CITE: (W-065 SN038952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93), Washington, DC
SUBJECT: 76--MEMBERSHIP AGREEMENT
SOL RFP 101-23-97
DUE 040497
POC Jan Flakowicz, Contracting Officer, (202) 273-5371
DESC: The Department of Veterans Affairs intends to negotiate
a membership agreement with the Health Care Advisory Board.
The agreement will be negotiated on a sole source basis and
be national in scope. Membership in the Health Advisory Board
provides unlimited access to best demonstrated practices, strategic
research, as well as customized research assistance to support
day to day hospital activities. All responses to this notice
must be made in writing and cite RFP 101-23-97. See Note(s):
22.
CITE: (I-065 SN039040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mappping Agency, Attn: PCO-E D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL N/A
DUE 032497
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 1AE, 1:250,000 Scale, JOG-A, decompartmented
compilation and color separation approximately one (1) sheet
classified SECRET; 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty (20) charts unclassified; 3AG, 1:100,000
Scale, Topographic Line Map, compilation and color separation
approximately eighteen (18) sheets classified SECRET. For DMA600-91-R-5009,
3DR, Video Disc Restock approximately two (2) unclassified
double sided restock packages. The National Imagery and Mapping
Agency, St. Louis requires for DMA800-94R-5053 3AG, three (3)
1:100; 1AE, SIX 6() JOG-A combo; 1AC, one (1) JNC, 1AA, one
(1) TPC; 4AC, one(1) JOG-R; 1AB, one (1) ONC; 1EB, two (2)
EVC; 3CB City Graphic; 1FA (one) 1 FLIP. This notification
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under this Solicitation. Source materials
at Bethesda, MD will be available for mandatory inspection
from 17-21 March 1997 between the hours of 7:00 AM until 3:00
PM local time and St. Louis, MO source material at 3200 South
Second Street, St. Louis, MO 63102-3399. Offers must be received
no later than 12:00 PM, local time 24 March 1997 at the National
Imagery and Mapping Agency, PCO-E, MS D-5, 4600 Sangamore Road,
Bethesda, MD, 20816-5003 and offers resulting for St. Louis,
MO source exhibit must be received no later than 1:00 PM local
time 31 March 1997 at the National Imagery and Mapping Agency,
PCO-W, MS L-13, Building D, Suite B, 2665 Scott, St. Louis,
MO 63103. Delivery shall be FOB destination. Contractors who
wish to view the source material shall contact Tim Hughes (PCO-E)
one week prior to mandatory source inspection. No Foreign Nationals
are allowed to participate on MC&G products. Contractors who
have an interest in becoming a Basic Ordering Agreement may
contact in writing the Contracting Officer for a copy of the
Solicitation. This requirement is subject to the availability
of funds. See note (s)23.
CITE: (I-065 SN039055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Veterans Affairs, Acquisition Operations
& Analysis Service (93), Washington, DC
SUBJECT: 76--MEMBERSHIP AGREEMENT
SOL RFP 101-23-97
DUE 040497
POC Jan Flakowicz, Contracting Officer, (202) 273-8792
DESC: The Department of Veterans Affairs intends to negotiate
a membership agreement with the Health Care Advisory Board.
The agreement will be negotiated on a sole source basis and
be national in scope. Membership in the Health Advisory Board
provides unlimited access to best demonstrated practices, strategic
research, as well as customized research assistance to support
day to day hospital activities. All responses to this notice
must be made in writing and cite RFP 101-23-97. See Note(s):
22.
CITE: (I-065 SN039063)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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, SPECIALIST PATSY SIMMONS
SUBJECT: 76--FEDERAL LABOR REPORTER SUBSCRIPTIONS
SOL DABT59-97-R-0011
DUE 041897
POC Contract Specialist PATSY SIMMONS (804) 734-4575 (Site Code
DABT59)
DESC: Federal Labor Relations Reporter and Federal Merit Systems
Reporter 1997 Subscriptions, for the period 1 May 1997 through
30 April 1998, to include 1 option year. "The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
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". See note 22. Solicitation will tentatively be issued
on 03/18/97 and will close on 4/18/97. Written requests only
will be accepted, telephonic request will not be honored. Our
fax no. is (804) 734-4633. Solicitation no. is DABT59-97-R-0011.
CITE: (I-065 SN039249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, Code IKC3, MCAS El Toro, P.O. Box
94007, Santa Ana, CA 92709-4007
SUBJECT: 78--PORTABLE INDOOR/OUTDOOR ROLLER HOCKEY RINK
SOL N60050-97-Q-B001
DUE 041197
POC Barbara Lemmond, (714) 726-2302/Contracting Officer, Janet
Jolliff, (714) 726-4684.
DESC: Portable indoor/outdoor roller hockey rink, with player
bench areas. Dasher board system, not to exceed 85' width,
200' length, and 4' height. Dasher boards are interlocking
pieces, no more than 7' length, and no more than 4' height,
and are fiberglass or high density foam with polyethylene cover.
Each section includes a fiberglass or polyethylene kick plate.
Includes spring loaded access gates (doors) for players. Doors
are constructed of fiberglass or polyethylene, and are 2' in
height, and 2' length. All hardware, including hinges, latches,
springs, and nuts & bolts for complete installation shall be
galvanized or coated for rust resistance. End netting or radius
fencing should be 103' in length, and 6' in height, and include
600' or cable and mounting poles for installation. Chain link
fencing is included (vinyl coated), and mounting poles and
hardware for installation. Assembly is to be included. Delivery
is to be FOB destination to MCAS El Toro, Santa Ana, CA. Please
provide brochure and warranty information. For expedited requests,
the Fax number is (714) 726-3272. All responsible sources may
submit a bid which will be considered.
CITE: (M-065 SN038984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOE DECK BOATCREW MENS AND WOMENS
SOL SPO100-97-Q-4096
DUE 042097
POC Contact: DPSC-FRFA-1 buyer Patricia Scott 215/737-2477
DESC: SPO10097Q4096 requires submission of a technical proposal
outlining experience/past performance as the PDM and experience/past
performance is more important than price.
CITE: (I-065 SN038957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 87--LANDSCAPING MATERIALS
SOL F42650-97-T-9821
DUE 040897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Carla Porter/Pkoc/[801]777-0186
DESC: Item 0001 NSN 8730-PC-ELA-NDSCPE For landscaping materials
(65 sub-line items) in support of landscaping program Civil
Engineering's self-help center. Contractor to provide working
area and assistance at their facility for Hill AFB intermittent
customers in pulling of plants and various landscaping materials,
and if required, to provide delivery. Delivery: 97 May 01 thru
97 Sep 30 1at. Destn: Hill Air Force Base, Ut 84056-5000. The
approximate issue/response date will be 25 Mar 97. The anticipated
award date will be 08 Apr 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 100 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-065 SN039131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--ICE, CRUSHED AND BLOCK
SOL DABT23-97-B-0045
DUE 022797
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Crushed and Block Ice. Contractor
must currently appear on Directory of Sanitarily Approved Food
Establishments for Armed Forces Procurement. Crushed Ice, NSN
8960-01-T01-0056, 40 to 50 lb bags, estimated annual quantity
of 510,000 lbs. Block Ice, NSN 8960-01- T01-0057, 10 to 15
lb blocks, estimated annual quantity of 180,000 lbs wrapped
in plastic. Delivery to Fort Knox, Kentucky during the period
1 May 1997 through 30 April 1998. Only written or faxed solicitation
requests are acceptable. You may fax your request to 502/624-5869.
See Numbered Notes 1.
CITE: (I-065 SN039268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: 89--SUBSISTENCE TO BE DELIVERED TO FORT MCCOY, WI, CAMP
PARKS, CA & FORT HUNTER LIGGETT, CA
SOL DAKF61-97-Q-0243
DUE 042997
POC Contracting Officer Bernie L. Storkel (608) 388-3101 (Site
Code DAKF61)
DESC: Supply requirements contract to provide subsistence to
be delivered to various locations at Fort McCoy, WI, Camp Parks,
CA and Fort Hunter Liggett, CA for the period 1 June 1997 through
31 May 1998. Items furnished will be a variety of raw subsistence
as well as packaged foods, bakery, and dairy items. This quotation
is tentatively scheduled for release on or about 28 March 1997.
Request for quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U.S. Treasury in the amount of $8.00 per quotation. No company,
personal, registered checks or cash will be accepted. This
quotation is unrestricted. All responsible sources may
CITE: (I-065 SN039270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--MICROWAVE ANISOTROPY PROBE (MAP) MISSION SOLAR ARRAY
CELLS
SOL RFO5-08152-508
POC Patrick D. Logan, Contracting Officer, Phone (301)286-0739,
Fax (301)286-1667, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC)intends to issue
Request for Offer (RFO) 5-08152-508 for Six(6) Solar Panels,
in support of the Microwave Anisotropy Probe(MAP) Spacecraft.
Each solar panel nomally carries 5,200 square centimeters of
solar cells. GSFC shall supply insulated honeycomb panel substrates
on which the contractor shall assemble solar cells, covers,
interconnects, wiring, terminal boards and associated parts
and materials. The contractor shall test the panels in vibroacoustic
and thermal vacuum cycling environments. This procurement is
being conducted under the NASA MidRange Procurement Pilot Test
Program. This requirement is being conducted on a full and
open basis. The Standard Industrial Classification (SIC) Code
is 3674 with a size standard of 500 Employees. The contract
will be firm fixed price. The anticipated release date of the
solicitation is March 19, 1997. The solicitation will be available
in electronic form appearing on the GSFC Procurement Homepage
at the following web address: http://genesis.gsfc.nasa.gov/procure.htm.,
or by submission of a written request to Patrick D. Logan,
by mail at the above address, by facsimile, or by electronic
mail. Verification of receipt of requests rest solely on the
requestor. Proposals will be due 30 days after the release
date of the solicitation. All responsible sources may submit
a proposal which will be considered by NASA/GSFC. An ombudsman
has been appointed to hear concerns from offerers, potential
offerers, and contractors during pre-award and post-award phases
of this acquisition. The purpose of the ombudsman is to communicate
concerns, issues, disagreements, and recommendations of the
interested parties to the appropriate Government personnel
and to work to resolve them. The GSFC Ombudsman is A. V. Diaz
at (301) 286-5066. The NASA Ombudsman is Thomas S. Luedtke,
at (202) 358-2090. DO NOT CALL THE OMBUDSMAN FOR SOLICITATION
REQUESTS/INFORMATION.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08152-508
LINKDESC:
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN038889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: 99--PROVIDE LABOR, SUPERVISION AND EQUIPMENT TO REMOVE
VARIOUS SIZES SCRAP RUBBER TIRES FROM BUILDING 850 LOCATED
ON LEE BOULEVARD, FORT EUSTIS, VA. AND DISPOSE OF THEM OFF
POST.
SOL DABT57-97-B-0010
DUE 041797
POC Contract Specialist CAROLYN A. LEE (757) 878-2277 Contracting
Officer NANCY S. OUTLAND (757) 878-5025 (Site Code DABT57)
DESC: Provide labor, supervision, and equipment to collect scrap
rubber tires from the storage bin at building 850 on Lee Boulevard,
and dispose of them, off post, in accordance with federal,
state, and local laws. Contractor shall be responsible for
any and all permits pertaining to the transportation and disposal
of scrap rubber tires. Contractor shall remove all tires and
tires on rims from collection point within 48 hours of notification,
unless other arrangements are made at the time of
CITE: (I-065 SN039252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
214J2), Washington, DC 20361-2140
SUBJECT: A--JOINT STRIKE FIGHTER ENGINE GROUND & FLIGHT DEMONSTRATION
PROGRAM
POC Contact, Lisa Bregman, Phone (703)604-6100
CNT N00019-97-C-0050 (Synopsis no. 20049-97)
AMT $29,321,000
LINE N/A
DTD 022597
TO Pratt & Whitney, Government Engines & Space Propulsion, West
Palm Beach, FL 33410-9600
CITE: (I-065 SN039052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (2.2.5C),
1745 Jefferson Davis Hwy, Arlington, VA 22243
SUBJECT: A--JOINT STRIKE FIGHTER ENGINE GROUND & FLIGHT DEMONSTRATION
PROGRAM
POC Contact, Lisa Bregman, Phone (703)604-6100
CNT N00019-97-C-0050 (Synopsis no. 20045-97)
AMT $805,046,097
LINE N/A
DTD 012397
TO Pratt & Whitney, Government Engines & Space Propulsion, West
Palm Beach, FL 33410-9600
CITE: (I-065 SN039059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: A--REHABILITATION USCG 4PLEX HOUSING UNITS
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-97-C-643043
AMT $1,723,543.00
LINE 001
DTD 120996
TO Jay-Brant General Contractors, 460 Grubstate Ave, Homer, Alaska
99603 J.OMalley/CEUJuneau@internet.uscg.mil Civil Engineering
Unit Juneau
CITE: (D-065 SN039182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: B--DEVELOP COMPUTER MODULES
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-7-001
AMT $41,697.00
DTD 030597
TO Mississippi State University, P. O. Box 6156, Mississippi
State, MS 39762
CITE: (I-064 SN038884)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY- OSD HISTORY PROGRAM
POC Contact Ms. Brenda H. Dowell, Contracting Officer or Ms.
Danita Ladson at (703) 693-3750 ext. 12 or 23 respectively.
CNT MDA946-97-C-0036
AMT $116,000 three year aggregate
DTD 022797
TO Roger R. Trask, HC 72, Box 460A, Locust Grove, VA 22508
CITE: (W-065 SN039023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: B--DATA COLLECTION
POC Donald Grskovich, (312)353-6400 x 1700
CNT DACW23-97-D-0001
AMT NTE $750,000.00
DTD 122496
TO NETROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
(MWRDGC), 100 East Erie Street, Chicago, Illinois 60611
CITE: (W-065 SN039028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201
SUBJECT: C--A-E SERVICES INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
CONTRACT FOR BALTIMORE DISTRICT, BUT MAY BE USED BY OTHER FEDERAL
AGENCIES THROUGHOUT U.S.
CNT DACA31-97-D-0017
AMT $1,000,000.00
DTD 022897
TO The Lukmire Partnership Inc., 2700 S. Quincy Street, Suite
300, Arlington, VA 22206
CITE: (I-065 SN039008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
POC Contact Point: Mr. Howard Pierce, Contract Specialist, (301)
227-5130
CNT NMA401-97-D-2732
AMT $825,000
LINE 0001-0003
DTD 030497
TO Stanmyre & Noel Architects, 11495 Sunset Hills Road, Suite
200, Reston, VA 20190
CITE: (I-065 SN039054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--MILCON REPLACEMENT HOUSING, PROJECT H-321, 276 UNITS,
NAVAL AIR STATION, LEMOORE, CA
POC Joel L. Burks, Contract Specialist, (415)244-2976, May Walker,
Contracting Officer.
CNT N62474-96-C-6204
AMT $34,656,774.00
LINE N/A
DTD 030497
TO Hunt Building Corporation, 4401 North Mesa - Suite 201, El
Paso, TX, 79902-1107, telephone (915)533-1122
CITE: (I-065 SN039070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: C--1997-99 E-2C ILS AND SUSTAINING ENGINEERING SERVICES
POC Contact, Brook Swinston, Phone (703)604-6100
CNT N00019-97-C-0001 (Synopsis no. 20051-97)
AMT $19,383,661
LINE N/A
DTD 013197
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
CITE: (I-065 SN039071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON ARCHITECTURE FOR PROJECTS WITHIN
VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT (CA/AZ/NV)
POC James Hogan Jr. (213) 452-3244
CNT DACA09-97-D-0007
AMT $750,000.00
DTD 030397
TO Daniel, Mann, Johnson & Mendenhall, 3250 Wilshire Blvd, Los
Angeles, CA 90010
CITE: (W-065 SN039289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: D--FAMNET TELECOMMUNICATION SUBSCRIPTION
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; John
H. Blanchard, Contracting Officer, (210) 536-6221
CNT F41622-97-C0017
AMT $448,173.00
DTD 030597
TO Human Resources Development Inc, 6416 Grovedale Drive, Suite
302B, Alexandria VA 22310Tr
CITE: (W-065 SN039292)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--YC-1351 (ROH)
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0025
AMT $119,295
LINE N/A
DTD 030597
TO Al Larsons Boat Shop, 1046 South Seaside Avenue, Terminal
Island, Ca. 90731Htt
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@SSSD.Navy.MIL
EMAILDESC:
CITE: (W-065 SN039015)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--CORE BORING AND SOIL SAMPLING
CNT F04699-97-D-0026, F04699-96-R-0126
AMT $2,919,902
DTD 022497
TO Lra Engineering, 11500 Sunrise Gold Circle Ste H, Rancho Cordova
Ca 95742 6567
CITE: (I-065 SN039081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF ESS COMPONENTS
CNT F09603-93-G-00060006, F09603-97-R-81686
AMT $600,000
DTD 021197
TO E-Systems Inc, Majors Field, P O Box 6056, Greenville Tx 75403-6056
CITE: (I-065 SN039138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENG SERVICES FOR AIM-7 & AIM-9
CNT F09603-96-M-1841P00002
AMT $26,500
DTD 021297
TO Science Applications Intl Corp, Research And Development Div,
10260 Campus point Dr, San Diego Ca 92121-1578
CITE: (I-065 SN039147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--MODERNIZATION OF GONDOLAS-ALQ-131
CNT F09603-97-C-0198, F09603-97-Q-52317
AMT $102,000
DTD 021497
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-065 SN039154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS NSN'S
CNT F34601-94-G-0028SAQM
AMT $1,983,500
DTD 020697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010088
AMT $76,044
DTD 022597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010089
AMT $92,877
DTD 022197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010091
AMT $78,570
DTD 022197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010092
AMT $87,457
DTD 022497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010093
AMT $48,507
DTD 022197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BC-6322 REPAIRS
POC Contracting Officer Anna M. Grighby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0025
AMT $144,393
LINE 0001 through 0011
DTD 030397
TO WAGNER MARITIME INC, ATTN DALE BARNES, 99 JEFFERSON AVENUE,
NEWPORT NEWS, VA 23607
CITE: (I-065 SN039262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BC-6188 REPAIRS
POC Contracting Officer Anna M. Grighby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0026
AMT $137,274
LINE 0001 through 0012
DTD 030397
TO WAGNER MARITIME INC, ATTN DALE BARNES, 99 JEFFERSON AVENUE,
NEWPORT NEWS, VA 23607
CITE: (I-065 SN039263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8109 REPAIRS
POC Contracting Officer Anna M. Grighby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0027
AMT $217,329
LINE 0001 through 0029
DTD 030397
TO WAGNER MARITIME INC, ATTN DALE BARNES, 99 JEFFERSON AVENUE,
NEWPORT NEWS, VA 23607
CITE: (I-065 SN039264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--SAUDI GPS/INS INSTALLATION
CNT F04606-97-G-0002SA01, FD2050-97-6-2003
AMT $7,453,955
DTD 012497
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-065 SN039187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-96-D-01080010, FD2050-96-6-2145
AMT $2,484,896
DTD 022697
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
Tx 78238-5166
CITE: (I-065 SN039199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--UPDATE T-38 AIRCRAFT
CNT F41608-97-D-01080007, FD2050-97-6-4002
AMT $40,550
DTD 020697
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
Tx 78238-5166
CITE: (I-065 SN039206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--LEAN LOGISTICS
CNT F41608-97-D-0303, F41608-97-R-64010
AMT $566,200
DTD 021297
TO Mid America Aviation, 601 West Main Ave, West Fargo Nd 58078
0000
CITE: (I-065 SN039236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF THE WASTE WATER PRETREATMENT
FACILITY
POC Contact Tina McGuire, Contract Specialist, 202/874-2451.
CNT TEP-97-13(N)
AMT $1,248,370.74
LINE CLINS 001 THROUGH 004
DTD 022797
TO C&E Services, Incorporated, 1950 Old Gallows Road, Suite 550,
Vienna, VA 22182
CITE: (I-065 SN039065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--TRANSCRIPTIONIST SERVICES
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT 1000
AMT $15,000
LINE N/A
DTD 030197
TO C&W National Typing Service, P.O. Box 31886, Philadelphia,
PA 19104
CITE: (I-065 SN039067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--CONSULTING SERVICES
CNT F04699-97-D-0042, F04699-96-R-0204
AMT $8,000,000
DTD 030197
TO Kpmg Peat Marwick Llp, 400 Capitol Mall/Ste 800, Sacramento
Ca 95814 0000
CITE: (I-065 SN039082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F-15ACF
CNT F09603-96-G-00210003, F09603-97-R-21352
AMT $69,346
DTD 022197
TO Mercer Engineering & Research, 1861 Watson Blvd, Warner Robins
Ga 31093-3631
CITE: (I-065 SN039146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: R--SECURITY SPECIALIST AND INVESTIGATIVE SERVICES
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0016
AMT $614,809
LINE 0001AA - 0001DB
DTD 030497
TO SWETMAN SECURITY SERVICE INC, 181 LAMEUSE STREET, BILOXI,
MS 39530
CITE: (I-065 SN039257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: S--SOLID WASTE COLLECTION/DISPOSAL AT THE NAVAL AIR
STATION, BRUNSWICK, MAINE
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665 Additional Contact,
FAX (207) 921-2963.
CNT N62472-97-D-5103
AMT $672,716.30
LINE N/A
DTD 030597
TO Hong Environment, Inc 500 Market Street, Suite 14 Portsmouth,
NH 03801
CITE: (I-064 SN038880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: U--NONPERSONAL TRAINING SERVICES FOR THE US ARMY SECURITY
ASSISTANCE TRAINING MANAGEMENT ORGANIZATION
POC Ms Ruby Kepley, Contract Specialist. (757)878-1351 (Site
Code DABT60)
CNT DABT60-97-D-0003
AMT $1,658,513
DTD 012297
TO TEKONTROL INC, 1 PURLIEU PLACE, SUITE 262, WINTERPARK, FL
32792
CITE: (I-065 SN039254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS WITHOUT MAINTENANCE FOR VARIOUS ACTIVITIES
(SCHEDULE I)
POC Michele V. Hathaway, (757) 445-4943, Contract Specialist;
Karyn Bryan, (757) 445-4942, Contracting Officer.
CNT N00187-96-D-6428
AMT $7,565,520.00 (estimated)
LINE Item No. 0001
DTD 022797
TO Acme Auto Leasing, LLC 75 Turnpike Road, Windsor Locks, CT
06096
CITE: (M-065 SN038991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS WITHOUT MAINTENANCE FOR VARIOUS ACTIVITIES
(SCHEDULE II)
POC Veronica Squires, Contract Specialist, (757) 445-4948, Karyn
Bryan, Contracting Officer, (757) 445-4942.
CNT N00187-97-D-6782
AMT $2,201,580.00 (Estimated)
LINE Item 0001
DTD 022797
TO PHH Vehicle Management Services, 307 International Circle,
Hunt Valley, MD 21030-1337
CITE: (M-065 SN038992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, VA 23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS WITHOUT MAINTENANCE FOR VARIOUS ACTIVITIES
(SCHEDULE III)
POC Veronica Squires, Contract Specialist, (757) 445-4948, Karyn
Bryan, Contracting Officer, (757) 445-4942.
CNT N00187-97-D-6783
AMT $1,916,820.00 (Estimated)
LINE Item 0001
DTD 022797
TO PHH Vehicle Management Services, 307 International Circle,
Hunt Valley, MD 21030-1337
CITE: (M-065 SN038993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: W--FLAT RATE MONTHLY FEE COPIER SERVICE FOR THE 88TH
REGIONAL SUPPORT COMMAND
POC Contracting Officer Linda V. Roberts (608) 388-3109 (Site
Code DAKF61)
CNT DAKF61-97-D-0009
AMT $392,224
DTD 022897
TO Canon USA Inc, Suite 150, 2110 Washington Blvd, Arlington,
VA 22204-5799
CITE: (I-065 SN039250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--MICROWAVE TOWERS, STAGE 06, SOUTH DAKOTA AND IOWA
POC James E. Dickey, Contracting Officer, (605)353-9215
CNT DE-AC65-97WC11117
AMT $478,898.00
DTD 030597
TO Montgomery Engineering, PO Box 255, Wheat Ridge CO 80034
CITE: (W-064 SN038896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SOF AIRBORNE OPERATIONS TERMINAL, YUMA PROVING GROUND,
AZ
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACA09-97-C-0025
AMT $1,012,231.00
DTD 022797
TO Gilpin's Construction Co., P.O. Box 1150, Yuma, AZ 85366-1150
CITE: (W-065 SN039178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MISSISSIPPI RIVER, FOREST HOME TOWHHEAD
AND BELOW RACETRACK, MISSISSIPPI, MILE 450.3-L AHP AND MILE
426.4-L AHP, STONE DIKE CONSTRUCTION AND MAINTENANCE
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0017
AMT $2,244,882
DTD 030497
TO LUHR BROTHERS INC, P O BOX 50, COLUMBIA, IL 62236-0050
CITE: (I-065 SN039256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DORMITORY AND SUPPORT FACILITIES, LOS FRESNOS, TEXAS,
PORT ISABEL SERVICE PROCESSING CENTER IN CAMERON COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0012
AMT $3,140,000
DTD 030597
TO KINSEL INDUSTRIES INC, 8121 BROADWAY SUITE 300, HOUSTON ,
TX 77061
CITE: (I-065 SN039261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Y--EXPAND PARKING LOT, USARC, JACKSON, MI
POC Contract Administrator Dawn Oswald (608) 388-3347 (Site Code
DAKF61)
CNT DAKF61-97-C-0007
AMT $133,893
DTD 030597
TO KLETT CONSTRUCTION, P O BOX 98, 7501 S MERIDIAN RD, CLARKLAKE,
MI 49234
CITE: (I-065 SN039269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF INDIANA
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0058
AMT $500,000 NTE
LINE 0.86
DTD 011397
TO Alpha Constr. & Dev. Corp., 306 S. Washington Sq. Plaza, #301,
Royal Oak, MI 48067-3834
CITE: (W-065 SN038958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF INDIANA
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0059
AMT $500,000 NTE
LINE 0.95
DTD 011397
TO F.H. Paschen/S.N. Nielsen, 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514
CITE: (W-065 SN038959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF INDIANA
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0060
AMT $500,000 NTE
LINE 1.05
DTD 011397
TO Paris Contracting, 8150 W. 111th St., Palos Hills, IL 60465-2255
CITE: (W-065 SN038960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF INDIANA
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0061
AMT $500,000 NTE
LINE 1.245
DTD 011397
TO Smock Fansler Corp., 2910 W. Minnesota St., Indianapolis,
IN 46241-4541
CITE: (W-065 SN038961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
CENTRAL ILLINOIS
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0062
AMT $500,000 NTE
LINE .850
DTD 011397
TO L.P. Consulting Group, Inc., 10401 S. 75th Ave., Palos Hills,
IL 60465-2015
CITE: (W-065 SN038962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
CENTRAL ILLINOIS
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0063
AMT $500,000 NTE
LINE 0.8645
DTD 011397
TO Alpha Constr. & Dev. Corp., 306 S. Washington Sq. Plaza, #301,
Royal Oak, MI 48067-3834
CITE: (W-065 SN038963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
CENTRAL ILLINOIS
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0064
AMT $500,000 NTE
LINE 0.89
DTD 011397
TO F.H. Paschen/S.N. Nielsen, 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514
CITE: (W-065 SN038964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
CENTRAL ILLINOIS
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0065
AMT $500,000 NTE
LINE 0.90
DTD 011397
TO St. Louis Design & Constr., PO Box 510200, St. Louis, MO 63151-0200
CITE: (W-065 SN038965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF MICHIGAN
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0070
AMT $500,000 NTE
LINE 0.8645
DTD 011597
TO Alpha Constr. & Dev. Corp., 306 S. Washington Sq. Plaza, #301,
Royal Oak, MI 48067-3834
CITE: (W-065 SN038966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF MICHIGAN
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0071
AMT $500,000 NTE
LINE 1.00
DTD 011597
TO L.D. Docsa Assocs, 1605 King Highway, Kalamazoo, MI 49001-3153
CITE: (W-065 SN038968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF MICHIGAN
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0072
AMT $500,000 NTE
LINE 1.00
DTD 012797
TO D.N. West Enterprises, 2901 Corunna Rd., Flint, MI 48503-3256
CITE: (W-065 SN038969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
STATE OF MICHIGAN
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0073
AMT $500,000 NTE
LINE 1.05
DTD 011597
TO EMD Construction, Inc., 26042 Plymouth, Redford, MI 48239-2106
CITE: (W-065 SN038970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
DETROIT & ROYAL OAK MI
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0074
AMT $500,000 NTE
LINE 0.86
DTD 011597
TO Alpha Constr. & Dev. Corp., 306 S. Washington Sq. Plaza, #301,
Royal Oak, MI 48067-3834
CITE: (W-065 SN038971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
DETROIT & ROYAL OAK MI
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0075
AMT $500,000 NTE
LINE .91
DTD 011597
TO EMD Construction, Inc., 26042 Plymouth, Redford, MI 48239-2106
CITE: (W-065 SN038972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
DETROIT & ROYAL OAK MI
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0076
AMT $500,000 NTE
LINE 0.95
DTD 022797
TO D.N. West Enterprises, 2902 Corunna Rd., Flint, MI 48503-3256
CITE: (W-065 SN038973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA P&DC,
DETROIT & ROYAL OAK MI
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0077
AMT $500,000 NTE
LINE .95
DTD 022797
TO Aboody-Keer Assocs., 237 N. Woodward, Birmingham, MI 48009-5305
CITE: (W-065 SN038974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--CONSTRUCTION OF NEW TRAINING AND GUEST ROOM FACILITY
POC Contracting Officer, Sean McWilliams, (215) 656-6399
CNT GS-03P-97-DXC-100 1
AMT $1,840,100
DTD 030397
TO Daniel and Company, PO Box 598, 2119 East Franklin Street,
Richmond, VA 23218-0598
CITE: (I-065 SN039243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REPAIR PARKING LOT, USARC, DECORAH, IA
POC Contract Administrator, Dawn Oswald, (608) 388-3347 (Site
Code DAKF61)
CNT DAKF61-97-C-0003
AMT $213,469
DTD 022697
TO FRED CARLSON CO INC, P O BOX 48, DECORAH, IA 52101
CITE: (I-065 SN039246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REPAIR PARKING LOT, USARC, POCAHONTAS, IA
POC Contract Administrator, Dawn Oswald, (608) 388-3347 (Site
Code DAKF61)
CNT DAKF61-97-C-0004
AMT $179,883
DTD 022697
TO CENTRAL BUILDERS, P O BOX 483, 429 SOUTH TEMPLE, OSCEOLA,
IA 502130483
CITE: (I-065 SN039247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REPLACE ROOFS, USARC, LIVONIA, MI
POC Contract Administrator Sherry Middleton (608) 388-4517 (Site
Code DAKF61)
CNT DAKF61-97-C-0005
AMT $199,130
DTD 022797
TO ROYAL ROOFING PORT HURON INC, 6326 LAPEER RD, CLYDE TWP, MI
48049
CITE: (I-065 SN039248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REPLACE ROOFS, USARC & OMS BUILDINGS, FRASER, MI
POC Contract Administrator Sherry Middleton (608) 388-4517 (Site
Code DAKF61)
CNT DAKF61-97-C-0006
AMT $99,790
DTD 022897
TO ROYAL ROOFING PORT HURON INC, 6326 LAPEER RD, CLYDE TWP, MI
48049
CITE: (I-065 SN039251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--LEVEE BREAK REPAIRS ON THE SAN JOAQUIN RIVER, RECLAMATION
DISTRICT 2101, NORTH OF MAZE BOULEVARD, SAN JOAQUIN COUNTY,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0086
AMT $799,938
DTD 030497
TO PSC ASSOCIATES INC (SB), 1185 TERRA BELLA, MT VIEW, CA 94042
CITE: (I-065 SN039265)

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

PART: CONTRACT AWARDS
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--AMMUNITION & EXPLOSIVES
POC Contact Point, M. Altice Davie, (717)-790-4042. Contacting
Officer, J. SIncavage, (717)790-2147.
CNT N00104-97-C-KA35
AMT $1101891.60
LINE N/A
DTD 022497
TO Martin-Barker Aircraft Comany, Ltd, Lower Road, Higher Denham
NR Uxbridge Middlesex UB9 5AJ UK
CITE: (W-065 SN039119)

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

PART: CONTRACT AWARDS
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--AMMUNITION & EXPLOSIVES
POC Contact Point, M. Altice Davie, (717)-790-4042. Contracting
Officer, M. E. Wise, (717)-790-2753.
CNT N00104-97-C-KA34
AMT $662860.00
LINE N/A
DTD 022497
TO Universal Propulsion, 25401 N Central Avenue, Phoenix AZ 85027-7899
CITE: (W-065 SN039133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--ADU-432 ADAPTER APPL AIM-7 MISSILE --1450010164989BL
CNT F09603-97-M-0630
AMT $27,565
DTD 022497
TO B & E Machine Shop & Sheet Metal, Fabricators Inc, 3059 Se
Monroe St, Stuart Fl 34997-5982
CITE: (I-065 SN039160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RETROFIT KIT FOR IDAS/MATT --1560KO177783ABZ
CNT F09603-93-C-1170P00019, F09603-93-R-62801
AMT $8,000,001
DTD 021397
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-065 SN039137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--BLADDER CELL, FUEL --1560006611561LG
CNT F09603-94-C-1027P00009, F09603-97-R-15004
AMT $29,026
DTD 022197
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
Box 887, Magnolia Ar 71753-0887
CITE: (I-065 SN039139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--GROUP B KITS APPL ACP FOR KC-135 A/C, --1560K0181312BFL
CNT F09603-96-C-0432P00001, F09603-96-R-81652
AMT $6,748,086
DTD 021897
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-065 SN039141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--BOX ASSY FAIRING --1560002821362FX
CNT F09603-96-G-00010087, F09603-96-R-20063
AMT $58,218
DTD 022197
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-065 SN039145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--ACCUMULATOR, GEARBOX --1560008873401XE
CNT F41608-97-M-0653, FD2050-96-5-6568
AMT $30,368
DTD 013197
TO Jo-Bar Mfg Corp, 7225 Division St, Bedford Oh 44146-5483
CITE: (I-065 SN039223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--TANK FUEL CELL 2 LH --1560008422346GP
CNT F41608-97-M-0800, FD2050-96-5-6623
AMT $27,192
DTD 022797
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-065 SN039225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--INDICATOR ASSY, OIL --1610006513887
CNT F09603-96-C-0526, F09603-96-R-11895
AMT $264,748
DTD 021297
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887 0000
CITE: (I-065 SN039142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--TIEDOWN WELLS FLD APPLICABLE TO THE C-130 ACFT --
1670011327351LG
CNT F09603-96-M-2329, F09603-96-R-11855
AMT $29,612
DTD 022197
TO Advanced Metal Products Inc, 830 Tourmaline Dr, Newbury Park
Ca 91320-1205
CITE: (I-065 SN039148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--MAG SEAL --1615014245691BZ
CNT F09603-97-M-0658, F09603-96-R-61909
AMT $48,609
DTD 022697
TO Magnetic Seal Corp, 365 Market St, P O Box 445, Warren Ri
02885-0445
CITE: (I-065 SN039161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 16--DUCT ASSY APPL TO F5F AIRCRAFT --1660010489861XJ
CNT F04606-97-G-0002SA02, FD2050-94-6-2110
AMT $297,729
DTD 022797
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-065 SN039188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FROST SEAWARS KIT, /1914-006-01 --1670K1400700ALS
CNT F41608-97-C-0319, F41608-97-R-0066
AMT $187,184
DTD 021397
TO Conax Florida Corp, 2801 75th St N, Saint Petersburg Fl 33710-2936
CITE: (I-065 SN039204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--PAD. OXYGEN_MASK/G012-1094-01 --1660012325141LS
CNT F41608-97-D-0276, F41608-97-R-10020
AMT $40,435
DTD 021397
TO Gentex Corp, Western Operations, 11525 6th Street, Rancho
Cucamonga Ca 91730-0000
CITE: (I-065 SN039233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, CABLE.
CNT SP0770-97-M-EC21
AMT $27,401.40
LINE 0001 THROUGH 0004
DTD 030597
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-065 SN038938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--FIXTURE, HYD; ADAPTER TEST KIT; SLING, --1730001611838
CNT F09603-97-M-0859, F09603-97-R-21083
AMT $53,603
DTD 021397
TO Ver-Val Enterprises Inc, 91 Hill Ave, P O Box 4550, Fort Walton
Beach Fl 32549-4550
CITE: (I-065 SN039166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, TUNNEL (LEFT HAND FRONT). ON!
SOL SP0750-96-Q-3124
CNT SP0750-97-M-2292
AMT $58,390.00
LINE 0001 THROUGH 0002
DTD 030597
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-065 SN038915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINCH, DRUM, VEHICLE MOUNTING.
SOL SP0750-97-Q-0336
CNT SP0750-97-M-3346
AMT $67,881.84
LINE 0001
DTD 030597
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-065 SN038916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GLASS, WINDSHIELD (CLEAR.)
SOL SP0750-97-Q-0067
CNT SP0750-97-W-5212
AMT $91,960.00
LINE 0001 THROUGH 0002
DTD 030597
TO Safelite glass Corp 300 N Washington Wichita KS 67202-2820
CITE: (I-065 SN038917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR. OFFSET, TAPER SHANK, 60,000 LB
SOL SP0750-97-Q-0534
CNT SP0750-97-M-9684
AMT $29,808.00
LINE 0001
DTD 030597
TO Utility tool and body Co Inc 151 E 16TH St P.O.Box P O Box
360 clintonville WI 54929-1331
CITE: (I-065 SN038918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY.
SOL SP0770-94-R-5392
CNT SP0700-95-G-0001-0216
AMT $709,413.00
LINE 0001
DTD 030497
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-065 SN038931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. LEFT HAND
SOL 96TML9-42-P-0700
CNT SP0750-97-M-2272
AMT $29,606.72
LINE 0001 THROUGH 0002
DTD 030597
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-065 SN038932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-0414
CNT SP0750-97-M-9696
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 030597
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-065 SN038936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL, INTERIOR RIGHT HAND FRONT
SOL SP0750-97-Q-0532
CNT SP0750-97-M-9685
AMT $92,574.25
LINE 0001 THROUGH 0008
DTD 030597
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-065 SN038939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
CNT SP0750-97-M-9690
AMT $28,796.80
LINE 0001 THROUGH 0002
DTD 030597
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
P O Box 1030 Anniston AL 36201
CITE: (I-065 SN038941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
SOL SP0750-97-Q-0530
CNT SP0750-97-M-9686
AMT $45,421.20
LINE 0001 THROUGH 0008
DTD 030597
TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-065 SN038943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD
SOL SP0750-96-R-2954
CNT SP0700-97-D-1000
AMT $88,092.50
LINE 0016 THROUGH 0020
DTD 022897
TO General Motors Corp 2619 Product Dr Suite 130 Rochester MI
48309-3807
CITE: (I-065 SN038919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
SOL SP0750-97-Q-0531
CNT SP0750-97-M-9689
AMT $94,332.00
LINE 0001 THROUGH 0002
DTD 030597
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-065 SN038934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INNER SUPPORT; P/N 9526M11G03; 5 EA --2840012218304PR
CNT F34601-97-C-0213, F34601-97-R-0033
AMT $30,000
DTD 030497
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-065 SN039075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, C1 --2840008770065RW
CNT F34601-95-G-0012SA76, FD2050-96-4-6265
AMT $802,668
DTD 021997
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-065 SN039192)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--NOZZLE STAGE 2/APPL TO TF39 ENGINE --2840004325283PS
CNT F34601-97-G-0002SA20, F41608-96-R-49549
AMT $163,939
DTD 021297
TO General Electric Supply Co, Support Services Operation, 14000
Horizon, Mt Laurel Nj 08054-
CITE: (I-065 SN039193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, RUBBING, AXIS-C --2840009315759RX
CNT F41608-96-M-2525, FD2050-96-4-9680
AMT $41,043
DTD 022697
TO Rexnord Inc, Seal Operation Division, 634 Glenn Ave, Wheeling
Il 60090-6018
CITE: (I-065 SN039202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--TURB ROTOR, P/N: 3615880-1,APPL: GTCP36-50,APU A10ACF--
2835012843967
CNT F41608-95-D-07720012, FD2050-97-3-4519
AMT $254,112
DTD 021097
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-065 SN039208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--LINER, COMBUSTION (SEGMENT) --2840014249903PT
CNT F41608-96-A-00010066
AMT $26,129
DTD 020497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--LINER, COMBUSTION (SEGMENT) --2840014219741PT
CNT F41608-96-A-00010077
AMT $44,756
DTD 020597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 1 --2840011002257TB
CNT F41608-96-M-3035, FD2050-96-4-6315
AMT $34,500
DTD 021897
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-065 SN039219)

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

PART: CONTRACT AWARDS
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--ROD, IGNITER FLAME HOLDER --2840003352669PT
CNT F41608-97-M-0700
AMT $54,205
DTD 020597
TO Precision Southwest Mfg Inc, 3755 N Romero Rd, Tucson Az 85705
CITE: (I-065 SN039224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--PLATE, RETAINING --2840012160466PT
CNT F41608-97-M-0857
AMT $36,063
DTD 013097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 1 --2840011002257TB
CNT F41608-97-M-0875, FD2050-97-4-6086
AMT $37,700
DTD 021897
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-065 SN039227)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--SPACER, OUTER/APPL TO TF39 ENGINE --2840011527289PS
CNT F41608-97-D-0267, F41608-96-R-49165
AMT $143,217
DTD 022197
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-065 SN039231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT
SOL SP0750-96-R-2954
CNT SP0750-97-D-1001
AMT $33,361.65
LINE 0021 THROUGH 0025
DTD 022897
TO Diesel injection service Co PO Box 9389 Louisville, KY 40209-9389
CITE: (I-065 SN038920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP
SOL SP0750-96-R-2954
CNT SP0700-97-D-1002
AMT $62,455.00
LINE 0026 THROUGH 0030
DTD 022897
TO Wheeler brothers, Inc PO Box 737 Somerset, PA 15501-0737
CITE: (I-065 SN038921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL CONTROL, APPL: F16 ACFT, P/N: 160034-400 --2910011355681
CNT F34601-94-G-0027SA77, FD2050-97-4-0020
AMT $203,611
DTD 021897
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-065 SN039190)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--FUEL OIL COOLER --2935012147360PT
CNT F41608-97-M-0927
AMT $27,514
DTD 021897
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039229)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--PARTS KIT, WIRING --2925008628549RW
CNT F41608-97-D-0285, F41608-96-R-46436
AMT $161,703
DTD 021897
TO Kit Pack Co, 410 W. Thorpe Rd, Las Cruces Nm 88005-5830
CITE: (I-065 SN039235)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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
SUBJECT: 30--LINK ASSEMBLY, LIFT
POC Vivian Fortenberry, Procurement Technician, (314) 263-0767
or Beverly Ratliff, Contracting Officer, (314) 263-0769.
CNT DAAJ09-97-C-0012
AMT $ 112,069.00
LINE 0001AA
DTD 040597
TO R.E. Dye Mfg., Corp. 207 W. Williams St. Breckenridge, TX
76024-4441
CITE: (I-065 SN039073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 30--CLUTCH, POSITIVE --3010008049979
CNT F41608-96-D-11000001, FD2050-97-5-6531
AMT $39,210
DTD 030397
TO Borg-Warner Automotive Inc, Transmission & Engine Components,
700 S 25th Avenue, Bellwood Il 60104-1908
CITE: (I-065 SN039200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 30--CYLINDER ASSEMBLY --3040013110131PT
CNT F41608-96-A-00010078
AMT $52,787
DTD 021997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING APPL TO C141A/B, C5A/B, E3A --3110011894095HS
CNT F34601-95-G-00030060, FD2030-97-0-8229
AMT $25,752
DTD 030497
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-065 SN039074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 31--BEARING, SLEEVE --3120012211130PT
CNT F41608-97-M-0879
AMT $27,111
DTD 021997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--WASH SYSTEM
POC Contracting Officer, MITCHELL, BETH, 202/305-7286
CNT 1PI-C-2987-97
AMT $511,377
LINE one
DTD 021497
TO GENERAL AUTOMATIC TRANSFER CO. INC., 1590 FENPARK DRIVE, St.
Louis, MO 63026
CITE: (I-065 SN039276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 41--200-TON PORTABLE CHILLER
POC LGCS/Doris A. Lackey, Contract Specialist, 817/676-2758;
Contracting Officer - Harvey A. Scott, 817/676-5185.
CNT F41612-97-C0007
AMT $106,775.00
LINE 0001
DTD 030597
TO W. D. Refrigeration Service, Inc., 9624 Kent Drive, Midwest
City OK 73130
CITE: (W-065 SN039033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--COOLER --4130123315728
CNT F09603-97-M-0233, F09603-97-R-83526
AMT $33,765
DTD 022897
TO Aeg Aktiengesellschaft, Fachbereich Infratot Und, Theresientrasse
2 Postfach 1134, Heilbronn Germany
CITE: (I-065 SN039159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--LIFE PRESERER, UNDERARM MB-1/56K3881 --4220006061994LS
CNT F41608-97-D-0281, F41608-96-R-10158
AMT $2,487,686
DTD 021397
TO Switlik Parachute Company, 1325 East State Street, P O Box
1328, Trenton Nj 08607-1328
CITE: (I-065 SN039234)

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

PART: CONTRACT AWARDS
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--FILTER ELEMENT --4330006142107FX
CNT F09603-97-C-0199, F09603-96-R-20475
AMT $96,144
DTD 022097
TO Norman Equipment Co, 9850 S Industrial Dr, Po Box 1349, Oak
Lawn Il 60455 2307
CITE: (I-065 SN039155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE,
SOL SP0760-97-Q-0531
CNT SP0760-97-M-1899
AMT $57,100.00
LINE 0001 THROUGH 0002
DTD 030497
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-065 SN038933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-96-C-0549P00002, F09603-97-R-A4200
AMT $692,408
DTD 030497
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-065 SN039143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. ID, 25 FT.
SOL SP0700-97-Q-0046
CNT SP0700-97-M-1233
AMT $99,974.80
LINE 0001 THROUGH 0002
DTD 030597
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-065 SN038935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 47--MANIFOLD --4730003655502FX
CNT F09603-97-M-0173, F09603-96-R-20602
AMT $26,201
DTD 020697
TO Aero Eng & Mfg Co Of California, 28217 Ave Crocker, Valencia
Ca 91355-0000
CITE: (I-065 SN039158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSY --4710013085580PT
CNT F41608-96-A-00010071
AMT $35,403
DTD 020497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 47--TUBE ASSEMBLY, METAL --4710013085580PT
CNT F41608-96-A-00010085
AMT $28,015
DTD 022097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FILLER, LIQUID OXYGEN, FEMALE CRU-59/E
SOL SP0770-97-R-6768
CNT SP0770-97-C-4436
AMT $129,626.00
LINE 0001 THROUGH 0002
DTD 030597
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-065 SN038937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE (HOT AIR
SOL SP0760-97-Q-0256
CNT SP0760-97-M-9379
AMT $83,213.14
LINE 0001
DTD 030597
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-065 SN038940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0770-97-R-6771
CNT SP0770-97-C-4437
AMT $49,174.00
LINE 0001 THROUGH 0002
DTD 030597
TO Scott industrial systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-065 SN038942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9486G
AMT $125,000.00
LINE 2
DTD 030397
TO Cam Spray, 520 Brooks Road, P.O. Box 726, Iowa Falls, IA 50126
CITE: (W-065 SN039029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9487G
AMT $125,000.00
LINE 1
DTD 030397
TO Clayton Industries Inc., 490 Oberlin Avenue South, Lakewood,
NJ 08701
CITE: (W-065 SN039035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Ellie Upchurch (817)978-8492
CNT GS-7F-9488G
AMT $125,000
LINE 1
DTD 030597
TO Blast Mor Industries, Inc., 255 Lambert Street, Unit 12 Oxnard,
Ca 93030
CITE: (W-065 SN039089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--JUCTION BOX-EJECTOR TACK TEST SET --4940011862860GG
CNT F09603-96-M-2810
AMT $32,850
DTD 022497
TO Primex Co, 11465 Willows Rd Ne, Redmond Wa 98052-2501
CITE: (I-065 SN039149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--ADAPTER KIT, TEST --4920013223712
CNT F09603-97-C-0192, F09603-97-R-22302
AMT $116,140
DTD 021197
TO Nav-Aids Usa Inc, 10444 W 163rd Pl, Orland Park Il 60462-5445
CITE: (I-065 SN039153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET, ELECTRONIC --4920013844487
CNT F09603-94-G-0035SA92
AMT $223,712
DTD 022697
TO Lockheed Corporation, Lockheed Aeronautical Systems Co, 86
South Cobb Dr, Marietta Ga 30063-0000
CITE: (I-065 SN039189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--STAND MAINTENANCE --4920011564672
CNT F41608-97-C-0315, F41608-97-R-13087
AMT $53,469
DTD 030497
TO Sai Industries Corp, Tool & Die Co, 1207 Fulton Ave, San Antonio
Tx 78201-0000
CITE: (I-065 SN039203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--FUEL SERVICING UNIT R-14 --4930013927988
CNT F41608-93-D-06290005
AMT $1,540,719
DTD 020797
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-0000
CITE: (I-065 SN039207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--GUARD, SAFETY TIRE --4910000250623
CNT F41608-97-C-0045, F41608-96-R-14232
AMT $66,086
DTD 022297
TO D And D Machinery And Sales Inc, 2420 W R Larson Rd, San Antonio
Tx 78261-0000
CITE: (I-065 SN039221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--ADAPTER ASSEMBLY --4920011553185
CNT F41608-97-C-0144, F41608-95-R-14309
AMT $30,400
DTD 022297
TO D And D Machinery And Sales Inc, 2420 W R Larson Rd, San Antonio
Tx 78261-0000
CITE: (I-065 SN039222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--RAIN RESISTANT BOOT --5340013813279
CNT F09603-97-M-0928
AMT $30,135
DTD 022197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-065 SN039167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RADIO APPLICABLE TO AN/PRC-117D --5820013972567
CNT F04606-97-C-0056, F04606-97-R-0007
AMT $153,600
DTD 022797
TO Harris Corp, R F Communications Group, 1680 University Ave,
Rochester Ny 14610-1888
CITE: (I-065 SN039080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONVERSION OF COMMUNICATION SYSTEM --5895NCC615132GC
CNT F09603-97-C-0213, F09603-97-R-62612
AMT $153,750
DTD 022197
TO Telephonics Corp, Communications Systems Div, 770 Park Ave,
Huntington Ny 11743-3969
CITE: (I-065 SN039156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--TRANSMITTING SET APPL: BQM-34A --5821013975848CX
CNT F09603-97-M-0940, F09603-97-R-82524
AMT $37,620
DTD 022797
TO Lockheed Martin Microcom Corp, 430 Caredean Dr, Horsham Pa
19044-0000
CITE: (I-065 SN039168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA --5985012779178
CNT F04606-97-C-0055, F04606-96-R-50874
AMT $363,840
DTD 021097
TO E-Systems Inc, Eci Div, Po Box 12248, St Petersburg Fl 33733-2248
CITE: (I-065 SN039079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CCA AUX BOARD --5998011325763WF
CNT F42620-97-D-0022, F42620-96-R-1030
AMT $898,984
DTD 030497
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 200, baltimore Md 21203 0746
CITE: (I-065 SN039120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT --5962012310860FX
CNT F04606-96-G-0017RJ1001, F09603-97-R-20074
AMT $1,028,100
DTD 022097
TO Hughes Missile Systems Co, 1 Nogales Hwy/Bldg Mo20,M/S P-16,
Po Box 11337, tucson Az 85734-1337
CITE: (I-065 SN039134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPL TO THE F-15 --5998014148374XZ
CNT F04606-96-G-0017RJ20, F09603-96-R-21599
AMT $158,276
DTD 021897
TO Hughes Aircraft Co, Hisaw Sherril L Coummications, Po Box
92426 Bldg Ri/B548, Los Angeles Ca 90009-2426
CITE: (I-065 SN039135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTION TUBE --5960012363884FX
CNT F04606-97-G-0010RJ04, F09603-97-R-21173
AMT $93,928
DTD 022797
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-065 SN039136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FILTER ASSY, ELEC --5915012535000SO
CNT F09603-94-G-00130089, F09603-97-R-60520
AMT $47,007
DTD 021297
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-065 SN039140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA --5985012804835AY
CNT F09603-97-D-0123, F09603-96-R-81675
AMT $250,000
DTD 021297
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-065 SN039157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SATCOM ANTENNA APPL TO MC-130H ACFT --5985NCC615138SO
CNT F09603-97-M-0742, F09603-97-R-20001
AMT $98,008
DTD 021497
TO Chelton Inc, 698 Metro Park Circle, P O Box 976, Lewisville
Tx 75067-0976
CITE: (I-065 SN039162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--WAVEGUIDE ASSY --5985012398935FX
CNT F09603-97-M-0789, F09603-96-R-20902
AMT $48,000
DTD 021197
TO Microwave Engineering Corp, Dba Microwave Research Corp, 1551
Osgood St, North Andover Ma 01845-1012
CITE: (I-065 SN039164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA ASSY, RH --5985010617576FX
CNT F09603-97-M-0959, F09603-96-R-20391
AMT $27,200
DTD 022897
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-065 SN039169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RELAY ASSEMBLY --5915013554289AY
CNT F34601-94-G-0027RJ27, F09603-97-R-83525
AMT $28,900
DTD 022897
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-065 SN039175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--VHSIC BATTERY --6135013611306FX
CNT F09603-97-C-0189, F09603-96-R-20525
AMT $209,604
DTD 021997
TO Eagle-Picher Industries Inc, Electronics Div, C And Porter
Sts Po Box 47, Joplin Mo 64801 0000
CITE: (I-065 SN039152)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5078X
AMT $338,730 annual est.
LINE 38
DTD 021997
TO Forest Laboratories, Inc., 909 Third Avenue, New York, NY
10022
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039095)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5069X
AMT $4,301,187.20 annual est.
LINE 3,8,18,19,23,24,34,36,39,43 & 45
DTD 021997
TO Geneva Pharmaceuticals, Inc., 2655 W. Midway Blvd., Broomfield,
CO 80020
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039097)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5079X
AMT $3,013,688.10 annual est.
LINE #26
DTD 021997
TO Interpharm, Inc., 3 Fairchild Ave, Plainview, NY 11803
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039098)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5070X
AMT $2,000,811.50 annual est.
LINE #6,7,9,13 & 33
DTD 021997
TO Lemmon Company, 650 Cathill Road, Sellersville, PA 18960
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039100)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5071X
AMT $386,862.80 annual est.
LINE #1 & 16
DTD 021997
TO Mylan Pharmaceuticals, Inc., 781 Chestnut Ridge Road, Morgantown,
WV 26505
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039102)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5072X
AMT $272,346 annual est.
LINE #4 & 31
DTD 021997
TO Par Pharmaceuticals, Inc., One Ram Ridge Road, Spring Valley,
NY 10977
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039104)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5073X
AMT $1,423,620.90 annual est.
LINE #12, 20, 22, 25, 27, 30, 32 & 37
DTD 021997
TO Richmond Pharmaceuticals, Inc., 3991 Deep Rock Road, Richmond,
VA 23233
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039106)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5074X
AMT $272,485.50 annual est.
LINE #28
DTD 021997
TO Roxane Laboratories, Inc., PO Box 16532, Columbus, OH 43216-6532
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039107)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5075X
AMT $1,152,731.40 annual est.
LINE #44 & 46
DTD 021997
TO Schein Pharmaceutical, Inc., 100 Campus Drive, Florham Park,
NJ 07932
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039108)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5076X
AMT $45,955 annual est.
LINE #10
DTD 021997
TO West-ward Pharmaceutical Corp., 465 Industrial Way West, Eatontown,
NJ 07724
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039110)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--MULTISOURCE GENERICS
POC Kandi S. Tahmoush 708/786-4959
CNT V797P-5077X
AMT $2,056,644.60 annual est.
LINE #14 & 41
DTD 021997
TO Wyeth-Ayerst Laboratories, PO Box 8299, Philadelphia, PA 19101
EMAILADD: TAHMOUSH.KANDI@FORUM.VA.GOV
EMAILDESC:
CITE: (W-065 SN039111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Specialists R. D. Rhoades, (717)-790-3234. Contracting Officer
Susan Hoover, (717)-7902096.
CNT N00104-97-D-X102
AMT $1.
LINE N/A
DTD 030397
TO Anritsu/Wiltron Company, 685 Jarvis Drive, Morgan Hill, CA
95037
CITE: (W-065 SN039118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--NVD INFINITY FOCUS TEST SET --6625014318615CX
CNT F09603-96-C-0654P00001, F09603-97-R-80048
AMT $110,000
DTD 021497
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-065 SN039144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--ALTIMETER, SERVO CON --6610013851771SO
CNT F09603-97-C-0035, F09603-96-R-60503
AMT $249,968
DTD 021897
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4844
CITE: (I-065 SN039150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DIVIDER, POWER, RADIO --6625012370342
CNT F09603-97-C-0065, F09603-96-R-21146
AMT $8,232,223
DTD 021897
TO Modern Electronics Est, Po Box 2769, Al-Khobar Sa 31952 0000
CITE: (I-065 SN039151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--INDICATORS APPLICABLE TO C-130 AIRCRAFT --6610013932384LG
CNT F09603-97-M-0784, F09603-97-R-11537
AMT $60,016
DTD 022197
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887 0000
CITE: (I-065 SN039163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--INDICATOR TEST SET, VIDEO --6625013190485CW
CNT F09603-97-M-0790, F09603-97-R-80017
AMT $79,893
DTD 022797
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-065 SN039165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INTERFACE CONNECTOR ASSEMBLY --6625014186603
CNT F41608-96-D-11220003, FD2050-97--36614
AMT $1,213,590
DTD 021197
TO Racal Instruments Inc, Po Box C-19541, 4 Goodyear Street,
Irvine Ca 92718-2002
CITE: (I-065 SN039201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 66--ENGINE NOZZLE POSITION TRANSMITTER --6620011959950PT
CNT F41608-97-D-0019
AMT $383,379
DTD 021997
TO Allied Signal Inc, Government Electronic Systems, 43 Williams
Avenue Route 46, Teterboro Nj 07608 0000
CITE: (I-065 SN039205)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--ANALYZER, OIL BREAKDOWN RATE --6630-01-4412935
CNT F41608-97-D-02710001
AMT $224,600
DTD 022897
TO Naeco Associates Inc, 1925 N Lynn St Suite 900, Arlington
Va 22209 1707
CITE: (I-065 SN039232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 70--OPTICAL SWITCH
CNT N00102-97-M-1716
AMT $42,751.00
LINE 0001-0002 Amp Optical Switch
DTD 030597
TO Maxnet 225 East Dania Beach Blvd., Dania, FL. 33004
CITE: (I-065 SN039009)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 70--INTERNAL EIDE HARD DRIVE
CNT N00102-97-M-1718
AMT $26,100.00
LINE 0001
DTD 030697
TO Advanced Computer Concepts 2000 15th St. N. Suite 900 Arlington,
VA. 22201
CITE: (I-065 SN039010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--COMPUTER REQUIREMENTS --7025C4723
CNT F04699-97-P-1952, F04699-97-Q-0402
AMT $47,999
DTD 021297
TO M & M Computers, 1539 Union St, Brooklyn Ny 11213 0000
CITE: (I-065 SN039083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--MACHINERY WIPING TOWELS
POC June Horton, (817)978-8647
CNT GS-07F-91530
AMT $225,480
LINE 1
DTD 022897
TO U.S. Small Business Administration, P.O. Box 6397, 925 Industrial
Park Dr. N.e.
CITE: (W-065 SN039026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street SW,
room 1408 Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-AT-8341
POC Donna ramirez 206 931-7079
CNT GS-10F-40691
AMT $277,684.00
DTD 030197
TO Home Oil Company Wichita, KS 67219
CITE: (I-064 SN038914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Shaloy Castle, Contracting Officer, (817) 978-8664
CNT GS-07F-9483G
AMT $100,000.00
LINE 1
DTD 022897
TO A.E. Nelson Leather Company, 38492 Gilkey Road, Scio, OR 97374
CITE: (W-065 SN039031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--VISOR LENS, CLEAR/561-1155-1/561-1155-2/81D5189-3
-- 8475011432088LS
CNT F41608-97-D-0266, F41608-97-R-10019
AMT $297,112
DTD 022097
TO Allied Logistics Inc, 590 Poli Street, Ventura Ca 93001 0000
CITE: (I-065 SN039230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 95--STEEL BAR, TUBING, ROUND AND FLAT BAR
POC Diane Miller, (801) 833-2310
CNT DAAC89-97-P-0263
AMT $99,479.00
DTD 022897
TO Industrial Alloys Inc, 3236 Smith Farm Road, Matthews NC 28105
2550
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-065 SN039011)

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

PART: SPECIAL NOTICES
SUBJECT: PROGRAM INTEREST
DESC: The Materials Division of the Office of Naval Research
announces a program interest in the area of Piezoelectric Crystals
for Electromechanical Transduction. This integrated science
and technology thrust on transduction materials targets exploitation
of a recently announced research breakthrough with single crystals
of relaxor ferroelectrics. Specifically, these crystals exhibit
piezoelectric strains exceeding one percent -- more than ten
times that of conventional polycrystalline piezoelectrics.
Their high strain levels and their high electromechanical coupling
(exceeding ninety percent) point to a revolution in acoustic
transduction made possible by these relaxor piezocrystals.
A broad range of applications for these transducer materials
are readily envisioned. In the specifically naval arena, uses
range from all forms of sonar - --- surveillance, tactical,
navigation, undersea weapons and diver-held --- to acoustic
signature control (active mounts and acoustic coatings), while
other defense/civilian uses encompass aircraft control (rotorblade
and airfoil shape), auditory noise suppression, medical ultrasonics
(diagnostic and therapeutic), machine tool control, and the
like. While this program concentrates on transducer materials
and device issues, the program will be defined in conjunction
with system application specialists, in order to insure rapid
system application of materials/device science/technology innovations.
To provide an opportunity for the science and technology community
to advise on how to exploit this research breakthrough, a Planning
Workshop on Piezoelectric Crystals will be held 14-16 May 1997
in the Washington DC area. Details on participating in this
open public workshop can be obtained from the Workshop Coordinator:
Ms Vickie Michelson, Management Resources Incorporated, 1815
North Fort Myer Drive, Suite 509, Arlington, Virginia 22209,
phone: (703) 243 1655, fax: (703) 312 8620, and email: mrinc@erols.com.
This workshop, along with system application studies now getting
underway, will contribute to formulating the precise size and
scope of this program thrust. At present, we anticipate that
the program will focus on innovative materials and device research
that aims: (1) at devising cost-effective methods to synthesize
the crystals in the forms (bulk, film, fiber, platelet, multilayer,
etc.) required in applications, (2) at understanding the basic
origins of the macroscopic properties in order to optimize
the materials performance, and (3) at inserting these materials
into practical system applications. Potential performers should
summarize their proposed contributions in a three to five page
concept paper that describes the transduction materials science
research and technology development proposed, as well as its
expected impact in the applications arena. Along with a rough
order of magnitude of the proposed program's costs, these concept
papers should be submitted to: Dr. Wallace Arden Smith, Office
of Naval Research, Materials Division, ONR 332, 800 North Quincy
Street, Room 502, Arlington, VA 22217-5660, phone: (703) 696-0284.
Fax: (703) 696-0934, email: smithw@onr.navy.mil. Responses
to these initial inquiries will be made on a continuous basis,
and projects will similarly begin continuously as meritorious
research and development efforts are delineated.
CITE: (I-064 SN038881)

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

PART: SPECIAL NOTICES
SUBJECT: BRIEFING WITH INDUSTRY - INTEGRATED CONCEPT TEAM, LIGHT
WEIGHT HAND GRENADE
DESC: The United States Army Infantry Center (USAIC) will host
an Integrated Concept Team (ICT) Meeting to identify technologies
and outline operational requirements for a light weight hand
grenade program. The meeting will be held in Infantry Hall
(building 4), Fort Benning, Ga on 17 April 1997 at 9:00 A.M.
It is open to all interested contractors. The Army will open
the meeting with a dialogue to all potential contractors outlining
potential performance/operational requirements. Contractors
interested in briefing the Army on their proprietary designs
may schedule confidential meetings with the US Army representatives.
This is not a formal commitment for a program. The purpose
of this meeting is to provide a forum to exchange information
between contractors and the Government. All interested parties
should respond to Mr. Peter Errante, PM Small Arms, 201-724-4798,
for additional information and scheduling of meetings involving
proprietary data.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-064 SN038897)

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

PART: SPECIAL NOTICES
OFFADD: FAA NW Mountain Region, Acquisition Management Branch
ANM-53, 1601 Lind Ave, S.W., Renton, WA 98055
SUBJECT: INTERNET POSTING OF SOLICITATION SYNOPSES AND CONTRACTUAL
ANNOUNCEMENTS
DESC: Point of Contact, Vicki Green, (206)227-2930, fax number
(206)227-1055. As of April 1, 1996, all Northwest Mountain
Region FAA procurements over $50,000 will be publicly announced
on the Internet. Internet is one avenue for FAA to use. Other
selected means such as plan centers, newspapers, periodicals,
or public postings may also be considered. Publication in the
CBD will be considered but is no longer mandatory. This is
pursuant to Section 348 of the 1996 Department of Transportation
Appropriations Act (Public Law 104-50) requiring the FAA to
develop an Acquisition Management System (AMS) that provides
for more timely and cost-effective acquisitions. The requirement
for advertising does not apply to emergency single source actions,
exercise of options or changes. For actions under $50,000,
a public announcement is optional. Visit our Acquisition home
page site at http://www.tc.faa.gov/NM/solicitations/synopses.htm.
(Note: the designation NM must be UPPER CASE). The Northwest
Mountain Region home page site can be reached directly at (www.tc.faa.gov/NM/).
You may also visit our site by opening URL http://www.faa.gov/faahome.htm;
at the screen selection select Centers & Regions; at Centers
and Regions page select Northwest Mountain Region; on the Northwest
Mountain Region page select Solicitations.
LINKURL: http://www.tc.faa.gov/NM/solicitations/synopses.htm
LINKDESC:
Home Page
CITE: (W-064 SN038900)

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

PART: SPECIAL NOTICES
OFFADD: U.S. General Services Administration Region 3, Federal
Supply Service, Fleet Management Division (3FF), The Wanamaker
Building, 100 Penn Square East, Suite 808, Philadelphia, PA
19107
SUBJECT: MOTOR EQUIPMENT CONFERENCE
DESC: The Interagency motor equipment advisory committee (IMEAC)
is planning it's bi-annual conference at the Princess Royale
Hotel and Conference Center at the Oceanfront and 91st Street
in Ocean City, MD. The dates are April 30, May 1, and May 2,
1997. Conference registration fee is $60.00 per booth. Registration
must be paid via check or money order to the Pittsburgh Federal
Executive Board, 406 Federal Building, 1000 Liberty Avenue
Pittsburgh, PA by April 4, 1997. For additional information
call Tim O'Neil, (703) 805-3451.
CITE: (M-065 SN038985)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045, (301) 596-0770, FAX (301) 596-4619
SUBJECT: MARINE CORPS HQ/NAVY ANNEX, WINTER TECHNOLOGY EXPOSITION,
WEDNESDAY, APRIL 9, 1997
DESC: Wednesday, April 9, 1997, Marine Corps HQ/Navy Annex will
be holding a Winter Technology Expo on site. Scientists, Engineers,
and Contracting Personnel will be attending to view the latest
and greatest technologies. Many Marine and Navy personnel from
the Pentagon will also be invited. Companies with Software
Development, Telecommunications, Imaging, UNIX, Multi-Media,
Pen-based Computing, Expert Systems, Networking Security, Internet,
and Office Automation are urged to participate in this excellent
event. Don't miss this unique exhibiting opportunity to be
on-site in front of decision makers at Marine Corps HQ/Navy
Annex. For further information on the expo, please contact
NSBC at (800) 333-6722, Christina Botto (X215) or by e-mail
at shows@nsbc.org. Visit our WebSite at www.nsbc.org.
CITE: (M-065 SN038998)

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

PART: SPECIAL NOTICES
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: PUBLICATION OF WESTHEM MVS CPU LIST
DESC: FOR INFORMATION ONLY. In response to vendor inquiries,
the following list of DISA-owned, Megacenter-located MVS CPU's
is provided. This list represents WESTHEM's current inventory
as of February 1997: DMC Chambersburg, Amdahl 5890-600E (QTY:
2 EA); DMC Chambersburg, Amdahl 5995-8670M (QTY: 1 EA); DMC
Columbus, Amdahl 5995-1400A (QTY: 1 EA); DMC Columbus, Amdahl
5995-8670M (QTY: 1 EA); DMC Columbus, Hitchi, GX8420 (QTY:
2 EA); DMC Dayton, Amdahl 5995-6650MEPF (QTY: 1 EA); DMC Dayton,
Amdahl 5995-3550M (QTY: 1 EA); DMC Dayton, Amdahl 5995-1400A
(QTY: 1 EA); DMC Denver, Amdahl 5890-600E (QTY: 1 EA); DMC
Denver, IBM 9021-860); DMC Denver, Amdahl 5995-6650M (QTY:
1 EA); DMC Huntsville, Amdahl 5890-600E (QTY: 4 EA); DMC Jacksonville,
IBM 9672-R83 (QTY: 1 EA); DMC Jacksonville, IBM 4381-P12 (QTY:
1 EA); DMC Jacksonville, IBM 9377 (Qty: 1 EA); DMC Mechanicsburg,
IBM 3090-380J (QTY: 1 EA); DMC Mechanicsburg, Amdahl 5995-700A
(QTY: 1 EA); DMC Mechanicsburg, IBM 3090-300E (QTY: 1 EA);
DMC Mechanicsburg, Amdahl 5995-8670M (QTY: 1 EA); DMC Mechanicsburg,
Amdahl 5995-1400A (QTY: 1 EA); DMC Mechanicsburg, IBM 9021-962
(QTY: 1 EA); DMC Ogden SN-4219, IBM 9021-720 (QTY: 1 EA); DMC
Ogden SN-2270, Amdahl 5995-4650MEPF (QTY: 1 EA); DMC Oklahoma
City, amdahl 5995-4650MEPF (QTY: 1 EA); DMC Oklahoma City,
IBM 9021-720 (QTY: 1 EA); DMC Rock Island, Amdahl 5995-1100A
(QTY: 3 EA); DMC Rock Island, Amdahl 5995-1400A (QTY: 1 EA);
DMC Rock Island, Amdahl 5890-300E (QTY: 1 EA); DMC Sacramento,
IBM 9121-490 (QTY: 1 EA); DMC Sacramento, Amdahl 5995-1100A
(QTY: 1 EA); DMC San Antonio, IBM 9021-580 (QTY: 1 EA); DMC
San Antonio, Amdahl 5995-1400A (QTY: 1 EA); DMC San Diego,
IBM 9672-R73 (QTY: 1 EA); DMC St. Louis, Amdahl 5890-600E (QTY:
2 EA); DMC St. Louis, IBM 4381-R13 (QTY: 1 EA); DMC St. Louis,
Amdahl 5995-8670M (QTY: 1 EA); DMC St. Louis, IBM 9221-421,
(QTY 1 EA); DMC St. Louis, Amdahl 5890-200E (QTY: 1 EA); and
DMC Warner Robins, Amdahl 5995-4650MEPF.
CITE: (W-065 SN039018)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR ON MARKETING TO THE FEDERAL GOVERNMENT/PTAP
DESC: George Mason University's Procurement Technical Assistance
Program is offering the seminar Marketing to the Federal
Government. It will be held on Tuesday March 11th, 1997 at
6:30 p.m.-9:30 p.m. at the Enterprise Center, 4031 University
Drive, 2nd Floor, Fairfax, VA. (703)-277-7700. Here is your
chance to understand the intermediate level of marketing geared
toward the small business person who already knows the basics
of contracting with the Federal Government. Topics include
the Federal acquisition process, marketing information collection
and proposal preparation. The speaker will be Gerald Francis.
The fee is $25 if prepaid, $30 at the door. To register please
call 703-277-7700 or fax registration to 703-352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-065 SN039237)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
Ft. Carson in Colorado Springs, CO on March 18-20; at the
Logistics Management Institute in McLean, VA on April 20-22;
and at Eglin Air Force Base in Ft. Walton Beach, Florida on
May 20-22, 1997. Army, Air Force, and Navy smart weapon systems
fielded or under development will be covered. The course is
sponsored by the AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC), and taught
by the GACIAC contractor, IIT Research Institute. This seminar
will provide a single source of information on specific U.S.
and foreign smart weapons, to include their development status,
system description, performance characteristics, and effectiveness.
The full gamut of U.S. smart weapon systems will be covered,
to include direct fire, indirect fire, aviation-launched and
ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF,
WAM, Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT,
and ATACMS. Air Force systems discussed include AMRAAM, Maverick,
Raptor, GBUs, JDAM, and SFW. Navy systems covered include
Penguin, JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information
will be provided on technology base systems and future concepts,
to include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and
missiles. Future requirements and opportunities will be addressed,
including digitization, joint operations/requirements, and
future smart weapon trends. This course will benefit project
managers, materiel developers, service and major command staff
officers, systems analysts, industry marketeers, and engineers
interested in gaining an understanding of critical weapons-related
systems, subsystems, and technologies. The seminar is classified
at the SECRET level (U.S. citizens only). Attendance is limited
to 30 students; similar seminars conducted last year were
quickly filled. To insure a place in the seminar, please forward
your registration ($995/government, $1495 industry) and Visit
Request as soon as possible. For additional details (or to
discuss a tailored on-site seminar at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL (205) 880-0884 x223; by fax at
(205) 880-0886; or by e-mail at .
CITE: (W-065 SN039288)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: AMERICAN DEFENSE PREPAREDNESS ASSOCIATION 32ND ANNUAL
GUN AND AMMUNITION TECHNICAL SYMPOSIUM
DESC: April 7-10, 1997, Bahia Hotel, San Diego, California. The
theme for this year is "Strategy for a Superior 21st Century
Force: Gun and Ammunition Systems." This Symposium will address
the many facets which will influence the Rules of gun and ammunition
during this period of change. This is an international symposium
covering areas within guns and ammunition to include: Air Armament,
Tank Armament. Fighting Vehicles, Naval/Marine Systems, Non-Lethal
Systems, Artillery and Mortars, and Special Operations. For
a copy of the brochure, contact ADPA by phone (703) 522-1885
fax (703) 522-1820 or E-mail mbilowich@adpa.org.
CITE: (M-065 SN039297)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: SEALED BID SALE OF VEHICLES & MISC ITEMS IN THE HEARTLAND/GREATLAKES
REGION, #97-29
DUE 032897
POC GSA Sales Office, 816-823-3700
DESC: Vehicles & Misc items including 13 pickups, Ford 1984-89,
Dodge 1979-90, Chevrolet 1982-86; 1 carryall, Jeep/Eagle Cherokee
1996; 1 Explorer, Ford 1992; 1 utility, Ford Ranger 1983; 11
vans, Dodge 1985-91, Chevrolet 1982-88, Ford 1980; 25 sedans,
Ford 1987-96, Chevrolet 1988-96, Dodge 1988-93, Cadillac 1989,
Pontiac 1992-93, Plymouth 1986-94, Mercedes-Benz 1982, Oldsmobile
1991; 4 coupes, Chevrolet Corvette 1988, Camaro 1991, Ford
1988, Oldsmobile 1987; 1 station wagon, Plymouth 1985; 1 carryall,
Jeep 1975; 6 trucks, Dodge 1957-77, military AM General carrier
1971, dump truck Ford 1984, truck crane Michigan 1957; 1 bed
body (from a M139 Bridge Cargo truck); 1 cab & chassis, Chevrolet
1986; 1 chassis, Chevrolet 1986; 1 tractor, Allis Chalmers
1982; 3 forklifts, Allis Chalmers, Lawnell; 1 bus, IHC 1968;
1 crane, Bay City 1951; 1995 & 1996 crash test vehicles including
2 coupes, Toyota Camry, Honda Civic; 6 sedans, Ford Crown Victoria,
Honda Civic, Lincoln Town Car, Nissan Sentra & Altima, Toyota
Avalon; 3 vans, Mercury Villager, Dodge Caravan, Chevrolet
Astrovan; 2 Convertibles, GEO Tracker, Mazda MX5; 1 utility,
Isuzu Rodeo; 1 mutli-purpose, Chevrolet Tahoe; 2 field office
trailers, Atlantic 1970, mfg unknown 1978; mobile home on wheels;
trailer, double wide; and misc items including communication,
instrument & laboratory equipment, medical equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, telephone systems, commercial gas grill & griddle,
food service equipment, wood lathe, cameras, cleaning equipment
and various other items. - Inspect 8:30 am to 3:30 pm, March
17, 18 & 19, 1997, in various cities & towns in Iowa, Illinois,
Indiana, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bid Opening: 1:00 pm, March 28, 1997 - Ask for
Sealed Bid 97-29 or you may obtain the sale catalog by using
Fax-on-demand, fax #816-823-3701 or on the Internet http://www.r6.gsa.gov/fss/govsurp.htm

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Property Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
Service mailing address.
CITE: (W-065 SN039000)