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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--SMART WEAPONS EVALUATION
SOL N/A
DUE 102897
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The Government plans to issue a sole source modification
  on Contract DAAA21-91-C-0095 with Sensci Corporation, 1423
  Powhatan Street, Suite 4, Alexandria, VA., 22314 for the Smart
  Weapons Evaluation. Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: srappop@pica.army.mil
EMAILDESC: 
CITE: (D-280 SN132263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH POWER MICROWAVE TECHNOLOGIES AGREEMENT
SOL F29601-98-4-0001
POC Administrative PL/PKWA; Julie McCrater, 505-846-2037 or Steven
  S. Young, 505-846-4624 
DESC: RESEARCH ANNOUNCEMENT FOR HIGH POWER MICROWAVE TECHNOLOGIES
  AGREEMENT F29601-98-4-0001. A. OBJECTIVE: The Air Force is
  transitioning High Power Microwave (HPM) technologies developed
  by Phillips Laboratory to operational users. This effort includes
  program management, design, development, fabrication, integration,
  test, and field demonstration of a portable ground system,
  additional mobile ground systems, optional conceptual designs
  for airborne systems, and optional computer modeling and simulation.
  A U.S. secret facility clearance is required. The total funding
  for this effort is estimated at $11,500,000.00 over six years,
  including optional design studies and modeling/simulation.
  FY98 funding is $1,075,000.00. Proposals are due 30 days after
  the pre-proposal briefing. Air Force Research Laboratory (AFRL)
  intends to award an Other Transactions (OT) for Prototypes
  Agreement. The use of this process provides relief from certain
  statutes and the Federal Acquisition Regulation and Supplements.
  A generic OT agreement is available from http://www.plk.af.mil,
  select "Contracting," "PL R&D Acquisitions," then "HPM." To
  take advantage of the flexibility of OTs, offerors may propose
  traditional prime/sub relationships as well as other business
  approaches such as the use of consortia. Cost-sharing will
  be favorably considered. B. PRE-PROPOSAL BRIEFING: AFRL will
  host a pre-proposal briefing approximately 7 days after publication
  of this announcement at Kirtland AFB NM. Offerors interested
  in attending must submit visit requests, verification of personnel
  and facility security clearances, and storage capability at
  the secret level; and DD Form 2345, Militarily Critical Technical
  Data Agreement (MCTD), to PL/PKWA, Attn.: F29601-98-4-0001,
  2251 Maxwell Ave. SE, Kirtland AFB NM 87117-5773, Fax: 505-853-3398,
  prior to the briefing. We will notify offerors by telephone
  of the date, time, and location of the briefing. The classified
  Requirements Documents and technical background information
  will be provided to offerors at the briefing. Attendance is
  limited to two representatives per company. If offerors do
  not attend briefing, the classified information will be available
  at PL/PKWA or will mailed to offerors who meet the security
  and MCTD requirements above. C. PROPOSAL PREPARATION INSTRUCTIONS:
  Each offeror shall submit a written proposal and present an
  oral proposal. Proposals must reference agreement number F29601-98-4-0001.
  Submit a signed original and five copies of all proposal volumes
  to AFRL (PL/PKWA ATTN.: F29601-98-4-0001), 2251 Maxwell Ave.
  SE, Kirtland AFB NM 87117-5773. Offerors are encouraged to
  submit their best initial written and oral proposal, as there
  will be no opportunity to revise proposals prior to the Government
  selection of a prospective awardee. 1) Administrative Proposal:
  Written: Offerors shall submit (a) a description of the participating
  organizations, (b) an explanation of the business arrangement
  among the participating entities (e.g. prime/sub, consortium),
  (c) a summary description of recent, relevant (within 5 years)
  projects that represent the offeror's company or consortium's
  capability, (d) key personnel resumes, (e) articles of collaboration
  if a consortium is proposed, (f) list of oral proposal attendees,
  including points of contact, (g) recommendations or concerns
  associated with the generic OT agreement, and (h) viewgraph
  transparencies and five copies. There is no page limit to the
  administrative volume. 2) Management/Technical Proposal: (i)
  Written: The Management/Technical proposal shall include: (a)
  a brief summary of the technical approach, (b) milestones and
  a discussion of the tasks necessary to meet the milestone schedule,
  and (c) recommendations or concerns regarding reporting requirements
  addressed in the Requirements Document. The written Management/Technical
  proposal shall be limited to 15 pages. Pages in excess of this
  limit will not be evaluated. (ii) Oral: The oral proposal shall
  demonstrate the offeror's understanding of the work identified
  in the Requirements Document evaluated against the criteria
  of this announcement. The Government will not accept or evaluate
  videotapes or other forms of media containing the oral proposal
  material. The Government will draw lots to establish proposal
  scheduling. Each visiting proposal team shall consist of key
  technical, management, and contracting personnel. Key technical
  and management personnel shall present the oral proposal. The
  oral proposal session shall address technical and management
  issues and shall not exceed two hours. The oral proposal session
  shall be followed by discussion to address any issues including
  cost and terms and conditions of the agreement pertinent to
  this effort. The Government will videotape the oral proposal
  and discussion sessions. A viewgraph machine will be provided
  to display overhead slides. The Government will not evaluate
  the slides as stand-alone documents. The Government will not
  consider or evaluate any slide that was not projected and addressed
  during the oral proposal or subsequent discussion session.
  3) Cost Proposal: Written: The cost proposal shall cover the
  entire program. The cost proposal price breakdown shall be
  prepared in a schedule format that contains sufficient data
  to demonstrate realism and reasonableness. Offerors shall price
  each of the technical milestones with their associated labor
  hours, materials, and other direct costs. All costs shall be
  time-phased to milestones. All cost data shall be supported
  in narrative form that provides rationale for labor hours and
  categories, material quantities and types, and other direct
  costs (e.g. travel). Costs associated with deliverable hardware
  and reports shall be accompanied by supporting information
  to justify cost. If cost-sharing is proposed, the offeror shall
  identify and quantify the proposed cost-sharing by milestone
  and identify the type of cost-sharing (i.e., cash, in-kind,
  or IR&D). Cost-sharing should be proposed as early in the program
  as possible. The Government favors a milestone payment arrangement
  that will incentivize schedule and technical performance, and
  a fee arrangement that will incentivize cost performance. In
  addition to the original and five copies of the cost volume,
  submit a 3.5" diskette as IBM PC compatible, Microsoft Excel
  (Version 5.0 or 7.0) files, to include all cell formulas for
  the entire effort. The cost proposal has no page limit. 4)
  Other Requirements: This acquisition involves technology that
  is subject to Export Control laws and regulations. Only proposals
  from offerors who are registered and certified with the Defense
  Logistics Services Center (DLSC) will be considered for award.
  Contact DLSC, 74 North Washington, Battle Creek, Michigan,
  49016-4312 (1-800-352-3572) for further information on certification
  and the approval process. Foreign firms are advised that they
  will not be allowed to participate as the primary awardee.
  Offerors shall comply with International Trade in Arms Restrictions
  (ITAR). Secret level personnel security and facility clearances
  and classified storage capability will be required. D. BASIS
  FOR AWARD: Award will be made to the offeror whose proposal
  represents the best written and oral proposal when evaluated
  against the criteria identified in this announcement. The prospective
  awardee and the Government will enter negotiations for award
  of the agreement. Negotiation will be terminated if not completed
  in a timely manner and/or an agreement cannot be reached. The
  Government may then negotiate with other offerors in order
  of ranking. The Government intends to award one agreement from
  this announcement, but reserves the right to award no agreement,
  depending on the quality of proposals received and subject
  to availability of funds. E. EVALUATION CRITERIA: The following
  areas and factors will be evaluated in descending order of
  importance: Area I. Technical/Management. Factor 1 Technical
  Approach: The soundness of the offeror's technical approach,
  including the offeror's demonstrated understanding of the technical
  requirements of the Requirements Document. Factor 2 Qualifications:
  The experience and qualifications of the proposed personnel
  relevant to performing the technical work and the quantity
  and quality of the offeror's relevant experience. The adequacy
  of offeror's facilities to accomplish the required work. Factor
  3 Management: The degree to which the offeror demonstrates
  the ability to effectively and efficiently manage and administer
  the program. Area II. Cost. Factor 1 Realism: The extent to
  which proposed costs are consistent with the types, quantities,
  qualities, and performance/delivery schedules of all products
  and/or services being proposed. Factor 2 Reasonableness: The
  extent to which the offeror's proposed costs are consistent
  in nature and amount with what prudent persons would be willing
  to recognize for the same or similar products and/or services
  under comparable acquisition circumstances. F. MISCELLANEOUS:
  Offerors that respond to this announcement must monitor the
  web site identified above for potential changes to the acquisition.
  Amendments, questions, and answers concerning the announcement
  will be posted exclusively on this web site. An ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors, primarily during the proposal development phase of
  this competitive acquisition. The purpose of the ombudsman
  is not to diminish the authority of the program manager or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel in the pre-proposal phase of competitive,
  negotiated acquisitions. Before contacting the ombudsman, potential
  offerors should first communicate with the administrative points-of-contact
  (POCs) identified below. In those instances where offerors
  cannot obtain resolution from the administrative POCs, they
  are invited to contact the ombudsman at the Phillips Laboratory
  Operating Location of AFRL, Mr. Bruce Grunsten, Chief, Mission
  Support Division (PL/PKM), at 505-846-8273 or at 2251 Maxwell
  Ave. SE, Kirtland AFB NM 87117-5773. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. The technical
  POC is Dr. Kirk Hackett at 505-846-5496. The administrative
  POCs are Julie McCrater at 505-846-2037 and Mr. Steven S. Young
  505-846-4624.
CITE: (W-281 SN132395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Department of Energy, Document Control Specialist,
  1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: A--INTREGRATION, RESEARCH AND DEVELOPMENT FOR THE DECLASSIFICATION
  PRODUCTIVITY INITIATIVE
SOL DE-RP01-98NN500049
DUE 120397
POC Patrick Thornton, Contract Specialist, (202)426-0126 Michael
  B. Raizen, Contracting Officer, (202)426-0126
DESC: This is a modification to previously issued notice under
  DE-RP01-97NN50049 issued July 3, 1997. The U.S. Department
  of Energy (DOE), Office of Declassification has a need to develop,
  test, support and integrate a computer software automated document
  declassification system which will initially aid human reviewers
  in this process, with the potential to eventually replace human
  reviewers. For a full description of this requirement, please
  refer to the original synopsis notice. Please note that the
  maximum annual level of effort to be required is reduced by
  slightly over 42% and is now projected not to exceed approximately
  17,300 Direct Productive Labor Hours (DPLH). In addition, the
  Office of Declassification is hosting a one day public workshop
  on the Declassification Productivity Initiative (DPI). The
  DPI workshop will provide critical insights into this far reaching
  program and the classified document review imperatives that
  necessitated its creation. It will acquaint the attendee with
  the past declassification initiatives and how the Department's
  latest efforts strive to learn from past mistakes. The workshop
  will also provide a clear understanding of what DPI is today
  and a vision of where its going in the future. The workshop
  will be held on November 6, 1997 (not October 30, 1997 as previously
  advertised) from 9:00am to 4:00pm in the James Forrestal Auditorium,
  DOE Headquarters, 1000 Independence Ave., S.W., Washington,
  DC. Further information on the workshop and additional references
  are available on the World Wide Web at http://128.164.25.200/dpi.
  All potential offerors interested in being notified when the
  actual RFP is released should notify Patrick A. Thornton by
  electronic mail at Patrick.Thornton@hq.doe.gov. Such notification
  must include a point of contact name, company address, electronic
  mail address (preferred) or fax number and the RFP number.
  Notification of RFP posting (no paper copies will be available)
  will be issued through electronic mail or fax message only.
  It is the responsibility of prospective offerors, after receipt
  of the solicitation, to notify the designated DOE point of
  contact of their intention to propose. Prior to submission
  of any proposal, potential offerors are advised that it is
  also their responsibility to verify any change in the requirements
  or closing date at http://www.pr.doe.gov/solicit/html.
CITE: (I-281 SN132439)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, SMDC-CM-CN,
  PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
  AL 35805-1990
SUBJECT: A--STORM TARGET SYSTEM
SOL DASG60-89-C-0091
POC Dianne Trimble, Contract Specialist, SMDC-CM-CN, (205) 955-1187/Linda
  N. Bentley, Contracting Officer
DESC: The procurement synopsis, titled STORM Target System, issued
  6 Oct 97 is hereby rescinded and replaced with the following:
  The U.S. Army Space and Missile Defense Command (USASMDC) intends
  to enter into a noncompetitive contract modification to Contract
  DASG60-89-C-0091 for the acquisition of one (1) maneuvering
  Theater Ballistic Missile (TBM) target system, together with
  all attendant mission integration and flight test services.
  This target is deemed essential in order to satisfy the continued
  requirements of a USASMDC customer, the U.S. Air Force (USAF)
  Phillips Laboratory, Missile Defense Technology (MTD) Program.
  The USAF MTD Program was undertaken to demonstrate the accuracy
  and multipurpose effectiveness of maneuvering reentry vehicles
  equipped with Differential Global Positioning System (DGPS)
  position information, closely coupled with an on-board inertial
  navigation system (INS). The target required by the USAF will
  use active DGPS/INS control in order to conclusively demonstrate
  the potential for vastly improved target accuracy. Continuity
  of configuration for all MTD targets is considered by the USAF
  to be a critical factor for assessing the demonstrated accuracy
  and for comparing results across missions. The current STORM
  Target System contract contains efforts for the design, development,
  and fabrication of the specific Maneuvering Tactical Target
  Vehicle (MTTV) selected for use to support the MTD program.
  Mission success prospects for the planned target would be seriously
  degraded without use of the proven capability and configuration
  of the STORM MTTV. In accordance with Federal Acquisition Regulation
  (FAR) 6.302-1(a)(2)(ii), Orbital Sciences Corporation, under
  existing Contract DASG60-89-C-0091, has been identified as
  the source of supply for the proposed target. This notice of
  intent is not a request for competitive proposals; however,
  responses received from all interested sources will be reviewed
  by the government and given consideration as an alternate source.
  All responses should be directed to SMDC-CM-CN/Dianne Trimble
  and must be received within fifteen (15) days from the publication
  date of this notice. A determination by the government not
  to compete this proposed action based upon responses to this
  notice is solely within the discretion of the government.
CITE: (I-281 SN132440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: A--FABRICATE AND DEMONSTRATE A BREADBOARD OPAL BASED
  MULTISPECTRAL IMAGER
SOL N61331-98-R-0002
DUE 111797
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
  Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
  Warfare Center, Panama City, Florida intends to award a sole
  source contract to LaSen, Inc., for the development of an optical
  parametric amplifier laser (OPAL) based hand-held multispectral
  imager. This acquisition is unsuitable for full and open competition
  because preliminary modeling, testing and concept development
  has already been performed by LaSen currently holds a patent
  on the optical parametric amplified laser technology. Number
  Note 22 applies.
CITE: (I-281 SN132463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--REANALYZE THE EXPOSURE TO DISINFECTION BY-PRODUCTS
  (DBPS) ON PREGNANCY OUTCOMES
SOL HCB099
DUE 102297
POC Diane L. Pierce, Contracting Officer, (919) 541-0184
DESC: The Environmental Protection Agency intends to negotiate
  a sole source requirement with Public Health Institute, 2001
  Addison Street, 2nd Floor, Berkeley, CA 94704-1103, for the
  analysis of trihalomethane in drinking water and spontaneous
  abortions. The Foundation has data on a 5,000 cohort of pregnant
  women. This cohort is unique in the high quality of data, the
  wide range of disinfection by-product exposure and large geographic
  area. Public Health Institute previously completed a study
  on this same subject area. The objective of this project is
  to reanalyze the exposure to disinfection by-products in the
  prospective study on pregnancy outcomes. Because this data
  is held solely by investigators with the Public Health Institute,
  EPA believes Public Health Institute is the only vendor capable
  of satisfying the requirements stated above. The period of
  performance is expected to be from date of award through September
  15, 1998. No solicitation is available. All interested parties
  must respond within 15 days of the date of this announcement.
  Interested vendors shall (1) include information on the proposed
  services which clearly supports the requirements outlined above
  and; (2) provide pricing information that is sufficient to
  make a determination that competition is feasible. Submit a
  response to the U.S. EPA, Attn: Diane L. Pierce, (MD-33), Contracts
  Management Division, Research Triangle Park, NC 27711 within
  15 days. No telephone requests will be honored.
CITE: (W-281 SN132527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--DETECTION OF HIGHLY ENRICHED URANIUM
SOL cbd090
DUE 110797
POC Ray Reith 
DESC: Detection of Highly Enriched Uranium - A team of three
  national laboratories, all operated under contract with the
  U.S. Department of Energy (DOE), is seeking expressions of
  interest and capability from potential sources. The laboratory
  team has identified several technology areas which can significantly
  contribute to the development of an active interrogation system
  for the detection of highly enriched uranium (HEU). The team
  desires a list of interested parties who have capabilities
  to address one or more of the technology areas. The team also
  desires a list of parties interested in cooperative research
  and development leading to a technology demonstration system.
  The technology areas of interest are listed in order of priority:
  1. High-energy (>6-MeV) x-ray radiation beams and optics (hardware
  and software) with particular emphasis on transportable systems.
  2. Neutron beams and optics (both hardware and software) with
  particular emphasis on transportable systems. 3. X-ray-based
  or neutron-based cargo container and/or passenger luggage nonintrusive
  inspection technology development (particularly those associated
  with FAA and U.S. Customs applications. 4. Systems integration
  (hardware and software) associated with extended capabilities
  of high-energy x-ray and/or neutron radiography system(s).
  The program will ultimately develop an integrated system for
  the detection of HEU in concealed containers, such as cargo
  containers and luggage, through a combination of commercially
  available, real-time radiography with active HEU interrogation.
  Testing and evaluation of photon and neutron source and detection
  components will occur under a variety of field applications
  throughout the first two years of the development program.
  Further activities will support commercialization of integrated
  systems through industrial partnerships. The three Laboratories
  are the Idaho National Engineering and Environmental Laboratory,
  Lawrence Livermore National Laboratory, and Los Alamos National
  Laboratory. Interested parties are asked to submit a primary
  contact name (with address, telephone number, and facsimile
  number) plus a brief description of applicable and existing
  technologies or capabilities to Ray Reith, Lockheed Martin
  Idaho Technologies Company, P. O. Box 1625, Idaho Falls, Idaho
  83415-3805. Expressions of interest should not include detailed
  proposals or proprietary data. To assist in the "Organizational
  Conflicts of Interest" determinations, all submittals are also
  required to disclose business affiliations, partners for teaming
  arrangements, sister organizations, etc. Finally, to assist
  in Small Business Administration determinations, all submittals
  are required to disclose business type and size. Written expressions
  of interest should be received on or before November 7, 1997.
  This announcement is for expressions of interest only and is
  not associated with any specific funding opportunity, solicitation,
  procurement, assistance award, etc. 
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC: 
  Procurement Homepage
EMAILADD: reitrj@inel.gov
EMAILDESC: 
CITE: (W-281 SN132633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
  PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
  AL 35805-1990
SUBJECT: A--DASG60-97-0092 - COMMAND INFORMATION MANAGEMENT SYSTEM
  (CIMS), OPERATION AND MAINTENANCE; AS WELL AS DEVELOPMENT,
  IMPLEMENTATION AND INTEGRATION OF TECHNOLOGY ENHANCEMENTS
SOL DASG60-98-R-0001
POC Deborah Teague, Contract Specialist, SMDC-CM-CN/Linda N.
  Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
  has a requirement for operation and maintenance, as well as
  development, implementation and integration of technology enhancements
  to its Command Information Management System (CIMS). The CIMS
  is the total enterprise network of Automated Information Systems
  (AIS) supporting the USASMDC. The major components of the current
  CIMS architecture include, but are not limited to: 1) the unclassified
  USASMDC enterprise network; 2) the CIMS Oracle database management
  system used for managing costs, schedules, budgets, personnel,
  etc.; 3) the USASMDC classified network(s); 4) the CIMS-Library
  systems; 5) the Special Purpose Automated systems to include
  Internet and Intranet Web Sites; 6) the command standard IBM
  compatible personal computers (PC) supporting office automation
  applications and providing users access to the networks to
  include a limited number of special use Apple Macintosh computers
  with an Ethernet interface; and 7) the CIMS Help Desk providing
  day-to-day assistance to all CIMS users of all AIS equipment
  and services provided by the CIMS. The contractor is required
  to provide: 1) computer operations, hardware, and software
  maintenance for the existing CIMS; 2) acquire and integrate
  new hardware, software; 3) upgrade software applications for
  the existing CIMS; and 4) develop new software applications
  for existing and new hardware and software components, to include
  the new Defense Message System. The contractor must have professional
  experience in the operations, applications of software development,
  and maintenance of commercial off the shelf products to include:
  Novel Netware, Windows NT Server, Open-VMS, UNIX and UNIX derivatives;
  TCP/IP, Apple Talk, Microsoft Mail, Microsoft Exchange, Oracle
  Designer 2000, Oracle Developer 2000, INTERSOLV PVCS Version
  Manager, INTERSOLV PVCS Tracker, Oracle SQL *NET Client Software,
  Oracle Discover 2000, HTML editors, JAVA, ActiveX server controls
  and search engine, Adobe Acrobat, Microsoft Visual C++, Microsoft
  Visual Basic, the EZ-Imaging Scanner Library by ISIS, Microsoft
  DOS, Windows 3.x, Windows 95, Windows 97, Windows NT Workstation,
  the electronic Formflow system, Microsoft Office Professional,
  etc. The period of performance of this effort is potentially
  seven years. This includes a three year basic effort with two
  contract options, providing a two year period of performance
  for each option. The acquisition is not open to Allied Participation.
  The official copy of this solicitation will be provided electronically
  on the Internet at "www.smdc.army.mil". The solicitation can
  be located under "Business Opportunities" from the USASMDC
  Home Page. To view this solicitation, a user should have the
  Windows 95(tm)(i.e. Word, Excel, and Powerpoint) the Adobe(tm)
  Acrobat (tm) version 3.0 or Adobe (tm) Reader, and WinZip (tm)
  version 3.1. The solicitation is configured for Netscape Navigator
  (tm) Version 3 with Microsoft Office (tm) plug-in viewers.
  The schedule of events for responding to this solicitation
  include: 1) A letter of intent to propose shall be provided
  to the address above within ten (10) days from the issue date
  of this RFP so a date and time for the presentation of the
  oral part of the proposal can be scheduled; 2) The written
  Past Performance volume of the offeror's proposal shall be
  provided to the address above within thirty (30) days from
  the issue date of this RFP; 3) The Executive Summary, General,
  Resumes, and Cost volumes of the proposal shall be submitted
  to the address above within forty five (45) days from the issue
  date of this RFP. Presentations of the oral part of the proposals
  will begin within five (5) days from due date for receipt of
  proposals. All responsible sources may submit a proposal which
  shall be considered by the U.S. Army Space and Missile Defense
  Command. No telephone inquires will be accepted. The RFP is
  expected to be available on or about 10 Nov 97. This acquisition
  is a small business set-aside. The SIC Code is 7379. This acquisition
  is not open to Foreign Participation.
CITE: (I-281 SN132646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--DATA COLLECTION AND ANALYSIS FOR THE METAL CASTING
  VISION OF THE FUTURE PROGRAM
SOL DE-RP07-97ID13586
POC Marshall C. Garr, (208) 526-1536
DESC: Description: U. S. Department of Energy, Idaho Operations
  Office (DOE-ID) intends to issue a competitive solicitation
  to obtain support services to perform industry, market and
  R&D data collection and analysis for the Metal Casting Vision
  of the Future Program. The selected contractor will analyze
  information relating to the U.S. and international metal casting
  industries and provide the results of those analyses to the
  Program. The contractor will conduct industry analyses to evaluate
  industry trends, identify market barriers, assess key challenges
  facing the industry, and identify research and technology needs
  which will enhance industry competitiveness. The contractor
  will analyze metal casting data and information resources and
  collect information from those resources as required by the
  Program. The contractor will be required to collect and analyze
  current and detailed information on metal casting RD&D and
  provide that information to the program. This is a set-aside
  for small business. The estimated period of performance is
  from December 1997 through November 30, 2000. The solicitation
  is expected to be available on or around October 15, 1997 ands
  may be viewed and downloaded from DOE-ID's procurement homepage
  http://www,inel.gov/doeid/solicit.html. To be placed on the
  Offer's mailing List and to receive a hard copy of the solicitation,
  please fax a written request to Marshall Garr, Contracting
  Officer, fax number (208) 526-5548 or e-mail at garrmc@inel.gov.

LINKURL: http://www,inel.gov/doeid/solicit.html
LINKDESC: 
EMAILADD: garrmc@inel.gov
EMAILDESC: 
CITE: (W-280 SN132188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
  and Mental Health Services Administration, OPS, Division of
  Contracts Management, Parklawn Building, Room 15C-17, 5600
  Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--DRUG ABUSE WARNING NETWORK
SOL SAM-OAS-98-9010
DUE 112497
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
  Officer, Beatrice L. Woods, 301/443-0043
DESC: The Substance Abuse and Mental Health Services Administration
  (SAMHSA) is soliciting proposals on a full and open competitive
  basis from qualified organizations to award a four year, cost-reimbursement,
  completion type of contract to continue operation of the Drug
  Abuse Warning Network (DAWN). The current DAWN system is operational
  in approximately 500 emergency rooms in 21 Primary Metropolitan
  Statistical Areas (PMSAs) including a sample of hospitals outside
  of these PMSAs. The successful offeror must demonstrate: 1)
  an understanding of the content and uses of the DAWN data,
  reporting of data findings and the need for quality control
  procedures required for a system of this nature; 2) a comprehensive
  technical approach including a plan of performance which demonstrates
  the offerors' ability to maintain DAWN's day-to-day central
  office and field operations; 3) the offerors' ability to direct,
  manage and control the project; 4) the availability of qualified
  staff with expertise in the areas of managing large scale,
  National sample surveys of health care facilities, field data
  collection, data analysis and experience with National and
  State health studies and survey methodologies; and 5) appropriate
  corporate/management experience and facilities/resources. The
  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 (above). 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 Mary Ann Deal, Contract Specialist, Division of
  Contracts Management, OPS, Substance Abuse and Mental Health
  Services Administration, Parklawn Building, Room 15C-17, 5600
  Fishers Lane, Rockville, Maryland 20857. Telephone requests
  will not be honored. Pickups will not be permitted.
CITE: (D-280 SN132229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
  and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
  Washington, D.C. 20590
SUBJECT: B--ADVISORY COMMITTEE ON SURFACE TRANSPORTATION VULNERABILITY
SOL DTRS56-98-R-0001
DUE 110897
POC Tom Scott, (202) 366-4538
DESC: The Congress has directed the U.S. Department of Transportation,
  Research and Special Programs Administration (RSPA) to enter
  into a contract with the National Academy of Sciences (NAS)
  to establish an Advisory Committee on Surface Transportation
  Vulnerability. This study will identify promising policies,
  procedures, organizational changes, and technology applications
  that could improve security of surface transportation modes
  (road, rail, transit, pipeline, and maritime) and recommend
  areas of technology or operations that should be researched,
  developed, or applied to improve surface transportation security.
  In accordance with the FAR 6.302-5, it is determined that full
  and open competition need not be provided. See Numbered Note
  22. 
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
  Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR NO.
  A-76, PERFORMANCE OF COMMERCIAL ACTIVITIES, PHILLIPS LABORATORIES,
  CHNICAL SERVICES, HANSCOM AFB, MA
SOL F19650-97-B-0008
POC Capt Mark Lopez, Contract Manager, 781-377-6113; Janice Book,
  Contracting Officer, 617-781-4592.
DESC: Notice of identification of firms that submitted acceptable
  technical proposals in step one of Solicitation F19650-97-B-0008,
  Phillips Laboratory Technical Services. The following firms
  will be issued an Invitation For Bid (IFB) in step two of the
  aforementioned solicitation: (1) Science and Technology Corporation,
  101 Research Drive, Hampton, VA 23666-1340. (2) Camber Corporation,
  635 Discovery Drive, Huntsville, AL 35806-2801.
CITE: (I-281 SN132464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Yellowstone National Park, P.O.
  BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
  WY 82190
SUBJECT: B--SOILS INVESTIGATION
SOL 1443RQ157098001
DUE 102397
POC Clifford A. Ludwig, (307)344-2075 Contract Specialist
DESC: Provide a soils investigation and report on the proposed
  development at the NE Entrance and Canyon Village government
  areas in Yellowstone National Park. This request for quotes
  is 100% set-aside for small business. Telephone requests for
  this request for quotes will not be accepted. Requests may
  be faxed to (307)344-2079 or through electronic mail to YELL_Contracting@NPS.GOV.

CITE: (W-281 SN132488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
  111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A/E CONTRACT FOR TECHNICAL COMMITTEE FOR REVIEW OF
  HYDROLOGY AND FLOW MEASUREMENT FOR CHICAGO DISTRICT, CORPS
  OF ENGINEERS 
POC for technical inquiries contact Dave Kiel (312)353-6400 X3117;
  for contractual inquiries contact Katherine McClendon (312)353-6400
  X1701. 
DESC: Three announcements published in the August 14, 1997 Commerce
  Business Daily, for A/E Contract for Technical Committee for
  Reveiw of Hydrology and Flow Measurement for Chicago District,
  Corps of Engineers, for the following positions: a Chairperson,
  a Flow Measurement Expert, and a Hydrologic and Hydraulic Modeling
  Expert, acceptance period for receipt of SF254s/SF255s, has
  been extended 30 days from the date of this announcement to
  maximize competition. Business concerns who applied previously
  are not required to resubmit SF254s and SF255s. 
CITE: (W-280 SN132194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
  10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
  SERVICES IN THE BALTIMORE DISTRICT
SOL Solicitation #232092-98-A-0005
DUE 110497
POC Mardi Christopher, Facilities Contract Specialist, (410)
  884-1800
DESC: The contract for Architectural Services will be for two
  years, with individual work orders being issued. Each work
  order will be negotiated as an individual project. Work orders
  for any one project cannot exceed $100,000.00, and the total
  contract cannot exceed $500,000.00 for each 12-month contract
  period. The contract may be renewed for three, one year periods.
  The total amount of work ordered over the five-year period
  may not exceed $2,500,000.00, or be less than $5,000.00. Architectural
  firms which meet the requirements described in this announcement
  below 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, and (3) any supplemental data. This package must be
  received by November 4, 1997. The selection will be conducted
  with the combined use of SF-254 and SF-255. 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. Consideration will be given to interested firms
  responding to this advertisement in accordance with the foregoing
  instruction in the following order of preference: 1. Firms
  and consultants with knowledge of and recent (within 12 months)
  successful experience with "Postal Store" and or related retail
  design criteria; 2. Firms located within the Greater Baltimore
  Metropolitan area. Architectural firms will be considered as
  local only if their sole office is in the local geographical
  area or they have a local branch office and all the architectural
  design, coordination, and management of the project will be
  performed in that office. Selection criteria will take into
  account the number of contracts for any individual firm to
  a maximum of 2 contracts for any combination of contracts at
  the same time with the Postal Service; computer capabilities
  and expertise shall be considered; performance histories on
  Postal Service projects; and previous experience performance
  references. The contract contains a requirement for firms to
  provide evidence of current insurance of $200,000.00 of errors
  and omissions per claim. Participation of Minority-Owned Businesses
  is a consideration in U.S. Postal Service architectural selections.
  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 contract for this solicitation. No other general
  notification for this project will be made. This is not a request
  for proposal. The Postal Service reserves the right to reject
  any or all offers.*****
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: mchrist4@email.usps.gov
EMAILDESC: 
  address.
CITE: (D-280 SN132248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
  ANG Base, Aurora, CO 80011-9511
SUBJECT: C--REPLACE MUNITIONS MAINTENANCE AND STORAGE COMPLEX
SOL DAHA05-98-R-0001
DUE 111797
POC David Cole, Contracting Officer, (303) 677-9945
DESC: Architectural/Engineering services for investigation, design
  and construction inspection of Replace Munitions Maintenance
  and Storage Complex, Buckley Air National Guard Base, Aurora,
  CO. Services shall include site planning and design of the
  various buildings of the munitions complex. Services required
  are investigation and design analysis (Type A Services), preparation
  of construction documents (Type B Services), and, at the option
  of the government, construction supervision and inspection
  (Type C Services). The project shall consist of 17,900 square
  feet of new construction, consisting of an Administrative/Maintenance
  Building, two (2) plus one (1) future Munitions Storage Igloos,
  an Above Ground Magazine Building and a Munitions Maintenance
  and Storage Building, along with covered and uncovered staging
  pads, and other site work. Work shall also involve demolition
  and asbestos removal of existing munitions complex buildings.
  Estimated cost of construction is between $5,000,000 to $10,000,000.
  The proposed services will be procured by a negotiated firm
  fixed-price A-E contract. Estimated design start date is May
  1988. Significant evaluation factors and their relative importance
  in the selection process are as follows: 1. Professional qualifications
  necessary for satisfactory performance of the required services;
  2. Specialized experience and technical competence in the type
  of work required, with past experience in munitions and explosives
  handling facilities being a primary consideration; 3. Capacity
  and resources to accomplish the work in the required time;
  4. Past performance on contracts with government agencies and
  private industry in terms of cost control, quality of work,
  and strict compliance with performance schedules; 5. Location
  in the general geographical area of the project and knowledge
  of the locale of the project; 6. Demonstrated success in prescribing
  the use of recovered materials, achieving waste reduction and
  energy efficiency in facility design. Those firms meeting the
  requirements described in this announcement and wishing to
  be considered by this office must submit copies of Standard
  Forms (SF) 254 and 255 on or before 4:00 P.M., 30 days from
  the date of appearance of this announcement in the CBD (should
  the due date fall on a weekend or holiday, the SF254's and
  255's shall be due the first workday thereafter). The performance
  period is approximately 9 months. Provide a list of work accomplished
  for the Air National Guard in the past five (5) years. Indicate
  solicitation DAHA05-98-R-0001 in block 2B of the SF 255. This
  requirement is offered UNRESTRICTED and is open to small and
  large businesses. 
LINKURL: http://www.usa.gov
LINKDESC: 
EMAILADD: MNIBLETT@COBKF. ANG. AF.MIL
EMAILDESC: 
CITE: (W-281 SN132412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Code 755, Engineering Field Activity
  West, 900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL ENGINEERING
  SERVICES FOR VARIOUS PROJECTS IN CALIFORNIA AND NEVADA
SOL N62474-97-D-1622
POC Barbara Lazara at FAX: (650) 244-2440 and Contracting Officer
  is Mark Pfeiffer.
DESC: This is an indefinite quantity contract. The contract term
  is for one base year with one-year option. The estimated contract
  amount for each year is $1,000,000. The contract has a minimum
  guarantee of $25,000 and shall not exceed $2,000,000 for the
  total two (2) year period. The scope of the contract includes
  the preparation of designs, cost estimates and various engineering
  studies and planning/budgeting documentation of various mechanical
  systems and facilities. The work will encompass both new construction
  and rehabilitation of existing facilities. These facilities
  may include industrial ventilation systems, direct digital
  controls, programmable logic controls, process systems, POL
  systems, HVAC systems, steam, compressed air, and hot water
  boiler and space heat distribution systems. Work on existing
  facilities may include related asbestos and hazardous material
  abatement. Energy conservation retrofits and air pollution
  compliance retrofits are also part of the expected scope of
  work as systems. Construction contract support services will
  also be required. Selection will be based on the following
  criteria which are numbered in order of importance: (1) Recent
  (i.e., within the last three years) specialized government
  and private EXPERIENCE AND PAST PERFORMANCE (with emphasis
  on similar efforts cited in the criteria for experience and
  qualifications) of the firm in preparation of designs, cost
  estimates and various engineering studies and planning/budgeting
  documentation for industrial ventilation systems, direct digital
  controls, programmable logic controls, process systems, POL
  systems, HVAC systems, steam, compressed air, hot water boiler
  and space heat distribution systems, experience in the design
  and study of energy conservation retrofits, and air pollution
  compliance retrofits. Experience in asbestos and hazardous
  material abatement. Experience in the preparation of related
  electrical engineering solutions to support the systems listed
  above. Demonstrate long term business relationships, specific
  evaluations, references, awards and repeat business on related
  efforts and construction support. Past performance in cost
  estimating/cost control; (2) PROFESSIONAL QUALIFICATIONS of
  the staff (in-house and/or consultant(s)) with respect to the
  overall makeup of the project team. The experience and roles
  of key team personnel, specifically on related projects addressed
  in the above criteria for experience and past performance should
  be addressed; (3) CAPACITY (ability of the firm to accomplish
  the contemplated work within a reasonable time frame); as demonstrated
  by the impact of this workload on the firm's permanent staff,
  projected workload during the anticipated service period, the
  firm's history of successfully completing projects in compliance
  with performance schedules and of providing timely construction
  support. Provide examples of the firm's ability to work on
  multiple projects concurrently. Provide specific experience
  and related time frames for accomplishment of similar efforts.
  If consultants are involved, address history of working relationship;
  (4) LOCATION of the firm within the general geographic area
  of the contract, and knowledge of the locality. Locality is
  considered California and Nevada; (5) Ability and commitment
  of the firm to provide substantial: (a) SMALL BUSINESS (SB),
  SMALL DISADVANTAGED BUSINESS (SDB), WOMEN-OWNED SMALL BUSINESS
  (WOSB), HISTORICALLY BLACK COLLEGES (HBC), AND MINORITY INSTITUTIONS
  (MI) SUBCONTRACTING and (b) LOCAL SB, WOSB, HBC, AND MI SUBCONTRACTING;
  (6) VOLUME OF WORK PREVIOUSLY AWARDED BY DOD to the firm within
  the past 12 months, with the objective of effecting equitable
  distribution of contracts among qualified firms, including
  minority-owned firms and firms that have not had prior contracts.
  This is a solicitation and the only general notification to
  the firms interested in the work to be performed under this
  contract. All the information is included in this general notification.
  Bidders lists are not available. The estimated time for start
  of this contract is March 1998. The estimated completion date
  for this contract is March 2000 after the initial award date.
  In order to expedite a firm's consideration regarding the above
  criteria by the Government, the following application data
  shall be substituted in Blocks 7, 8, 9, and 10 in the SF 255
  (specifically address all criteria elements listed in Block
  10): 1. To demonstrate how the firm meets the EXPERIENCE AND
  PAST PERFORMANCE criteria: Provide a description of germane,
  recent (within the last three years) projects relevant to the
  work described herein with clients for which the firm provided
  a significant technical contribution. In matrix form, identify
  which firm members worked on the projects. Projects shall be
  in the left column and firm member's names shown across the
  top row of the matrix. Provide a tabular listing of all excellent
  performance ratings and commendation letters from private and
  DOD clients (Designate your role: prime, subcontractor, or
  joint venture partner). These ratings should be dated 1995
  or later and should include a list of projects managed by the
  firm since January 1995 and include the following data: client's
  award amount and contract type (fixed price, cost reimbursement,
  etc.). 2. To demonstrate how the firm meets the QUALIFICATION
  criteria: submit a matrix for the firm members, including name,
  proposed assignment, highest education level/discipline (example:
  BS, mechanical engineering), states of professional registration,
  number of years of professional experience, number of years
  with the firm. Also, the project manager(s) should identify
  the number of teams (engineering survey subcontractors and
  and joint venture partners) they have managed over the past
  three years. 3. To demonstrate how the firm meets the CAPACITY
  criteria: Submit an organizational chart with the following
  information: Principal point of contact, project manager, team
  leaders, the name of each team member, all team members assignments,
  and the name of at least one alternate for each key person.
  Summarize your plan for simultaneously accomplishing multiple
  projects within one calendar year. Provide a chart (in number
  of hours comparing team's available capacity with their actual
  commitments for the next 12 months. 4. To demonstrate the firm's
  plan for meeting the SB, SDB, WOSB, HBC, or MI criteria, provide
  the following data: identification of any team subcontractors
  which are SBs, SDBs, WOSBs, HBCs, or MIs and a description
  of the work to be accomplished under the contract by these
  firms; identification of total dollar value of work planned
  to be subcontracted under the contract; idenification of the
  percentage goal of planned subcontract work that will be subcontracted
  to SBs, SDBs, WOSBs, HBCs, or MIs under the contract by these
  firms; identification of the types of work planned to be subcontracted
  to SBs, SDBs, WOSBs, HBCs, or MIs; and a brief description
  of your SB. SDB, WOSB, HBC, and MI subcontracting outreach
  plan. If your firm is selected for award of this contract,
  this same data must be included in your SB and SDB Subcontracting
  Plan submitted in accordance with FAR 19.7 and DFARS 219.7,
  which will become an enforceable part of this contract. 5.
  To demonstrate VOLUME OF WORK, indicate all DOD awards in the
  past three years. Provide performance references other than
  Engineering Field Activity West, Naval Facilities Engineering
  Command (include 3 or more with the names and telephone numbers
  of the contract administrators). The SF 255 with attachments
  shall be limited to a total of 25 pages, not smaller than 12
  pitch/10 point font. Every page that is not a SF 254 will be
  included in the page count except for title, table of contents,
  and tab pages. One copy of the SF 255 must be received in this
  office (Bldg. 201, 2nd floor, Attn: Barbara Lazara) no later
  than 2:00 p.m. Pacific Time on 12 November 1997 at San Bruno,
  CA. Indicate the contract number in the SF 255, Block 2B. Submit
  a SF 254 only if you have not done so in the past year. SFs
  254 and 255 received after the designated date and time will
  be subject to the provisions of FAR 15.412. Include telefax
  numbers in the SF 255, Block 3a, the DUNS number, Commercial
  and Government Entity (CAGE) codes, if known and Tax Payer
  Identification Number (TIN) in the SF 255, Block 3. Label lower
  right corner of outside mailing envelope with "A-E Services,
  N62474-97-D-1622." Site visits will not be arranged during
  advertisement periods. This is not a Request for Proposal.
CITE: (I-281 SN132450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT FOR
  HYDRAULIC ENGINEERING DESIGN SERVICES
SOL DACW57-98-R-0004
DUE 110597
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
  (Site Code DACW57)
DESC: MODIFICATION: Issued to clarify the response due date for
  SF254-255's. Requested due date is November 05, 1997, which
  is 30 days after the
CITE: (I-281 SN132562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
  Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
  Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--MEDICAL CENTER ENHANCEMENTS
SOL 544-006-98
DUE 110297
POC Otis Gowens, Contract Specialist 803/695-6857
DESC: Furnish professional Architect/Engineer Services to provide
  professional services for advance planning and design for project
  No. 544-98-117 "MEDICAL CLINIC ENHANCEMENTS" at WJBD Veteran
  Hospital, Columbia, South Carolina 29209. This project will
  renovate existing spaces on the first floor of Building 100
  to provide outpatient speciality clinics. The project will
  contain possible multiple phases to reduce impact on hospital
  operations. Evaluation and impact on existing utilities will
  have to be considered in design of the project. Asbestos abatement
  will be necessary to complete the project. Cost estimates and
  value engineering will be provided at each level of design.
  Construction Cost Range is $500,000- $1,000,000. A/E will be
  required to provide evidence of professional liability insurance
  of $1,000,000. 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, rchitect- Engineer
  and Related Service 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 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
  Service 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
  requirement listed. Following an initial evaluation of the
  qualification and performance data submitted, three or more
  firms 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 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.
  Concerns should submit all forms to the Contracting Officer
  (90C), A&FP Service, Dorn Veterans' Hospital, 6439 Garners
  Ferry Road, Columbia, SC 29209 not later than November 2, 1997.
  This is not a request for proposal. The Standard Industrial
  Classification (SIC) Code assigned to this project is 8712.
  Award is subject to Availability of Funds.
CITE: (I-280 SN132282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: National Institute of Building Sciences, 1090 Vermont
  Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: C--CASE STUDIES TEST OF NEW SEISMIC REHABILITATION GUIDELINES,
  FEMA 273/274
DUE 111797
POC Tom Hollenbach or Larry Anderson (202) 289-7800
DESC: The Building Seismic Safety Council (BSSC) is seeking design
  professionals from across the nation to analyze an assortment
  of mostly federal buildings at locations throughout the United
  States. Those selected will provide seismic rehabilitation
  designs for approximately 40 seismically deficient buildings
  using the recently developed NEHRP Guidelines for the Seismic
  Rehabilitation of Buildings, FEMA 273, and its Commentary,
  FEMA 274 (together referred to as the Guidelines.) The Guidelines,
  completed in September 1997, reflect the current state of knowledge
  in seismic engineering practice. They include many innovations
  such as advanced engineering analysis procedures and a new
  approach to performance involving varying levels and acceptance
  criteria.  The design professionals will earn fees for their
  work and also gain valuable knowledge and experience in the
  application of the Guidelines technology. Recognizing the latter,
  BSSC will favor consultants who offer to donate a portion of
  their effort to this project. The design professionals chosen
  to participate will have the support of experts well versed
  in the Guidelines, who will help them to apply the Guidelines
  and assess their progress. The consultants' experiences in
  using the Guidelines for the rehabilitation design of one or
  more assigned case study buildings will assist BSSC in answering
  the following questions:  * Can the Guidelines be understood
  and applied by practicing design professionals of varying levels
  of experience?  * Do the Guidelines result in rational designs
  generated in a reasonable and logical way?  * What are the
  costs involved in seismically rehabilitating various types
  of buildings to the optional levels of performance both above
  and below the "basic safety objective" of the Guidelines?
   * Is the "basic safety objective" equivalent to, less stringent
  than, or more stringent than current practice for new construction?
    Any firm interested in participating should send an expression
  of interest with resumes of key personnel and experience data
  to BSSC. Experience in seismic rehabilitation is not a requirement,
  but diverse experience in structural engineering is necessary.
  Responsive replies will include a description of:  * The
  firm's expertise in seismic design (firms with varying degrees
  of expertise are being sought),  * The construction system
  or systems the firm is most interested in studying for this
  project (Please describe using terms such as steel braced frame,
  masonry, or concrete shear walls, etc.),  * The building
  code that controls the majority of the firm's practice, and
    * How the firm determines cost estimates for projects.
   Expressions of interest must be submitted no later than November
  17, 1997, to BSSC, 1090 Vermont Avenue, N.W., Suite 700, Washington,
  D.C. 20005-4905. They may be faxed to (202) 289-1092 or e-mailed
  to thollenbach@nibs.org. Responses may not exceed six pages
  in length.   Firms responding to this solicitation for expressions
  of interest that are identified as interested and qualified
  (at both basic and expert levels) will be invited to submit
  more detailed statements of their qualifications that can be
  used by BSSC in matching firms to one or more case study buildings.
  For further information, contact Tom Hollenbach at the BSSC
  at (202) 289-7800. Single copies of the Guidelines may be obtained
  by writing or calling the address and phone numbers noted above.

CITE: (W-281 SN132352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Mr. Tony Montes at (210)536-6200
DESC: C-Architectural and Engineering Services in support of
  Brooks AFB (San Antonio - Bexar County) Texas for the period
  01 Feb 98 through 31 Jan 99 with two (2) priced option years.
  The 70th Air Base Group Civil Engineering Directorate (70 ABG/CE)
  is seeking qualified firms to provide Architect-Engineer (A&E)
  Services under firm-fixed price Indefinite Delivery Indefinite
  Quantity (IDIQ) contracts. A maximum of three (3) contracts
  will be awarded under this synopsis. The selected firm is guaranteed
  a minimum award amount of $5000/yr. The total amount awarded
  per year will not exceed $166,000. At a minimum the following
  disciplines will be required of the firms receiving awards:
  Architect and Electrical/Civil/Mechanical/Structural/Environmental
  Engineering. These disciplines may by provided by the prime
  contractor or his approved consultants. The successful contractors
  will be required to provide Title I, Title II and Other A&E
  Services including site investigations, geo-topo surveys, asbestos/lead
  based paint/toxic waste evaluation, and energy efficiency in
  facilities design. Selection of successful firms will be through
  an order of preference based on demonstrated competence and
  qualifications necessary for the satisfactory performance of
  the type of professional services required. The evaluation
  criteria in descending order of importance is as follows: 1)
  Professional qualifications necessary for satisfactory performance
  of the required services; 2) Recent specialized experience
  and technical competence in the type of work required, including,
  where appropriate, experience in energy conservation, pollution,
  waste reduction, and the use of recovered materials; 3) Capacity
  of the firm to accomplish the work in the required time; 4)
  Past performance on contracts with the DOD, other Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules; 5) Proximity
  to Brooks AFB TX and knowledge of the locality; 6) Demonstrated
  success in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility design; and
  7) Volume of work previously awarded to the firm by the DOD
  with the objective of effecting an equitable dispensation of
  A&E contracts among qualified firms. The selected firms will
  be required to have Intergraph and Microstation or Auto Cad
  Computer Aided Design and Drafting (CADD) capability. All drawing
  files produced must be submitted to 70 ABG/CE in DGN format.
   Firms that meet the requirements described in this announcement
  are invited to submit a letter of interest and completed SF
  254's/255's representing the team (includes all consultants).
  Responses must be received by 4:00 PM CST 30 calendar days
  from the date of this publication (first workday following
  a weekend or Federal Holiday) to be considered for selection.
  Submittals should be sent to HSC/PKOC, Attn: Mr Tony Montes,
  8005 9th Street, Brooks AFB TX 78235-5353. Questions may be
  directed to Mr. Montes at (210) 536-6200.  
EMAILADD: TonyMontes@PKCCmail.books.af.mil
EMAILDESC: 
CITE: (W-281 SN132606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOBBINS ARB GA 
SOL F34608-97-Q-5055
DUE 110797
POC : CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Dobbins AFB
  GA. The proposed contract is for five years. The local exchange
  service provider certified by Georgia PUC shall provide local
  commercial communications service for Dobbins AFB GA. Local
  communications service shall include, as a minimum but not
  limited to, local access for commercial business lines, analog
  subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable. 
CITE: (W-280 SN132155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 338 RCS, RECRUITER
  IN KENTUCKY, WRIGHT-PATTERSON AFB OH 45433
SOL F34608-97-Q-5081
DUE 110797
POC : CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Recruiters
  in Ashland. The proposed contract is for five years. The local
  exchange service provider certified by Kentucky PUC shall provide
  local commercial communications service for Recruiters in Ashland.
  Local communications service shall include, as a minimum but
  not limited to, local access for commercial business lines,
  analog subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable. 
CITE: (W-280 SN132161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 348 RCS, LITTLE ROCK
  AFB AR 72099-4970
SOL F34608-97-Q-5062
DUE 110797
POC Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Recruiters
  in Little Rock, Hot Springs, Pine Bluff, El Dorado, Ft Smith,
  and Fayetteville AR. The proposed contract is for five years.
  The local exchange service provider certified by Arkansas PUC
  shall provide local commercial communications service for Recruiters
  for which the 348 RCS is responsible. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
  Staff,(617) 377-5106. The Ombudsman should only be contacted
  with issues or problems that have previously been brought to
  the attention of the program manager and/or the Contracting
  Officer and could not be satisfactorily resolved at that level.
  In order to be eligible for award of this Request for Quote
  (RFQ) offerors may be required to have a Basic Agreement with
  this office. The RFQ for this solicitation and the Basic Agreement
  documents may be viewed and downloaded from the 38 EIW website
  address https://www.eiw38.af.mil/contracting/bus_opp.htm or
  request a copy from our office. Hard copies of this RFQ package
  will not be sent unless requested in writing. Written requests
  delivered via mail or telefax (405)734-9537 directly from requester
  are acceptable.   
CITE: (W-280 SN132169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE ARNOLD AFB TN 37389-2000
SOL F34608-97-Q-5047
DUE 110797
POC Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Arnold AFB
  TN. The proposed contract is for five years. The local exchange
  service provider certified by Tennessee PUC shall provide local
  commercial communications service for Arnold AFB TN. Local
  communications service shall include, as a minimum but not
  limited to, local access for commercial business lines, analog
  subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable.   
CITE: (W-280 SN132173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BARNES ANG MA 01085-1385
SOL F34608-97-Q-5092
DUE 110797
POC Cathy D. Summers (405) 734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Barnes ANG
  MA. The proposed contract is for five years. The local exchange
  service provider certified by Massachusetts PUC shall provide
  local commercial communications service for Barnes ANG MA.
  Local communications service shall include, as a minimum but
  not limited to, local access for commercial business lines,
  analog subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable.   
CITE: (W-280 SN132175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CAMP MURRAY, TACOMA WA
  98430-5020
SOL F34608-97-Q-5040
DUE 110797
POC Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Camp Murray,
  Seattle, and Bellingham WA. The proposed contract is for five
  years. The local exchange service provider certified by Washington
  PUC shall provide local commercial communications service for
  Camp Murray WA. Local communications service shall include,
  as a minimum but not limited to, local access for commercial
  business lines, analog subscriber lines, analog trunks, transport
  channel services, directory number and number portability,
  emergency 9-1-1 service, operator and directory assistance,
  local and Intra-LATA access, and interconnection with Inter-LATA
  exchange carrier. Competition is open to domestic and foreign
  sources. All responsible sources may submit a bid, which shall
  be considered. Sources responding to this synopsis must indicate,
  in writing, whether they are large, small, disadvantaged and/or
  a women-owned businesses. For this acquisition, a concern will
  be considered small under SIC 4813 with size standard of 1500
  employees. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
  Director, Commander's Staff,(617) 377-5106. The Ombudsman should
  only be contacted with issues or problems that have previously
  been brought to the attention of the program manager and/or
  the Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable.   
CITE: (W-280 SN132178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CAMP MURRAY, TACOMA WA
  98430-5020
SOL F34608-97-Q-5069
DUE 110797
POC Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Everett WA.
  The proposed contract is for five years. The local exchange
  service provider certified by Washington PUC shall provide
  local commercial communications service for Camp Murray WA.
  Local communications service shall include, as a minimum but
  not limited to, local access for commercial business lines,
  analog subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable.   
CITE: (W-280 SN132182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE
SOL DCA200-97-R-0075
DUE 112197
POC Shirley C. Richey, (618) 229-9461 or Deborah E. Arentsen,
  (618) 229-9661
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Computer Technology Division, Procurement Branch (DTS42),
  Scott AFB, IL, intends to issue a competitive Request for Proposal
  (RFP) for Hardware Maintenance of Unisys Equipment. The current
  Unisys environment consists of eight DMCs, and numerous DOD/non-DOD
  activities located world-wide utilizing Unisys B series, U5000/6000
  distributed systems, 2200/400, 2200/500, and 2200/600 mainframe
  computer systems for consolidated processing of mission support
  applications. It also contains more than two hundred and ninety
  two worldwide sites utilizing DCPs and Local Area Networks(LANs)
  connected via Air Force Internet (AFIN), the Non-secure Internet
  Protocol Router Network (NIPRNET), Defense Information Systems
  Network (DISN), and other data circuits to the DMCs. The RFP
  will result in a five (5) year (one base year and four option
  years), Indefinite Delivery Indefinite Quantity (IDIQ) contract.
  The RFP will be issued on or around 22 Oc 97. To request a
  cop of the RFP, send a written request via FAX to (618) 229-9508.
  The estimated date of award is 28 Feb 98. All responsible sources
  may submit a proposal which will be considered by DISA/DITCO.
  The applicable SIC Code is 7378.
CITE: (W-280 SN132189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--PC REPAIR CONTRACT
SOL N00391-98-Q-PCR1
POC Point of Contact Nancy Hoffman, Code 0853 (717) 790-4781.
DESC: Repair of PC's at Naval Inventory Control Point, 5450 Carlisle
  Pike, P O Box 2020, Mechanicsburg, PA 17055 See Note 22****

CITE: (W-281 SN132379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LAPORTE ANG TX 77571-4399
SOL F34608-97-Q-5051
DUE 110797
POC Cathy D. Summers, Contracting Officer, (405) 739-4759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services at Laporte ANG
  TX. The proposed contract is for five years. The local exchange
  service provider certified by Texas PUC shall provide local
  commercial communications service for Laporte ANG TX. Local
  communications service shall include, as a minimum but not
  limited to, local access for commercial business lines, analog
  subscriber lines, analog trunks, transport channel services,
  directory number and number portability, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Competition
  is open to domestic and foreign sources. All responsible sources
  may submit a bid, which shall be considered. Sources responding
  to this synopsis must indicate, in writing, whether they are
  large, small, disadvantaged and/or a women-owned businesses.
  For this acquisition, a concern will be considered small under
  SIC 4813 with size standard of 1500 employees. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
  Commander's Staff,(617) 377-5106. The Ombudsman should only
  be contacted with issues or problems that have previously been
  brought to the attention of the program manager and/or the
  Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
  or request a copy from our office. Hard copies of this RFQ
  package will not be sent unless requested in writing. Written
  requests delivered via mail or telefax (405)734-9537 directly
  from requester are acceptable.   
CITE: (W-281 SN132384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
  Division, Room 4210, 1301 Constitution Ave., NW, Washington,
  DC 20229
SUBJECT: D--ADVANCED PASSENGER INFORMATION SYSTEM LINK TO AERONAUTICAL
  RADIO, INC. DATA NETWORK AND SUPPORT SERVICES.
SOL N/A
POC Anthony Harvin, 202-927-1127
DESC: Notice of Intent: The U.S. Customs Service intends to issue
  a purchase order to Aeronautical Radio, Inc., 2551 Riva Rd.,
  Annapolis, MD 21401-7465. Customs requires a 9600 BPS line
  service for the Advanced Passenger Information System (APIS)
  link to the Aeronautical Radio, Inc. (ARINC) Data Network with
  dial backup service. The contractor shall provide services
  to include ARINC charges for provision for circuitry, modems,
  associated equipment and business lines for the Automated Manifest
  System (AMS) and backup service in the event of an extended
  outage of circuitry to either system, and service maintenance
  of the links and all equipment. The contractor shall provide
  on-call maintenance during the principle period of performance
  (Monday - Friday, 8:00 a.m. - 5:00 p.m.). The contractor's
  maintenance personnel shall arrive at Custom Service location(s)
  in response to a call within a minimum of 4 hours. The contractor
  shall supply all necessary parts, equipment, test equipment,
  etc. in support of the maintenance services. Interested firms
  must reply within 15 calendar days after publication of this
  notice. Information received will be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. If a solicitation is issued, no additional synopsis
  of intent will be posted. If no affirmative written responses
  are received which demonstrate that a comparable source is
  available or that is more advantageous to the Government, than
  an order will be placed with Aeronautical Radio, Inc. The period
  of performance for this effort will be from date of award through
  September 30, 1998. No solicitation document exists for this
  requirement.
CITE: (W-281 SN132397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
  Rm 216, Scott AFB IL 62225-5015
SUBJECT: D--TCP/IP CONNECTIVITY
SOL FA4452-97-QA485
DUE 102397
POC Mary Miner, Contract Specialist, 618-256-1900 ext 335, Barbara
  Steinmann, Contracting Officer, ext 261
DESC: The Air Mobility Command (AMC) Contracting Flight intends
  to issue a purchase order for leased, real time, world-wide,
  TCP/IP compatible connectivity between the Advanced Computer
  Flight Plan (ACFP) and Optimized MAC Computer Flight Plan (OMCFP)
  systems currently located at Offutt AFB and world wide military
  flight planners through 30 Sep 98. OMCFP connectivity will
  be canceled sometime in Apr 98. These C2 systems will be providing
  prepositioned air-crews at enroutes optimized flight plans
  to file with the Air Traffic Control of Federal Aviation Administration.
  ACFP will be moved to Scott AFB IL in the near future and the
  Government will require the connectivity to be relocated at
  that time. Connection to the following places currently is
  required: Andorra, Angola, Argentina, Armenia, Aruba, Australia,
  Azerbaijan, Bolivia, Bulgaria, Cameroon, Canada, Cape Verde,
  China, Colombia, Croatia, Ecuador, Egypt, Estonia, Ghana, Gibraltar,
  Greece, Haiti, Iceland, Ivory Coast, Kazakhstan, Kuwait, Latvia,
  Macau, Malawi, Malta, Martinique, N. Mariana Islands, Nigeria,
  Papua New Guinea, Peru, Romania, Sierra Leone, Slovenia, Togo,
  Turkey, Uzbekistan, Zambia, Belgium, Denmark, France, Germany,
  Ireland, Italy, Luxembourg, the Netherlands, Spain, Sweden,
  Switzerland, United Kingdom, USA, Canada, Puerto Rico, Japan,
  Mexico, Hong Kong, Anguilla, Antigua and Barbuda, Barbados,
  Bermuda, Cayman Islands, Dominica, Dominican Republic, Grenada,
  Jamaica, Montserrat, St Kitts, and Nevis, Trinidad and Tobago,
  Turks and Caicos, Reunion, South Africa, Swaziland, New Zealand,
  Venezuela, Belarus, Bosnia/Herzegovina, Czech Republic, Estonia,
  Finland, Hungary, Ireland, Liechtenstein, Moldova, Monaco,
  Norway, Poland, Portugal, Russia, San Marino, Slovak Republic,
  Slovenia, Austria, Samoa, Guam, Saipan, Israel, Chile, Costa
  Rica, Ecuador, South Korea, Malaysia, Philippines, Sri Lanka,
  Taiwan. The system must provide the following: 1) Unlimited
  Win95-compatible software suite to be hosted on a PC platform.
  This suite must allow deployed flight planners local access
  in the event of contingencies. The suite will provide flight
  planners dial-up connectivity to a TCP/IP compliant network
  to access the host systems from any city with phone lines in
  the countries identified above upon contract startup. The vendor
  will tailor the software interface to consider flight planners
  unique needs. 2) The Vendor will provide two training sessions
  at Scott AFB, IL for the 20 government administrators to support
  network security via login user accounts with passwords. 3)
  The software suite will be posted on a web site for unlimited
  flight planner download. The government may require up to 5000
  accounts (login names and passwords). 4) The Vendor's TCP/IP
  compatible connectivity system will provide 500 hours per month
  of fixed price access. A standard hourly rate(s) will be established
  for anything over 500 monthly hours. 5) As the Vendor obtains
  communication access agreements with other countries, connectivity
  to those additional countries will be added to the existing
  compatible software suite. 6) Vendor will provide all network
  equipment necessary to support 128 kbps connectivity to the
  government point of presence. The government's system will
  carry the signal to the building housing the ACFP systems (VAX
  7000 and VAX 4000 architecture with VMS operating systems).
  Once terminated within the facility, the vendor will provide
  and maintain any network equipment (i.e. concentrator or router)
  necessary to finish carrying the signal to the ACFP system.
  7) Vendor will provide 24 hour/day, 7 day/week help desk for
  the 20 Government system administrators only, to answer questions
  concerning connectivity operations. Interested offerors should
  provide the name and size of their business, address with "zip
  plus four", cage code, TIN, DUNS, telephone number, and FAX
  number with the quote. Quotes must include the flat rate charge
  for 500 hours of monthly service and an hourly rate for anything
  over 500 hours used in a month. All responses from responsible
  sources will be fully considered. Reference FA4452-97-QA485.
  FAX quotes to 618-256-5724. Quotes must be received by 22 Oct
  97. 
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC: 
EMAILADD: minerm@hqamclg.safb.af.mil
EMAILDESC: 
CITE: (W-281 SN132429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION HANDLING SERVICES
SOL AMSAMC-ICED-PM09
DUE 102797
POC (PCF)Judy Benson, Contract Specialist, (205)876-1233; Kathy
  B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205)876-4226.
DESC: It is the Government's intent to acquire on a sole source
  basis from Information Handling Services the following products:
  One each DOD Standardization Serivce, One each - Hot Specs
  7-Day CD-ROM Network, One each - DOD Standardization Service
  Network, One each - NASA Documents on ROM Net, One each - H4/H8
  CAGE Codes on ROM Net, One each - LAN/WAN Bi-Monthly Update
  Service, One each - Discport Executive Level 3, 120 Cds, One
  each - Installation, One each - Pentium Pro 200mhz Server.
  The stated hardware and software are proprietary to Information
  Handling Services. Period of Performance is one year. FOB Destination.
  POC for inquiries generated by this synopsis is Judy Benson,
  ATTN: AMSAM-AC-SS-BA, address above. An oral quotation will
  be requested. The anticipated award date is on or about 27
  Oct 97. All responsible sources may submit a quotation which,
  if timely received, shall be considered by the agency. All
  requests must be in writing, address above.
CITE: (I-281 SN132454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
  Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: D--INFOS II CONVERSION TO OPEN SYSTEM PLATFORM
SOL DAAA03-98-T-0005
DUE 102197
POC Annie Davis, Purchasing Agent, (501) 540-4087.
DESC: Conversion of up to 655 programs to include Cobal (CB),
  CSCRIPT (CO), Pro* Cobal (PCO); up to 230 Command Line Interpreter
  (CLI) Macros, up to 300 Sort/Merge Macrocs (SF), and 7 INFOS
  II databases. A written request for quote will be issued on
  or about 21 Oct 97. Request for quote may be faxed to 870/540-4090,
  or requested in writing. All responsible sources may sumit
  request for quote which shall be considered by Pine Bluff Arsenal.
CITE: (I-281 SN132457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
  Service, Administrative and Financial Management, Procurement
  and Property Branch, 14th & Independence Avenue, S.W., Room
  1310 South Building, Washington, D.C. 20250
SUBJECT: D--BLAISE III SOFTWARE
SOL kln002
DUE 102397
POC Kathy L. Newton - 202/720-7478
DESC: The USDA, ARS intends to negotiate with the firm Statistics
  Netherlands on a sole source basis. The government requires
  corporate licenses for Blaise III software based on an anticipated
  usage level of 150 or more. An oral quotation will be used.
  The anticipated date is October 23, 1997. Note 22 applies.

CITE: (W-281 SN132476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
  Huntsville, AL 35824-6405
SUBJECT: D--SOFTWARE UPGRADE AND CONTROL SYSTEM REDESIGN FOR
  FULL SERVICE VIDEO TELECONFERENCING SYSTEMS (VITS) ROOMS
SOL 095CSC2357
DUE 102297
POC  Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
  Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issue a non-competive
  purchase order to Robert Sly Electronics to provide a software
  upgrade and control system redesign required to upgrade full
  service Video Teleconferencing Systems (ViTS) rooms at Marshall
  Space Flight Center (MSFC) and Ames Research Center (ARC).
  Interested parties have fifteen (15) days from date of publication
  of this synopsis to submit their qualifications/capabilities
  (i.e. technical specifications, brochures, and price list)
  in the areas of proprietary hardware and software. Such qualifications/capabilities
  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 required information
  may be considered non-responsive to the synopsis. A determination
  by CSC not to compete this proposed subcontract on a full and
  open competition basis, based upon the responses to the synopsis,
  is solely within the direction of CSC. A copy of the solicitation
  may be requested via E-mail, mail, or fax. Telephone request
  for the solicitation will not be honored. All request should
  indicate business size, business address, telephone number,
  fax number, and E-mail address.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#095CSC2357
LINKDESC: 
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC: 
CITE: (D-281 SN132492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FISC Jacksonville - Kings Bay Det, 930 USS Hunley Ave
  Rm 214, Kings Bay GA 31547-
SUBJECT: D--MAINTENANCE FOR DESKTOP COMPUTERS AND PERIPHERAL
  EQUIPMENT
SOL N68836-97-R-0060
DUE 111097
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
  Number 912/673-3776.
DESC: Naval Aviation Depot, Jacksonville FL requires maintenance
  services for various desktop computers and peripheral equipment,
  including PC's, monitors, disk drives, CD-ROM drives, printers,
  and scanning equipment. Requirement is for a one year base
  period plus two each one year option periods. Requests for
  solicitation must be in writing and cite the RFP/RFQ number.
  Requests via facsimile machine will be honored. See Numbered
  Note(s): 1.
CITE: (I-281 SN132652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
  WASHINGTON, DC 20340-3084
SUBJECT: D--ANNUAL/CONTINUING SERVICE TO THE LEXIS/NEXIS DATABANK
SOL 212/0001Z/98
DUE 102297
POC Contract Specialist, ROBERTA J. LAW, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
  Agency intends to issue a solicitation against the Library
  of Congress contract for annual/continuing service to the LEXIS/NEXIS
  online open-source databank for the period of 01 October 1997
  through 30 September 1998. LEXIS/NEXIS provides full-text access
  to worldwide sources (journals, newspapers, newsletters, wire
  services, and legal documents) containing political, economic,
  sociological, and scientific information. The John T. Hughes
  Library at the Defense Intelligence Agency uses LEXIS/NEXIS
  to support the analytical and academic information requirements
  of DIA analysts and Joint Military Intelligence College (JMIC)
  faculty and students. Award of a firm fixed price contract
  is contemplated on or about 01 November 1997.
CITE: (I-280 SN132298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
  Second Street SW., Washington, DC 20593-0001
SUBJECT: D--DEPARTMENT OF TRANSPORTATION (DOT) HUMAN RESOURCES
  INFORMATION SYSTEM (HRIS)
SOL N/A
POC Dawn Burnett, (202) 267-6203
DESC: On behalf of the Department of Transportation (DOT), the
  U.S. Coast Guard is seeking a provider of non-developmental
  Federal Government payroll, benefits, and human resource services
  for a customer base of approximately 15,000 civilian employees.
  The employees to be serviced are covered by Title 5 of the
  United States Code (U.S.C.). The specifications with which
  any proffered payroll system must be in compliance are embodied
  in Title 6 of the General Accounting Office (GAO) Policy and
  Procedures Manual for Guidance of Federal Agencies; Pay, Leave
  and Allowance, along with the Joint Financial Management Improvement
  Program, Personnel/Payroll Systems requirements, published
  in May, 1990. The regulations for the Human Resources services
  are contained in Title 5 of the U.S.C., with further guidance
  provided by the United States Office of Personnel Management
  through the Guide to Processing Personnel Actions and related
  materials. The provider must support the following functions:
  (1) PAYROLL SERVICES to include the collection of time worked/leave
  taken data, calculating employee pay, and labor cost distribution
  (i.e., perform payroll office functions); (2) HUMAN RESOURCE
  SERVICES to include the generation and processing of requests
  for personnel actions and generation of training requests (NOTE:
  DOT expects to maintain internal Human Resource offices, but
  is expecting respondent to provide hardware and software systems
  support as a future component of the proposed solution); and
  (3) BENEFITS SERVICES to include the collection of employee
  benefit and withholding selections. The system must interface
  with other federal agencies, such as payment data to Department
  of Treasury and employment data to the Office of Personnel
  Management. The system must utilize a relational database and
  web enabled Inter/Intranet technology to the desktop. The system
  must provide for one-time entry of data. At the time of proposal
  receipt, projected to be 3rd quarter FY98 (should a solicitation
  be issued), offerors must be able to demonstrate a fully developed
  federalized payroll system with a six month history of successful
  performance. Additionally the offeror must demonstrate the
  ability to begin implementation of a fully developed human
  resource system within one year. The selected payroll system
  must be implemented and operational throughout the DOT within
  one year of contract award. A contract for payroll is being
  contemplated with the human resource and benefits portions
  as contract options. This acquisition may be subject to cost
  comparison under OMB Circular A-76. Sources interested in providing
  these services to the DOT, shall provide a system description
  to the U.S. Coast Guard via mail (address above) or electronic
  mail at DBurnett@comdt.uscg.mil. THIS DESCRIPTION SHALL DEMONSTRATE
  THE PROVIDER'S ABILITY TO MEET THE ABOVE MINIMUM REQUIREMENTS.
  Responses must be received by November 8, 1997. NOTE: The decision
  to issue a solicitation has not been made; there is currently
  no solicitation package. The purpose of this synopsis is to
  determine whether there are commercial sources that can satisfy
  the minimum requirements of the DOT HRIS. Responses that do
  not contain the necessary information as outlined in this notice
  (e.g., requests for RFP, requests to be put on a bidders mailing
  list) will not be considered. This is the second of three sources
  sought notices. Those who responded to the notices published
  on September 8th and 17th (original and correction) need not
  respond again. 
EMAILADD: DBurnett@comdt.uscg.mil
EMAILDESC: 
  e-mail.
CITE: (W-281 SN132481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--SHEAR AND REMOVAL
SOL IFB R5-09-98-01
DUE 121597
POC Loren W. Ambers, Contracting Officer at 916/233-5811
DESC: Contractor is to furnish the necessary labor, equipment,
  supervision, transportation, operating supplies, and incidentals
  to tree thin by shear and removal on approximately 1083 acres
  on the Doublehead Ranger District. The contract time is 840
  calendar days with an estimated start date of July 22, 1998.
  This procurement is totally set-aside for small business area
  concerns. the SIC code for the procurement is 0851*****
CITE: (W-280 SN132193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-98-355Q
DUE 031898
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
  Joan A. McNab, 406/329-3766
DESC: The Forest Service requires brushing of approximately 125
  miles of road on the Superior and Plains/Thompson Falls Ranger
  Districts, Lolo National Forest, Mineral and Sanders Counties,
  MT. This project will be advertised as a written quotation
  and will be solicited under the Simplified Acquisition Procurement
  (SAP) rules. To ensure that prospective quoters may see the
  roads to be brushed prior to heavy snowfall, contact Bruce
  Frye, (406) 826-3821 for the Plains/Thompson Falls R.D., or
  Joe Hughes, (406) 822-4233 for Superior R.D. for directional
  information. Quotes are due March 18, 1998. The estimated start
  work date is May 15, 1998. The performance period is 120 calendar
  days. All responsible sources may submit a quote which will
  be considered. The proposed project listed here is a 100 percent
  small business set-aside.
CITE: (I-280 SN132231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
  CA 96130
SUBJECT: F--GROWING AND SUPPLYING CONTAINERIZED SEEDLINGS
SOL RFQ-06-98-01
DUE 110697
POC Contact the Acquisitions Section at 916/257-2151, Extension
  6621 or 6622.
DESC: This project is to stratify seed and grow seedlings in
  containers for the Lassen National Forest. Work shall commence
  in December 1997. 
CITE: (W-281 SN132702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: G--MORTUARY SERVICES, FORT DRUM, NY (45 COUNTIES-UPSTATE
  NY) AND SIX NEW ENGLAND STATES
SOL DAKF36-98-B-0001
DUE 111897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
  FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: CORRECTION: This procurement, which was originally publicized
  under Invitation For Bids Number DAKF36-97-B-0026, will now
  be solicited under Invitation For Bids Number DAKF36-98-B-0001.
  Procurement remains restricted to Small Business concerns;
  bid release date will be O/A 17 Oct 97, and closing date for
  receipt of bids will be O/A 18 Nov 97. All other information
  publicized in the original synopsis is correct.
CITE: (I-281 SN132569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US ARMY BASE OPS SUPPORT - MIAMI, (SOUTHCOM GARRISON),
  7955 NW 12 STREET SUITE 450, MIAMI FL 33126-1823
SUBJECT: G--SERVICE FOR FITNESS CENTER: ATTENDANT AND LINEN (TOWEL
  20"X40") SERVICE, TRANSPORTATION, AND SUPERVISION TO OPERATE
  FITNESS CENTER 1NOV97-30SEP98, M-F 6AM-7PM/SAT 6AM-2PM.EXPERENCE
  REQUIR
SOL DAJN01-98-Q-0003
DUE 102797
POC Purchasing Agent JACQUELINE BELL-WILLOCK 305/994-1815 (Site
  Code DAJN21)
DESC: N/A
CITE: (I-281 SN132581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: H--TESTING LAB & FIELD INSPECTION SERVICES FOR PH 1
  DEVELOPMENT, DALLAS/FORT WORTH NATIONAL CEMETERY, PROJECT #916-001
SOL IFB 549-13-98
POC Joyce Cadwell, Contracting Officer (90C), PH 214-302-7535
DESC: Furnish all labor, materials, tools, equipment, supervision
  and transportation to accomplish Testing Laboratory and Field
  Inspection Services incidental to construction of Phase I Development,
  Project #916-001, Dallas/Ft. Worth National Cemetery, Dallas,
  TX. The cemetery site is situated between the boundaries of
  Loop 408, Mountain Creek Parkway and Kiest Boulevard in Dallas,
  TX. Specifications for the these services are included in the
  solicitation; however, work will coordinate with the plans
  and specifications for the Phase I Development, Dallas/Ft.
  Worth National Cemetery. At least one set of the project plans
  and specs will be available for viewing at the Resident Engineer
  Trailer, VA North Texas Health Care System, 4500 S. Lancaster
  Road, Dallas, TX. Total ESTIMATED number of tests to be performed
  is 3965 and include earthwork, landscaping, lime treatment,
  aggregate base, asphalt concrete, concrete, reinforcing steel,
  and masonry tests. Approximately 400 man-days of field testing,
  inspection and observation will be required and include earthwork--full
  time observation of lime slurry and water injection of subgrade,
  fill placement and compaction, and field density testing; inspection
  and reporting of foundation piers; landscaping topsoil tests;
  lime treatment for parking areas and roadways; asphalt concrete
  paving materials--field and mixing plant tests; concrete--batch
  plant inspection, field inspection, on-site materials sampling
  and testing and site observations; reinforcement--inspect and
  report on concrete reinforcing steel; masonry--periodic inspections
  of installation; structural steel--shop and field inspection
  and testing services of prefabrication, welding equipment,
  field and shop welds, and bolts; steel decking--field inspection
  and testing; and rough carpentry--load bearing wood elements.
  All estimated quantities are approximate and are subject to
  variance during contract performance. This contract will be
  awarded after award of construction contract for Phase I Development,
  Dallas/Ft. Worth Cemetery, anticipated sometime during the
  month of October 1997, barring complications. It is also anticipated
  that construction would start late October, and that the work
  of this contract would start approximately mid-November to
  early-December. In the event that the construction contract
  is awarded during the period for acceptance of offers for this
  solicitation, we will proceed with award of Testing Laboratory
  and Field Inspection Services. The minimum bid acceptance period
  for this solicitation will be 90 days, which may or may not
  be extended by the Contracting Officer. Offerors are cautioned
  that this solicitation may be canceled and resolicited at a
  later date if in the opinion of the Contracting Officer, award
  cannot be made within a reasonable time after bid opening.
  The term of this contract will coincide with construction performance
  time of 540 calendar days, and will be adjusted for any construction
  delays or time extensions. Only qualified labs will be considered
  for award of this contract, and evidence of qualifications
  must be submitted prior to award, and within 48 hours after
  requested by the Contracting Officer, Principals of the testing
  laboratory must be registered professional engineers with not
  less than five years experience in the types of testing required
  under the contract. Each person in charge of laboratory testing,
  field testing, and inspection, must have not less than one
  year full time experience in the duties performed under the
  contract. Each person providing geotechnical technician work
  must have not less than one year experience in performing the
  earthwork tests required. This acquisition is not restricted
  to small or emerging small businesses. Standard Industrial
  Code (SIC) 8734, Testing Laboratories, applies to this acquisition
  and the small business size standard is not to exceed $5 million
  in average annual receipts over the preceding three fiscal
  years. Only written requests for the solicitation will be accepted.
  Mark request to Attn: Joyce Cadwell (90C). Mail to above address
  or FAX to (214) 372-7066. The solicitation will issue on or
  about 10/27/97, with bids due on or about 12/2/97. Exact bid
  opening time and date will be shown on the solicitation. Bid
  opening will take place in Building 8, at the VA North Texas
  Health Care System, Dallas, TX.
CITE: (W-281 SN132631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
  Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY FOR USNS OBSERVATION ISLAND
  (T-AGM 23)
SOL N62383-98-R-6003
DUE 112697
POC Fax requests to Contract Specialist, Connie DiMaggio or Raymond
  Sanchez, Contracting Officer, at (510) 302-6360 or (510) 302-6337
DESC: Mid-Term Availability (MTA); USNS OBSERVATION (T-AGM 23).
  Topside repairs to be performed at the contractor's facility,
  West Coast, to begin on or about 02 March 1998 for a period
  of 30 calendar days. An offeror must have  an executed Agreement
  for Boat Repair (ABR) of Vessels prior to award of  a contract.
  USNS OBSERVATION ISLAND: Length 563 ft. 09 in; Beam 76 ft;
   Draft 27 ft 9 1/2 in; displacement 19,400.2 tons. This is
  an unrestricted procurement. Only written or fax requests for
  the solicitation will be accepted. Fax Numbers are (510) 302-6360
  or (510) 302-6337.
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: Connie.DiMaggio@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-280 SN132195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
  Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY (MTA) ON USNS OBSERVATION ISLAND
  (T-AGM 23)
SOL N62383-98-R-6003
DUE 112697
POC Connie DiMaggio at (510) 302-6360 or Raymond Sanchez at (510)
  302-6337
DESC: Mid Term Availability (MTA)on USNS OBSERVATION ISLAND (T-AGM
  23); Topside repairs to be performed at the Contractor's facility,
  West Coast, beginning on or about 02 March 1998, for a period
  of 30 calendar days. An offeror must have an executed Agreement
  for Boat Repair (ABR) of Vessels prior to  award of a contract.
  USNS OBSERVATION ISLAND: length 563 ft. 9 in.;  beam 76 ft.
  0 in.; displacement 19,400.2 tons; draft 27 ft. 9 1/2 in. This
   is an unrestricted procurement. Only written or fax requests
  for the solicitation will be accepted. Fax number is (510)
  302-6360. 
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: Connie.DiMaggio@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-280 SN132196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A505
POC Specialist N Dougherty, (717) 790-4048. Contracting Officer
  P. Shearer, (717) 790-3794. For expedited request use fax number
  (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot leve repairables
  of the AN/URN-20 (v) (1) System. The restored items will be
  returned to supply system stock or issued for immediate Fleet
  use. Several major items to be restored are NSN 7E 5825-00-025-9337
  P/N 9275G1 Filter Spectrum, NSN 7G 5998-01-026-8268 P/N 2618082G001
  Rev E Circuit Card Assy, NSN 7E 5998-01-051-5737 P/N 2619543G001
  Circuit Card Assy, NSN 7E 5998-01-051-5738 P/N 2619544G001
  Circuit Card Assy, NSn 7E 5998-01-052-2084 P/N 2619542G001
  Circuit Card Assy, NSN 7G 5998-01-052-2098 P/N 2619558G001
  Circuit Card Assy. Technical datra is not available and cannot
  be furnished. Contact the firm of ITT Avionics, 100 Kingsland
  Road, Clifton NJ 07014-1915, for subcontracting opportunities.
  See Note 22****
CITE: (W-281 SN132357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NATIONAL IMAGERY & MAPPING AGENCY,PCN, 4600 Sangamroe
  Road, Bethesda, MD 20816
SUBJECT: J--MENSURATION SYSTEMS MAINTENANCE AND MODIFICATION
SOL NMA10097R0022
DUE 102997
POC Vance Cathell, Contracting Officer and Sheila Williams, Purchasing
  Agent, 301-227-2295 and FAX 301-227-5573
DESC: National Imagery & Mapping Agency (NIMA) intends to issue
  a Sole Source award to RDY. This announcement constitutes the
  only solicitation. The solicitation number is NMA10097R0022.
  A WRITTEN SOLICITATION WILL NOT BE ISSUED. NIMA wishes to procure
  the following (1) Line item: CLIN 0001 - preventive maintenance,
  corrective maintenance, routine redesign of system hardware,
  fabrication of parts, modifications, integration of components,
  and consultation services as needed. This maintenance will
  require the contractor to travelto each of the sites and perform
  the functions required at that location. In addition, the contractor
  may be required to use his own facilities and specialized alignment
  tools to effect repairs and calibrations beyond the scope of
  normal onsite maintenance. Due to the nature of the work, those
  individuals needing unescorted access to Government facilities
  shall be required to have a Top Secret Industrial Security
  Staff Approval (TS/ISSA) along with special compartmented clearances.
  A TS/ISSA is based upon a full field investigation and a polygraph
  interview. The polygraph is a condition precedents to the issuance
  of a TS/ISSA and is treated as an integral part of the Government's
  investigation. Those individuals under contract needing only
  limited or no access to Government facilities shall be required
  to have a Top Secret Industrial Security Approval(TS/ISA) clearance,
  along with special compartmented clearances. Period of Performance
  1 Oct 1997 through 30 Sep 1998. One base year and (4) four
  options years. Authority for sole-source procurement is 10
  USC 2304(c)(1) and FAR 6.302.1. Responsible sources wo are
  interested in this procurement may respond by providing clear
  and convincing information that identifies their capability.
  Responses must be received within 15 calendar days of the publication
  in the CBD. If a response is made it must be in writing. Offerors
  are to fax proposals to the National Imagery & Mapping Agency
  to the attention of Ms. Sheila Williams at (301)227-5573 by
  1:PM., October 29, 1997. Please call Sheila Williams, on (301)227-2295
  to confirm receipt of facsimiles.
CITE: (I-281 SN132459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
  BETHESDA, MD 20816-5003
SUBJECT: J--FULL COVERAGE MAINTENANCE ON PHOTOTYPESETTERS EQUIPMENT
SOL NMA10098R0001
DUE 103197
POC Harriet Saulsbury Contract Specialist, 301) 227-2295
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordanace with the format in subpart12.6,
  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 AND A REQUEST FOR A SOLICITATION WILL BE DISREGARDED.
  However, all responses from responsible sources which are received
  within 15 days of the date of the publication of this synopsis
  will be fully considered. The solicitation number is NMA10098R0001
  and this solicitation is issued as a request for proposal (RFP).
  The solicitation document and incorporated provisions and clauses
  are these in effect through Federal Acquisition Circular 90-46.
  National Imagery and Mapping Agency wishes to procure Full
  Coverage Maintenance for the following equipment for the FY98.
  Equipment list as follows: Autologic Image Setter MDL: APS-6/108s
  S/N: 729, Kennedy Tape Drive MDL:9401 S/N: 470571, Page Image
  Processor MDL: AAPS-800SZ S/N:711020-50, DEC Alpha PC MDL:
  PB22A-BE S/N: KA433CKTK1, Keyboard MDL: RT101 S/N: 60141980,
  Multiplexer MDL: 8 Channel S/N: 0359. Offers are to be completed
  and delivered to the National Imagery And Mapping Agency listed
  above by 31 October 1997 by 3:00 P.M.. Attn: Ms. Harriet Saulsbury
  301 227-2295 (VOICE) / 301 227-5573 or 2218 (FAX The offers
  agrees to hold the prices in its offer firm for 30 calendar
  days from the date specified for receipt of offers, unless
  another time period is specified. See Number Note 22:
CITE: (I-281 SN132461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: J--PREVENTIVE MAINTENANCE ON THE ELECTROMECHANICAL
SOL DTCG23-98-Q-HBF003
DUE 103197
POC Mrs. Myra Freeman 202-267-1572
DESC: J-Provide preventive maintenance on a monthly basis for
  a period of one year on the electromechanical. Vendor interested
  in bidding please fax at 202-267-4727, a request for quotation
  #DTCG23-98-Q-HBF003. Include your name, number and contact
  person. 
CITE: (W-281 SN132486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: J--SIEMENS CATH LAB IMAGING SYSTEM
SOL 69d-106-98
DUE 102397
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide the equipment, supplies & labor to perform repairs
  and preventive maintenance on the Siemens Coroskop Cardiac
  Cath Lab Imaging System located at the VA Chicago HCS, West
  Side Division, Chicago, IL, for the period 11/1/97 through
  9/30/98 with three full option years. Requests for solicitations
  must be submitted in writing. No telephone requests will be
  accepted. Faxed requests for solicitations are acceptable.
  Fax number is (414) 902-5440.
CITE: (W-281 SN132526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: J--MAINTENANCE AND REPAIR OF RESEARCH AND DEVELOPMENT
  TEST EQUIPMENT
SOL 8-P-7-CN-00602
DUE 102297
POC  Judy E. Drinnon, Contract Specialist, Phone (205) 544-0336,
  Fax (205) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
  Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
  544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
  Maintenance and Repair of Research and Development Test Equipment.
  NASA/MSFC intends to procure this service from DATATAPE, Inc.,
  of Monrovia, California. Pursuant to FAR 5.202(a)(1), full
  and open competition is not sought due to the highly specialized
  test equipment. The equipment to be maintained and repaired
  has no general purpose use. The Government does not intend
  to acquire a commercial item using FAR Part 12. See Note 26.
  RFP will be released on or about 15 days after publication
  of this synopsis in the CBD. Firm date for receipt of proposals
  will be stated in the RFP. All responsible sources may submit
  a proposal which shall be considered by the agency. An Ombudsman
  has been appointed, See Internet Note "B". See Note 22. Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-CN-00602
LINKDESC: 
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC: 
CITE: (D-281 SN132532)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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: J--CT SCANNER SYSTEM MAINTENANCE
SOL N00244-97-R-5219
DUE 112497
POC Bid Officer (619)532-2690; Contracting Officer, S. K. Wasson;
  Contract Specialist, C. Price (619)532-2395
DESC: The Government intends on soliciting and negotiating on
  a sole source basis with General Electric Medical Systems.
  The requirement is for preventative and corrective maintenance
  services for the GE CT Scanner System on behalf of the Naval
  Medical Center, San Diego, CA. See Numbered note 22. 
LINKURL: http://www.sd.fisc.navy. mil
LINKDESC: 
CITE: (W-281 SN132546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--THIS MODIFICATION IS TO CHANGE RFQ TO INCLUDE COMMERCIAL
  ITEM CLAUSES. THIS APPLYS TO NOTICE PUBLISHD ON 19 AUG 97.
  BALANCE OF THAT NOTICE REMAINS VALID.
SOL N47408-97-Q-1516 N47408-97-Q-1516
DUE 102297
POC CONTRACT SPECIALIST, CHARLOTTE M ERICKSON, 805-982-2122
DESC: To include after-hours service and call back. Guardian
  Service #3KU-3CS-108 24X7X4. Services of equipment to be at
  Facilities Systems Office, Port Hueneme, CA and various Naval
  Facilities Engineering Command field activities for one year.
  SIC Code 7379, $18.0M. The Government intends to solicit and
  negotiate with only one source under authority FAR 6.302. 3Com
  Corporation located at 8075 Leesburg Pike Vienna, Va 22182-2739.
  3Com Corp. is patented mfgr of equipment and system holding
  rights to all maintenance. Anticipated award date: Oct. 01
  1997. See note 22.
CITE: (I-281 SN132558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
  MAINTENANCE ON SHARP COPIERS LOCATED AT FORT RICHARDSON, ALASKA.
SOL DAHC76-97-Q-0312
DUE 102497
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
  Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: List of Machines: Sharp SF7900 sn 36600905 w/ADF and Sorter;
  Sharp SF2022 sn 46640989 w/ADF, Lg Paper Tray and Duplex; Sharp
  SF8400 sn 1620085Y w/ADF and Sorter; Sharp SF8870 sn 16201870
  w/ADF and Sorter; Sharp SF7320 sn 36611595 no features; Sharp
  SF8870 sn 16201935 w/ADF, Sorter and Lg Paper Tray; Sharp SF8870
  sn 16200405 w/ADF, Sorter and Lg Paper Tray; Sharp SF7320 sn
  36655472 no features; Sharp SF7900 sn 36600137 no features;
  Sharp SF2035 sn 36205975 w/Stand; Sharp SF7370 sn 36645714
  no features; Sharp SF8870 sn 16200645 w/ADF and Sorter; Sharp
  SF7900 sn 26604867 w/ADF and Sorter, Sharp SF7320 sn 3661608Y
  no features; Sharp SF7900 sn 16605630 w/ADF and Sorter; Sharp
  SF8875 sn 46202487 w/ADF, Sorter and Lg Paper Tray; Sharp SF8870
  sn 26204336 w/ADF, Sorter and Lg Paper Tray; Sharp SF7900 sn
  36600635 w/ADF and Sorter; Sharp SF7900 sn 16602450 w/ADF and
  Sorter; Sharp SF7900 sn 26605783 w/ADF and Sorter; Sharp SF7900
  sn 26605223 w/ADF and Sorter; Sharp SF7900 sn 26601548 w/ADF
  and Sorter, Sharp SF7320 sn 46638672 w/ADF and Sorter; Sharp
  SF2027 sn 46204463 w/Lg Paper Tray; Sharp SF8875 sn 46201816
  w/ADF, Sorter, Lg Paper Traay and Duplex; Sharp SF2022 sn 46206086
  w/ADF and Sorter; Sharp SF2027 sn 36201444 no features; Sharp
  SF7320 sn 46607722 no features; Sharp SF7320 sn 46605803 no
  features; Sharp SF7900 sn 16602890 w/ADF and Sorter; Sharp
  SF7900 sn 36600667 w/ADF and Sorter; Sharp SF8350 sn 26200783
  w/ADF, Sorter and Auditor; Sharp SF7800 sn 26618649 no features;
  Sharp SF8350 sn 16200195 w/ADF and Sorter; Sharp SF8875 no
  4620093U w/ADF, Sorter and Lg Paper Tray; Sharp SF8870 sn 36200866
  w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp SF7855 sn 36601438
  no features; Sharp SF7800 sn 16213244 no features; Sharp SF7900
  sn 26604898 w/ADF and Sorter; Sharp SF7900 sn 26605359 w/ADF
  and Sorter; Sharp SF7370 sn 36622547 no features; Sharp SF7320
  sn 36651932 no features; Sharp SF7320 sn 36611625 no features;
  Sharp SF7900 sn 36615197 w/ADF and Sorter; Sharp SF2027 sn
  36204289 w/ADF and Sorter; Sharp SF7320 sn 36622587 no features;
  Sharp SF8300 sn 26600260 w/ADF and Sorter; Sharp SF7370 sn
  2662580X no features; Sharp SF7320 sn 36620047 no features;
  Sharp SF8400 sn 1620084X w/ADF, Sorter and Duplex; Sharp SF2027
  sn 46203593 w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp
  SF7320 sn 46606095 no features; Sharp SF7320 sn 46603165 no
  features; Sharp SF2022 sn 46201524 w/ADF, Sorter and Lg Paper
  Tray; Sharp SF7320 sn 46610155 no features; Sharp SF2022 sn
  46205553 w/ADF and Sorter; Sharp SF2022 sn 46636329 w/ADF,
  Sorter, Stand and Duplex; Sharp SF2022N sn 56618475 w/ADF,
  Sorter, Lg Paper Tray and Duplex; Sharp SF2022 sn 56615835
  w/ADF, Sorter, Lg Paper Tray and Duplex; Sharp SF2027 sn 66604288
  w/ADF, Sorter and Duplex; Sharp SF2027 sn 66604298 w/ADF, Sorter
  and Duplex; Sharp SF2116 sn 66600414 no features.
CITE: (I-281 SN132570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PRESERVE USCGC BEAR (WMEC-901) FIGHT DECK AND HANGER
  DOOR
SOL DTCG80-98-Q-3FA710
DUE 102297
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
  prepared in accordance with the format in FAR subpart 12.6,
  as supplemented with additional information included in the
  notice. Proposals are being requested and a written solicitation
  will be issued upon request. This is a request for quotation
  (RFQ) number DTCG80-98-Q-3FA710. This solicitation document
  will incorporate provisions and clauses that are in effect
  through Federal Acquisition Circular 90-45. The standard industrial
  classification code is 3731 and the size standard is 1000 employees.
  The requirement is for the following: For the Contractor to
  provide all labor, services, material, and equipment to preserve
  CGC BEAR's flight deck, including inside Hanger, 01 level outboard
  of Hanger and the Talon grid cover, and to preserve the hanger
  door per specifications to be provided on request. Work to
  start by 27 October and end on 7 November 1997. The government
  will award a contract resulting from this solicitation to the
  responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the government, price and other
  factors considered. The following factors shall be used to
  evaluate offer: Price, Required Delivery Date. The following
  FAR Clauses will apply to this solicitation: 52.219-6 Notice
  of Total Small Business Set-Aside. Offers are due on 22 October
  1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
  Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For
  additional information on the above requirement phone (757)
  628-4663 or Fax request for information to (757) 628-4677.
  "This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT) Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short-Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line or credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above."
CITE: (I-281 SN132664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SOL WAS8-289 DRY-DOCKING REPAIS TO NOA A SHIP RAINIER
SOL WASC8-289
DUE 110397
POC Bernice Robinson FAX (206) 526-6025/VOICE (206) 526-6043
DESC: WASC-8-289 - Sources sought for Dry-docking repairs to
  NOAA SHIP RAINIER which includes the following work items:
    1) Basic dry-docking 2) Sea Valve Repairs 3) Controllable
  Pitch Propeller System Repairs 4) Bow Thruster Repairs 5)
  Repair of IDSS Guard and Port Shaft Guard 6) Install new SE
  supply for distillers  7) Lay Days 8) Zincs 9) Clean Transducers
   10) Utilities and Services for ten (10) days  All work will
  be conducted in Seattle, WA beginning as soon as possible after
  proposal due date, but no later than 11/03/97, with a completion
  date of 11/26/97. This is a 100% small business set-aside,
  requests for solicitation will not be honored from large businesses.
  Sources responding to this notice must indicate in writing
  their name, address, phone and fax numbers to (206) 526-6025.
  This is a simplified acquisition with an estimated cost of
  less than $100,000. 
CITE: (W-280 SN132147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
  Coulee, WA 99133
SUBJECT: K--FURNISH AND INSTALL CONTACTS ON CIRCUIT BREAKERS
SOL 1425-98SQ1702820
DUE 110697
POC Deets Ayling (509)633-9516 FAX (509) 633-9175
DESC: The Grand Coulee Power Office, Grand Coulee WA has a requirement
  for furnishing and installing an addtional auxilliary position
  indication switch assembly containing five A and five B contacts
  to 49 each retrofit circuit breakers to provide appropriate
  interfaces to the orginal switch gear control. At this time
  we anticipate a sole source award to Power Distribuition Services,
  9870 Crescent Park Dr, Westchester, Oh 45069 as to not void
  current warranty in place by a previous contract. 
EMAILADD: dayling@pn.usbr.gov
EMAILDESC: 
CITE: (W-280 SN132180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--PERFORMANCE CALIBRATION OF THREE T406-AD-400 ENGINES
SOL N00019-93-C-0052
POC Jude Landrum, (301) 757-5220, AIR-2.3.3.5
DESC: The Naval Air Systems Command intends to modify contract
  N00019-93-C-0052 with Allison Engine Company to add an engineering
  task of calilbrating three T406-AD-400 engines. Allison is
  the sole producer of the T-406-AD-400 engines. and is the only
  known source with the expertise, technical data, equipment
  and personnel necessary to perform the requirement.
EMAILADD: landrumjj.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-281 SN132638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACT FIELD SERVICES FOR KIOWA WARRIOR HELICOPTER
  PROGRAM
SOL DAAH01-97-R-0254
DUE 102397
POC Dwight D. Stewart, Contract Specialist, AMSAM-AC-SA-K, 205-876-8376
  Patricia Henson, Contracting Officer, AMSAM-AC-SA-K, 205-955-8225.
DESC: Contract Field Services Representative to provide support
  on the QH-58D Kiowa Warrior Mast Mounted Sight and Test Support
  System in support of material fielding -- Period of performance
  from date of contract award through May 2000.
CITE: (I-281 SN132462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
  Of Business Programs
SUBJECT: M--FURNISHINGS MANAGEMENT OFFICE
SOL F45613 98 R0001
DUE 121097
POC Dean Haskin, (509) 247-4876/ Contracting Officer Marion Nelson,
  (509) 247-4877
DESC: Furnishings Management services include, but are not limited
  to: furnishings accountability, receiving and inspection, warehousing
  and storage, management and administrative support, and minor
  furniture repair. See notes #1 and #26. 
CITE: (W-280 SN132158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: M--SUPPORT SERVICES
SOL DABT59-97-R-0018
POC Jean Person (804) 734-4630
DESC: This solicitation is cancelled in its entirety due to change
  in governments requirement. 
CITE: (W-281 SN132537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
  Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: N--INSTALLATION OF EVAPORATING COOLING SYSTEM
SOL DAAA03-98-T-0006
DUE 102197
POC Annie Davis, Purchasing Agent, (501) 540-4087.
DESC: Request for contractural services to furnish all labor,
  material, and equipment required to install an Evaporating
  Cooling System at the 120MM Body Load Facility, located in
  Bldg. 33-520. Work shall be as outlined in Pine Bluff Arsenal
  Pyrotechnic Production Facility. Air Compressor Cooling Mod
  Mech Plan No. M-1 and Pine Bluff Arsenal Outline Specification
  for Evaporating Cooling System for Water Cooled Air Compressors.
  A written RFQ will be issued on or about 21 Oct 97. Request
  for quote may be faxed to 870/540-4090, or requested in writing.
  All responsible sources may submit request for quote which
  shall be considered by Pine Bluff Arsenal.
CITE: (I-281 SN132458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: N--INSTALLATION OF TWO ARC-201D SINCGARS SIP RADIOS
  IN AN AH-64D AIRCRAFT, AND PERFORMANCE OF REGRESSION TESTING
SOL DAAJ09-94-G-0009
DUE 102397
POC Ginger Gutierrez, Contract Specialist, AMSAT-AC-AV-B, 205-313-4044
  Peggy Jackson, Contracting Officer, AMSAT-AC-AV-B, 205-313-4061.
DESC: With this acquisition, the U.S. Army will acquire the installation
  of two (2) ARC-201D SINCGARS SIP Radios in an AH-64D aircraft,
  and performance of Regression Testing in order to determine
  if recent internal changes to the radio made by the Original
  Equipment Manufacturer, ITT work as specified. This award is
  anticipated to be made via a delivery order to an existing
  basic ordering agreement. See Numbered Note(s): 22.
CITE: (I-281 SN132648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,,
  110 west 44th street, New York, NY 10036
SUBJECT: P--COURIER SERVICES
SOL 6-8-35-01-dd-a01
DUE 101797
POC Shirley A. Mensah, Contract Specialist, 212 719-6255
DESC: The Government, (IRS) Northeast Region, Upstate district
  office requires Courier Services for mail and small Package
  deliveries within a 12 mile radius of IRS headquarters at 111
  W. Huron Street, Buffalo,~ New York and surrounding local IRS
  offices, Acquisition of the required courier services shall
  be accomplished in accordance with FAR~ part 12, Acquisition
  of Commercial Items, and will be set-aside 100%~ for small
  business. The Contract will cover one base year starting~ October
  1, 1997 with four option years. All responses shall be in~
  writing, indicating the date this notice appears in the commerce
  business daily. Interested parties shall request a copy of
  solicitation within 10 days of this notice.~ The fax number
  is 212-719-6234.
CITE: (I-280 SN132301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
  National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Q--EAP/CONCERN PROGRAM
SOL RFP R5-16-98-02
DUE 120197
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
  (209) 532-3671 Ext. 247
DESC: Work consists of providing an EAP to approximately 350
  employees. Provide brief counseling and other assistance for
  emotional and behavioral problems including alcoholism, drug
  abuse, emotional and family stress, financial legal and marital
  problems. The resulting contract will have renewal options
  for two additional years. Request solicitation from Thad Waterbury,
  Contracting Officer, 19777 Greenly road, sonora, CA 95370-5909.
  Estimated start work will be 11/01/97.
CITE: (I-280 SN132270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 North Central Avenue,
  Phoenix, AZ 85004-4424
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFP 806
DUE 110397
POC Peggy S. Monroe, Contract Specialist (602) 364-5022 or Rudolph
  Buckman, Supervisory Contract Specialist (602) 364-5015.
DESC: Reference CBD Issue No. 1929 dated September 12, 1997,
  for on-site radiology services to be provided at the Whiteriver
  PHS Indian Hospital, Whiteriver, Arizona. The closing date
  for receipt of proposals is changed to November 3, 1997 at
  4:30 p.m., local time.
CITE: (M-281 SN132691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
  CO 80045-6900
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES FOR REGION 11 (WASHINGTON,
  OREGON, AND 6 COUNTIES IN IDAHO).
SOL MDA90697R0004
DUE 070198
POC Contract Specialist, TOM FULLER, 303 361- 1322
DESC: As a follow-on to previous meetings with industry and DoD's
  plan to implement acquisition reform principles in the Managed
  Care Support Contract (MCSC) solicitation process, DoD will
  be hosting a meeting of representatives from industry and other
  interested parties to review and discuss the contract requirements
  for the next generation of MCSCs (TRICARE Version 3.0) beginning
  with Region 11. DoD plans to share information with industry
  throughout the entire process of RFP development, including:
  contract standards, measurement tools, evaluation factors,
  and methods and tools for monitoring contractor performance.
  Major areas of discussion will include the following in breakout
  sessions: Health Care Delivery Networks and providers performance
  Utilization and quality management Beneficiary services/customer
  satisfaction Wellness and prevention Claims Processing and
  Data Management Financing Preliminary drafts of RFP documents
  will be posted to TRICARE Support Office's Web site at http://www.tso.mil
  on or about 1 Nov 97. WEBSITE: Within the TRICARE Support Office
  website, information related to this procurement will be found
  under "MCS 3.0". The website will offer interested parties
  the opportunity to review the draft solicitation documents
  in PDF format and make comments and suggestions up to the time
  of issuance of the solicitation. The draft documents will be
  updated continuously, throughout the period up to the issuance
  of the actual solicitation. We believe that an open dialogue
  will enable the government and industry to better meet the
  healthcare requirements of members of the Uniformed Services
  and their families. The MCS 3.0 Website will include an open
  Forum for posting comments and questions about MCS 3.0 and
  the draft solicitation documents. To encourage a free exchange
  of ideas, the identity of the person posting questions and
  comments will be shielded from view by the public, although
  the government will have access to this information, should
  a private response be required. Otherwise, all questions and
  responses on this website are public, open and unrestricted.
  MEETINGS: The initial meeting with industry and other interested
  participants is scheduled from November 10 through November
  14, 1997 to be followed tentatively by a second meeting from
  December 3 through December 5, 1997. Interested participants
  must commit to attend both sessions. The meetings will be actual
  working sessions in which the documents described above are
  reviewed in detail. DoD expects participants to exchange information
  with the government on the actual items described above or
  to present dissenting opinions with proposed requirements,
  standards, et cetera. The meetings will be held in the Denver,
  Colorado metropolitan area. Interested parties must notify
  Mr.Michael Carroll, in writing, no later than November 1, 1997,
  of their intent to attend. Notices of intent to attend must
  include the participant's name, organization, telephone number,
  fax number, e-mail address, and a brief (one paragraph) resume
  of their experience and their primary area of interest. Notices
  may be e-mailed to Mr. Carroll at carrollm@ochampus.mil. Participation
  is limited to three representatives per organization.
CITE: (I-281 SN132560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
  Street, NE, Washington, DC 20426
SUBJECT: R--RETIREMENT AND FINANCIAL PLANNING SERVICES
DUE 101497
POC David F. Orszak, Contracting Officer, (202)219-1153 and Steven
  A. Shapiro, Contract Specialist (202)219-1154 
DESC: The Federal Energy Regulatory Commission's Office of the
  Executive Director, Labor/Employee Relations Branch, has a
  requirement for a firm to provide retirement and financial
  planning services. Specifically, the Contractor will be expected
  to provide on-site employee counseling on the full range of
  employee benefits and the application of both FERS and CSRS.
  There are approximately 20-40 applications processed annually.
  The Contractor shall also provide guidance on types of annuities,
  and survivor annuities, health and life insurance issues related
  to retirement, TSP withdrawal and annuity options, TSP fund
  options , Social Security Benefits, Medicare Benefits, etc.
  The Contractor shall provide information and guidance to employees
  on all aspects of financial planning related to the federal
  retirement system and related benefits at different stages
  in their career. The successful contractor will have at least
  5 years of substantive experience in all aspects of counseling
  employees and processing retirement applications and related
  benefits. This includes an indepth knowledge of FERS, CSRS,
  TSP, Social Security, Medicare, FEGLI, FEHBP, and general financial
  planning. The Commission is estimating 750 hours of effort
  on an annual basis. The Commission is considering this synopsis
  as a pre-solicitation notice for purposes of establishing a
  list of qualified firms and subsequently a competitive procurement.
  Interested firms are requested to forward capability statements
  and any other pertinent information to the attention of the
  above contact and address. 
CITE: (W-280 SN132141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--FINANCIAL MANAGEMENT TECHNICAL SUPPORT
SOL N00030-98-Q-0043
POC Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: This procurement provides for technical services to design,
  develop, implement and maintain a financial management system
  and support of headquarters and field activities existing administrative
  applications. This effort will be negotiated with The Analytic
  Sciences Corporation, Reading, MA the only known contractor
  with the technical background, existing backup facilities and
  knowledge of SSP's unique financial management processes. See
  Note 22.
CITE: (W-280 SN132144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Heart, Lung, and Blood Institute, Rockledge
  Building 2, Room 6143, 6701 Rockledge Drive, MSC-7902, Bethesda,
  Maryland 20892-7902
SUBJECT: R--TECHNICAL AND LOGISTICAL SUPPORT FOR NIH LABORATORY
  ANIMAL RESEARCH
SOL NHLBI-RR-P-97-138
DUE 121597
POC Zetherine Gore, Contract Specialist, Tel: (301) 435-0365,
  FAX: (301) 480-3345, Debra Hawkins, Contracting Officer, Tel:
  (301) 435-0366
DESC: The National Institutes of Health (NIH) seeks a firm to
  provide support to the Office of Research Services' (ORS) Veterinary
  Resources Program (VRP). The intended procurement will be classified
  under SIC 8744, Facilities Support Management Services, with
  a size standard of $5M. ORS is one of the major components
  of NIH responsible for providing research support for NIH intramural
  scientists. VRP is the largest of NIH's intramural animal programs
  and provides centralized lab support to most of the ICD s as
  well as to some other Public Health Service organizations.
  NIH animal programs involve the use of approximately 508,000
  square feet of space located primarily in twenty-one buildings
  on the Bethesda campus and thirteen buildings at the Animal
  Center in Poolesville, MD. Remote facilities include six leased
  facilities in Rockville and Gaithersburg and two government
  owned facilities in Baltimore, MD. All NIH animal programs
  and facilities comply with applicable animal welfare laws,
  regulations, guid elines and standards, and are accredited
  by the American Association for the Assessment and Accreditation
  and of Laboratory Animal Care (AAALAC). The contractor shall
  furnish the necessary on-site management and personnel for
  the performance of laboratory animal support services. These
  services generally include, but may not be limited to the following:
  1) veterinary medicine, 2) animal care and husbandry, 3) veterinary
  technical support, 4) research technical support, 5) data management,
  6) cage and envir onment sanitation, 7) routine maintenance
  of animal care equipment, 8) animal transportation, and 9)
  logistical and clerical support. Support is to be provided
  to animal projects involving the full range of biomedical research
  and scientific disciplines and animal species which may include:
  mice, rats, hamsters, guinea pigs, gerbils, rabbits, dogs,
  cats, sheep, pigs, goats, chickens, primates and other vertebrates
  and invertebrates. Contract support is to be provided on-site
  at the NIH main campus in Beth esda, MD; at the NIH Animal
  Center in Poolesville, MD; at the NHLBI 5 Research Court facility
  in Rockville, MD; at the NIA Gerentology Research Center in
  Baltimore, MD; and/or at other facilities within the commuting
  range of Bethesda. The contractor shall be required to provide
  continuous high quality animal care as set forth in the applicable
  laws, regulations, and guidelines. The NIH intends to negotiate
  a 1-year contract with four subsequent 1-year options. The
  following job categories are represent ative of the types of
  personnel needed to perform the requirements of the contract:
  1) Clinical Veterinarian with Certification in Laboratory Animal
  Medicine who must possess a degree in veterinary medicine,
  a state veterinary license, and Board certification in laboratory
  animal medicine, 2) Clinical Veterinarian without Certification
  in Laboratory Animal Medicine who must possess a degree in
  veterinary medicine, and a state veterinary license, 3) Senior
  Scientific Research Specialist who must possess a de gree at
  the Ph.D. level in the biological sciences, 4) Scientific Research
  Specialist must possess a degree at the Masters level in the
  biological sciences, 5) Animal Facility Supervisor /Project
  Manager who must possess a minimum of a B.S. degree in animal
  science or other biological sciences, and be certified by the
  American Association for Laboratory Animal Science (AALAS)
  as a Laboratory Animal Technologist (LATG), 6) Senior Animal
  Facility Specialist who must possess a minimum of a B.S. degree
  in anima l science or other biological sciences, and be certified
  by the AALAS as a LATG, or by the American Animal Hospital
  Association (AAHA), 7) Animal Facility Specialist who must
  be certified by the AALAS as a LATG, or by the AAHA, 8) Transgenic
  Technician who must possess a B.S. degree in the biological
  sciences and have experience in transgenic and knockout technologies,
  9) Laboratory Animal Technologist who must possess AALAS certification
  at the LATG level or have equivalent education, training, and
  experie nce to include a 4 year degree in animal science of
  other biological science, 10) Veterinary Technologist must
  possess an Associate of Arts Degree in Veterinary Technology
  or equivalent from an AVMA accredited college level program,
  11) Laboratory Animal Technician (LAT) who must possess AALAS
  certification at the LAT level or have equivalent education,
  training, and experience, 12) Assistant Laboratory Animal Technician
  (ALAT) who must possess AALAS certification at the ALAT level
  or have equivalent educat ion, training and experience, 13)
  Laboratory Animal Caretaker, 14) Cagewash Foreman who must
  be certified at the LAT level or higher, or have equivalent
  knowledge and experience, 15) Cagewash Attendants, 16) Animal
  Facility Operations Specialist who must be certified at the
  LAT level and have a minimum of 3 years experience in providing
  animal facility support, 17) Data Entry and Reports Specialist
  who must have an Associate's Degree in business or computer
  science or equivalent knowledge and experience, 18 ) Clerical
  Assistant, 19) Senior Animal Transport Vehicle Driver must
  be certified by the AALAS as a LAT with a minimum of 3 years
  experience in laboratory animal facility support or equivalent
  demonstrated knowledge and experience and must possess a commercial
  drivers license, 20) Animal Transport Vehicle Driver who must
  be certified by the AALAS as an Assistant ALAT with a minimum
  of 2 years experience in laboratory animal facility support.
  The estimated level of effort, which includes all job categories
  , is 287,040 hours during the base year. The Government will
  reserve the right to increase or decrease the level of effort
  as necessary during the contract period of performance. The
  contractor shall be required to provide service to the various
  facilities concurrently, 7 days a week, 365 days a year to
  include weekends and Government holidays. Firms responding
  to this market survey should keep in mind that focused and
  pertinent information is requested. It is required that the
  contractor possess a minim um of 5 years of organizational
  experience in providing laboratory animal support services
  of a similar magnitude. The Government anticipates that there
  will be a single contract award for this requirement. It is
  anticipated that Request for Proposal (RFP) No. NHLBI-RR-P-97-138
  will be issued on or about October 28, 1997. To obtain a copy
  of the RFP, all interested parties should submit a written
  request to the POC and address referenced herein. Potential
  offerors should obtain telephone confirmation fo r all requests
  transmitted by fax. Collect calls will not be accepted.
CITE: (I-280 SN132312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SPO600-98-R-0009
DUE 120397
POC Tanya Hoston, 703-767-9328/Joan Turrisi 703-767-9325/John
  Gamble 703-767-9334
DESC: Provide environmental assessment and/or remediation services
  at the bulk fuel storage and shipping facilities at the following
  Defense Fuel Support Points: DFSP Melville, RI; DFSP Searsport,
  ME; DFSP Newington, NH; DFSP Casco Bay, ME; and DFSP Verona,
  NY. The scope of required services will include the ability
  to respond under both emergency spill situations and programmed
  assessment/ remediations, to provide clean-up of spilled fuel,
  determine extent of impacted soil, surface, and groundwater,
  and remediate fuel contaminated soil and water using a variety
  of available technologies. The solicitation will appear on
  the DFSC Homepage approximately November 3, 1997. All responsible
  sources may submit an offer which shall be considered by this
  Agency.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC: 
EMAILADD: thoston@dfsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
  (CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: R--COMBAT TERRAIN INFORMATION SYSTEM (CTIS) SYSTEMS
  ENGINEERING AND INTEGRATION SUPPORT(SE&I)
SOL DACA76-97-R-0006
DUE 010898
POC Contact Ms. Marybeth Olexy, 703/428-6624/Contracting Officer,
  Ms. Ronaly Lichtenfels, 703/428-6620
DESC: The U.S. Army Topographic Engineering Center (TEC) intends
  to award an indefinite delivery, indefinite quantity contract
  for a base year period with four one-year renewal options.
  The scope of work consists of serving as the Systems Engineering
  and Integration (SE&I) contractor for the Army's Combat Terrain
  Information Systems (CTIS) program. CTIS current systems include
  the Digital Topographic Support System (DTSS)-Heavy, DTSS-Light,
  and DTSS-Multispectral Imagery Processor (DTSS-MSIP). The contractor
  will be required to integrate new and upgraded functionality
  into the existing CTIS software suite. Additional functionality
  for development or integration could include: 1) automated
  feature extraction; 2) new or modified tactical decision aids
  (TDAs); 3) hydrology and weather models; 4) terrain visualization;
  and 5) Global Positioning System (GPS) technologies. Knowledge
  of the following types of CTIS TDAs is required: Mobility,
  Intervisibility, Environmental, Special Purpose Products, and
  Terrain Elevation. The contractor shall demonstrate familiarity
  with Erdas Imagine, ESRI ARC/INFO and ArcView, and data base
  management software packages such as Oracle and Informix. The
  contractor shall be able to write Erdas Macro Language (EML)
  and Arc Macro Language (AML) routines and integrate these with
  C, Ada and Fortran code. The contractor shall demonstrate familiarity
  with Unix operating systems on both Sun and Hewlett-Packard
  platforms. The contractor will be required to evaluate, test,
  and if needed, integrate and install individual hardware components
  into existing CTIS systems. Additionally, the contractor will
  be required to update/modify the following CTIS items: production
  level drawings (relative to any design changes), training materials,
  technical manuals (operator's, maintainer's and Software Users
  Manual), and integrated logistic support (ILS)/provisioning
  documents. The contractor should possess the facilities and
  personnel necessary to perform shelter hardware integration
  with existing Army tactical shelters and vehicles. The contractor
  shall perform Logistics Support Analysis required by the CTIS
  systems. Task Orders issued under this contract shall not exceed
  $5 Million for the base year and $5 Million for each of the
  four option years. The successful offeror must have key personnel
  with a TS/SCI clearance at the time of award in order to perform
  the work required under this contract. Proposals will be due
  no later than 4:00 PM on 8 January 1998. A pre-proposal conference
  will be held at the Topographic Engineering Center, Bldg. 2592,
  Alexandria, VA on Tuesday, 18 November 1997 from 0900 to 1500.
  This conference will address a description of the CTIS program,
  a briefing of the CTIS software and a software demonstration.
  Please be advised that the conference is limited to two (2)
  attendees per company. ATTENDEES MUST BE U.S. CITIZENS. The
  following information regarding each attendee must be faxed
  to the TEC Contracts Office no later than 12 November 1997:
  1)Last name, first name, middle initial 2) Agency or Company
  Name/Division 3) Social Security Number 4)Telephone number.
  Estimated date of release of this RFP is the week of 3 November
  1997. The following portions of the RFP will appear at that
  time on the TEC Web page (http://www.tec.army.mil) and can
  be located by clicking on "Contract Solicitation." The following
  information may be downloaded from the TEC Web site: Basic
  Statement of Work (SOW) for "Systems Engineering and Integration
  (SE&I) For Combat Terrain Information Systems (CTIS) Programs,
  Government Furnished Equipment, Information and Software List,
  SOW for task order entitled "Build 4 Software Support," SOW
  for task order entitled "Workstation and Plotter Upgrade,"
  Contract Data Requirements List (DD Form 1423), Data Item Descriptions,
  Department of Defense Contract Security Classification Specification
  (DD Form 254) with Attachment, Past Performance Questionnaire,
  "Guidelines for TEC Contract Reports," and Bidders List. All
  manuals and drawings will be provided on CD ROM. Copies of
  the RFP and/or CD ROMs will be made available only to businesses
  submitting a written request. Please fax all information regarding
  attendees for the pre-proposal conference as well as requests
  for copies of the RFP and/or CD ROMs to the attention of Ms.
  Marybeth Olexy, FAX: 703/428-6995.  
CITE: (W-281 SN132402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES-NORTHERN AND SOUTHERN ILLINOIS
SOL R-CHI-00150
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 x2511.
DESC: This is a solicitation for single family closing agent
  services for the HUD Illinois State Office. There are two
  geographic areas. Northern Illinois consists of 13 counties
  and Southern Illinois consists of 36 counties in  Illinois.
  The Contractor shall perform various services regarding closing
   services for sales of single family properties (between one
  and four units). The term of the contract is a one-year base
  period with two one-year options to extend the term of the
  contract. The Standard Industrial Classification (SIC) Code
  is 7389. See Number Note 1. The size standard of $5.0 million
  average annual receipts over the past three years includes
   revenues and commissions, not funds received in trust for
  an unaffiliated third party. Interested offerors may send
  a written request referencing the solicitation number for
  a copy of the solicitation to the above address or by e mail
  to Judith_A._Yost@hud.gov (use underscore key). Solicitations
   may also be downloaded from the HUD Contracting Webpage at
  http://www.hud.gov/cts/ctsoprty.html approximately 15 days
  from the date of this notice. Potential offerors who download
  copies of this solicitation from HUD's Contracting Webpage
  will NOT automatically receive any amendments to this solicitation.
  You are advised to check back frequently to see if  HUD has
  issued any amendments. All amendments will be posted on the
  HUD Contracting Webpage. Solicitations will be available on
  or about 15 days and proposals will be due on or about 45
  days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Webpage
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC: 
CITE: (W-281 SN132407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
  Baltimore, MD. 21244-1850
SUBJECT: R--LOCKBOX OPERATIONS
SOL N/A
POC Jimmie Curtis,Contract Specialist,410-786-7859
DESC: The Health Care Financing Administration(HCFA),Center For
  Beneficiary Services intends to negoiate on a noncompetitive
  basis with Mellon Bank of Pittsburgh,Penn. to continue it's
  Medicare Premium Remittance Lockbox Operation in accordance
  with FAR 6.302-1. Title 31,P.L. 97-258, dated September 3,1982
  mandates that any government agency that utilizes the lockbox
  concept, must place their remittance operation in a depository
  designated by the Treasury Department.Treasury has designated
  Mellon Bank as the depository for HCFA. HCFA anticipates a
  twelve month contract with four option years. This is for informational
  purposes only and RFP packages will not be available.See Note
  22.
CITE: (I-281 SN132433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
  220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL 001-98-092
DUE 121597
POC Patricia Leseman (612) 370-3191
DESC: Real Estate Asset Management Services for HUD-owned single
  family properties located in the following zip codes: 55404,
  55405, 55407, 55408, 55409 and 554ll in Hennepin County, Minnesota.
  Term of contract is one year plus two one-year options to extend.
  Fixed price indefinite quantity contract. See Note 1. HUD posts
  all required notices of its contracting opportunities on its
  Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsprty.html.
  NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
  EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
  offerors who download copies of solicitations from HUD's Home
  Page will NOT automatically receive any amendments to those
  solicitations. You are advised to check back frequently to
  see if HUD has issued any amendments to solicitations you have
  obtained. All amendments will be posted on, and may be downloaded
  from, HUD's Home Page Contracting Opportunities site. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC: 
CITE: (W-281 SN132491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--FIRE FIGHTER FATALITY LIST AND ANALYSIS FOR 1997
SOL EME-97-RP-0059
POC Contact Point, Veronica Keane, Contract Specialist, (301)
  447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058

DESC: This notice is hereby cancelled. The requirement will be
  synopsized as a small business set-aside at a later time.
EMAILADD: veronica.keane@fema.gov
EMAILDESC: 
CITE: (W-281 SN132505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: R--BASIC REMOTE SENSING/GIS/CARTOGRAPHY TRAINING AND
  PROJECT SUPPORT
SOL RFP-51-98-001
DUE 120197
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
  Goodsell, 801/975-3442
DESC: Contractor will provide an expert level of teaching skills
  to teach Awareness/Basic/Working level courses in Remote Sensing/GIS/Cartography
  Applications for the Forest Service Ecosystem Management needs.
  Provide expert level skills in Digital Image Processing and
  GIS application. Provide expert level computer skills to develop/deliver
  training material using CBT/electronic media. Provide journeyman
  level skills in forestry/geology/geology fields: i.e. dendrology,
  plant taxonomy, geomorphology, cartograpghy, wildlife and range
  sciences, ecology mensuration, etc. This contract will consist
  of a base year and four option years. The proposal solicitation
  is 100% total set-aside for small business. Solicitation may
  be ordered by fax (801) 975-3478 or in writing to the above
  address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-281 SN132518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Small Business Administration, Office of Procurement
  and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
  Washington, D.C. 20416
SUBJECT: R--EXAMINE SBA LOAN SUBSIDY MODELS
SOL SBAHQ-97-R-0009
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: This solicitation has been cancelled. The agency has determined
  that there is no longer a requirement for the requested services.

EMAILADD: Deborah.Woods@sba.gov
EMAILDESC: 
CITE: (W-281 SN132531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF INDOOR TRIATHLON
SOL 88SV-SCS-10-97
DUE 110197
POC Jan Janek, 937/257-8220, FAX 937/656-1237
DESC: Sponsorship is for Wright-Patterson Fitness Program's Indoor
  Triathlon. Triathlon will be held November 22, 1997. Direct
  exposure to over 200 participants plus additional exposure
  to 23,000 base employees. Programs reach active duty military,
  civilians, retirees, their family members and surrounding community.
  Requesting t-shirts and cash to enhance programming. Sponsorship
  includes, but is not limited to cash; t-shirts, trophies, or
  sporting goods and equipment. Sponsor benefits include logo/name
  placement on t-shirts, product displays, sampling/couponing
  opportunities, event participation and market research opportunities.
  All offers submitted will be considered. More than one sponsor
  may be accepted and additives will be considered. Requests
  for copies of this solicitation must be received not later
  than 1 November 1997. This is a solicitation for commercial
  sponsorship by a nonappropriated fund instrumentality of the
  United States Government. It does not obligate appropriated
  funds of the government.*****
CITE: (W-281 SN132544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--FIRE FIGHTER FATALITY LIST AND ANALYSIS FOR 1997
SOL EME-1998-RQ-0002
POC Contact Point, Veronica Keane, Contract Specialist, (301)
  447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058
DESC: The National Emergency Training Center (NETC), U.S. Fire
  Administration (USFA) has a requirement to collect and analyze
  data to determine numbers and causes of fire fighter fatalities.
  This information is to be documented in a report used by the
  fire service for decision making in the areas of health and
  safety, training, and tactical considerations. The report shall
  include the analysis performed, conclusions, and recommendations.
  The contractor shall solicit reports from the media, fire service
  organizations, USFA and any other sources of fire fighter on
  duty deaths in the United States for calendar year 1997. Based
  on criteria in the Statement of Work, the contractor shall
  determine the eligibility of deaths for inclusion in the National
  Fallen Fire Fighter Memorial Service. For each reported death,
  the contractor shall prepare the appropriate National Fire
  Incident Reporting System (NFIRS) reports using NFIRS application
  software to encode the reports. The period of performance for
  this requirement shall be from date of award through September
  30, 1998. The contractor shall be required to submit a detailed
  work plan indicating how it intends to perform the services
  required in the Statement of Work. A labor hour type purchase
  order using Simplified Acquisition Procedures (actions estimated
  under $100K) is anticipated. Award will be made on a " best
  value" basis. The Request for Quotation will be  available
  on or about October 14, 1997. Quotations will be due on or
  about October 28, 1997. All requests for the Request for Quotation
  package must be sumbitted in writing or may be faxed to (301)
  447-1092. The anticipated award date is November 5, 1997. This
  requirement is 100% set aside for small business. See Note
  1. The SIC code for this requirement is 7389 and the size standard
  is $5.0 million average annual receipts for three preceding
  fiscal years. 
EMAILADD: veronica.keane@fema.gov
EMAILDESC: 
CITE: (W-281 SN132550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF YOUTH CENTER BASKETBALL
SOL 88SV-SCS-10-97
DUE 111597
POC Jan Janek, 937/257-8220, FAX 937/656-1237
DESC: Sponsorship is for Youth Activities Basketball Program.
  Program will begin mid December. Direct exposure to over 780
  youth and parents plus additional exposure to 23,000 base employees.
  Added exposure with traveling teams. Programs reach active
  duty military, civilians, retirees, their family members and
  surrounding community. Requesting uniforms and cash to enhance
  programming. Sponsorship includes, but is not limited to cash;
  uniform shirts, pants, or sporting goods equipment such as
  basketballs. Sponsor benefits include logo/name placement on
  uniform shirts, product displays, sampling/couponing opportunities,
  event participation and market research opportunities. All
  offers submitted will be considered. More than one sponsor
  may be accepted and additives will be considered. Requests
  for copies of this solicitation must be received not later
  than 15 November 1997. This is a solicitation for commercial
  sponsorship by a nonappropriated fund instrumentality of the
  United States Government. It does not obligate appropriated
  funds of the government.*****
CITE: (W-281 SN132627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAMMATIC AND TECHNICAL SUPPORT - AH-64D FCR/TESS
SOL DAAJ09-95-G-0013
DUE 102497
POC Sandra Self, Contract Specialist, AMSAT-AC-AV-A, 205-313-4050
  Lisa Conley, Contracting Officer, AMSAT-AC-AV-A, 205-313-4049.
DESC: The Government proposes to acquire an extension of the
  period of performance of D.O. 0006 against BOA DAAJ09-95-G-0013.
  The services provided for programmatic and technical support
  necessary to support the Government in incorporating, validating
  and verifying capabilities for Tactical Engagement Simulation
  System (TESS) compatible with the Model AH-64D Apache Longbow
  helicopter. Based upon on-going monitoring of the market place
  conducted by Apache Attack Helicopter Project Manager technical
  personnel, it has been determined that Longbow Limited Liability
  Company (LBLLC), Orlando, FL, is the only source who possesses
  the engineering disciplines and technical experience necessary
  to provide the integration support efforts for TESS. The authority
  for other than full and open competition is FAR 6.302-1. Services
  shall be extended from January 1997 to August 1998. All responsible
  sources may submit a proposal, which shall be considered by
  the agency. See Numbered Note(s): 22.
CITE: (I-281 SN132649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2163 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: R--QUALITATIVE AND QUANTITATIVE ANALYCAL STUDIES
SOL FSIS-2-W-98
DUE 112097
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) requires qualitative and quantitative analytical
  studies of specific FSIS programs. FSIS intends to award an
  Indefinite Quantity contract for qualitative and quantitative
  services, this includes providing services such as research
  studies, evaluations, policy studies which identify and assess
  options pertaining to regulation of meat, poultry and egg inspection,
  feasibility projects, survey or focus groups, economic impact
  or costs benefits studies. The period of performance for this
  contract will be from date of award through September 30, 1998,
  with four one-year option periods. All responsible sources
  may submit a proposal which shall be considered. Requests for
  the solicitation documents shall be in writing and may be faxed
  to (202) 690-1814. No telephone request shall be honored.
CITE: (I-281 SN132662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
  Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
  Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL R-ATL-00216
DUE 112497
POC Charles Lipthrott, Contract Specialist, 404 331-5001 ext
  2563
DESC: HUD requires services to provide closings on the sale of
  HUD acquired property and document preparation for such closings
  and associated loan paperwork. properties are located within
  a ten county area of Southwest Alabama. The contract will be
  for one year with four one-year options. Copies of this solicitation
  will be made available upon written or faxed requests only.
   Our FAX number is 404 730-3426. NO TELEPHONE REQUESTS WILL
  BE HONORED. HUD posts all required notices on its internet
  Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
  Note: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
  EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
  offerors who download copies of solicitations from HUD's Home
  Page will NOT automatically receive any amendments to those
  solicitations. You are advised to check back frequently to
  see if HUD has issued any amendments to solicitations you have
  obtained. All amendments will be posted on, and may be downloaded
  from, HUD's Home Page Contracting Opportunities site. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC: 
  Specialist handling this solicitation.
CITE: (W-281 SN132704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
  MS 39180-3435
SUBJECT: R--FIXED PRICE CONTRACT FOR GAGE AND DISCHARGE MEASUREMENT
  SERVICES WITHIN ENGINEERING DIVISION
SOL 003&&&-9710-0001
POC MR. JOHN BARNES, 601/631-5485 (Site Code CW38)
DESC: Due 11-12-97, POC: John Barnes, 601/631-5485. 1. CONTRACT
  INFORMATION: Due by 11-12-97. One fixed price contract will
  be negotiated and awarded for a 24 month period. The contract
  is anticipated to be awarded in February 1998. The work will
  be accomplished within the Vicksburg District. 2. PROJECT INFORMATION:
  The work consists of taking a defined number of discharge measurements
  on a routine basis along the Mississippi River and tributaries.
  The measurements will be taken with the use of an Acoustic
  Doppler Current Profiler (ADCP) and a single beam depth sounder.
  The data collected will be imported into personal computer
  software specifically designed to calculate flow measurements.
  The software (program code) currently in use in the Vicksburg
  District will be made available during advertisement. The work
  will also require collecting daily water stage data at over
  50 gaging sites throughout the Vicksburg District and reporting
  information daily and monthly to the Vicksburg District. Additional
  work will consist of maintenance of permanent reference elevation
  markers at each gaging site and infrequent collection of sediment
  samples at specific discharge ranges. Extreme flow conditions
  may require a combination of the ADCP, a single beam depth
  sounder, and differential GPS. The contractor may be required
  to verify his system by comparison with conventional discharge
  methods. All measurements will be in English units. 3. PRESELECTION
  CRITERIA: Pre-Selection criteria will be based on the following
  considerations which are of equal importance. The firm (either
  in-house or through association with a qualified consultant)
  must demonstrate: (a) experience in the use of ADCP systems
  on rivers such as the Mississippi, Red and Ouachita Rivers
  which have high sediment loads, extreme currents and variations
  in depths from 10 to 120 feet; (b) the ability to use the ADCP
  in conjunction with a single beam depth sounder and differential
  GPS to produce a single product discharge measurement; (c)
  experience in collecting discharge measurements by conventional
  methods; (d) a management plan for collecting, reporting, and
  storing river stage data; and (e) a registered land surveyor
  in either Arkansas, Mississippi or Louisiana. Deliverables
  shall be provided in the following format: hard copy, floppy
  disc, electronic transfer and/or on media approved by the contracting
  officer. Each discharge reading recorded will also record the
  corresponding date, mean gage reading (feet), maximum depth
  (feet), width (feet), cross-sectional area (square feet), mean
  velocity (feet/second), maximum velocity (feet/second), overbank
  discharge (cubic feet), total discharge (cubic feet) and water
  temperature (degree Fahrenheit). 4. SELECTION CRITERIA: See
  Note 24 of the CBD for the general selection process. The selection
  criteria are listed in descending order of importance (first
  by major criterion and then by each subcriterion). Criteria
  A through F are primary; criteria G through I are secondary
  and will only be used as a "tie-breaker" if necessary in ranking
  the most highly qualified firms. (A) Specialized experience
  and technical competence of the firm and consultants in the
  work described above in preselection items a, b and c. (B)
  Knowledge of the navigable rivers of the Vicksburg District.
  (C) Professional qualifications: The firm must document professional
  registration and work experience of key personnel. (D) Capacity:
  The firm should indicate the ability to perform on time regardless
  of unexpected equipment breakdowns and personnel problems.
  (E) Past performance: Consideration will be given to ratings
  on previous DOD contracts for engineering services. (F) Knowledge
  of the locality; specifically the drainage basins throughout
  the Vicksburg District. (G) Extent of participation of SB,
  SDB, historically black colleges and universities (HBCU) and
  minority institutions (MI) in the contract team. Participation
  will be measured as a percentage of the total anticipated contract
  effort, regardless of whether the SB, SDB, HBCU or MI is a
  prime contractor, subcontractor, or joint venture partner,
  the greater the participation, the greater the consideration.
  (H) Geographic proximity to Vicksburg, Mississippi. (I) DOD
  contract awards in the past 12 months. The greater the awards
  the lesser the consideration. In the final selection process,
  the most highly qualified firms will be interviewed and will
  have to demonstrate the ability to perform to satisfaction
  of the Vicksburg District. 5. SUBMISSION REQUIREMENTS: Interested
  firms must send one copy of SF 255 (11/92 edition) for the
  prime and consultants and one copy of SF 254 (11/92 edition)
  for the prime and one copy of each consultant's SF 254 (11/92
  edition) to U. S. Army Engineer District, Vicksburg, ATTN:
  A-E Services (CEMVK-ED-AC) 4155 Clay Street, Vicksburg, Mississippi
  39180-3435. All telephone calls should be directed to Mr. John
  Barnes, (601) 631-5485. This is not a Request for Proposal.
  A fee proposal will be requested at a later date. Along with
  the fee proposal, the selected firm (if a large business) will
  be required to submit a Subcontracting Plan in accordance with
  FAR 19.702 . . . etc., to Mrs. Shirley Reed, Small Business
  Specialist, (601) 631-5347. See Notes 24 and 25.
CITE: (I-281 SN132561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--INPUT TO DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT
  SYSTEM(DMLSS) COLLECT, IDENTIFY AND MARK FACILITY SYSTEM REAL
  PROPERTY INSTALLED EQUIPMENT SYSTEMS. IDENTIY ALL MAJOR SYSTEMS
  EQUIPMENT AND
SOL W81K04-8274-S001
POC Purchasing Agent Shirley Casteel (210) 221-4060 (Site Code
  DADA10)
DESC: and omponents down to the critical componeent as defined
  in the Joint Commission Accreditation of Health Care Organizations.
  Equipment will be identified with a label. Collect data and
  assin a real property installed equipment number to each item
  inventoried and then enter into the DMLSS equipment module.
  Present location is for Fort Stewart GA
CITE: (I-281 SN132563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Mountain Administrative Support
  Center, Acqusition Management Division, MC3, 325 Broadway,
  Boulder, Co 80303-3328
SUBJECT: S--SUPPLY AND TRANSPORT OF NATURAL GAS - BOULDER, COLORADO
SOL 52RANB80C006
DUE 111897
POC Procurement Clerks (303/497-3221)
DESC: The Department of Commerce is requesting proposals for
  the uninterrupted supply of natural gas to its site at 325
  Broadway in Boulder, Colorado. A written solicitation will
  be issued in approximately two weeks. In the event the solicitation
  is amended, it will not be posted in the CBD, however it will
  be mailed to all who respond to this synopsis. This solicitation
  will be a Request For Proposals (RFP). This solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-01. This is a full and open procurement under
  SIC code 4922. This procurement is not set aside for small
  business. FAR Part 12 procedures apply. Contract to be awarded
  for a base period plus nine option years. Interested parties
  are encouraged to submit written, fax, or e-mail requests for
  the solicitation package; telephoned requests will not be considered.
  Fax number: 303/497-3163. Faxed proposals will not be accepted.
  The due date above is approximate. 
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC: 
CITE: (W-280 SN132171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
  (M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
  GA 30341
SUBJECT: S--ARMED SECURITY GUARD
SOL TIRSE98Q00005
DUE 112397
POC Purchasing Agent, Patricia A. Hewitt, 770-488-9507
DESC: The Internal Revenue Serivce, requires uniformed armed
  guard services to be performed at Fort Lauderdale District
  Office located in Fort Lauderdale, FL. Period of coverage will
  be for one year and a one year option for 1999. Award date
  will be January 1, 1998. Interested vendors may request for
  a RFQ by fax number 770-488-9555 or by mail. No telephone request
  will be accepted.
CITE: (I-280 SN132300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
  (BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--JANITORIAL SERVICES, SPRINGFIELD, MO
SOL DAKF29-98-B-0002
DUE 112897
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
  DAKF29)
DESC: Contractor to provide custodial services at Springfield
  United States Army Reserve Center, Springfield, MO during the
  period 1 January 1998 through 31 December 1998 with three one
  year option periods. This solicitation is set aside for small
  businesses. The bid opening date is approximate only. All interested
  responsible bidders may submit a request for the solicitation
  in writing or via fax at (609) 562-6933. No telephone requests
  will be accepted. Written request must include the following
  information: business name, address, telephone number, business
  size, taxpayer identification number, DUNS number and point
  of contact.
CITE: (I-280 SN132309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PENNSYLVANIA POWER PROCUREMENT
SOL GS-03P-98-AZC-0011
DUE 102297
POC Ken Shutika, 215-656-6150
DESC: S Various Federal Facilities, Pennsylvania SOL GS-03P-98-AZC-0011
  Due 102297 POC Contact, Ken Shutika, 215/656-6150, Contracting
  Officer, Ken Shutika, 215/656-6150. Offeror shall provide generation
  and transmission of firm electric power to the local distribution
  utility's system serving each Federal electric account included
  in this commercial item solicitation. The commercial item solicitation
  will be posted and can be downloaded by interested parties
  from the following internet address: www.gsa.gov/pbs/xu/puindex.htm.
  The solicitation will be posted in the "contracting opportunities"
  section of the web site. The GSA and other Federal accounts
  chosen to participate in the Pennsylvania electric customer
  choice pilot program are not known at this time. We plan to
  amend the solicitation to include GSA and other Federal electric
  requirements by October 16, 1997. Additional requirements may
  be added by amendment after that date so prospective offerors
  are advised to visit the internet address prior to submitting
  an offer. Selection of the successful offeror(s) will be made
  using source selection procedures with selection based on price
  with certain technical factors also being evaluated. The due
  date for offers shall be 2:00 PM on October 22, 1997. The term
  of the contract will be from November 1, 1997 through December
  31, 1998. The Government may make multiple awards as a result
  of this solicitation. This procurement is being issued on an
  unrestricted basis. The SIC Code is 4911. Please contact Mr.
  Ken Shutika on (215) 656-6150 or at ken.shutika@gsa.gov if
  you have any questions. If Mr. Shutika is not available, please
  contact Jim Smith on (215) 656-6091 or Mr. Lindsey Lee on (202)
  501-2291. 
LINKURL: www.gsa.gov/pbs/xu/puindex.htm
LINKDESC: 
  this web site. Look for "contracting opportunities".
EMAILADD: ken.shutika@gsa.gov
EMAILDESC: 
CITE: (W-281 SN132415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
  1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--SNOW REMOVAL SERVICES
SOL RFQ 652-56-98
DUE 102497
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
  (804) 675-5490
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
  1201 Broad Rock Blvd., Richmond, VA 23249 is issuing a solicitation
  for furnishing all necessary tools, labor, and materials to
  provide snow removal services for all parking lots and roadways
  at the VA Medical Center during snow season. The solicitation
  will be issued as a Request For Quotations (RFQ 652-56-98)
  for commercial items/services prepared in accordance with the
  format in FAR 12.3. The period of performance will be a base
  year commencing 11-1-97 through 9-30-98 with option to extend
  for four years (FY99, FY2000, FY2001, FY2002). Interested parties
  shall submit a request for the solicitation in writing by mail
  or fax (804) 675-5588. Telephone requests will not be accepted.
  Issue date for this solicitation is 10-08-97. Closing Date
  for this RFQ is October 24, 1997. SIC 4959 applies. Size Standard
  is $5.0 million. Point of contact is Diane Campbell (804) 675-5477.
  Contracting Officer is Art Nalley, (804) 675-5490.
CITE: (W-281 SN132468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--BASE-WIDE CUSTODIAL SERVICES AT EGLIN AFB FLORIDA
SOL F08651-98-R-0019
DUE 120997
POC Contact JoAnne W. Rankin, Contracting Officer, at 850-882-8113
  or Lillie Pittman, Contract Specialist, at 850-882-3731extension
  5246
DESC: 17. The Air Force Development Test Center (AFDTC) , Eglin
  AFB FL, has a requirement for Base-wide custodial service.
  The basic performance period is 1 July 1998 through June 30
  1999 with four one-year option periods. AFDTC contemplates
  release of a Request for Proposal (RFP) on or about 10 Nov
  97. The proposed service Standard Industrial Classification
  Code (SIC Code) for this acquisition is 7349 ($12.0 million).
  This action is under 100% small-business set-aside. Please
  state that you qualify as a small business against the size
  standard. For additional information regarding this solicitation,
  contact Lillie Pittman, AFDTC/PKOV at 850-882-3731, ext 5246.
  For other matters, Colonel Stephen J. Dunning (850-882-4160
  or E-Mail DUNNING@eglin.af.mil@PMDF@UMGM) has been appointed
  by the AFDTC Commander to hear offerors' or potential offerors'
  concerns, if any, regarding this acquisition. The Ombudsman's
  purpose is not to replace the technical staff or contracting
  officer but to serve as an honest broker regarding contractor
  concerns and issues or disagreements with government personnel.
  The Ombudsman will maintain strict confidentiality as to the
  source of the concern when requested by the offerors. The Ombudsman
  will not participate in the evaluation of proposals or source
  selection decision process for this acquisition. All responsible
  sources may submit an offer which will be considered by this
  agency. Telephone requests for solicitation sets will not be
  accepted. Written requests for solicitation may be mailed to
  AFDTC/PKOO, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862.
  For those companies with facsimile capability, requests will
  be accepted at Machine Number 850-882-9441, Attn: AFDTC/PKOO.****

CITE: (W-281 SN132482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: S--RECYCLING AND RESOURCE RECOVERY
SOL 273-98-P-0001
DUE 112497
POC George Earle, Contracting Officer (919) 541-0377
DESC: The NIEHS is interested in obtaining resource and recovery
  to include recyclable laboratory glassware, drink bottles,
  metals, newspapers, office paper, wooden pallets. Complete
  list will be in the solicitation. Hazardous/radioactive material
  not included. Offerors must be within driving distance of Research
  Triangle Park, NC to ensure timely pickup of materials for
  recycling. Delivery shall be FOB, Destination at the National
  Institute of Environmental Health Sciences, Research Triangle
  Park, NC. The period of performance shall be for one year with
  four option renewal periods of one year each. SIC Code 7389,
  $5.0M. Note 1.***** 
LINKURL: none
LINKDESC: 
EMAILADD: none
EMAILDESC: 
CITE: (W-281 SN132485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WATERVLIET ARSENAL, ATTN: MARC SMITH/PPR/BLDG 10, (518)
  266-4686 NO COLLECT CALLS, WATERVLIET NY 12189-4050
SUBJECT: S--TRASH COLLECTION/RECYCLING SERVICE AT WATERVLIET
  ARSENAL
SOL DAAA22-97-R-0031
DUE 112897
POC Contract Specialist Marc Smith (518) 266-4686 Contracting
  Officer John Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Work includes collection and disposal of source separated,
  recyclable and non-recyclable office, residence and shop trash.
  Material includes paper, cardboard, glass, metal cans, newspapers,
  plastics, polystyrene, aerosol cans and non-recyclable trash.
  Contractor to provide containers for source separation by government
  personnel. Contractor, employees and agents must submit proof
  of U.S. citizenship and will be required to have security clearance
  up to secret. Contractor will be required to obtain and submit
  fingerprints for all persons employed on the project. Government
  will provide the following equipment/facilities: Building space
  of approximently 20' by 40' with electricity, water, heat and
  telephone for internal use only:(1) compactor/baler. Contractor
  will be responsible for preventive maintenance of this equipment.
  Service is required for a period of one (1) year. This solicitation
  contains a provision for an option quantity for an additional
  two (2) years. The procurement history is as follows: 12 months
  at $10,821.00 per month procured on 2/26/97. Note: The history
  data is given for information only and may have no relevance
  to pricing of this solicitation. This information isn't intended
  to be used as pricing guidance or as a suggested price. Offerors
  are advised that revisions to the technical package or other
  specifications may have occurred since the last buy and may
  have an impact on price. No telephone requests. Only written
  requests received directly from the requestor are acceptable.
  Requests may be faxed to (518) 266-4682.
CITE: (I-281 SN132566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--BOILER PLANT STUDY
SOL DAAC79-CBD7-0001
POC Patton Tidwell Contract Specialist (903)334-3480 Rose Mary
  Spearman Contracting Officer (903)334-4141 (Site Code DAAC79)
DESC: The Boiler Plant study has been cancelled by Red River
  Army Depot's Headquarters Command.
CITE: (I-281 SN132579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL NB361-800013DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
  497-3163
DESC: The U.S. Department of Commerce Labs require on-site trash
  collection, disposal and cardboard recycling at 325 Broadway,
  Boulder, CO and the Table Mountain Field Site, Building F6,
  (7.5 miles north of Boulder on Route 36). Services are required
  for the period October 1, 1997 through September 30, 1998 with
  option to renew for three one-year terms. Award decision will
  be based upon the best value to the Government, with factors
  such as past performance being considered as well as price.
  Interested sources may request a copy of the RFQ either by
  fax or phone. Requests for the RFQ must be received on or before
  October 20, 1997.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC: 
CITE: (D-280 SN132213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BUSINESS COMPUTER VOCATIONAL TRAINING
SOL RFQ 428-0054
DUE 120397
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
DESC: The Federal Correctional Institution Allenwood, located
  at White Deer, Pennsylvania, has a requirement for an instructor
  to provide vocational instruction in the discipline area of
  Computer Business Technology to federal prisoners which will
  lead to a certificate. The instruction to be provided on site.
  Services will be required for a one-year base period, with
  a possibility for four one-year option periods for a total
  of sixty months from the date of award. The Government intends
  to make a single award for this requirement. The estimated
  quantities for each twelve (12) month period of the contract
  are as follows: 360 two and one half-hour (2 1/2) sessions.
  Contractor shall be an accredited institution of post-secondary
  education, instructors shall be certified in the field of expertise.
  All responsible sources are encouraged to submit an offer that
  will be considered for award. Written requests for the request
  for quote package can be mailed to the above address or faxed
  to the following number (717) 547-6819. NO VERBAL REQUEST WILL
  BE ACCEPTED. Anticipated issue date is approximately 10/29/97.
  The SIC code for this requirement is 8249. The requirement
  is open to both large and small businesses.
CITE: (I-280 SN132240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--HORTICULTURE INSTRUCTOR
SOL RFQ 428-0053
DUE 120297
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
DESC: The Federal Prison Camp Allenwood, located at Montgomery,
  Pennsylvania, has a requirement for an instructor to provide
  a comprehensive program in horticulture, including plant propagation,
  the growing of container plants, landscape design and turf
  management, and use of pesticides to federal prisoners. The
  instruction to provided on site. Services will be required
  for a one-year base period, with a possibility for four one-year
  option periods for a total of sixty months from the date of
  award. The Government intends to make a single award for this
  requirement. The estimated quantities for each twelve (12)
  month period of the contract are as follows: 520 three-hour
  sessions. Teachers must possess an Associate Degree in Agriculture
  or Horticulture and a current Pennsylvania Pesticide Application
  License. All responsible sources are encouraged to submit an
  offer that will be considered for award. Written requests for
  the request for quote package can be mailed to the above address
  or faxed to the following number (717) 547-6819. NO VERBAL
  REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
  10/30/97. The SIC code for this requirement is 8249. The requirement
  is open to both large and small businesses.
CITE: (I-280 SN132241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Chief of Naval Education and Training, Code N41, 250
  Dallas St, Pensacola, FL 32508-5220
SUBJECT: U--MARKET SEARCH FOR LEADERSHIP TRAINING PROGRAMS
SOL N00204-SEARCH
POC Captain D. B. Douglas, tel 850-452-4848.
DESC: CNET Pensacola is conducting a market search for leadership
  training programs. The command is seeking technical and price
  proposal for "TRAINING IN 'VISIONING' STRATEGIES FOR NAVAL
  SERVICE FUTURE." The objective is to provide organizational
  team training focused on personal and interpersonal leadership.
  It is envisioned that all training courses will be conducted
  in three (3) consecutive sessions of two days or less each
  in duration, and in groups of 40 to 45 personnel. Location
  of training will be in the Pensacola Area Complex. Maximum
  number of participants in this training program shall not exceed
  150 personnel. Participants in the leadership training will
  be the leaders (military and civilian) of the various CNET
  organizations to include management team members and Leadership
  Board members. The goal is "to motivate and excite" trainees
  as to changes that are taking place in the organizational structures,
  and understand their role within the organization, and the
  role of their co-workers. CNET is currently aware of two different
  training methods and programs in existence, such as "The Birkman
  Method" and the "Covey Program." If there are others in the
  marketplace who have an interest in presenting their training
  programs, methods and strategies for consideration, please
  send your proposals with full description and cost estimate
  by October 20, 1997.
CITE: (I-281 SN132442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
  Street, New York, NY 10010
SUBJECT: V--TRANSPORTATION TO PICK UP AND DELIVER LINEN
SOL 630-18-98
DUE 112197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide transportation to include drivers to pick up and
  deliver clean linen and soil linen from Department of Veterans
  Affairs Textile Care Facility, St. Albans, New York to eleven
  (11) points located at various distances from St. Albans. In
  addition, also service the VA Extended Care Center which is
  located on the same grounds as the laundry. Interested parties
  shall request solicitation no. 630-18-98 via mail or fax (212)
  951-3287, no phone request shall be accepted. Issue date on/about
  10/22/97, Due date on/about 11/21/97.
CITE: (I-280 SN132221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
  Street, New York, NY 10010
SUBJECT: V--TRANSPORTATION TO PICK UP AND DELIVER LINEN
SOL 630-18-98
DUE 112197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide transportation to include drivers to pick up and
  deliver clean linen and soil linen from Department of Veterans
  Affairs Textile Care Facility, St. Albans, New York to eleven
  (11) points located at various distances from St. Albans. In
  addition, also service the VA Extended Care Center which is
  located on the same grounds as the laundry. Interested parties
  shall request solicitation no. 630-18-98 via mail or fax (212)
  951-3287, no phone request shall be accepted. Issue date on/about
  10/22/97, Due date on/about 11/21/97.
CITE: (I-280 SN132222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--MOVE EQUIPMENT FROM AUGUSTA, GA TO FT. GORDON, GA
  AND ANNISTON ARMY DEPOT, AL.
SOL DASW01-98-Q-0031
DUE 102097
POC James L. Murphy, (703) 695-0747
DESC: The Defense Supply Service-Washington, on behalf of the
  United States Army Center of Military History CMH, is issuing
  a combined synopsis/solicitation for commercial services 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; quotes are hereby requested.
  A written solicitation will not be issued. The solicitation
  document, DASW01-98-Q-0031,incorporates provisions and clauses
  in effect through Federal Acquisition Circular 90-46, March
  97. This solicitation is unrestricted. The standard Industrial
  Classification Code (SIC) for this requirement will be 4213,
  size standard $12.5M. DESCRIPTION OF SERVICES TO BE ACQUIRED:
  The contractor shall move artifacts, vehicles and helicopters
  from Southeastern Equipment Co. (SECO), 607 Sand Bar Ferry
  Road, Augusta, Ga, 30901 to Anniston Army Depot, Al and Ft
  Gordon, Ga. The period of performance is twenty one (21) calendar
  days from the date of award. There will be no work on weekends
  or Government holidays. The contractor shall provide past performance
  from at least two (2) previous Government contracts. Give Name
  of Government Agency, Contract Number, Name and Phone Number
  of Government Contact. CLIN 0001, 1 Lot. The contractor shall
  move the following equipment from SECO, 607 Sand Bar Ferry
  Road, Augusta, Ga 30901, to: Bldg. Site 963, Ft. Gordon, Ga:
    EQUIPMENT QUANTITY Helicopter, UH1 35 ea Helicopter,
  OH58 2 ea Helicopter, AH1 Cobra 7 ea Helicopter, Raven OH23B
  1 ea U-10 Aircraft 1 ea 25 Ton Crane 1 ea 4 Engine Canisters
  1 ea Drill Press 1 ea Office Desk 1 ea  CLIN 0002 1 LOT.
  The contractor shall move the following equipment from SECO,
  to: Bldg. 53, Anniston Army Depot, AL  EQUIPMENT QUANTITY
  EQUIPMENT QUANTITY Panzer Tank 1 ea Gun 3 in., WWI 1 ea Light
  Tank 1 ea Gun Antitank,  Containers, 32 cu. 3 in WWII 2 ea
   Open pallets 56 ea File Cabinets 20 ea World War I Hut 1
  ea Howitzer Iraq D20 1 ea M1835 Howitzers 1 ea Howitzer Iraq
  D30 1 ea Cannon Patterns-wood 10 ea Howitzer M198/155mm 1
  ea Truck 21/2 ton, WWII 2 ea Howitzer, 155mm 1 ea Amphib.
  Truck-1/4 tn 1 ea M551 Tank 1 ea Assault Boats, WWIIe 2 ea
  M41 Tank 1 ea Motorcycles, Harley Russian Tank 1 ea Davison,
  WWII 2 ea Concrete Sniper Tree 1 ea M3 Tank 1 ea Missile Canisters
  2 ea  The contractor shall inventory the items during loading
  and unloading and provide a crane, for lifting purposes, at
  SECO and Ft Gordon. The contractor shall load and unload all
  assets. APPLICABLE PROVISIONS: FAR 52.212-1, Instructions to
  Offerors--Commercial Items; FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items; FAR 52.212-4, Contract
   Terms and Conditions--Commercial Items; FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes and Executive
  Orders--Commercial Items; FAR 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for Special Disabled and
  Vietnam Era Veterans; FAR 52.222--36, Affirmative Action for
  Handicapped Workers; and FAR 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  Note: No oral quotes will be honored. Response shall be submitted,
  one (1) original and (1) copy NLT 12:00 noon EST 20 Oct 1997
  to: Defense Supply Service-Washington, DASW01-98-Q-0031, Attention:
  James L. Murphy, Room 1D245, The Pentagon, 5200 Army, Washington,
  D.C. 20310-5200. The Point of Contact for this requirement
  is James L. Murphy, Contract Specialist, (703) 695-0747. 
EMAILADD: murphjl@hq.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-281 SN132372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--PREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
SOL N00146-98-B-0001
POC Willie Humphrey, Contracting Specialist (SUL1D), 919-466-2845/Fax
  919-466-3571, 
DESC: The Personal Property/Passenger Transportation Department
  has submitted an axquisition for services and supplies to prepare,
  unload, store and move personal property belonging to DOD employees
  located at MCAS, Cherry Point, NC. The period of performance
  is 98 Jan 01 through 98 Dec 31. Tentative closing date is 97
  Dec 03. Provide Cage Code and CEC with request. Faxed requests
  for solicitation packages are desired. All responsible sources
  may submit an offer which shall be considered. This requirement
  is 100% set-aside for small business. See Note 1. Contractors
  must be registered in the Central Contractor Registration (CCR)
  Database as a condition of contract award. Contractors may
  register in the CCR through the World Wide Web at http://www.acq.osd.mil/ee
  or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-281 SN132522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: V--MOVE FURNISHINGS AND EQUIPMENT FFROM THIRTEEN (13)
  ACTIVITIES INTO WALLER HALL, FORT LEWIS, WASHINGTON.
SOL DAKF57-98-Q-0002
DUE 101497
POC Contract Specialist Nancy Gary 253-967-2151 ext 241 (Site
  Code DAKF57)
DESC: Anticipated start date is approximately 6 November 1997,
  with completion NLT 31 December 1997. Provide personnel, vehicles,
  equipment, supplies, services and materials to move furnishings
  and equipment from thirteen (13) activities into Waller Hall,
  Building 2140, Fort Lewis, Washington. Services include padding,
  packing, and crating, as appropriate, for safe transport of
  property from its present location to the new location; unpacking
  and uncrating as required; placement of the property in the
  new location as specified by the Activity Representatives;
  removal of padding, packing and crating materials from the
  premises, and other services that are required to meet the
  requirements of the contract. Weight of total furnishings and
  equipment to be moved by contractor is approx 145,014 lbs.
  Special lifting devices/equipment will be needed to lift three
  safes. Contractor does not have use of Government facilities
  or equipment. All requests for the quote must be either in
  writing or fax request (253) 967- 2772, NLT Noon PT, 14 Oct
  97. Telephonic requests are not accepted. The proposed procurement
  listed here is being considered for 100 percent set-aside for
  small business (SB) concerns. Interested SB concerns should,
  as early as possible but not later than the 14th of October,
  indicate interest in the acquisition by providing to the Contracting
  Office above, evidence of capability to perform. If adequate
  interest is not received from SB concerns, the quote will be
  issued as unrestricted without further notice. Therefore, replies
  to this notice are requested from all business concerns, as
  well as from SB concerns. Concern means any business entity
  organized for profit with a place of business located in the
  United States, including, but not limited to an individual,
  partnership, corporation, joint venture, association, or cooperative.
  The size standard for any concern including its affiliates
  with an average annual sales or receipts for its preceding
  three fiscal years shall not be in excess of $18,500,000. SIC
  Code: 4783.
CITE: (I-281 SN132567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: V--LOCAL/LONG DISTANCE PACKING & MVING
SOL F34650-97-R-0106
DUE 120197
POC For copy,, For additional information contact Linda Motsenbocker/
  Pkoss/[405]739-7568
DESC: NONPERSONAL SERVICE FOR THE PACKING AND CONTAINERIZATION
  OF PERSONAL PROPERTY SHIPMENTS FOR LOCAL AND LONG DISTANCE
  DRAYAGE. CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT,
  FACILITIES, SUPPLIES, SERVICES AND MATERIALS, FOR MOVEMENT
  OR DRAYAGE AND RELATED SERVICES IN ACCORDANCE WITH THE PERFORMANCE
  WORK STATEMENT. BASIC PERIOD OF PERFORMANCE: 01 JAN 98 THROUGH
  31 DEC 98 WITH 4 OPTION YEARS. A FIRM FIXED PRICE INDEFINITE
  DELIVERY REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. FOR SOLICITATION
  PACKAGE, CONTACT OC-ALC/PKOSS, ATTN: LINDA MOTSENBOCKER, 7858
  5TH ST STE 1, TINKER AFB OK 73145-9106, FAX: (405)739-7422.
  SMALL BUSINESS SET- ASIDE; STANDARD INDUSTRY CLASSIFICATION
  (SIC): 4214. SIZE STANDARD: $18.5 MILLION. THE APPROXIMATE
  ISSUE/RESPONSE DATE FOR THE SOLICITATION WILL BE 27 OCT 97.
  THE ANTICIPATED AWARD DATE IS 15 DEC 97. WRITTEN PROCEDURES
  WILL BE USED FOR THIS SOLICITATION. NO TELEPHONE REQUESTS.
  ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
  ARE ACCEPTABLE. 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 REQUEST. SEE NOTES 1 AND 26. The approximate
  issue/response date will be 27 Oct 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) SEE NOTE 26.
CITE: (I-281 SN132676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRYAGE - SCHEDULE
  I, II & III
SOL F3860198R0001
DUE 112697
POC Contact SSgt Lucinda King, Buyer (803) 668-2567 x231, or
  Richard Williams, Contracting Officer (803) 668-5727 x239
DESC: Contractor shall provide all equipment, labor, materials,
  facilities, and transportation, necessary to provide Packing,
  Containerization and dryage for the following counties: AREA
  1 - COVERS ALL COUNTIES OF SOUTH CAROLINA AS FOLLOWS: Chesterfield,
  Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, Sumter,
  and Richland. AREA 2 - COVERS ALL COUNTIES OF SOUTH CAROLINA
  AS FOLLOWS: Dillon, Florence, Georgetown, Horry, Marion, and
  Williamsburg. This solicitation is set-aside 100% for small
  business. Standard Industry Code (SIC) is 4783 and small business
  size standard is a concern, including its affiliates, having
  an average annual sale or receipts for its preceding three
  fiscal years not in excess of $12.5 million. This solicitation
  will be issued on or about Oct 27, 1997, all proposals must
  be received by this office no later than Nov 26, 1997. All
  request must be in writting (Telefax (803) 668-4355), no teleph
   one request will be accepted.  
EMAILADD: kingl@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-281 SN132703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
  ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: W--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
  FOR NATIONWIDE VEHICLE LEASING FOR ALL FORSCOM INSTALLATIONS
SOL DAKF11-98-R-0001
DUE 110497
POC Contract Specialist DIANE T BIDDY (404) 464-4113 (Site Code
  DAKF11)
DESC: The Army Atlanta Contracting Center (AACC) is issuing a
  Request for Proposal No. DAKF11-98-R-0001 for short term (1
  to 90 days) rental/lease of vehicles for all FORSCOM installations
  nationwide (Forts McPherson and Stewart, GA; Ft Bragg, NC;
  Ft Dix, NJ; Ft Drum, NY; Ft Campbell, KY; Ft Polk, LA; Ft Hood,
  TX; Ft Riley, KS; Ft Carson, CO; Ft Irwin, CA; Ft Lewis, WA).
  This is a combined synopsis/solicitation for commercial services
  prepared in accordance with the format provided in FAR Part
  12.6, and FAR 13.6 Test Program, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; offers are being requested but a written
  solicitation will not be issued. The solicitation incorporates
  the provisions and clauses in effect as of FAC 90-46. The SIC
  code is 7514, $18.5 million; FSC is W023. Contract type is
  an Indefinite Delivery/Indefinite Quantity (IDIQ) contract
  with a minimum order guarantee t of only $1,000 over the term
  of the contract, excluding each of the option years. Requests
  for estimated quantities are available by contacting Ms Biddy
  by email, fax or telephone call. Pricing shall cover a base
  year and two 1-year option periods. Statement of work follows:
  Clins (0001) Economy Size Sedan/Compact, 4-passenger capacity;
  (0002) Mid-size Sedan, 4-6 passenger capacity; (0003) Van,
  7-passenger; (0004) Van, 15- passenger, (0005) Van, cargo,
  1/2-1 ton capacity; (0006) Van, cargo, 24 foot, minimum capacity
  6,900 lbs; (0007) Truck, 4 x 4, 1-ton capacity, bench seat;
  (0008) Truck, 4x2, 1-ton capacity, bench seat. REQUIREMENT:
  All vehicles shall have air conditioning, auto transmission
  (standard acceptable on cargo vans), power steering and brakes,
  4 all-weather full size tires and wheels, gasoline engines,
  and spare tire with tire changing tools; 1996-98 models (domestic
  or import) with less than 40K miles. All vehicles shall be
  leased with unlimited mileage. (1) Specifications are as follows:
  Sedans: 4-door, 4-6 cylinder gasoline engine. Vans and trucks:
  6- 8 cylinder, cargo vans must be waterproof. (2) Rates. No
  vehicle will be leased on an hourly basis. Rates provided by
  the contractor shall be daily, weekly and monthly. (3) Vehicle
  Inspection. There will be 2 joint visual inspections performed
  on each vehicle rented under this contract. A complete listing
  of inspection requirements may be obtained by email, fax or
  call the contract specialist. (4) Damages and Repairs to Vehicles.
  The Government limit on liability shall be IAW FAR Clause 52.228-8,
  Liability and Insurance-Leased Motor Vehicles. Damaged vehicles
  will not be returned to contractor until a complete investigation
  has been made by the appropriate Army officials and the 2nd
  joint inspection has been made to determine liability and cost
  of repairs. A complete listing of minor and major repairs and
  damage to vehicles can be requested by email, fax or call the
  contract specialist. If the repair results from an act or neglect
  of the contractor, or by malfunction of the vehicle, or by
  fair wear and tear, the contractor will be responsible for
  transporting the vehicle to the contractor's workshop. All
  repairs resulting from an act or neglect of the contractor;
  from fair wear and tear; or from malfunction of vehicles or
  their components are the pecuniary responsibility of the contractor.
  The Government reserves the right to require the replacement
  of any vehicles which are disabled due to fair wear and tear,
  malfunction of the vehicle or its components or acts or neglects
  of the contractor at no additional cost to the Government.
  (5) Registration, License and State Inspection Stickers. The
  contractor will insure that all vehicles are registered in
  one of the 50 US states and that vehicle registration cards
  and tags as well as any required state inspection sticker will
  be provided for each vehicle. Each vehicle will be properly
  serviced by the contractor to include oil, lubrication filters,
  tune-up, air conditioning refrigerant as recommended by the
  manufacturer, and antifreeze prior to being picked up. (6)
  Accidents/Thefts. The COR will notify the contractor within
  3 days of accident/theft and will arrange for repairs of accident/theft
  and for repairs of accident damage, including damage sustained
  to a stolen vehicle during the period prior to recovery. The
  contractor will not be required to provide a replacement vehicle
  during the period the vehicle is out of service. If the vehicle
  is damaged beyond repair according to insurance adjuster reports
  or not recovered 30 days after the date of the theft, the contractor
  will be reimbursed the residual value of the vehicle based
  on the average of the wholesale and retail prices listed in
  the current edition of the NADA used car book at the time of
  the accident/theft, in full satisfaction of any and all liabilities
  under this contract, provided that the Government's liability
  to pay the monthly lease cost shall cease as of the time of
  the accident/theft. (7) All vehicles shall be covered by 24-hour
  nationwide road service. Deliveries and acceptance of vehicles
  shall be FOB destination on the dates and specific places cited
  in the individual DO. Reporting Requirements: The contractor
  shall provide written quarterly reports over the life of the
  contract to the AACC. Each report shall include the following
  information: (1) Contractor name, address, phone no, fax no,
  POC, and date of report; (2) Contract No, DO No(s) site and
  location; (3) Itemized list and costs for services provided
  (by line item) for all DOs performed; (4) Notification of any
  difficulties or problems encountered during performance (names,
  phone nos, dates, times, and places shall be included). The
  ordering process under this contract shall be decentralized
  with AACC maintaining sole administration of the prime contract.
  Ordering authority shall be delegated at the installation level
  whereby servicing contracting offices are authorized to issue
  and/or modify DOs. CLAUSES/PROVISIONS: The following provisions
  and clauses are applicable (NOTE: Provisions and clauses are
  readily accessible in full text by contacting the following
  internet address: http: //www. arnet. gov/far/). FAR Provision
  52.212-1, Instructions to Offerors-Commercial Items, including
  the following addenda at paragraph (c): The offeror agrees
  to hold the prices in its offer firm for 60 calendar days from
  the date specified for receipt of offers. FAR Provision 52.212-2,
  Evaluation- Commercial Items, including the following addenda
  at paragraph (a): For the purpose of award, quotes will be
  evaluated based on price, past performance and technical with
  price being slightly higher than past performance and technical,
  which are weighted equally. FAR Provision 52.212-3, Offeror
  Representations and Certifications-Commercial Items, including
  the following addenda: FAR Clause 52.204-6, Contractor Identification
  Number- Data Universal Numbering System (DUNS Number) and DFAR
  252.212-7000, Offeror Representations and Certifications-Commercial
  Items. The offeror shall include completed copies of these
  provisions with their offer. FAR Clause 52.212-4, Contract
  Terms and Conditions-Commercial Items, including the following
  addenda at paragraph (g); Invoices shall be sent to the addresses
  specified in each individual DO. The following FAR and DFAR
  clauses are to be added as an addendum to Clause 52.212-4:
  52.247-34; 52.208-4; 52.208-5; 52.208-6; 52.208-7; 52.216-18,
  Such orders may be issued from 1 December 1997 through 30 November
  1998 (base period); 52.216- 19, There will be a minimum order
  limitation of $50.00 and a maximum order limitation of $100,000.00
  on any order or combination of orders issued within a period
  of seven calendar days; 52.216-21, Contractor shall not be
  required to make any deliveries under this contract after November
  30, 2000; 52.216-22, 52.216-27; 52.228-8; 52.232-19; 252.247-7023;
  252.201- 7000; 252.212-7001 to include clauses 252.225-7001,
  252.233-7000, 252.247- 7024. FAR Clause 52.217-8, Option to
  Extend Services. The Government shall provide the contractor
  written notification 30 calendar days prior to the date of
  contract expiration. FAR Clause 52.217-9, Option to Extend
  the Term of the Contract. The Government shall provide the
  contractor written notification of intent to exercise NLT 60
  calendar days prior to the date of contract expiration. Total
  duration of contract will not exceed 40 months. Clause 52.000-4010,
  Acceptance/Payment VISA Credit Card, Payment methods shall
  require acceptance of the Government Impact card for all transactions
  below $2500. Electronic Funds Transfer shall be utilized. FAR
  clause 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive OrdersCommercial Items including
  the following addenda at paragraph (b) 52.203-6, 52.202-10,
  52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
  52.225-18. PROPOSAL SUBMISSION AND EVALUATION FACTORS. Submit
  your pricing information by breaking down the price by time
  period (base year, option one, option two) and by type of vehicle
  on contractor letterhead along with the completed clauses asked
  for above. An initial evaluation shall be performed to determine
  if each offer meets the minimum criteria for technical acceptability.
  A technically acceptable offer must clearly show the offeror
  meets the minimum requirements listed here and demonstrates
  satisfactory and reliable Past Performance in the form of used
  vehicle fleet-leasing experience and maintenance. Offerors
  shall provide performance history and references to demonstrate
  satisfactory performance for similar contracts performed within
  the past 3 years. The final award decision will be based on
  a combination of technical acceptability, satisfactory past
  performance and price. The Government may make a single nationwide
  award or up to 3 regional awards based on the advantages and
  disadvantages to the Government that might result from making
  more than one award. Offeror can bid on any or all regions.
  However, once a particular region is selected, all CLINS under
  that region must be completed. No award will be made below
  region level. It is assumed, for the purpose of evaluating
  proposals, that $500 would be the administrative cost to the
  Government for issuing and administering each contract awarded.
  A Regional map may be obtained by email, fax or call the contract
  specialist. All responsible sources shall submit a written
  proposal as their offer on their respective letterhead and
  a 3.5 inch diskette compatible with Microsoft Word. Offers
  are due no later than November 4, 1997. No faxed offers will
  be accepted. For information regarding this Request for Proposal,
  contact Diane Biddy at biddyd@ftmcphsn-emh1.army.mil.
CITE: (I-281 SN132555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CHARLESTOWN, NH 03603-9998
SOL 082530-98-A-0004
DUE 112897
POC Christopher J. Madden, Real Estate Specialist, 978-469-9082
DESC: The United States PostalService is solicitating for proposals
  to lease an existing building,space to be modified, or a building
  to be constructed for the Charlestown, NH main post office.
  The prefereed area is within one and one-half of the present
  post office, however, it is preferred downtown. The space requirements
  are 5,000 net interior squeet feet of building. The term is
  for 20 years with two 5-year renewal optons. Proposals will
  be received through November 28, 1997, and must be submitted
  by principals only, on specified forms and in accordance with
  the official aadvertisement for space. Additionally, the Postal
  Service will consider the purchase of one to two acres of land
  with a letter proposal sent to the above office containing
  a sketch of the location, address and price. Solicitations
  packages may be purchased by sending a non-refundable cashier's
  check or money ordermade payable to "USPS Disbursing Officer"
  in the amount of $25.00 to the above address. Interested parties
  are encouraged to submit their packages by one of the methods
  offered by the U.S. Postal service. (First Class/Prioiry/Express
  Mail) 
LINKURL: http//www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-280 SN132143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
  (M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
  GA 30341
SUBJECT: X--PARKING SPACES
SOL TIRSE98Q00004
DUE 103097
POC Purchasing Agent, Patricia A. Hewitt, 770-488-9507
DESC: The Internal Revenue Service, Southeast Region, intends
  to negotitate with the City of Covington, KY, on a sole source
  basis, for 100 parking spaces at 3rd & Madison Ave., Covington,
  KY. Period of rental will be one year. Parking to be available
  7 days a week, 24 hrs/day. Parking spaces to accommodiate standard
  size automobiles, vans, and pick-up trucks. The acquisition
  will be conducted under the authority of 41 U.S.C.253(c)1.
  This is a ntoice of our intent to negotiate solely with the
  City of Covington. This is not a request for proposal. All
  communication regarding this proposed acquisition must be in
  writing. No oral communications will be accepted. See Number
  Notes 22.
CITE: (I-280 SN132299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MILTON, NH 03851-9998
SOL 082530-97-A-0005
DUE 112897
POC Christopher J. Madden, Real Estate Specialist, 978/469/9082
DESC: The United States Postal Service is solicitating for proposals
  to lease an existing building, space to be modified, or a building
  to be constructed for the Milton, NH main post office. The
  preferred area is within one and one-half to two miles of the
  present post office. The space requirements are 4,000 net interior
  square feet of building. The term is for 20 years with two
  5-year renewal options. Proposals will be received through
  November 28, 1997, and must be submitted by principals only,
  on specified forms and in accordance with the official advertisement
  for space. Additionally, the Postal Service will consider the
  purchase of one to two acres of land with a letter proposal
  sent to the above office containing a sketch of the location,
  address and price. Solicitation packages may be purchased by
  sending a non-refundable cashier's check or money order made
  payable to "USPS Disbursing Officer" in the amount of $25.00
  to the above address. Interested parties are encouraged to
  submit their packages by one of the methods offered by the
  U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http//www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-281 SN132419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, JAY BRANCH, JAY,
  ORLEANS COUNTY, VERMONT
SOL NRCS-6-VT-98
DUE 102997
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of rock riprap for 3
  sites on the Jay Branch in Jay , VT. Estimated price range
  $25,000 - $100,000. Site showing scheduled for Wednesday, October
  22 at 1:00PM. Meet at the Jay Country Store on Route 242 in
  Jay. All responsible bidders may submit a written quotation
  which shall be considered by the agency. Performance time estimated
  at 21 days.
CITE: (W-280 SN132163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, BLACK FALLS BROOK,
  MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-7-VT-98
DUE 102997
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of rock riprap for 3
  sites on the Black Falls Brook in Montgomery , VT. Estimated
  price range $25,000 - $100,000. Site showing scheduled for
  Wednesday, October 22 at 9:00AM. Meet at the Montgomery Post
  Office located on Black Falls Road in Montgomery. All responsible
  bidders may submit a written quotation which shall be considered
  by the agency. Performance time estimated to be 30 days.
CITE: (W-280 SN132166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ZION TRANSPORTATION SYSTEM, ZION NATIONAL PARK, WASHINGTON
  COUNTY, UTAH, ZION-226B&C |1443RP121198901
DUE 120297
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
  form of a negotiated firm-fixed price contract requiring submission
  of both a technical and a price proposal).--The work of this
  contract consists of the general construction of a visitor
  center, two large comfort stations, two shuttle shelters, three
  large shade structures and six small shade structures, an entry
  fee station, two pedestrian bridges and a vehicle bridge, associated
  site grading, utilities, roads, parking and landscaping.--All
  requests for project documents must be made in writing. A non-refundable
  bid deposit for project documents is $250 per set, 3 set maximum,
  in the form of a cashier's check, certified check, or money
  order made payable to the National Park Service. Include Social
  Security Number or Taxpayer Identification Number on check
  or money order. Project Documents may also be viewed at various
  plan rooms. Individuals wishing to receive a list of plan rooms
  should contact the issuing office.--Estimated price range,
  $5,000,000 to $7,500,000.--Time for completion, 455 calendar
  days.--Bid opening date is approximate; actual date will be
  established at the time bidding documents are available.--All
  responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-280 SN132243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
  N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
  LOCATED NEAR COLEMAN, FLORIDA
SOL RFPX00-0316
DUE 111797
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons(FBOP) anticipates award of
  a Firm-Fixed Price Design-Build contract for the design and
  construction of a United States Penitentiary to be located
  near Coleman, Florida. The scope of work includes all architectural,
  engineering, construction and other related services necessary
  to provide a new federal correctional facility. The proposed
  project is currently planned to consist of a group of buildings
  in a "campus plan" arrangement with related site utilities
  and site development. This High Security facility will have
  a gross building area of approximately 50,000 square meters
  and be designed to house and support approximately 1000 inmates.
  The estimated magnitude of this project is expected to exceed
  $10,000,000. For consideration on this project the offeror
  at a minimum must be a firm or joint venture with experience,
  individually or as a member of a team, successfully and satisfactorily
  completing a project of similar size and scope. All responsible
  sources may submit a proposal which will be considered. The
  design of the architectural and engineering features of the
  project shall be accomplished or reviewed and approved by architects
  and engineers registered to practice in their particular field
  within the State of Florida. Participation by architects, engineers,
  consultants and subcontractors located within the State of
  Florida is encouraged. Participation by small, small-disadvantaged,
  and small woman-owned business is encouraged. The successful
  offeror will be required to submit a subcontracting plan for
  this procurement regarding the utilization of small, small-disadvantaged,
  and small woman-owned businesses. The FBOP will be utilizing
  two- phase Design-Build selection procedures. This notice is
  not a request for proposals. Interested offerors may request
  and obtain the Phase One solicitation of the two phase process.
  For consideration on this project contractors must respond
  to the Phase One solicitation by submitting their qualification
  proposal on or about close of business November 17, 1997. The
  Phase One solicitation will provide the scope of work, evaluation
  factors, and submission information with due date for interested
  contractors to prepare their Phase One qualification proposals.
  Phase One qualification proposals will be evaluated to determine
  which firms will be selected for Phase Two. Phase Two participants
  will submit competitive technical and price proposals as defined
  in the Phase Two solicitation. Requests for Phase One solicitations
  should be faxed and then MAILED to Peter Van Steyn, Contracting
  Officer, at the address and phone numbers noted below. Point
  of contact for inquiries and clarifications is Peter Van Steyn,
  Contracting Officer, Federal Bureau of Prisons, Office of Construction
  Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
  20534. (Send EXPRESS Mail to 500 First Street NW, remainder
  of address as above). The point of contact can be reached at
  (202) 307-0954 and fax (202) 616-6055. No collect calls will
  be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-280 SN132281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
  N.W., Washington, D.C.
SUBJECT: Y--DESIGN- BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
  CORRECTIONAL INSTITUTION LOCATED NEAR PETERSBURG, VIRGINIA
SOL RFP X00-0315
DUE 111797
POC Sharon Roberts, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
  of a Firm-Fixed Price Design-Build contract for the design
  and construction of a Medium Security Federal Correctional
  Institution to be located near Petersburg, Virginia. The scope
  of work includes all architectural, engineering, construction
  and other related services necessary to provide a new federal
  correctional facility. The proposed project is currently planned
  to consist of a group of buildings in a "campus plan" arrangement
  with related site utilities and site development. This Medium
  Security Facility will have a gross building area of approximately
  45,000 square meters and be designed to house and support approximately
  1200 inmates. The estimated magnitude of this project is expected
  to exceed $10,000,000. For consideration on this project the
  offeror at a minimum must be a firm or joint venture with experience,
  individually or as a member of a team, successfully and satisfactorily
  completing a project of similar size and scope. All responsible
  sources may submit a proposal which will be considered. The
  design of the architectural and engineering features of the
  project shall be accomplished or reviewed and approved by architects
  and engineers registered to practice in their particular field
  within the State of Virginia. Participation by architects,
  engineers, consultants and subcontractors located within the
  State of Virginia is encouraged. Participation by small, small-disadvantaged,
  and small woman-owned business is encouraged. The successful
  offeror will be required to submit a subcontracting plan for
  this procurement regarding the utilization of small, small-disadvantaged,
  and small woman-owned businesses. The FBOP will be utilizing
  two- phase Design-Build selection procedures. This notice is
  not a request for proposals. Interested offerors may request
  and obtain the Phase One solicitation of the two phase process.
  For consideration on this project contractors must respond
  to the Phase One solicitation by submitting their qualification
  proposal on or about close of business November 17, 1997. The
  Phase One solicitation will provide the scope of work, evaluation
  factors, and submission information with due date for interested
  contractors to prepare their Phase One qualification proposals.
  Phase One qualification proposals will be evaluated to determine
  which firms will be selected for Phase Two. Phase Two participants
  will submit competitive technical and price proposals as defined
  in the Phase Two solicitation. Requests for Phase One solicitations
  should be faxed and then MAILED to Sharon Roberts, Contracting
  Officer, at the address and phone numbers noted below. Point
  of contact for inquiries and clarifications is Sharon Roberts,
  Contracting Officer, Federal Bureau of Prisons, Office of Construction
  Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
  20534. (Send EXPRESS Mail to 500 First Street NW, remainder
  of address as above). The point of contact can be reached at
  (202) 307-0954 and fax (202) 616-6055. No collect calls will
  be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-280 SN132283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Y--WATER PUMPHOUSE RENOVATION AT THE COMMUNITY OF BIG
  BEND, HUGHES COUNTY AND A WATER PUMPHOUSE RENOVATION AND STANDPIPE
  RENOVATION, CROW CREEK COMMUNITY, BUFFALO COUNTY, BOTH ON THE
  CROW CREEK INDIAN RESERVATION, SOUTH DAKOTA.
SOL IFB 3447
DUE 112897
POC Robin Claymore or Beverly Moran, Contract Specialists, (605)
  226-7567.
DESC: Water pumphouse renovation at the Community of Big Bend,
  Hughes County, and a water pumphouse renovation and standpipe
  renovation, Crow Creek Community, Buffalo County, both on the
  Crow Creek Indian Reservation, South Dakota. Work to be completed
  within ninety (90) days after Notice to Proceed. IFB 3447 will
  be available approximately fifteen (15) days after publication.
  Project magnitude is between $100,000.00 adn $250,000.00. The
  proposed acquisition listed herein is award to a Indian-owned
  firm pursuant to the Buy-Indian Act. The Indian Preference
  Clause in employment and sub-contracting is made a part of
  this solicitation and resultant contract. Only those firms
  who have the subject expertise will be considered. Responses
  should be addressed to the Contracting Officer, Aberdeen Area
  Indian Health Service, Room 309, Federal Building, 115 4th
  Avenue S.E., Aberdeen, South Dakota. 
CITE: (W-281 SN132378)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--NAVY LODGE, NAS, NEW ORLEANS, LA
SOL N62467-96-B-0866
DUE 112597
POC Technical inquiries prior to bid opening MUST be submitted
  in writing to the address listed above, or FAXED to (803)820-5853,
  Attn: Agnes Copeland, Code 0212AC. The Contracting Officer
  for this solicitation is WJ Anonie.
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
  AND SPECIFICATIONS IS $35. Full size drawings are available
  at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may CHARGE your request
  to a CORPORATE VISA CREDIT CARD or make company check payable
  to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
  ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
  FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
  SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
  indicate if you are a Prime Contractor, Subcontractor, Supplier,
  ETC. Please also include (1) A Point of Contract, (2) A Telephone
  Number, and (3) a FAX Number. If problems arise concerning
  your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
  To obtain a plan holders list FAX your request to 803/743-3027.
  Plan Holders List will be mailed. Plan Holders List can be
  obtained from the Internet at http://206.74.23.6. For inquiries
  about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  SUSAN CLARK at (803) 820-5775. To obtain bid results, call
  (803) 820-5922 after 10:00 AM for a pre-recorded message that
  will be available the day after scheduled bid opening. The
  work includes a two-story building. Specific items of work
  include sitework, site demolition, paving, storm drainage,
  landscaping, site utilities, cast-in-place concrete, timber
  piling, precast concrete, masonry, structural steel, light
  gauge metal framing, finish carpentry, EIFS, lathing, plastering,
  shingle roofing, aluminum storefront system, metal doors and
  frames, aluminum windows, finish hardware, drywall, carpeting,
  sheet vinyl flooring, resilient tile and ceramic tile flooring,
  painting, louvers, miscellaneous specialities, HVAC, plumbing,
  electrical and related incidental. THIS SOLICITATION IS ADVERTISED
  AS UNRESTRICTED. Estimated cost of project is $1,000,000 to
  $5,000,000 . Estimated duration of the contract is 315 calendar
  days for completion.***** 
CITE: (W-281 SN132413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: Y--REPLACE FAMILY HOUSING, PHASES 3 AND 4
SOL F04700-97-R-0037
DUE 112097
POC Beverly Ekimoto, Contract Negotiator, (805) 277-3900, Ext
  2239, and Robyn Barton, Contracting Officer, (805) 277-3900,
  Ext 2228
DESC: REPLACE FAMILY HOUSING PHASES 3 & 4. SOLICITATION NOTICE
  - This acquisition is for the demolition, including hazardous
  abatement, of 51 existing family housing units and the construction
  of 51 new units (Phase 3), consisting of 23 duplex and 5 single
  units at Edwards AFB, CA. Also included are site demolition
  and site work. Options for Phase 3 (FY 98) include but are
  not limited to: demolition, including hazardous abatement,
  of four (4) additional units, concrete masonry unit fencing,
  irrigation system, landscaping, concrete work, walkway lighting,
  picnic area, play court, monument sign, and garage door openers.
  Options for Phase 4 (FY 99) will be included for the demolition,
  including hazardous abatement, of an additional 234 existing
  family housing units and the construction of 44 new units consisting
  of 19 duplex and 6 single units. Options for Phase 4 also include
  but are not limited to: street demolition, site demolition,
  site work, concrete masonry fencing, irrigation system, landscaping,
  concrete work, walkway lighting, picnic area, tot lot area,
  and garage door openers. The government's intent is to provide
  quality housing comparable to design and features which are
  available and being offered in the public housing sector. The
  new housing will be for Junior Non-Commissioned Officers. Work
  is to include all labor, materials and equipment in connection
  with, and demolition of, existing housing units and construction
  of new housing units. Demolition will include the shutoff,
  capping and discontinuing of existing utilities, asbestos and
  lead based paint removal, demolition of the existing units
  including the foundations, and removal and transportation of
  all hazardous and non-hazardous materials to proper disposal
  sites off Edwards AFB. Construction of the new housing units
  will include but will not be limited to all work necessary
  to build new housing units, provide streets, utilities, landscaping,
  greenbelt areas, pedestrian and bike trails, recreational areas,
  fences, walls and signage. The performance period for the basic
  contract (Phase 3) is expected to be approximately 375 calendar
  days. The performance period for the option (Phase 4) is 420
  calendar days from the date the option is exercised. The solicitation,
  plans and drawings will be issued through the Internet. The
  solicitation may be viewed at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
  All notifications of changes to this solicitation shall be
  made through the Internet only. It is therefore the contractors
  responsibility to check the Internet address listed above daily,
  for the initial issuance of the solicitation as well as any
  posted changes to this solicitation. Notifications of Amendments
  will also be made by e-mail. The solicitation, specifications,
  or drawings will not be provided in a printed paper format;
  however, the Government reserves the right to revert to paper
  or computer medium when it is determined to be in the Government's
  best interest. All proposals, bid bonds, and other normal documents
  required for the proposal submittal, including amendments to
  the proposal submittal, shall be in paper medium. Electronic
  medium for the proposal submittal documents will not be allowed.
  Specific questions related to this project must be submitted
  in writing to AFFTC/PKAC, ATTN: Beverly Ekimoto, 5 S. Wolfe
  Ave. Edwards AFB, CA 93524-1185 or by FAX to (805)258-9632.
  The solicitation will be issued on or about 20 Oct 97 with
  a 30 day proposal period. Funding of this project is contingent
  on Congressional authorization and appropriation. The magnitude
  of this project is between $10,000,000 and $25,000,000. This
  acquisition is unrestricted full and open competition and is
  subject to the evaluation criteria contained in DFARS 252.219-7008,
  entitled "Notice of Evaluation Preference for Small Disadvantaged
  Business Concerns - Construction Acquisition - Test Program
  (APR 1996)". Proposals will be solicited on a firm-fixed price
  basis and will be made to the offeror with the lowest evaluated
  price which meets all the minimum mandatory criteria. A bid-bond
  in the amount of the proposed price or $3 million, which ever
  is less will be required. Performance and Payments bonds will
  also be required. The SIC code is 1521 with a size standard
  of $17 million over the past three years. All contractors interested
  in receiving a copy of the solicitation must register on the
  INTERNET at the site referenced above. Notification of issuance
  of the solicitation will be made electronically. Those registering
  are responsible for the accuracy of the information on the
  notification list. Registration must include the firms physical
  address, telephone number, fax number, e-mail address, and
  a point of contact. Registration should be completed one week
  prior to the issue date. Telephone requests to be placed on
  the mailing list will not be honored. An Ombudsman has been
  appointed to address concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The Ombudsman does not diminish the authority of the program
  director or contracting officer, but communicates contractor
  concerns issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Mr David Stocking at (805) 277-3900,
  ext. 2203 or send an e-mail to: stockind%pk@mhs.elan.af.mil.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC: 
EMAILADD: ekimotob%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-281 SN132530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
  Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION OF THE SAN JOAQUIN VALLEY AGRICULTURE
  SCIENCE CENTER
SOL 8238-3K15-97
DUE 121597
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
DESC: Solicitation Notice Amendment - The government intends
  to issue an Invitation for Bids (IFB) for the construction
  of the new San Joaquin Valley Agricultural Sciences Center
  (SJVASC) at Parlier, California. The contractor shall construct
  a 78,000-sf facility which consists of two one story laboratories,
  two one story office buildings, four pre-engineered secondary
  outbuildings, and a headhouse/ greenhouse building. Significant
  elements of the work include energy efficient mechanical, plumbing,
  and electrical systems as well as incorporating a new communications
  system, storage and security systems. The estimated cost of
  construction is between $15,000,000 and $20,000,000. The time
  for completion of construction is estimated to be 20 months
  after Notice to Proceed is issued. Sets of plans and specifications
  will be available for a nonrefundable fee of $ 250.00 (check
  or money order) made payable to USDA, Agricultural Research
  Service (ARS). A written request, along with the check/money
  order shall be submitted to the Agricultural Research Service,
  Facilities Contracts Branch, 6303 Ivy Lane, Room 616, Greenbelt,
  Maryland 20770, Attention: Anthony S. Wimbush. The solicitation
  is scheduled to be issued on or about November 14, 1997, with
  bids due on or about December 15, 1997. Bids will be requested
  in accordance with Federal Acquisition Regulations Part 14,
  Sealed Bidding. 
CITE: (W-281 SN132535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
  CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--Y--FY97/FY98 NAVY MILCON PROGRAM, ASU, BAHRAIN
SOL DACA78-97-R-0025
DUE 010898
POC Contract Specialist Christina R. W. Loy (540) 665-3689 (Site
  Code DACA78)
DESC: This announcement is for the purpose of soliciting names
  of United States construction firms, international construction
  firms and joint ventures interested in submitting an offer
  on the below described project. To be considered a United States
  construction firm, The firm must: be incorporated in the U.S,
  have its corporate headquarters in the United States; the firm
  has filed corporateand employment tax returns in the United
  States for a minimum of two(2) years (if required), has filed
  State and Federal income tax returns (ifrequired) for two (2)
  years, and has paid any taxes due as a result of these filings;
  and the firm employs United States citizens in key management
  positions. Performance guarantees will be required. Project
  Magnitude is more than $10,000,000.00. PROJECT SCOPE: Project
  includes the construction of new facilities, expansion of the
  base utility infrastructure, and limited renovation of existing
  support facilities. New facilities include a three story barracks
  facility (approximately 9,950 square meters), a two story Quality
  of Life Facility (approximately 1,750 square meters), a single
  story Medical/Dental Facility (approximately 1,380 square meters),
  a reverse osmosis water treatment plant with associated water
  storage tank and pump facility. Utility infrastructure upgrades
  includes installation of an 11 KV base electrical distribution
  system with supporting substations and secondary distribution,
  water distribution systems, sewage collection systems and pump
  stations, roads and site improvements. Renovations include
  upgrading, additions, and functional conversion of existing
  facilities to provide improved support services. New construction
  includes both reinforced concrete frame and steel frame structures
  with cast in place reinforced concrete infill. CONTRACT PROCEDURES:
  Hard copies of both a technical proposal and price proposal
  will be required. At a minimum, proposals will be evaluated
  in the following areas: (1) Reasonableness of price-IAW DFARS
  252.236-7010, Offers from firms that do not qualify as US firms
  will be evaluated by adding 20% to the offer. Joint ventures
  with a US firm will be evaluated as a US firm; (2) past performance;
  (3) experience and (4) management capability. Request for Proposal
  (RFP) will be issued to contractors responding to this notice.
  Contract award will be made on a firm-fixed price basis only.
  Tentative date for issuance is 7 November 1997. Tentative date
  for receipt of proposal is 8 January 1998. Tentative construction
  period is 26 months with interim completions for specific items
  of work. NOTE: Firms interested in receiving this solicitation
  should send a written request to either the address listed
  above, or fax a copy to (540) 665-4029. The request should
  state the name of the company, mailing and shipping addresses
  of the firm, telephone and fax numbers, point of contact, and
  should reference the solicitation number.
CITE: (I-281 SN132574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
  OFFICE, HOLCOMB, KS 67851-9998
SOL 193045-98-A-0501
DUE 103197
POC Dianne Menard, Real Estate Specialist, 913/831-1855, Ext.
  702, or questions concerning design, Dan Webster, 913/432-2175.
DESC: Solicitation Postponed. Due to unforeseen delays, the solicitation
  for proposals that was to be issued on September 30, 1997 to
  construct and lease back a new building in Holcomb, Kansas
  has been postponed. A new advance notice will be issued at
  a later date giving the new solicitation period and other pertinent
  information. 
CITE: (W-281 SN132590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MARINE CORPS RESERVE CENTER, NAS, ATLANTA, GA
SOL N62467-96-R-1084
DUE 030498
POC POC: Agnes Copeland, Code 0212AC, (803)820-5975
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
  AND SPECIFICATIONS IS $15. Full size drawings are available
  at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may CHARGE your request
  to a CORPORATE VISA CREDIT CARD or make company check payable
  to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
  ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
  FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
  SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
  indicate if you are a Prime Contractor, Subcontractor, Supplier,
  ETC. Please also include (1) A Point of Contract, (2) A Telephone
  Number, and (3) a FAX Number. If problems arise concerning
  your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
  To obtain a plan holders list FAX your request to 803/743-3027.
  Plan Holders List will be mailed. Plan Holders List can be
  obtained from the Internet at http://206.74.23.6. For inquiries
  about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  SUSAN CLARK at (803) 820-5775. To obtain bid results, call
  (803) 820-5922 after 10:00 AM for a pre-recorded message that
  will be available the day after scheduled bid opening. The
  work includes the design and construction of a new Marine Corps
  Reserve Center including integrated site development and incidental
  related work to provide a complete and usable facility. This
  center shall incorporate the requirements of both Project P-330
  and P-906T. Project P-330 includes administrative, classroom
  and armory spaces not to exceed 1,711 square meters and project
  P-906T includes a vehicle maintenance, administrative, training,
  shop and supply/storage spaces not to exceed 5,777 square meters.
  The total, maximum combined facility size is 7,488 square meters.
  The Government will award a contract resulting from this solicitation
  to the responsible proposer whose proposal conforming to this
  solicitation will be the "BEST VALUE" to the Government, price
  and technical factors considered. This procurement will consist
  of Two (2) phases. Phase 1: Proposers will be evaluated on
  (1) Technical approach (but not detailed design or technical
  information); (2) Technical qualifications, such as (a) specialized
  experience, and technical competence (i.e. sustainable development
  experience, vehicle maintenance facility experience, administrative
  facility experience); (b) Capability to perform; (c) Past performance
  of the offeror's team (including the architect-engineer and
  construction members); (3) Construction Quality Control and
  Safety; (4) Small Business Subcontracting Effort. The highest
  rated proposers, typically 3 to 5, will advance to Phase II.
  The Government will then request the Phase II proposal, in
  which Qualified Proposers will be evaluated on: (1) Technical
  Proposal (including, but not limited to: Sustainable features,
  roofs, Durability and Quality of Life) and (2) Price Proposal.
  The Government reserves the right to reject any or all proposals
  at any time prior to award; to negotiate with any or all proposers;
  to award the contract to other than the proposer submitting
  the lowest total price; and to award to the proposer submitting
  the proposal determined by the Government to be the most advantageous
  to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
  RECEIVED. Therefore, proposals should be submitted initially
  on the most FAVORABLE terms. Proposers should not assume that
  they will be contacted or afforded an opportunity to qualify,
  discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
  AND PRICE PROPOSALS WILL NOT BE COMPENSATED. THIS SOLICITATION
  IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
  $5,000,000 to $10,000,000. Estimated duration of the contract
  is 600 calendar days for completion. NOTE: This modification
  corrects and converts the quantity of square footage to SQUARE
  METERS ***** 
CITE: (W-281 SN132641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
  N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
  TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, ARNAUDVILLE,
  LA 70512-9998, MAIN OFFICE
SOL 482980-98-A-0009
DUE 110797
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
  4,956 net interior square feet. The US Postal Service controls
  corner of Guidroz St., and East Railroad Ave., City of Arnaudville,
  St. Landry Parish, LA. The successful offeror will be required
  to purchase the site in accordance with the terms and conditions
  specified in the Assignable Option to Purchase which is included
  in the solicitation package. Plans and specifications are available
  by sending a non-refundable cashier's check or money order
  in the amount of $25.00 for each package made payable to Disbursing
  Officer, U.S. Postal Service.
CITE: (M-281 SN132692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
  Virginia 24153-5483
SUBJECT: Z--HOPTEL/MULTIPLE CLINIC RENOVATIONS
SOL IFB 658-39-97
POC Teresa A. Kendrick, (540) 983-1048
DESC: Solicitation No. IFB 658-39-97, Hoptel/Multiple Clinic
  Renovations at the VA Medical Center, Salem, VA, is hereby
  cancelled in its entirety.
CITE: (I-280 SN132219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
  Springs Road, Bedford, Massachusetts 01730
SUBJECT: Z--REPAIR AND REPLACE ROOF OF CANTEEN AND THEATER
SOL IFB#518-05-97
DUE 110497
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: The issue date for this solicitation has changed from August
  28, 1997 to October 3, 1997. Bid Opening will be changed from
  September 29, 1997 at 11:00AM Local Time to November 4, 1997
  at 11:00AM Local Time (EST) at Building #80 Room #007D. Award
  is subject to the availability of funds.
CITE: (I-280 SN132225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
  National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--SNOWGROOMING
SOL RFQ R5-16-98-03
DUE 112097
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
  (209) 532-3671 Ext. 247
DESC: Grooming of approximately 35 miles of snow trails once
  weekly for snowmobiles in the vicinity of Hwy 108, Tuolumne
  County, CA. There will be an option to renew the contract for
  two additional years. Request the solicitation from Thad Waterbury,
  Contracting Officer, 19777 Greenly Road, Sonora, CA 95370-5909.
  See Note(s): 1, 3.
CITE: (I-280 SN132271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO BUILDING 129
SOL N62470-97-B-6890
DUE 111897
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes a two story addition to existing Building
  129 for expansion of the engineering support laboratory and
  related offices. The proposed addition will consist of concrete
  floors, raised floor system, steel frame structural system,
  roofing, masonry wall construction, and HVAC and electrical.
  Expansion of NADEP's local area network (LAN) and incidental
  related work at Marine Corps Air Station, Cherry Point, North
  Carolina, complete and ready for use. Estimated Cost Range:
  $250,000 to $500,000. There is a $25.00 non refundable charge
  per set for plans and specifications. Make check or money order
  payable to U. S. Treasurer. IF YOU HAVE ALREADY SENT A CHECK
  FOR THIS SOLICITATION, YOU DO NOT NEED TO DO SO AGAIN. CALL
  TO MAKE SURE YOU ARE ON THE LIST. Solicitation Release Date:
  16 October 1997. This procurement is unrestricted.
CITE: (I-280 SN132278)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PIER FENDER/DEEP DRAFT SEPARATOR REPAIR, NAVAL SUBMARINE
  BASE, NEW LONDON, GROTON, CT 06349-5026
SOL N62472-96-B-5710
DUE 111397
POC Susan Vaughn, Contract Specialist (860)449-4564, J.E. Edmonds,
  Contracting Officer (860)449-3536.
DESC: Correction: The price range is changed from $250,000 -
  $500,000 to $1,000,000 - $5,000,000. This solicitation will
  be issued unrestricted and subject to the evaluation criteria
  contained in DFARS 252.219-7006, "Notice of evaluation preference
  for small disadvantaged business concerns". All large firms
  are required to submit a subcontracting plan prior to award.
  All other information publicized in the original synopsis is
  correct.
CITE: (I-280 SN132280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
  ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--ASBESTOS ABATEMENT SERVICES
SOL DAAK60-97-R-9637
DUE 101797
POC Contract Specialist Jeff Baldwin (508) 233-5920 (Site Code
  DAAK60)
DESC: The above numbered solicitation, published on August 27,
  1997, has been modified to change the option years from two
  (2) to four (4). Also, the estimated price for this action
  will fall between the $500,000 and $1,000,000 price range.
  The new response date for this action will be October 24, 1997.
CITE: (I-280 SN132311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--ROOF REPLACEMENT 
SOL 603-50-98
POC Caudill,Victoria (502)894-6108
DESC: Solicitation number 603-50-98 Roof Replacement is hereby
  cancelled due to seasonal requirements of the construction.

EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--REPLACE AN EXISTING ROOF
SOL 5109298
DUE 120597
POC Contracting Officer - Saundra L. Washington - Voice 202-512-0933
  Fax - 202-512-0975
DESC: The Contractor shall furnish all labor, materials and equipment
  required to perform the replacement of the existing roof on
  the Cornice. Location or work: U.S. Government Printing Office,
  Buildings 1 and 2, North Capitol & H Sts. NW, Washington,DC
  20401. 
CITE: (W-281 SN132427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
  Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--INSTALLATION OF PLAYGROUND EQUIPMENT AND INFRASTRUCTURE,
  NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
SOL N62467-98-Q-7404
DUE 103097
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158.
DESC: This project falls under the Simplified Acquisition Procedures.
  This project is set-aside for small business concerns. The
  Standard Industrial Code (SIC) is 1799, and the Small Business
  Size Standard is $7,000,000. The work includes, but is not
  limited to, clearing existing grassy areas; purchasing and
  installing infrastructure which consists, in part, of the fall
  matting, mulch, sidewalks, etc.; and installing Game Time playground
  equipment. Contractor shall be a licensed installer of Game
  Time playground equipment. Estimated cost is between $25,000
  and $100,000.
CITE: (I-281 SN132647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, NAVFAC
  Code 362 9500 MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: Z--INSTALLATION OF FIBER OPTIC CABLE AT THE NAVAL SURFACE
  WARFARE CENTER, CARDEROCK DIVISION, BETHESDA,MD
SOL N62477-97-Q-6388
DUE 112497
POC Isabell M. Watts, Contract Specialist, (301) 227-2251.
DESC: Contractor will be required to provide labor, material,
  supervision and equipment necessary to provide a path for a
  fiber optic cable installation at the Carderock Division, Bethesda,
  MD. The estimated cost range for this project is between $25,000
  and $100,000, the SIC 1731, and size 7.0 million. The projected
  date for the availability of the RFQ is 10/27/97. Award will
  be based on price and other related factors such as past performance
  and ability to meet the completion schedule. Request for the
  RFQ should be faxed to Isabell M. Watts, (301) 227-3871. RFQ
  will be mailed on first come first serve basis until supply
  is exhausted.
CITE: (I-281 SN132655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Chatham Area 204 Siginaka Way, Sitka,
  AK 99835
SUBJECT: Z--CHATHAM AREA ROAD MAINTENANCE - JUNEAU, SITKA, YAKUTAT
  AND HOONAH RANGER DISTRICTS
SOL R10-03-98-01
DUE 120597
POC Contracting Officer, Linda M. Spitzler, (907)747-4277.
DESC: Chatham Area Road Maintenance. This is a requirements type
  contract. Work includes furnishing of all labor, equipment,
  supervision, transportation, operating supplies and incidentals
  necessary to complete road blading, shaping, brushing and other
  associated road maintenance work of roads in Southeast Alaska.
  The work is to be performed on four different ranger districts
  (Juneau, Sitka, Yakutat and Hoonah). This solicitation will
  be for a base year, with three option years offered. The estimated
  issue date for this solicitation is November 5, 1997. This
  proposed procurement is 100% set aside for small business/labor
  surplus area concerns. Fax requests for the package may be
  sent to (907)747-4289. You may also call (907)747-4277 for
  a copy of the package.
CITE: (I-281 SN132656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--MAINTENANCE OF CATHODIC PROTECTION SYSTEMS - NAVAL
  SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5695
DUE 111197
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
  (860) 449-4563.
DESC: The Contractor shall provide all labor, supervision, materials
  and equipment to provide comprehensive maintenance and repair
  services to various cathodic protection systems on inground
  tanks, piers and water tanks as well as other related miscellaneous
  services. The specification contains four, one year option
  periods to be exercised by the government if found to be in
  its best interest. The option may be exercised without further
  notice. FAR Clause 52.217-8 Option to Extend Services will
  be included in this solicitation. SIC: 1731 COST RANGE: Under
  $100,000. Bidders interested in obtaining plans and specification
  for this project must submit their request, with a company
  check, certified cashier's check or money order in the amount
  of $10.00 to Defense Automated Prnting Service (DAPS), Box
  40, Building 83, Naval Submarine Base New London, Groton, Ct
  06349-5040. Each check must be made payable to the U.S. Treasury
  and annotated with the applicable solicitation number. Two
  sets of plans and specifications will be sent via First Class
  U.S. Mail upon availiability to those contractors who have
  rendered payment. Checks not made payable to U.S. Treasury,
  or not annotated with the solicitation number will be returned
  unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
  AND SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
  RECEIVED. For expedited mailing of plans and specifications
  via USPS Express Mail Service, Contact DAPS at (860) 449-2099
  or 4754. For technical questions regarding solicitation, contact
  J. Edmond at (860) 449-5136.
CITE: (I-281 SN132661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
  Third Street, Dayton, OH 45428
SUBJECT: Z--OFFICE SUITE RENOVATION
SOL IFB 552-1-98
DUE 120797
POC Christopher E. Yancey, (937) 267-3994
DESC: Community Based Outpatient Clinic, Middletown, Ohio --
  Department of Veterans Affairs Medical Center, Dayton, Ohio
  anticipates issuing a contract converting commercial office
  space (7,000 sf) into an outpatient clinic. The property, located
  in Middletown, Ohio, will require interior demolition (4,000
  sf) and subsequent interior renovation (7,000 sf). The renovated
  space includes waiting area, administrative area, exam rooms
  (7 ea), offices (5 ea), conference, break, pharmacy, laboratory,
  lavatories (5 ea), and 5 utility/service rooms. Specifications
  will be available on or about 11/5/97. Planned bid opening
  12/7/97. Construction cost range is $250,000 to $500,000. SIC
  code 1541 applies. Contract duration 60 days. This is a small
  office business set aside. Interested parties may contact this
  office via fax (937) 262-2183. Solicitation will be issued
  on a first come first served basis.
CITE: (I-281 SN132663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Z--PY'94 - REPLACE ROOFING AND INSULATION, BUILDING
  NO. 1 AT THE GAINESVILLE JOB CORPS CENTER, IN GAINESVILLE,
  FLORIDA. 
SOL IFB-97-DAA-56-JC
DUE 120497
POC Contact: Paige L. Poole, Principal, (352) 372-0425 or Monica
  Gloster, Contract Specialist, (202) 219-8706.
DESC: The work to be performed under this project involves the
  reroofing of mult-level roofs on Building A; including, but
  not limited to the following: approximately 116,000 GSF of
  existing built-up roof replacement with new built-up roof,
  replacement of deteriorated roof decking, removal of existing
  roofs with some minor quantities of asbestos containing materials,
  new flashing/sheetmetal and copying, new rainleaders and downspouts,
  new tapered roof insulation, new curbs for mechanical equipment,
  removal and reinstallation of certain pieces of mechanical
  equipment at the Gainesville Job Corps Center in Gainesville,
  Florida. The estimated cost range for construction is between
  $1,000,000 and $5,000,000. Plans and specifications will be
  available on or about October 27, 1997 ONLY from the office
  of Brame Poole Architects, 606 N.WE. First Street, Gainesville,
  Florida 32601. Contact: Paige Poole (352) 372-0425 for additional
  information regarding this project. Collect calls will not
  be accepted. It is emphasized that requests for plans and specifications
  shall be directed to the A/E firm listed above to ensure proper
  handling of requests. All requests must be in writing. Requests
  will be answered on a first-come, first serve basis until supplies
  are exhausted. The Contracting Officer may determine whether
  payment of a fee is warranted. The non-refundable fee shall
  not exceed the actual cost of duplication of the IFB documents,
  plus COD charges. A Pre-bid walk-through is scheduled for November
  13, 1997, at 10:00 a.m. local time. Bid opening date is December
  4, 1997, at 2:00 p.m. local time. This acquisition is a 100%
  Small Business Set-Aside. The SIC Code is 1761 with a Size
  Standard of $7.0 million. See Numbered Note(s): 1. 
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC: 
EMAILADD: glosterm@doleta.gov
EMAILDESC: 
CITE: (W-281 SN132701)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: Z--MAINTENANCE AND REPAIR OF 2,939 OCCUPIED FAMILY HOUSING
  UNITS
SOL W34GM3-7269-0117
POC Contract Specialist Barbara K. Dawson (502) 798-7129 Contracting
  Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Work under this requirement includes, but is not limited
  to, providing all labor, services, records, reports, supplies,
  materials, equipment, transportation, and supervision (except
  that which will be specified as Government-furnished) required
  to perform maintenance and repair activities and service order
  reception on 2,939 occupied family housing units. The requirement
  will be solicited for a base and four option years. The Government
  anticipates a cost-plus-award-fee contract. This requirement
  will be solicited in accordance with OMB Circular A-76 to determine
  the availability of commercial sources. Based on responses
  to this notice, a determination will be made as to whether
  the acquisition will be solicited unrestricted or as a set-aside.
  This action will be solicited for a base and four option periods.
  The SIC code is 8744/$20 million. Interested sources should
  identify themselves by writing to the above address or by
CITE: (I-281 SN132582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
  VA 22191-1215
SUBJECT: 10--30MM BUSHMASTER II CANNON (30 X 173)
SOL M67854-98-R-0077
POC John P. Martin, Contract Specialist, (703) 492-3329
DESC: This modification corrects the previous CBD submission
  number 131978 to add operator training to the basic requirement
  for two 30mm Bushmaster II cannons (30 x 173). It also revises
  the area on options to indicate that the requirement includes
  two options instead of one. Each option is for one 30mm Bushmaster
  II cannon with associated technical manuals, qualification
  test spares and maintenance and repair kits. As a result, the
  total gun requirement including options is for four 30mm cannons.
  All other information from previous CBD submission remain unchanged.
CITE: (W-281 SN132350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4/M4A1 CARBINE
SOL DAAE20-97-R-0110
DUE 112797
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
  Robert Tedell (309) 782-8490
DESC: DESC: NSN: 1005-01-231-0973, Part Number: 9390000, NSN:
  1005-01-382-0953, Part Number: 12972700. Requirements are 6,000
  each per year over a four year period for a total quantity
  of 24,000 each M4 and/or M4A1 Carbines. FOB is origin. Estimated
  issue date is 28Oct97. The sole source contractor is Colt's
  Manufacturing Company, Inc., PO Box 1868, Hartford, CT 06144-1868.
  Restricted to MOB producer. Published for subcontracting purposes
  only. Offers from concerns other than the above are not solicited.
  The aforementioned Contractor is a small business. Statistical
  Process Control is required. ANSI/ISO/ASQC Q9001 or equivalent.
  Failure to properly address bids/offers in accordance with
  solicitation instructions may result in a late bid which cannot
  be considered. Written, fax or electronic requests for solicitation
  packages are accepted. No telephone requests will be honored.
  Requests for copies of this solicitation should include your
  commercial and government entity (CAGE) (if a CAGE code has
  been assigned to you) along with your name, address, datafax
  number, and solicitation number. The fax number for requests
  is (309)782-4728. Electronic requests may be accepted through
  the Automated Acquisition Information System (AAIS). All ACALA
  solicitations are available for viewing/downloading, in addition
  to procurement history, via the AAIS. The AAIS can be accessed
  24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
  Note 22 applies. 
CITE: (W-281 SN132484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PAK ASSEMBLY
SOL N0010497RTR48
DUE 112697
POC Point of Contact - Contact Point, Mark E Pletz, 0244.10,
  (717)790-3357, Fax, (717)790-2764, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 6B-1005-01-300-3757-SR, SPEC NR TDP VER 002, Ref Nr
  75A732506-1009, Qty 1 AY, Delivery FOB Origin--no specs and/or
  drawings are available, See Notes 9,22 (ACNSPCC1008017-054)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--ANTENNA
SOL N0010498T0079
DUE 112597
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
  (717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
  Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1285-00-550-6975, SPEC NR TDP VER 001, Ref Nr 2835239,
  Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
  Diego CA, See Notes 9,22 (ACNSPCC1007015-046)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TOW VISUAL MODULE ASSEMBLY
SOL DAAH01-98-R-A011
DUE 112197
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 205-842-6517.
DESC: 17. This covers a requirements contract consisting of Visual
  Module Assembly, NSN 1240-01-339-6326, Army P/N 13294692 for
  a maximum quantity of 378. Orders will be issued as requirements
  materialize during fiscal years FY 98 through FY 02. Destinations
  to be furnished . Delivery schedule 100 days after contract
  award. Offerors must be approved and qualified. This proposed
  contract action is for supplies or services for which the Government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm(s) listed. The
  Government does not possess sufficient documentation to acquire
  this item from other than the qualified source. RFP will be
  issued Hughes Georgia Incorporated, 1302 Orchard Hill Road,
  LaGrange, GA 30240-5802. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  this agency. Request solicitation package from addresss above,
  ATTN: AMSAM-AC-ML-SD, FAX Number 205-876-9633. Adequate drawing,
  specifications, or other technical data are not available for
  this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-281 SN132437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FABRICATION AND CERTIFICATION OF NON-LEAD SHEATHED
  LINEAR EXPLOSIVE COMPONENTS
SOL N00174-98-R-0002
DUE 112197
POC Karen Tindley, Contract Specialist, Code 1142J, (301) 743-6385,
  fax (301) 743-6547
DESC: Fabrication and certification of non-lead sheathed linear
  explosive components in accordance with the statement of work.
  Delivery required five months after contract award. Contract
  action will be other than full and open competition under
  the authority of 10 USC 2304 (c) (1), only one responsible
  source. Source: Teledyne Ryan Aeronautical - McCormick Selph
  Ordnance,  3601 Union Rd., Hollister, CA 95024-0006. "See
  note 22." 
CITE: (W-280 SN132151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WORD/DROGUE RELEASE ASSEMBLY
SOL N00104-98-R-K003
DUE 120197
POC T. S. Bower, Code 0242.1, (717)790-6464
DESC: NSN 1377-01-149-3516, DODIC: MG67, MK 113 MOD 0, DWG 673AS200,
  64 Qty Ea, Delivery FOB Origin--except as modified or amplified
  in RFP. this item contains class "C" explosives. DFAR clause
  252.223-7002, safety precautions for ammunition and explosives
  (Dec 1991) applies. "100% option clause included, 270" . All
  responsible sources may submit an offer which, if received
  in a time manner, will be considered. See note 9****
CITE: (W-281 SN132359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CATAPULT CARTRIDGE
SOL N00104-98-R-K002
DUE 120397
POC T. S. Bower, Code 0242.1, (717)790-6464, to expedite requests
  use fax 2807
DESC: NSN 1377-01-138-3829, Dodic: XW36, Mk 205 Mod 1, Mil-A-85097/2
  & NSWCIHDIV 504-174TD-029A, 145 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP. this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (Dec 1991) applies. "100% option
  clause included, 270". All responsible sources may submit an
  offer which, if received in a timely manner, will be considered.
  See note 9****
CITE: (W-281 SN132426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-71/A IMPULSE CARTRIDGE
SOL N00104-97-R-K092
DUE 120897
POC D. Duval, Code 0242.4, (717)-790-1145, for expedited requests
  use fax 2807
DESC: NSN 1377-01-116-3149, XW57, Navair DWG 850AS129, 100 Qty
  Ea, Delivery FOB Origin--Except as modified or amplified in
  RFP. this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (Dec 1991)
  applies. All responsible sources may submit an offer which,
  if received in a timely manner, will be considered. See note
  9**** 
CITE: (W-281 SN132431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K004
DUE 120197
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
  use fax 2807
DESC: NSN 2E-1377-00-270-6962-MC53, UPCO P/N 1004-4, 358 Qty
  Ea, Delivery FOB Origin--Except as modified or amplified in
  RFP. this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (Dec 1991)
  applies. Complete data is not available. Notice is given that
  specifications or drawings relating to the item described are
  not available and cannot be furnished by the Government. All
  responsible sources may submit an offer which, if received
  in a timely manner, will be considered. See note 9**** 
CITE: (W-281 SN132470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK22 MOD 4 ROCKET MOTOR HEAD CAPS AND NOZZLES
SOL N00174-98-R-0003
DUE 112497
POC Michael L. Burch, Code 1141B, (301) 743-6662, fax (301) 743-6546
DESC: This procurement is for 725 machined MK22 MOD 4 rocket
  motor head caps DWG. #525-174-0130, WS33077 and nozzles Dwg.
  #525-174-0132 and will be used to manufacture new MK 22 MOD
  4 rocket motors. This hardware procurement has a stringent
  delivery schedule. Head caps and nozzles must be delivered
  to NSWC-IHD by August 1998. The casting needed to successfully
  machine a finished head cap is from 17-4PH stainless steel
  investment casting. Award will be based on "best value" analysis.
  Technical factors are: 1) acceptability 2) capability and 3)
  price. Note: Oral presentation may be required. This requirement
  is issued under authority 10 USC 2304 (c)(1) only one responsible
  source. Limited sources are: AIM, Inc., 19200 Middletown Road,
  Parkton, MD 21120 and General Engineering Service, Inc., 5020
  Old Dixie Hwy., Forest Park, GA 30050. For any additional information
  please contact Michael L. Burch, Contract Specialist, Code
  1141B, (301) 743-6662 or FAX (301) 743-6546. 
CITE: (W-281 SN132589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE ACTUATED JAU-29/A INITIATOR
SOL N00104-97-R-K098
DUE 120197
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
  use fax 2807
DESC: NSN 1377-01-133-4084, XW72, DL 850AS139, 44 Qty Ea, Delivery
  FOB Origin--Except as modified or amplified in RFP. this item
  contains class "C" explosives. DFAR clause 252.223-7002, safety
  precautions for ammunition and explosives (Dec 1991) applies.
  "100% option clause included, 120 days". Complete data is not
  available. Notice is given that specifications or drawings
  relating to the item described are not available and cannot
  be furnished by the Government. All responsible sources may
  submit an offer which, if received in a timely manner, will
  be considered. See note 9****
CITE: (W-281 SN132598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 22 MOD 4 ROCKET MOTOR HEAD CAPS AND NOZZLES
SOL N00174
DUE 111097
POC Michael L. Burch, 1141B, (301) 743-6662 or fax (301) 743-6546
DESC: This sources sought does not constitute the solicitation
  of proposal. Authority to enter into negotiations to award
  a contract for the contemplated effort has not been received
  and funds are not currently available. Indian Head Division
  anticipates award of two separate contracts to purchase approximately
  4,500 MK 22 MOD 4 Rocket Motor head caps and 9,000 nozzles
  with an option of an additional 2,000 head caps and 4,000 nozzles.
  The hardware will be required at Indian Head 12 months after
  date of contract. First article testing will be required, unless
  waived. Best Value Analysis is anticipated based on 1) acceptability
  2) capability and 3) price. Note: Oral presentation may be
  required. Indian Head is buying machined MK22 head caps. This
  part is 23 pounds after machining from a 17-4PH stainless steel,
  investment casting. Significant metallurgical requirements
  and 100% x-ray and magnetic particle inspection are imposed.
  Historical problems with porosity have resulted in significant
  rejection rates with some vendors. These problems can be attributed
  to the complex geometry and size of the head cap. Interested
  sources may contact Michael L. Burch, 1141B, @ (301) 743-6662
  or fax, (301) 743-6546. 
CITE: (W-281 SN132600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--OPERATE BSR FOR FMS HARM COMPONENTS, PSE, AND GOVERNMENT
  MATERIALS!!
SOL N00019-97-G-0077
POC Julie A. Heath, Phone No. (301) 757-7067
DESC: The Government intends to issue orders under the Basic
  Ordering Agreement, N00019-97-G-0077, with Texas Instruments,
  Inc. (TI), PO Box 660246, M/S 3137, Dallas, Texas 75266-0246.
  These orders will procure logistics support services to operate
  the Bonded Storeroom (BSR) for various FMS countries for storage
  of High-Speed Anti-Radiation Missile (HARM) components, Peculiar
  Support Equipment (PSE), and other Government materials required
  for the HARM support program. TI is the designer, developer
  and sole producer of the AGM-88B HARM weapon system and the
  only known firm possessing the knowledge and intimate familiarity
  of the HARM system to meet this requirement. - NAVAIR Synopsis
  No. 20006-98. ***** 
EMAILADD: jheath.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-281 SN132467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE HARM SUSTAINING POST-PRODUCTION SERVICES
  FOR FMS COUNTRIES!!
SOL N00019-97-G-0077
POC Julie A. Heath,Phone No. (301) 757-7067
DESC: The Government intends to issue orders under the Basic
  Ordering Agreement, N00019-97-G-0077, with Texas Instruments,
  Inc. (TI), PO Box 660246, M/S 3137, Dallas, Texas 75266-0246.
  These orders will procure for various FMS countries Sustaining
  Post-Production Services including Engineering, Reliability,
  and/or Integrated Logistics Support (ILS) for the High-Speed
  Anti-Radiation Missile (HARM) Weapon System. TI is the designer,
  developer and sole producer of the AGM-88B HARM Weapon System
  and the only known firm possessing the knowledge and intimate
  familiarity of the HARM system to meet this requirement. -
  NAVAIR Synopsis No. 20007-98.
EMAILADD: jheath.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-281 SN132472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
  Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--AUTOMATIC TEST SYSTEMS
SOL F42610-98-R-0101D
DUE 111797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Kent Wright/Lmke/[801]777-5792
DESC: DRAFT RFP FOR PROPOSED PIGA TEST STATION (PIGATS) REPLACEMENT
  PROGRAM. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. The draft
  Statement of Objectives (SOO) and other related Reprocurement
  Documentation e.g., Instructions to Offerors (ITO) and Evaluation
  Criteria (Section M), etc. will be made available. The Performance
  Specification will be provided separately to individual U S
  contractors only upon the submission of and receipt by the
  PCO of a Defense Logistics Services Center (DLSC) Certified
  DD Form 2345. This procurement will occur in two phases: a
  Design & Development (D&D) contract and a Production Option,
  each of which is planned to be let via a Firm Fixed Price contract.
  The D&D effort will design, develop and produce one replacement
  PIGA Test Station. Based on the design approved at the D&D
  Critical Design Review, the Production Option will be awarded
  and will produce all remaining units. Comments, constructive
  criticism or questions should be submitted to OO-ALC/LMKE,
  6038 Aspen Avenue, Bldg. 1289SE, Hill AFB, UT 84056-5816, Attn.:
  Kent Wright, Contracting Officer. Responses, where applicable,
  will be used to clarify and improve the RFP before it is released
  in final form. Due to the remaining time period, a return response
  will not be provided to each individual comment or question.
  In addition, the Bidder's Library is also available to all
  qualified U.S. Contractors who have submitted a copy of their
  DLSC Form 2345 to the Librarian for the Replacement PIGA Test
  Station Program: Address, Ogden ALC/LMGD, 6031 Gum Lane, HAFB,
  UT 84056-5826. All appointments for access to the Bidder's
  Library will be made through the Librarian, Ms Lauri Downey,
  also at the above address and available at ( 801) 777-4715,
  FAX (801) 777-8374, e-mail at Downeyl@hillwpos.hill.af.mil.
  This Bidder's Library is at HAFB in building 1227 and will
  be open from 0800 until 1530 hours each working day during
  the 30 day period allotted for review of the draft RFP. With
  the concurrence of the librarian, unless an alternative time
  period is separately negotiated, a certified bidder may remove
  data for proposal preparation/copying purposes for up to a
  24 hour period only. The accuracy, availability, completeness
  and condition of all data identified for use or furnished in
  the Bidder's Library is provided on an "as is" basis. The Government
  makes no claims and or warranties whatsoever with respect to
  the accuracy, availability, completeness or condition of the
  aforementioned data. Any and all costs associated with duplication
  of this "as is" data will be borne individually by each contractor.
  The approximate issue/response date will be 16 Oct 97. See
  Note (s) 13, 26.
CITE: (I-281 SN132345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TAILPIPE ASSEMBLY
SOL N0038398QA016
DUE 111797
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
  (215)697-3413, Fax, (215)697-3161, Contracting Officer, Lisa
  A Lax, 0223, (215)697-2587
DESC: NSN 7R-1560-00-821-4081-BP, Ref Nr 905236-1, Qty 133 EA,
  Delivery FOB Origin--* This solicitation is issued as a sole
  source requirement to a previously approved supplier; no drawings
  are available; bids from any other source must be accompanied
  by a complete data package proving ability to manufacture,
  See Note 22 (ACAVI1007014-027)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTINUED FIELD DATA COLLECTION
SOL DAAJ09-96-G-0005
DUE 101797
POC Edward L. Blair, Contract Specialist, AMSAT-AC-AV-A, 205-313-4042
  Peggy Jackson, Contracting Officer, AMSAT-AC-AC-A, 205-313-4061.
DESC: The Government proposes to acquire continued data collection
  support for twenty-one (21) items on the Apache Helicopter
  as part of the continuing maintenance data system for cost
  improvement changes. The Government does not own specifications
  and drawings to permit full and open competition. Justification
  for other than full and open competition is FAR 6.302-1. Intended
  source is Lockheed Martin Electronics and Missiles, 5600 Sand
  Lake Road, Orlando, FL 32819-8907. See Numbered Note(s): 22.
CITE: (I-280 SN132223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F09603-98-Q-21087
DUE 112897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Victoria Barrett/Lfkb/[912]926-5531
DESC: Item 0001 NSN 1560-01-132-7319FX P/N: 2F1-6-42363-117,
  P/N 47300-1, Dim: 36" X 170" X 20"; Material: Polyurethane
  or Nitrile; Function: Flexible container designed to fit in
  fuselage cavity and contain fuel. 9ea. Applicable to: F-15
  Acft. Destn: DSR004. Delivery: 31 Mar 98 9 ea Fax number 912-926-7572.
  The approximate issue/response date will be 28 Oct 97. The
  anticipated award date will be 30 Jan 98. Written procedure
  will be used for this solicitation. To: American Fuel Cell
  & Coated Fabrics, Magnolia Ar 71753-0887. To: Engineered Fabrics
  Corp, Rockmart Ga 30153-0000. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-280 SN132228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
  Kelly Afb, Texas
SUBJECT: 15--DEFLECTOR,GUN GAS
SOL F41608-97-Q-62145
DUE 112697
POC For copy, LFKA Fax Number (210) 925-8216, For additional
  information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-051-0396XJ P/N: 18-54850-5, APPL
  F5F ACFT GINE 5EA. Applicable to: F5f Acft. Destn: FMS REQUIREMENTS.
  Delivery: 31 AUG 98 1 ea 29 JAN 99 4 ea Item 0002 data, 1 lot
  The approximate issue/response date will be 27 Oct 97. The
  anticipated award date will be 31 DEC 97. Written procedure
  will be used for this solicitation. To: Northrop Grumman Corporation,
  El Segundo Ca 90245-2804. To: Hill Aerospace & Defense, Chatsworth
  Ca 91311-6509. First article test required. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-281 SN132336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--BULKHEAD REPAIR F.S. 479.55 UPPER
SOL F42620-98-R-63239
DUE 112897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-418-8972WF P/N: 16RB6312-5, Dim.
  2.5 x 2.2 x 1.9 mat. FMS-3002-T851 18ea. Applicable to: F16c/D.
  Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Mar
  98 18 ea Item 0002 NSN 1560-01-419-0662WF Bulkhead Repair F.S.
  479.55 Uppe P/N: 16RB6312-1, Bulkhead repair 479.55 upper F16.
  Dim. 2.5 x 2.2 x 1.9 mat. FMS-3002-T851 4ea. Applicable to:
  F16 Ab. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
  31 Mar 98 4 ea The approximate issue/response date will be
  28 Oct 97. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Request for copies of solicitations
  must reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 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) 1,26.
CITE: (I-281 SN132347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRAILING EDGE WEDGE ASSEMBLY
SOL SP040097Q0905
DUE 110697
POC Ms. S. R. Moss ph # (804) 279-3288
DESC: NSN 1560-00-404-0010, Trailing Edge Wedge Assembly, Lockheed
  Corp. (Part Number: 4J50007-227A Revision "M"). Exceptions:
  Omit 5/32 DIA Attachment holes on trailing edge rear beam.
  Use MIL-STD-130 I/L/O STP63-001. Use STP51-302 I/L/O DS 30004.
  Use DS 5210 I/L/O DS 2210. Use MIL-C-7438 I/L/O STM28-102.
  Commercially procure retainer: P/N 001-0137-02, Granger Dwg
  16335 Rev (Z) from cage 55635 or Granger dwg 001-0317 Rev (N)
  from cage 08935 I/L/O STSUD000-9. Sources: Canadair Ltd, Honeycomb
  Co. of America, Ellcott Mfg Co. Quantity: 5, Unit of Issue:
  EA. Origin inspection I/A/W QAP 007 Required. FOB-destination,
  Parcel Post Address/Freight Address: Transportation Officer
  DDSP-New Cumberland Facility, Building Mission Door 113-134,
  New Cumberland, PA 17070-5001. Deliver within 170 days ARO.
  Critical Application Item. Note #1 applies. This is a request
  for a written quote, please submit offers to FAX #: (804) 279-4005,
  ATTN: Sheri Moss. Anticipated award date: November 19, 1997.
  Technical Data Package Availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do not submit requests to DSCR-VABA. All responsible
  sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-281 SN132355)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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 Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE
SOL DAAH23-98-Q-0007
DUE 111097
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
  Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
  solicitation package, send a fax to the buyer shown above at
  (205)955-8582, be sure to include Company name, address, telephone
  number and solicitation number. The principle medium which
  the Government will use for technical data transmittal during
  this procurement is the 4.75 inch diameter compact disk with
  embedded reader software. Windows 3.1, or Windows NT operating
  environment and a CD Reader are required. Submit quotations
  no later than close of business 10 Nov 97. This is a 100% Small
  Business Set-Aside Item. Item 0001AA, 103 ea., NSN: 1560-01-125-9939,
  P/N: 70308-03017-115, IAW Procurement Package 70308-03017-115,
  applicable to the UH-60 Aircraft. Award will be made incorporating
  a fit check requirement which will be part of the First Article
  Test Inspection Requirement. GFM Required - Loft DWG70308-030.
  Item No. 0001AA requires two quotes, (1)Bid A, With First Article
  Test Report (FATR), FATR due 210 days after receipt of order
  and production delivery of 3 ea. 1st mo. starting in 380 days
  and 50 ea. per mo. thereafter until shipped complete; and (2)
  Bid B, No FATR required, production delivery 3 ea. 1st mo.
  starting in 210 days and 50 ea. mo. thereafter until shipped
  complete. Inspection and acceptance at Origin, Inspection requirements:
  52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
  or equivalent. FOB Point: Destination with deliveries to Texarkana,
  TX and Stockton, CA. 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:
  1, PM/III: 00, WM/IC: EB, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII:
  00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. 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 -- Special
  Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
  99. All responsible sources may submit an offer which will
  be considered. This acquisition is subject to availability
  of funds. Procurement History: Award Date, 89 May 24, Quantity
  284 ea., $343.00 ea., Contractor: Murdock Inc. The history
  provided has not been screened in any manner to ascertain the
  actual circumstances of a procurement and should not be considered
  as a reliable indicator of an appropriate price level for this
  solicitation. This announcement constitutes the only solicitation
  document, quotations are being requested and a formal solicitation
  will not be issued. Cite Request for Quotation (RFQ) No. in
  your response. 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
  Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
  Incorporated by Reference (Jun 1988) -- This solictation incorporates
  one or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the contracting officer will make their full
  text available. Quotations shall provide the following information,
  representations, and certifications: 1. FOB point if other
  than destination. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance , preservation,
  packaging, and marking. 5. Remittance address. 6. Taxpayer
  Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
  (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
  DFARS 255.204-7001 (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 52.211-5, Material Requirements (Oct 1997)
  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 52.222-21, Certification of Nonsegregated Facilities
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
  of Payment Program Certificate. 16. DFARS 252219-7000, Small
  Disadvantaged Business Concern Reprsentation (DoD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. See
  Numbered Notes 1 and 26. 
CITE: (W-281 SN132539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PREDATOR UAV SYSTEM PRODUCT IMPROVEMENT
SOL N/A
POC Richard Fraser, Contract Specialist, Phone (301) 757-5901
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to contract
  with General Atomics, Aeronautical System, Inc. (GA-ASI) of
  San Diego,CA for the design, development, integration, test,
  and demonstration of the following capabilities in the Predator
  UAV System: Common Automatic Recovery System, theater deployable
  communications, secure voice communications, Air Force mission
  support system and Data Exploitation Management Planning Center
  (DEMPC) integration, synthetic aperature radar and DEMPC integration,
  relief on station, ku-band tuning, reliability and maintainability
  improvements study, system accuracy, and nuclear biological
  chemical analysis. As the sole designer, developer, and manufacturer
  of the predator uav system, GA-ASI is the only source with
  the technical expertise and data to develop and integrate these
  capabilities for the Predator UAV system. See numbered note
  22. 
CITE: (W-281 SN132593)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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 Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LINK ASSY, INPUT
SOL DAAH2398Q0008
DUE 111097
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
  Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
  solicitation package, send a fax to the buyer shown above at
  (205)955-8582, be sure to include Company name, address, telephone
  number and solicitation number. Submit quotations no later
  than close of business 10 Nov 97. Contractor must be an approved
  source for this item to be considered for award. Approved source
  is Abex/NWL Div. of Parker Hannifin Corp., Item 0001AA, 159
  ea, NSN: 1590-01-099-2374, P/N: 2227063-5, applicable to the
  UH-60 Aircraft, Inspection and acceptance at Origin, Inspection
  requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
  (ISO 9002) or equivalent. FOB Point: Origin with deliveries
  to Texarkana, TX. The required delivery date is 150 days after
  receipt of order. Level of Preservation/Packing: A/C Packaging
  -- Items shall be packaged per the following codes -- refer
  to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II:
  1, PM/III: 00 , WM/IC: EB, CD/V: BG, CT/VI: A, UC/VII: D3,
  IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
  -- Items packaged as above shall be packed code __. Items preserved
  and packaged as above shall be packed IAW MIL-STD-2073-2C,
  TABLE IX. Refer to MIL-STD-2073-2, Table IX for code guidance
  only. Marking of shipments -- Special Markings In Accordance
  with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for
  other than full and open competition is FAR 6.302-1, Only One
  Source or Only a Limited Number of Responsible Source. The
  Government does not own specifications or drawings. All responsible
  sources may submit an offer which will be considered. The time
  required for approval of new supplies is such that award and
  delivery cannot be delayed pending approval of a new source.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMSAM-AR-EI-FS/Russ Perry, 205-876-3259, Bldg
  8027, Redstone Arsenal, AL 35898-5280. This acquisition is
  subject to availability of funds. Procurement History: Award
  Date, 97 Jan 17, Quantity: 41 ea., $197.62 ea., Contractor:
  Abex/NWL. The history provided has not been screened in any
  manner to ascertain the actual circumstances of a procurement
  and should not be considered as a reliable indicator of an
  appropriate price level for this solicitation. This announcement
  constitutes the only solicitation document, quotations are
  being requested and a formal solicitation will not be issued.
  Cite Request for Quotation (RFQ) No. in your response. 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 Incoporated by
  Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
  by Reference (Jun 1988) -- This solictation 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) Reporting
  DFARS 255.204-7001 (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 52.211-5, Material Requirements (Oct 1997)
  if applicable. 10. FAR 52.219-1, Small Business Program Representations
  (Oct 1995). The standard industrial classification (SIC) code
  is 3728. The small business size standard is 500 employees.
  11. FAR 52.222-21, Certification of Nonsegregated Facilities
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
  of Payment Program Certificate. 16. DFARS 252219-7000, Small
  Disadvantaged Business Concern Reprsentation (DoD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. See
  Numbered Notes 22 and 26. 
CITE: (W-281 SN132594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC Richard Fraser, Contract Specialist, Phone (301) 757-5901
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
  with General Atomics, Aeronautical System, Inc. (GS-ASI) of
  San Diego, CA for four (4) Predator Medium Altitude Endurance
  (MAE) Unmanned Aerial Vehicles (UAVs), spare and repair parts,
  four (4) KU Satellite Air Data Terminals, four (4) synthetic
  aperature radar systems and associated data. GA-ASI is the
  sole designer, developer and supplier of the Predator MAE UAV
  system, and as such is the only source with the technical expertise
  and data required to meet the government's needs. See numbered
  Note 22. 
CITE: (W-281 SN132603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PARTS KIT FOR PAN ASSEMBLY
SOL SP046098Q3004
DUE 111997
POC bonnie mcgarr, dscr-japa, bv414, 804-279-3153, fax 804-279-4300,
  contracting officer: barbara stansbury, 804-279-3416
DESC: SEE NOTE(s) 22. PARTS KIT FOR PAN ASSEMBLY, I/A/W GRUMMAN
  AEROSPACE CORP, CAGE 26512, DWG # A55BGSR1 REVISION 'BASIC'
  DTD 08/17/93 AND SUPPORTS CITED ON TDPL# 012969751-96024, P/N
  A55BGSR1-1. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
  PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
  BY THE GOVERNMENT. OTHER THAN FULL AND OPEN. QUANTITY - 19
  EACH. DELIVERY SCHEDULE - 150 DARO. ORIGIN INSPECTION IS REQUIRED.
CITE: (W-281 SN132618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL AND SWITCHES 
SOL SP046097Q3005
DUE 111997
POC ernest massenberg, dscr-japa, bv416, 804-279-3118, fax 804-279-4300,
  contracting officer: barbara stansbury, 804-279-3416
DESC: SEE NOTE(s) 22. PANEL AND SWITCHES, I/A/W NORTHROP GRUMMAN
  CORP, CAGE 26512, DWG 1128AV43022, REV F, DTD 12/4/87, & SUPPORTS
  CITED ON TDPL 002327914-96216. P/N 1128AV43022-7. SPECIFICATIONS,
  PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
  NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. GOVERNMENT
  MYLARS APPLY. FIRST ARTICLE TEST REQUIRED. QUANTITY - 7 EACH.
  DELIVERY SCHEDULE - 200 DARO. ORIGIN INSPECTION REQUIRED. 
CITE: (W-281 SN132624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 15--APACHE CREW TRAINER (ACT) VISUAL DATABASE PRODUCT
  IMPROVEMENT FOR GEOSPECIFIC AREAS FOR THE AH-64 APACHE HELICOPTER
  SYSTEM
SOL DAAJ09-96-G-0064
DUE 110997
POC Chris Kentch, Contract Specialist, AMSAM-AC-AV-A, 205-313-4083
  Michael H. Bond, Contracting Officer, 205-313-4047.
DESC: The Government proposes to acquire contractor engineering
  services to modify, develop, integrate, and acceptance testing
  of the following government furnished ACT Visual Databases:
  Fort Rucker, Generic European, National Training Center and
  Hunter-Liggett for the AH-64 Apache Helicopter system. The
  Government does not possess a technical data package suitable
  to permit full and open competition. Justification for other
  than full and open competition is FAR 6.302-1. Intended source
  is Evans & Sutherland Computer Corporation, 600 Komas Drive,
  Salt Lake City, Utah 84158. See Numbered Note(s): 22.
CITE: (I-281 SN132650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F09603-97-Q-21898
DUE 112897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-445-7238XZ P/N: 68A326138-2007, Function:
  Drag Fuel Fast Pack Brace; Matl: Aluminum Alloy 7075 1EA. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 31 Mar 98 1 ea Item
  0002 NSN 1560-01-445-6156XZ Support, Structural P/N: 68A326138-2008,
  Matl: Aluminum Alloy 7075; Function: Drag fuel fast pack brace.
  1EA. Applicable to: F-15 Acft. Destn: DSROO4. Delivery: 31
  Mar 98 1 ea Item 0003 NSN 1560-01-446-2040XZ Panel, Structural
  P/N: 68A113055-2049, Matl: Aluminum Alloy 2024; Function: Seal
  upper chordwise wing to fuselage aft 3EA. Applicable to: F-15
  Acft. Destn: DSR004. Delivery: 31 Mar 98 3 ea Item 0004 NSN
  1560-01-445-7236XZ Panel, Structural P/N: 68A113055-2050, Matl:
  Aluminum alloy 2024; Function: Seal upper chordwise wing to
  fuselage aft. 3EA. Applicable to: F-15 Acft. Destn: DSR004.
  Delivery: 31 Mar 98 3 ea Item 0005 NSN 1560-01-442-8049XZ Leading
  Edge, Aircraft P/N: 68A230600-1003, Matl: Aluminum alloy/metal
  alloy; Function: vertical stabilizer HF antenna 1EA. Applicable
  to: F-15 Acft. Destn: DSR004. Delivery: 31 Mar 98 1 ea Fax
  number 912-926-7572. The approximate issue/response date will
  be 28 Oct 97. The anticipated award date will be 30 Jan 98.
  Written procedure will be used for this solicitation. 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. See
  Note (s) 22, 26.
CITE: (I-281 SN132665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE PARTS KIT
SOL N0038397YLC04
DUE 120297
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
  (215)697-2836, Fax, (215)697-3161
DESC: NSN 1R-1630-99-434-0780-SR, Ref Nr AHO89929, Qty 165 EA,
  Delivery FOB Origin--NO drawings are available., See Note 22
  (ACAVI1007014-028)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132203)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0770-98-Q-MA55
DUE 111397
POC Contact: Pat J. Crowder, 614-692-1362 R solicitations may
  B E obtained 15 days after this publication by contactin G
  the address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97233000636 NSN 1620-00-957-7336, CAGE 77272
  Part No A02L2020-2 piston assembly, auxillary alighting gear.
  Boeing helicopter (77272) P/N A02L2020-2. Loud Engineering
  and Mfg (50601) P/N A02L2020-2. 13 -EA Del to Lathrop CA 95330
  Del by 540 days ADO 22 -EA Del to Cherry Point NC 28533-5001
  Del by 540 days ADO solicitation not available until 15 days
  after published in the CBD. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-281 SN132325)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--SPACER, INPUT BEARING. E/I AH-64 HELICOPTER.
SOL SP0700-97-T-6854
DUE 111297
POC Contact: name/phone Tiffany Givens/614-692-2374 R solicitat
  ions may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  Html.
DESC: PR-NO: YPC96311000161 NSN 1615-01-170-2883, CAGE 91514
  Part No 7-113300148 spacer(shim), input bearing, AH64, I/A/W
  US Army Aviation and missile command spares technical data
  package number 7-113300148. 709 -EA Del to New Cumberland PA
  17070 delivery 60 days after date of award. 180 -EA Del to
  Lathrop CA 95330 delivery 60 days after date of award. See
  NOTE 1 & 9. 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: VTRD,
  P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
  or Call (614)692-2344. requests should include the IFB/RFP/RFQ
  number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. federal, military
  and commercial specifications cannot be provided by DSCC. Automated
  Best Value Model (ABVM) applies. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance,
  as described in the solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-281 SN132330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
  River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
SOL N00019-94-G-0110
POC LCDR Robert P. Allen, (301) 757-8948/ Contracting Officer,
  Craig Curtis, (301) 757-2602
DESC: On a sole source basis, the Naval Air Systems Command plans
  to place a class of orders with Boeing Defense & Space Group,
  Helicopters Division, Philadelphia, PA for the H-46 helicopter.
  These orders will acquire services, materials, spares, contractor
  support and supplies relating to the H-46 Dynamic Components,
  airframe, electronic systems, design studies, engineering and
  manufacturing, data, and service life extension. Boeing is
  the sole designer, developer, and manufacturer of the H-46
  series of helicopter and the only known firm that possesses
  the necessary knowledge, experience, and technical data required
  to perform these efforts within the limited time and budget
  constraints of the U.S. Navy. See note 22.
CITE: (W-281 SN132349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
  River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
SOL N00019-98-G-0018
POC LCDR Robert P. Allen, (301) 757-8948/ Contracting Officer,
  Craig Curtis, (301) 757-2602
DESC: On a sole source basis, the Naval Air Systems Command plans
  to place a class of orders with Boeing Defense & Space Group,
  Helicopters Division, Philadelphia, PA for the H-46 helicopter.
  These orders will acquire services, materials, spares, contractor
  support and supplies relating to the H-46 Dynamic Components,
  airframe, electronic systems, design studies, engineering and
  manufacturing, data, and service life extension. Boeing is
  the sole designer, developer, and manufacturer of the H-46
  series of helicopter and the only known firm that possesses
  the necessary knowledge, experience, and technical data required
  to perform these efforts within the limited time and budget
  constraints of the U.S. Navy. See note 22.
CITE: (W-281 SN132351)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--BEAM ASSEMBLY,ROTOR
SOL N0038398QN011
DUE 102897
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
  (215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-1615-01-189-8765-VH, Ref Nr 70103-11001-042, Qty 67
  EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI1008016-031)
CITE: (I-281 SN132493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LVDT ACTUATOR
SOL F34601-98-49325
DUE 112697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 1650-01-226-7238JF P/N: 9338M42P07, Actuator
  is to move the exhaust nozzle to a scheduled position and to
  provide feedback of postition to the aft control. Material
  consists of complex assy steel. Steel and aluminum ally housing.
  Description: 15" x 3" x 3" Hydraulic cylinder. 40ea. Applicable
  to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 Jun 99 40 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 27 Oct 97. To: General Electric Co Aircraft Engine,
  Cincinnati Oh 45215-6301. To: Abex/Nwl Aerospaces, Kalamazoo
  Mi 49001-4165. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-281 SN132671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-98-Q-08638
DUE 112697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-013-2886 P/N: 2751534, Actuator overhaul
  kit with 56 different parts (packings, backups rings, springs
  shims, channel seals, pins, collars, a ball, bolt, cap strip,
  gasket, gland, piston ring, piston ring set, ring, screw, scraper,
  set screw assy, and t-seal) 168ea. Applicable to: A-10a Acft.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
  98 168 ea The approximate issue/response date will be 27 Oct
  97. The anticipated award date will be 26 Jan 98. Written procedure
  will be used for this solicitation. To: Kitco Inc, Springville
  Ut 84663-9000. To: Gks Inc, Westlake Oh 44145 1493. To: Uniteck
  Industries Inc, Fort Worth Tx 76117-5323. To: Kit Fab Inc,
  Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm
  88005-5830. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-281 SN132672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr., Suite 2AH81A,
  Tinker AFB, OK 73145-3064
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at (405) 736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  1660-01-214-9800BO, P/N: 8210031-401A, NOUN: OXYGEN RED/CYL
  ASSY, OEM: CONAX FLORIDA CORP, NSN: 1660-01-214-9801BO, P/N:
  8210031-402A, NOUN: OXYGEN RED/CYL ASSY, OEM: CONAX FLORIDA
  CORP.
CITE: (M-281 SN132681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--LOADER, SUPPORT DISC
SOL FD2050-97-28572
DUE 112797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1710-01-410-6911 P/N: 331-L, LOADER, SUPPORT
  DISC, APPLICABLE TO BAK-12-AIRCRAFT ARRESTING SYSTEM. 2ea.
  Applicable to: Bak-12 Acft. Destn: Kelly Afb, Texas 78241-6426.
  Delivery: 01 DEC 97 2 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE.
  LIMITED RIGHTS ONLY FROM RESTRICTED SOURCE. The approximate
  issue/response date will be 28 Oct 97. The anticipated award
  date will be 15 DEC 97. Written procedure will be used for
  this solicitation. To: 331L TECH PRODUCTIONS, INC, P O BOX
  4848. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 22,26.
CITE: (I-281 SN132344)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--PROVIDE SUPPORT SERVICES TO ACCOMPLISH EMERGENT
  REPAIRS AND CONVERSIONS ONBOARD U. S. MILITARY SHIPS
SOL N62678-97-R-0182
DUE 111897
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: The Contractor shall furnish services of a non-personal
  nature and in conjuction with assigned tasks, for maintenance,
  repair, installation, modification, testing, and removal of
  shipboard equipment and systems including shipboard hull, structural,
  piping, mechanical, electrical, electronics equipment, and
  other designated systems. Services may be of urgent/emergent
  nature 
CITE: (W-281 SN132489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--PROVIDE SUPPORT TO MAINTAIN, REPAIR, INSTALL, MODIFY
  AND TEST SHIP ALTERATIONS
SOL N62678-98-R-0010
DUE 112697
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: This combined government/contractor effort enabled by this
  acquisition will produce fully integrated useable and logistically
  supported ship alterations for U. S. Navy Surface Shups 
CITE: (W-281 SN132506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 23--TRAILER TANK, 600 GAL.,FUEL BOWSER
SOL F41608-98-R-0003
DUE 112797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Valencia, F./ldksg/[210]925-4707
DESC: Item 0001 NSN 2330-01-300-4482YR P/N: SA ALC/CID 2330-0112,
  Size: Minimum/Maximum: 140"/200" L x 70"/80" W x 55" H maximum
  Pred Matl: Steel/Aluminum Function: Mounted on trailers intended
  for receiving, vacuum pickup, temporary storage, ground transport
  and gravity draining of recoverable fuel. Item pro- cured under
  a "Commercial Item Description" CID. Descriptive literature/bid
  sample required. A three (3) year indefinite quantity contract
  is anticipated with a Best Estimated Quantity (BEQ) of 400
  each. Delivery: Initial Order: 25 each 120 days after descriptive
  literature/bid sample approval and continuing at the rate of
  25 each until complete. Applicable: Multi-Acft Destination:
  Warner Robins/FMS Commercial Item Description (CID) is available.
  78EA. Applicable to: Multi Acft. Destn: Warner Robins AFB GA/FMS.
  Delivery: 30 Apr 98 78 ea fax requests for solicitation to
  LDKSG/Frances Valencia/210-925-1073. The approximate issue/response
  date will be 28 Oct 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. 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.
CITE: (I-281 SN132337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-655806
DUE 102297
POC Ruth Porter, Contracting officer, PH202-776-8720;FAX202-776-8775
DESC: The INL Bureau is requesting offers from Offerors for the
  purchase of some vehicles for export. There will be a purchase
  of at least 2 each 4X4 compact pickups with extended cab style
  with two doors with short bed, g.v.w.r. min./max., kg (LB)
  2000(4400)/2500 (5500), wheelbase as required, unleaded gasoline
  engine, manual transmission preferred, 2 speed transfer case
  OEM std. differential, h.d.a. suspension shocks power ABS brakes,
  power sterring, OEM std. hubs, frt. wheels locking, 15 in
  wheels, OO/AT tires, 95A/525 CCA alternator battery min, h.d.a.
  cooling system, 56(15) fuel capacity, min. AM/FM radio (RA)
  3 pass. seating capacity, min. step type bumper, rear type
   std. air conditioning (AC) (prefer no air conditioning if
  available), std. intermittent wiper (WN), std. skid plates,
  foldaway mirrors, std supplemental restraint sys. cruise controls,
  tilt steering. Prefer cloth upholstery.  There will also
  be a purchase of at least four each additional vehicles as
   described above with two exceptions. These vehicles (pickups
  as described above) must have automatic transmission with
  air conditioning and power  locks.   There will also be
  a purchase of two each 4 passenger sedans (subcompact class)
  with a trunkstyle. Volume index, min. cu ft. 95. WH 2400, Base
  curb wt. 1000, unlead-ed gasoline engine 4/1.8L, automatic
  transmission, air conditioning, pwr win and power locks. Tires,
  radial 13/P175. Radio AM/FM (RA). Seat frt. bucket (BS) cloth
  upholstery, seat area, supplemental restraint system and 
  passenger restraint system (PRS)Tilt steering. Suspension OEM
  STD., P/B and P/Steering. Electrical sys h.d.a. and cooling
  system,h.d.a.  Colors of these vehicles must all be a mixture
  of dark colors-not red.   The Government will make an award
  to the responsible Offeror(s) whose offer conforms to the solicitation
  contained herein and is most advantageous to the government
  (i.e., that which represents the best value to the Government),
   cost or price and other factors including time period required
  for delivery to the US Despatch Agency, Miami, FL, considered.
  The combined relative merit of the technical evaluation factors
  listed above will be more significant than cost or price in
  the selection of the contractor. While the cost or price factor
  has no numerical weight, it is a criterion in the overall evaluation
  of proposals.  Furthermore, the proposed cost or price must
  be considered reasonable and must reflect the proposed technical
  requirements for the vehicles. The  Government may award a
  contract to other than the lowest priced offer. In the event
  that two or more offers are considered technically equivalent,
  the evaluated cost or price and delivery time will be of primary
  importance in determining the proposal most advantageous to
  the Government. Delivery period must be no greater than 90
  days unless the vehicles must be purchased from the mfr.'s
  assembly line. In that case, the factory production schedule
  would be taken into consideration and perhaps an extended time
  period for delivery would be allowed. For answers to questions,
  contact Ruth Porter, Contract- ing Officer, at Tel:202-776-8720
  or FAX:202-776-8775.THE SOLICITATION IS CONTAINED IN THIS
  NOTICE. NO ADDITIONAL SOLICITATION WILL BE ISSUED. ALL RESPONSIBLE
  SOURCES MAY SUBMIT QUOTATIONS WHICH SHALL BE CONSIDERED BY
  THE BUREAU***** 
CITE: (W-281 SN132421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-655806
DUE 102297
POC Ruth Porter, Contracting officer, Ph202-776-8720;FAX202-775-8775
DESC: This is a correction notice to CBD Submission #132421 dated
  10/08/97.  Please include the following information: Total
  prices quoted for vehicles by all vendors must be the FOB
  price U S Despatch Agency, Miami, Florida.  Secondly, with
  regard to the delivery time, delivery period must be no greater
  than 90 days. Delete the phase from Notice #132421 which states
   the following:"unless the vehicles must be purchased from
  the mfr's  assembly line. In that case, the factory production
  schedule would be taken into consideration and perhaps an
  extended time period for delivery  would be allowed."  All
  other terms and conditions remain the same***** 
CITE: (W-281 SN132504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PLATE, STEEL MODEL MG509. ON TRUCK, AIRCRAFT LOADER,
  AS32H6.
SOL SP0760-97-Q-1512
DUE 110497
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
  itations may be obtained 15 days after this publicatio N by
  contacting the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97251001178 NSN 2520-00-224-1802, CAGE U2621
  Part No A4939 CAGE 61208 Part No A4939 plate, steel. 2,269
  -EA Del to Albany GA 31704 Del by 90 days after date of award.
  See NOTE 26. Solicitation not available until 15 days after
  published in the CBD. Specifications, plans or drawings are
  not available. Estimated award date will be 97 Dec 04. All
  responsible Sources may submit offer which DCSC shall consider.
CITE: (I-281 SN132323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 28--KEY
SOL FD2050-97-28571
DUE 112797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 2840-ND-050-645P P/N: PWA57650-53REV5, KEY
  34ea. Applicable to: F100. Destn: Kelly Afb, Texas 78241-6426.
  Delivery: 20 NOV 97 34 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE.
  LIMITED RIGHTS ONLY FROM RESTRICTED SOURCE. The approximate
  issue/response date will be 28 Oct 97. The anticipated award
  date will be 01 DEC 97. Written procedure will be used for
  this solicitation. To: Netam Inc, Jupiter Fl 33458-0000. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 22, 26.
CITE: (I-281 SN132343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SUPPORT,NOZZLE
SOL N0038398RM012
DUE 111797
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-2840-01-138-8085-TN, SPEC NR TDP VER 004, Ref Nr 6025T29G04,
  Qty 18 EA, Deliver to Defense Distro. Depot Jacksonville FL
  -----. Drawings are not available. This solicitation is limited
  to (16126) UNC and (99207) GE-Lynn since this is a "source
  controlled" item., See Note 23 (ACAVI1008016-032)
CITE: (I-281 SN132494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
SOL 971920305
DUE 112897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, 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-2840-01-390-9197-TN, Ref Nr 4058T64G12, Qty 936 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 28 97-----. Drawings
  are not available. Since this is a "source controlled" item,
  competition shall be restricted to GE-Lynn., See Note 22 (ACAVI1008016-033)
CITE: (I-281 SN132495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER
SOL F34601-97-R-49798 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Leellen Long/Lpdpb/[405]739-4436
DESC: This solicitation quantity is being increased by 50 each,
  from: 83 each, to: 133 each. This is a result of combining
  this pr with fd2030-98- 49336. The balance of the original
  synopsis remains unchanged.
CITE: (I-281 SN132668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE SET - TURBON 2ND STAGE
SOL F34601-97-R-53425 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Joleeta Mcclish/Lpdpa/[405]739-5504
DESC: Subject Solicitation is hereby cancelled in its entirety.*****
CITE: (I-281 SN132669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL F34601-98-49321-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: Synopsis F34601-98-R-49321 dated 08-Sep-97 is hereby revised
  to increase quantity on delivery schedule by 126 to make a
  total of 181 each. Contract Maximum Quantity is estimated at
  825 each.
CITE: (I-281 SN132670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RETAINER
SOL F34601-98-R-49336 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Leellen Long/Lpdpb/[405]739-4436
DESC: This solicitation is hereby cancelled and added with F34601-97-R-
  49798 which has a bid opening date of approximately 14 Oct
  97.
CITE: (I-281 SN132673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, COMPRESSOR
SOL F34601-98-R-49368
DUE 112697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-187-3161JF P/N: 1282M87P01, P/N 1318M29P01
  Dim: 16.578 min 16.582 max OD radius 0.250 dia 1 hole 0.264
  min 0.270 max dia of 2 holes. Matl: Rene 80. 1411ea. Applicable
  to: F101 Eng, B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 Jun 99 1411 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 27 Oct 97. To: General Electric Co Aircraft Engine,
  Cincinnati Oh 45215-6301. To: Unc Johnson Technology Inc, Muskegon
  Mi 49442-6232. To: Howmet Corporation, Winsted Ct 06098-1191.
  To: Coltec Aerospace Canada Ltd, Mississauga On L4x1r2 Ca P.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-281 SN132674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE
SOL F34601-98-R-49369
DUE 112697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0460JF P/N: 9942M49G06, Description:
  Ribbon sxteel per ams 5536, 0.0027 in. Min and 0.0033 inches
  Maximum thick, hexagon 0.0052 inches minimum and 0.072 inches
  maximum across Flats; frame steel per ams 5567; 30 deg; 22.48
  in od and 20.14 in id based on 360 deg; holes, 0.23 in dia
  2 fa, 0.101 in dia 4 ea, 0.188 in dia 2 ea. 642ea. Applicable
  to: F101102, B1b. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 Jun 99 642 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 27 Oct 97. To: Tri-Industries Inc, Terre Haute
  In 47807-3410. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
  To: J T Slocomb Co, South Glastonbury Ct 06073-9790. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-281 SN132675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr. Ste 2AH81A,
  Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at 405-736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  2840-01-425-9745PR, P/N: 1783M44P01, NOUN: NOZZLE, OEM: GENERAL
  ELECTRIC, NSN: 2840-01-435-8550PR, P/N: P203P07, NOUN: VANE,
  COMPRESSOR, OEM: GENERAL ELECTRIC, NSN: 2840-01-435-8551PR,
  P/N: P203P08, NOUN: VANE, COMPRESSOR, OEM: GENERAL ELECTRIC.
CITE: (M-281 SN132680)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--REGULATOR, ENGINE GENERATOR.
SOL SP0770-97-R-5983
DUE 112897
POC Contact: name/phone Ernest Jackson (614)692-3411. R solicit
  ations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: RPC97246001461 NSN 2920-01-300-3737, CAGE 19207
  Part No 12358708 CAGE 68505 Part No reg-4000 CAGE 76761 Part
  No N3019 regulator, engine generator. Prestolite Electric P/N
  reg-4000, C E Niehoff Co P/N N3019. 334 -EA Del to New Cumberland
  PA 17070 Del by 26 Oct 97. 310 - EA Del to Lathrop CA 95330
  Del by 26 Oct 97. Solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. Proposed procurement contains a 100% option
  for increased quantites. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This acqusition is
  for wupplies 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: 68505
  & 76761. 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
  factor evaluation (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. Automated Best Value Model
  (ABVM)and Delivery Evaluation Factor (DEF) apply. While price
  is a sinificant 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-281 SN132327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--ACTUATOR
SOL F41608-98-R-0007
DUE 112797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3040-01-324-9088PT P/N: 4076324 P & W, P/N
  441615 ALLIED SIGNAL Appl F100229 NHA Augmentor 10EA. Applicable
  to: F100pw229 Engine. Destn: FMS requirement. Delivery: 31
  Mar 98 10 ea DRAWINGS AND DATA ARE NOT AVAILABLE TO THE GOVERNMENT.
  The approximate issue/response date will be 28 Oct 97. To:
  Alliedsignal Inc, Tempe Az 85282 0000. To: United Technologies
  Corp/Pratt And, West Palm Beach Fl 33410-9600. 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) 26.
CITE: (I-281 SN132338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
  Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Drive, Suite
  2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at (405) 736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  3040-00-704-8450HS, P/N: 2600, NOUN: CAM, CONTROL, OEM: VICKERS,
  INC, NSN: 3040-01-115-8307HS, P/N: 714981B, NOUN: SHAFT A~SSEMBLY,
  OEM: VICKERS, INC.
CITE: (M-281 SN132679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP050097Q1710
DUE 102897
POC Contracting Officer: Ed Lochner
DESC: PR--NO: YPI97267000601, NSN 3110-01-336-0113, 30 -EA DEal
  to San Diego CA 92136-0000, DEL by May 99. Bell Helicopter
  Textron P/N 209-040-171-103, Incremental Bidding: Primary Quantity:
  30, 1ST ALT: 40 2ND ALT QTY: 50. Delivery Schedule: Delivery
  Schedule: 90 Days. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. Note 13 applies.
  While price will be a significasnt factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. To obtain a copy of this solicitation,
  please send fax request to (215) 697-6333, or (215) 697-1462,
  or (215) 697-2978. SPECS / DWGS are not required.   
CITE: (W-281 SN132406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL 
SOL SP050097Q1755
DUE 112697
POC Contracting Officer: Darrell Moresi/HHA77/(215) 697-3859,
  Buyer: Catherine Ford/HCA 20/(215) 697-3859. 
DESC: PR--NO: YPI97217000777, NSN 3110-00-317-6291, @Overall
  Width12.0 MIllimeters Nominal, @Bore Diameter25.0 Millmetere
  Nominal, @Overall Outside diameter47.0 Millimeters Nomina,
  L @Retainer Fabrication Methodmachined, @Materialsteel COMP
  M50 inner ring, @Steel Comp M50 outer ring, @Steel Comp 4340
  Retainer, @Steel Comp M50 Roller. SPECS: Allied-Signal P/N
  364946 -1, Predominant Mater: Steel, Size/Dimen: Overall Width
  12.0 MM Nominal, Bore Diameter 25.0 MM Nominal, Overall outside
  diameter 47.0 MM Nominal. Incremental Bidding: Primary Quantity:
  845, 1ST ALT QTY 1260, 2ND ALT QTY: 1690. Deliveries to Conus
  (Excluding Alaska). Delivery Schedule: 380 Days Required. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. This contract action is for supplies for
  which the government does not possess complete, unrestrictive
  technical data; therefore the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (C) (1). Approved sources are: Fag Bearing.
  To obtain a copy of this solicitation, please send fax request
  to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. SPECS/DWGS
  are not required. 
CITE: (W-281 SN132423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050097R0001
DUE 111397
POC Contracting Officer: Darrell Moresi/HAA14/(215) 697-2585,
  Buyer: Judy Henry/HAA14/(215) 697-2585
DESC: PR--NO: YPI97265001311, NSN 3110-01-429-2506, 935 -EA DEL
  to Cherry Point NC 28533-5001, DEL by 07 MAR 98. SPECS: Sundstrand
  P/N 171146-1. Yearly Estimated Quantity: Incremental Bidding:
  Primary Quantity; 935, 1ST ALT QTY: 1400, 2ND ALT QTY: 1900,
  Deliveries to Conus (Excluding Alaska). Delivery Schedule:
  200 Days. Indefinite delivery type Contract.Offers will be
  evaluated with a 10% preference for small disadvantaged business
  concerns. This contract action is for supplies for which the
  government does not possess complete, unrestrictive technical
  data; therefore the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S. C
  2304 (C) (1). Approved sources are: MRC Aerospace , Split Ballbearing.
  Note 13 applies. While price will be a significant factor in
  the evaluation of offers, the final contract award price will
  be based upon a combination of price and delivery as described
  in section M of this solicitation. SPECS/DWGS are not required.

CITE: (W-281 SN132543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WATERVLIET ARSENAL, ATTN: MARC SMITH/PPR/BLDG 10, (518)
  266-4686 NO COLLECT CALLS, WATERVLIET NY 12189-4050
SUBJECT: 34--REBUILD (1) ONE WATERVLIET ARSENAL OWNED 1984 WHITE
  SUNDSTRAND SERIES 60 OMNI-MILL, S/N SA60-171 PER DETAILED SPECIFICATION.
SOL DAAA22-97-R-0030
DUE 111397
POC Contract Specialist Marc Smith (518) 266-4686 Contracting
  Officer John Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Rebuild (1) one Watervliet Arsenal owned 1984 White Sundstrand
  Series 60 Omni Mill, S/N SA60-171. The machine is equipped
  with a pallet changer, a B-Axis rotary table and a 90 station
  tool changer. All work to be accomplished per detailed Equipment
  Engineering Specification # 7-97-3408. Removal and return shipping
  will be the reponsibility of the contractor. Rebuild will be
  done at the contractor's facility. There is no procurement
  history on this item.This solicitation will be a Request for
  Proposal based on full and open competition. Numbered note
  9 applies.No telephone requests. Only written requests received
  directly from the requestor are acceptable. These requests
  may be faxed to (518) 266-4682.
CITE: (I-281 SN132565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 36--MEAT ANIMAL KILL FLOOR EQUIPMENT
SOL RFQ 01-82HW-98
DUE 110597
POC Stu Penrod, Procurement Technician, fax 970-229-5531.
DESC: Meat animal kill floor equipment is requied at the USDA,
  ARS, Meat Animal Research Center, Clay Center, NE. Equipment
  includes boot scrubber wash, conveyors, apron wash, automated
  hide puller, carcass wash, gears, swithces, etc.
CITE: (I-280 SN132272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
  Rd., Athens, GA 30605
SUBJECT: 38--ENVIRONMENTAL DRILL RIG
SOL W7-84208-F4
DUE 102097
POC Larry D. LaRue, Contract Specialist, 706-355-8512
DESC: Solicitation W7-84108-F4 for one Environmental Drill Rig
  is hereby formally cancelled. 
CITE: (W-281 SN132361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: 41--AIR CONDITIONER/HEATING PUMP/CHILLERS 
SOL F4163698T0003/0004/0005
DUE 102897
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
  prepared in acordance with the format in FAR subpart 12.6 as
  supplemented with additional information included in this notice.
  This announment constitutes the only solicition; offers are
  being requested and a wrtten solicition will not be issued.
  This solicition is issued as a request for offers (RFQs). Submit
  offers (no oral ones), on requisitions F41636-98-T-0003, F41636-98-T-0004,
  and F41636-98-T-0005. This procurement is restricted to Small
  Businesses. This solicition document and incoporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-46. Standard Industrial Code 5075. Furnish, Brand
  Names, or equal; (1) F41636-98-T0003, one each air conditioner
  window heat/cool 115V, 9000BTU, Friedrich 9000 BTUH heat pump
  115V 7.2 AMPS, 25 15/16 H, 27 3/8 D, 11.5 EER. grainger # 3UF21.
  mfg: Friedrich, P/N YS09J10. (2) F41636-98-T-0004, one each
  air conditioner condensing heat pump 208/230V 20 ton, 20 ton
  duel compressor, heat pump with 20 ton air handler and heat
  strips, 208/230 3ph. condensing unit # TWA240B3, air handler
  # TWE240B3, mfg: american standard, P/N TWA240B3/TWE240B3;
  and one each air conditioner condensing heat pump 208/230V
  20 ton, 20 ton duel compressor, heat pump and 2-10 ton air
  handlers with heat strips, 208/230 3ph. condensing unit # TWA240B3,
  air handler # TWE120A3. mfg: american standard, P/N TWA240B3/TWE120A3.
  (3) F41636-98-T-0005, two each chiller air cooled package 480/360
  80 ton, 80 ton air cooled chiller, min steps: 100%-75%-50%-25%,
  two compressors and two independent R-22 circuits, full load
  EER of 9.9, 73.8 tons at 95 F ambient at ARI 590, ARI 590 seal,
  mocroprocessor leaving water temperature control, 480/3/60
  volts, 14'-8.5" long, 7'-4.25" wide, 6'-5.75" tall. mfg: trane,
  P/N CGAC-C80R Delivery: 30 days after award. FOB: Destination
  for delivery is 37 CEC, 1675 Gott Street, building 5497, Lackland
  AFB, TX. 78236-5000. The provisions at FAR 52.212-1, Instructions
  to Offerors--Commercial Items, applies to this acquisition.
  The provisions at FAR 52.212-2, Evaluation--Commercial Items,
  applies to this solicition. The clause at FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders--Commercial Items, applies to this solicition. Specifically
  the following clauses, cited are applicable to this solicition
  : FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
  Afirmative Action for Handicapped Workers. The clause at DFARS
  252.212-7001, Contract Terms and Conditions required to implement
  Statues or Executive Orders applicable to Defense Acquisition
  of Commercial Items, applies to this solicition. Specifically
  the following clauses, cited are applicable to this solicition:
  DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program. Offerors must include with their offer a completed
  copy of the provosions at FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items, and DFARS 252-212-7000,
  Offerors and Representations and Certifications--Commercial
  Items, applies to this solicition. Award will be based on lowest
  price, responsible offer. Offers must be sent in writing to
  the POC indicated above. Offers (in writing), are required
  to be submiited not later than 4:00PM (CST), 28 Oct 97, acceptance
  must be good for 60 days. Award will be made on or about 04
  Nov 97. All responsible sources may submit an offer, which,
  if timely received will be considered by this agency.**** 

CITE: (W-281 SN132469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
SOL N0038398QA015
DUE 111797
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
  (215)697-6549, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-4130-01-318-9077-EE, Ref Nr 2203380-1-2, Qty 6 EA, Delivery
  FOB Origin--Only known approved source is AlliedSignal Inc
  Military Customer Support (02LU7) Tempe AZ; there are no drawings
  available.---, See Note 22 (ACAVI1007014-029)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 41--COMPRESSOR UNIT, REFRIG
SOL N0038397Y7136
DUE 103197
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
  (215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-4130-01-256-8096, Ref Nr (42700) 3E5K40R, Qty 11
  EA, Delivery FOB Origin, RDD 45, See Note 22 (ACAVI1008016-034)
CITE: (I-281 SN132496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSOR, FIRE DETECTOR.
SOL SP0770-98-R-6609
DUE 112797
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
  ons may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: RPC97239000931 NSN 4210-01-136-7617, CAGE 11323
  Part No 50785 CAGE 80064 Part No 2600481 sensor, fire detector.
  Santa Barbara Research Center P/N 50785. 170 -EA Del to Mechanicsburg
  PA 17055 Del by 26 May 98 0R 180 days after award. 100 -EA
  Del to Tracy CA 95376 Del by 26 May 98 OR 180 days after award.
  solicitation not available until 15 days after published in
  the CBD. Specifications, palsn or drawings are not available.
  Proposed procurement contains a 100% option for in - creased
  quantities. This is an unrestricted acquisition with a 10%
  preference for SDB concerns. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicition.
  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-281 SN132326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE SEAL ASSEMBLY, SPECIAL.
SOL SP0760-98-R-3964
DUE 112897
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
  tations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
  nd.html.
DESC: PR-NO: YPC97251001396 NSN 4310-01-057-2893, CAGE 0AT62
  Part No 8047B CAGE 75370 Part No 88726 CAGE 75370 Part No 88726-60
  sleeve seal assembly. Dresser-rand P/N 8047B; Kaydon Corp P/N
  88726. 8 -EA Del to Bremerton WA 98314 Del by 120 days after
  date of award. 24 -EA Del to New Cumberland PA 17070 Del by
  120 days after date of award. 6 -EA Del to Tracy CA 95376 Del
  by 120 days after date of award. Solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. Proposed procurement contains
  a 100% option for increased quantities. this is an unrestricted
  acquisition with a 10% preference for ADB concerns. This acquisition
  is for supplies for which the government does not possess completed,
  unrestrictive technical data therefore, the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304(C)(1). Approved Sources are: Dresser
  Rand Co.; Kaydon Corp. 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-281 SN132324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0770-97-Q-MA59
DUE 120197
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
  be obtained 15 days after this publication by contacti NG the
  address above or FAX 614-692-2262. Q, T and X so licitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97255000745 NSN 4320-00-679-9159, CAGE 19207
  Part No 10861448 CAGE 33654 Part No 105TYPE200B pump, rotary.
  Approximate overall dimensions are as follows: 4 1/2 inches
  Long by 3 1/2 inches in diameter. In accordance with army drawing
  NR 10861448. 401 -EA Del to Mechanicsburg PA 17055 Del by 27
  May 98 or deliver within 190 days after award. 276 -EA Del
  to Tracy CA 95376 Del by 27 May 98 or deliver within 190 days
  after award. Solicitation not available until 15 days after
  published in the CBD. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. Delivery Evaluation Factor
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-281 SN132329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 43--VACUUM PUMP UNIT
SOL F41608-98-R-20076 01
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
  contact Diaz, R./ldksg/[210]925-4706
DESC: Subject Request for Proposal (RFP) is hereby cancelled
  in its entirety, and will be replaced by a Request for Quotes
  (RFQ) F41608-98-Q-20076. See Note (s) 1.
CITE: (I-281 SN132342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS, THIS SOLICITATION IS FOR THE
  PROCUREMENT OF PART-NUMBERS ITEMS
SOL SP070097R0026
DUE 120897
POC For copies of the solicitation, dial FAX614-692-2262 or mail
  request to Defense Supply Center Columbus,PO BOX 16595,DSCC
  PBAB, Cols.,Oh 43216-6595. The contract specialist will not
  be able to provide solicitation copies. For questions on the
  content of the solicitation contact the contract specialist
  Becky Harris at (614)692-4725.
DESC: This solicitation is for the procurement of part-numbered
  items manufactured by Blackmer Pump, as well as competitive
  items made in accordance with Governement specifications/drawings.
  All NSNs are available for download under the "special download"
  menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
  access to the EBB is available from any PC with modem and
  communications software by dialing (614)692-6841 or-1394. Access
  via  the Internet is also available by opening a Telnet session
  to 131.74.160.39.  Access is also available via the World
  Wide Web-refer to WEB LINK. Offerors should be aware that
  there is a potential for multiple awards. CBD Notes: 9,12
  and 26 apply(ies). Solicitation not available until 15 days
   after published in the CBD. Written requests for drawings
  are to be submitted to Defense Construction Supply Center,ATTN:
  DSCC -VTRD,PO BOX 3990 Columbus,Oh 43216-5000 by Fax 614-692-2998
  or call 614/692-2344. Requests should include the RFP number,
  opening-closing date. PR number (YPC orZPC) and NSN, if applicable.
  FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. Specifications, plans or drawings are not available
  for some of the NSNs. The proposed procurement contains an
  option to extend the contract period one or more times at
  the discretion of the Government. The total extension shall
  not exceed 3 years. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. This acquisiton is for
  supplies for which the Government does not possess complete,
  unrestricted 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 include
  Blackmer Pump. This proposed procurement includes a family
  group of items. While price will be a significant factor in
  the evaluation of offers, the final contract award may be
  based upon a combination of price and delivery and past performance
  as described in this solicitation. Refer to section "M". All
  responsible sources may submit a bid, proposal or quotation
  as applicable, which if timely received will be considered
  by the agency. 
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC: 
  with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC: 
  copies of RFQs,RFPs and IFBs.
CITE: (W-281 SN132515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-98-R-82504
DUE 112897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 4310-01-435-9533BY P/N: 6A38M-119A, Dim:
  12" Round. Func: Provides air conditioned cooling to AN/USC
  48. Matl: Various metals. Basic and 1 year option applies.
  25ea. Applicable to: An/Usc 48 Abccc Iii. Destn: Robins Air
  Force Base Ga 31098-1611. Delivery: 30 Oct 98 25 ea Fax Nr
  912-926-7572 The approximate issue/response date will be 28
  Oct 97. To: Keco Industries Inc, Florence Ky 41022-0428. 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-281 SN132667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bechtel National Inc., P.O. Box 193965--45/27/D24, San
  Francisco, CA 94119-3965
SUBJECT: 43--SEAL-LESS PUMPS
SOL 19987-322-E3F-R
POC Rose L. Hoffman, Procurement Representative, (415) 768-2467.
DESC: Bechtel National, Inc., acting as agent for the US Army
  Corps of Engineers on the Chemical Stockpile Disposal Program
  (CSDP), intends to competitively solicit proposals to provide
  15 Seal-less centrifugal pumps, 5 each for three current sites
  with the option for additional pumps for future sites that
  may be exercised through the year 2000. The pumps shall be
  built per data sheet and specification requirements. The pumps
  shall be fitted with standard connections. Metric threaded
  connections are not acceptable. Two pumps will be used for
  18% WT NaOH, 78gpm @ 196 feet TDH, 100 degrees F. One pump
  will be used for 18~% WT NaOH, 149gpm ~@ 100.3 feet TDH, 100
  degrees F. Two pumps will be used for 5-1/2% WT NaOCI + 1%
  WT NaOH, 449gpm ~@ 226 feet TDH, 100 degrees F. The material
  selection and motor selection are per manufacture's standard.
  Delivery to the current sites will be required by June 1998.
  This procurement is unrestricted with regard to business size.
  Evidence of shop capacity and capability to perform projects
  of this size, type, and complexity, on schedule, will be required.
  This solicitation will be issued approximately 23 October 1997
  and RFP closing will be approximately 30 days thereafter. A
  copy of this solicitation will be fo~rwarded to all responsible
  sources upon receipt of a written request. No verbal requests
  will be considered. Please include your express delivery address
  and mail address, if they are different, point of contact,
  telephone and fax numbers, and business size classification.
  Requests should be addressed to Bechtel National, Inc., Attn.:
  Rose L. Hoffman, P.O. Box 193965--m/s 45/8/C43, San Francisco,
  CA 94119-3965. Facsimile number (415) 768-4899.~
CITE: (M-281 SN132682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Drive, Suite
  2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 43--PUMPS AND COMPRESSORS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at (405) 736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  4320-00-174-5811HS, P/N: MPEV3-032-2A, NOUN: PUMP UNIT AXIAL
  PIST, OEM: VICKERS, INC, NSN: 4320-00-928-5138HS, P/N: 9672469-10.
  NOUN: PARTS KIT, OEM: VICKERS, INC.
CITE: (M-281 SN132678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED, 100 PSI WORKING
  PRESSURE. 215 GALLONS STORAGE
SOL SP0770-98-R-6611
DUE 112797
POC Contact: name/phone Jana engles X 614-692-1582 R solicitati
  ons may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: YPC97237001416 NSN 4410-01-267-0460, CAGE 01021
  Part No WHO-150-G heater, water. Oil fired. Galvanized. 100
  PSI working pressure. 215 gallon capacity. 1500 GPH (40 to
  140 deg. F.) water heating capacity. 73.50 IN. nom. height,
  47.00 IN. nom. dia., 64.00 IN. nom. width with motor. Aldrich
  Co. P/N WHO-150-G. 14 -EA Del to Tracy CA 95376 Del by 27 Mar
  98 OR 120 days after award. Solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. Proposed procurement contains a
  100% option for increas Ed quantities. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. Automated
  Best Value Model (ABVM) applies. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and PST performance,
  as described in the Sol - icitation. 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 prie and past erformance as described in this soliciation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-281 SN132322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL. IN MODEL PL-3S WATER
  DEMINERALIZATION SYSTEM FOR THE AN/SPS-48E
SOL SP0760-97-Q-1434
DUE 102897
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97195001416 NSN 4610-00-776-0688, CAGE 0CVK4
  Part No pcl-1012 CAGE 05852 Part No D0810 CAGE 05852 Part No
  0810 CAGE 23902 Part No 2000 CAGE 34203 Part No ox-1b CAGE
  56232 Part No 778148 cartridge, oxygen removal. used in shipboard
  water demineralization Systems. ** 3,146 -EA Del to Richmond
  VA 23297 Del by 90 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Specifications,
  plans or drawing 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: cull-tech
  Chemicals, ion exchange barnstead. automated best balue 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 combintation
  of price and past performance as described in the solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-281 SN132331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: 46--DUPLEX KRAISSL CLASS 72 BRONZ CONSTRUCTION SEA STRAINERS
  WITH HAND CLAMP CLOSURES MODEL 72-48F FLANGED 4" IPS PORTS.

SOL 98-2181
DUE 101697
POC Carrie Houck (757) 441-6648
DESC: Provide pricing for the following two items:(a) Duplex
  Kraissl Class 72 bronze construction sea strainers with hand
  clamp closures Model 72-48F flanged 4" IPS ports. Complete
  with basket made Provide pricing for the following two items:(a)
  Duplex Kraissl Class 72 bronze construction sea strainers with
  hand clamp closures Model 72-48F flanged 4" IPS ports. Complete
  with basket made of stainless steel or monel perforation size
  of one-eighth (1/8) inch, the strainer shall have 2 independent
  sections with removable strainer baskets. Each section shall
  offer approximately the cross sectional area for a 4" IPS pipe.
  The body shall be metal. All wetted surfaces shall be of sea
  water corrosion resistant material such as Bronze, Monel or
  316 Stainless Steel. There must be a valve arrangement to
  switch from one section to another. The valve must not cut
  off flow through the strainer at any time. Input and Output
  connections must be 150PSI, 4" IPS ANSI flanges. QTY 5 each
  (b) Kraissl sea view separators class 73 series single unites
  model #73-12 QTY 2 each. All quotes are to be FOB DESTINATION
  to NOAA Ship ALBATROSS IV, 166 Water Street, Woods Hole, MA
  02543. DELIVERY IS REQUIRED by November 13, 1997. This is 100%
  set-aside for small business. The applicable SIC Code for this
  requirement is 3569. 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. Quotations should be submitted
  by October 16, 1997 to U.S. Dept of Commerce, NOAA, Eastern
   Administrative Support Center, Acquisition Management Division,
  200 World trade Center, Room 209, Norfolk, VA 23510-1624 Attn:
  Carrie Houck Fax: (757) 441-3735. Any questions are to be submitted
  in writing and may be faxed to (757) 441-3735. Reference Request
  for Quote Number 97-2181. The provision at 52.212-1, Instructions
  to Offerors-Commercial applies to this acquisition, there are
  no addenda to the provision. Provision 52.212-3, Offeror Representations
  and Certifications-Commercial Items must be submitted with
  your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
  Items and 52.212-5, Contract Terms & Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, apply
  to this acquisition. If offering an equal product, provide
  sufficient technical/descriptive literature for technical evaluation.
  All responsible sources may submit an offer which shall be
  considered by the agency. Award will be made to the lowest
  responsible, responsive offeror who can meet the specific requirements
  contained in the CBD announcement and is most advantageous
  to the government considering price and other price related
  factors. Award will be made on October 20, 1997. 
EMAILADD: Carrie.F.Houck@NOAA@gov 
EMAILDESC: 
CITE: (W-281 SN132364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SERVOVALVE,HYDRAULI
SOL N0038397RM502
DUE 111497
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
  Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
  (215)697-1063
DESC: NSN 1R-4810-01-139-7350-TN, Ref Nr 1211207-350, Qty 163
  EA, Delivery FOB Origin, See Note 22 (ACAVI1007014-030)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132205)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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, GATE, MOTOR ACTUATED. 2 1/2 INCH SIZE.
SOL SP0760-97-Q-1509
DUE 110397
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
  itations may be obtained 15 days after this publicatio N by
  contacting the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97251001523 NSN 4810-01-196-7435, CAGE 79318
  Part No 234545 7 -EA Del to San Diego CA 92136-0000 Del by
  150 days after date of award. See NOTE 26. Solicitation not
  available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. Estimated award date will
  be 97 Dec 03. All responsible Sources may submit offer which
  DCSC shall consider.
CITE: (I-281 SN132332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 48--BLOCKING VALVES
SOL DAAE30-98-Q-1002
DUE 102297
POC Cathy Kallistros, Purchasing Agent, (973) 724-3071
DESC: MANUFACTURE 100 UNITS OF BLOCKING VALVES FOR THE M109A6
  PALADIN. THE GOVERNMENT INTENDS TO AWARD SOLE SOURCE TO VALVE
  RESEARCH AND MANUFACTURING CO., 466 SOUTH MILITARY TRAIL, DEERFIELD
  BEACH, FL. SEE NOTE 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: ckallis@pica.army.mil
EMAILDESC: 
CITE: (D-281 SN132417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCA15
DUE 112697
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-213-8002, SPEC NR TDP VER 002, Ref Nr F815W-33-1471-AH
  8IN, Qty 32 EA, Deliver to Receiving Officer Bremerton WA --SOLE
  SOURCE PART NUMBER BUY....NO DWGS AVAILABLE., See Notes 9,22
  (ACNSPCC1008017-055)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL 972610172
DUE 112897
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-213-8002, SPEC NR TDP VER 002, Ref Nr F815W-33-1471-AH
  8IN, Qty 32 EA, Deliver to Receiving Officer Bremerton WA ,
  Approx Due Date O/A Nov 28 97--SOLE SOURCE PART NUMBER BUY....NO
  DWGS ARE AVAILABLE., See Notes 9,22 (ACNSPCC1008017-057)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Drive, Suite
  2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 48--VALVES
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  Force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  contact a competition specialist at (405) 736-2104. The original
  equipment manufacturer (OEM) is listed after each item. NSN:
  4810-00-908-2931HS, P/N: 4A037-1, NOUN: VALVE, LINEAR, DIRCONT,
  OEM: ARKWIN INDUSTRIES.
CITE: (M-281 SN132677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BORESIGHTING EQUIPMENT
SOL FD2050-98-13135
DUE 110397
POC The Point of Contact is CHARLES E. WILLIAMS
DESC: Boresighting equipment, weapon F-16 A/B/C/D ACFT. Storage
  case included 30.000 IN.L X 30.000 in W X 14.000 IN H.: used
  for boressighting and setting the pod mount points. Fixture
  attached to ACFT fuselage and will position the checking fixture
  for adjustments of the mount points to correspond to the angular
  axis of the ACFT Boresight Reference Line. SERD NO 74036
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-280 SN132208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--STAND, MAINTENANCE, A
SOL SP0700-98-
DUE 112897
POC Contact: Georgia shirey (614)692-4756 R solicitations may
  B E obtained 15 days after this publication by contactin G
  the address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97253000887 NSN 4910-00-856-4137, CAGE 19207
  Part No 10912260 stand, maintenance, automotive engine. per
  52792 P/N 10912260. 5 -EA Del to Lathrop CA 95330 Del by 60
  days after date of award. see NOTE(S) 1. small business size
  standard is 500 employees. solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved Sources under the authority
  of 10 U.S.C.2304 (C) (1). approved Sources are: Saginaw Products.
  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-281 SN132328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE
SOL F41608-98-R-13084
DUE 112797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-411-5409 P/N: 21C6064P01, APPL J85-GE-21
  ISSP EXEMPT-AF PICA 1EA. Applicable to: J85-Ge-21. Destn: DKS007/DKSH00.
  Delivery: 30 JUN 98 1 ea Governments furnished drawings are
  not available The approximate issue/response date will be 28
  Oct 97. To: The L.S. Starrett Company, Athol Ma 01331-1913.
  To: General Electric Co, Cincinnati Oh 45215-6303. To: Texas
  Aerospace Services Inc, Abilene Tx 79602-7130. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) #26.
CITE: (I-281 SN132339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ANTI-SKID TESTER
SOL F41608-98-R-13106
DUE 112797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-272-5665 P/N: 42-041-1, USED TO CHECK
  OUT ANTI-SKID BRAKING SYSTEM MADE OFALUMINUM COPPER STEEL SIZE
  21 IN X 13 IN X 7-1/2INELEC DATA-28 VDC APPL C130-HC130 EXEMPT
  FROM ISSP SCREEING -AF PICA WT-14LBS 3EA. Applicable to: C130
  - Hc130. Destn: DTW004/DTK002/DJ0002. Delivery: 30 DEC 98 3
  ea GOVERNMENT FURNISHED DRAWINGS ARE NOT AVAILABLE The approximate
  issue/response date will be 28 Oct 97. The anticipated award
  date will be 29 DEC 97. Written procedure will be used for
  this solicitation. To: Crane Company, Burbank Ca 91510-7722.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) #26.
CITE: (I-281 SN132340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH2398Q0005
DUE 111097
POC Peggy Elkins, Purchasing Agent, 205-955-9263 or Daniel J.
  Fuller, Contracting Officer, 205-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
  solicitation package, send a fax to the buyer shown above at
  (205)955-8582, be sure to include Company name, address, telephone
  number and solicitation number. Submit quotations no later
  than close of business 10 Nov 97. Contractor must be an approved
  source for this item to be considered for award. Approved source
  is Chadwick-Helmuth, Item 0001AA, 25 Kt, NSN: 4920-01-348-8031,
  P/N: 11515-1, applicable to the CH-47 Aircraft, Inspection
  and acceptance at Origin, Inspection requirements: 52.246-2,
  52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
  FOB Point: Destination with deliveries to Texarkana, TX. The
  required delivery date is 150 days after receipt of order.
  Level of Preservation/Packing: C/C Packaging -- Items shall
  be packaged per the following codes -- refer to MIL-STD-2073-2
  for code guidance only. MP/I: n/a, CD/II: n/a, PM/III: n/a
  , WM/IC: n/a, CD/V: n/a, CT/VI: n/a, UC/VII: n/a, IC/VII: n/a,
  LOP: n/a, QUP: n/a, ICQ: n/a, OPI/VIIIb: n/a. Packing -- Items
  packaged as above shall be packed code n/a. Items preserved
  and packaged as above shall be packed IAW MIL-STD-2073-2C,
  TABLE IX. Refer to MIL-STD-2073-2, Table IX for code guidance
  only. Marking of shipments -- Special Markings In Accordance
  with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for
  other than full and open competition is FAR 6.302-1, Only One
  Source or Only a Limited Number of Responsible Source. The
  Government does not own specifications or drawings. All responsible
  sources may submit an offer which will be considered. The time
  required for approval of new supplies is such that award and
  delivery cannot be delayed pending approval of a new source.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMSAM-AR-EI-FS/Russ Perry, 205-876-3259, Bldg
  8027, Redstone Arsenal, AL 35898-5280. This acquisition is
  subject to availability of funds. Procurement History: Award
  Date, 96 Oct 23, Quantity: 35 Kt., $1,951.97 ea., Contractor:
  Chadwick-Helmuth Co. The history provided has not been screened
  in any manner to ascertain the actual circumstances of a procurement
  and should not be considered as a reliable indicator of an
  appropriate price level for this solicitation. This announcement
  constitutes the only solicitation document, quotations are
  being requested and a formal solicitation will not be issued.
  Cite Request for Quotation (RFQ) No. in your response. 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 Incoporated by
  Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
  by Reference (Jun 1988) -- This solictation 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) Reporting
  DFARS 255.204-7001 (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 52.211-5, Material Requirements (Oct 1997)
  if applicable. 10. FAR 52.219-1, Small Business Program Representations
  (Oct 1995). The standard industrial classification (SIC) code
  is 3728. The small business size standard is 500 employees.
  11. FAR 52.222-21, Certification of Nonsegregated Facilities
  (Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
  Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
  (Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
  of Payment Program Certificate. 16. DFARS 252219-7000, Small
  Disadvantaged Business Concern Reprsentation (DoD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. See
  Numbered Notes 22 and 26.
CITE: (W-281 SN132591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054098Q0698
DUE 111197
POC Contracting Officer:C MCCarthy/JAC33/(215-697-0571, Buyer:Andrea
  Capaldi/JAC36/(215)697-0531
DESC: PR-NO: YPI97267000659, NSN 5310-00-109-9050, 3,025 -EA
  del to New Cumberland PA 17070, Del by 22 NOV 97. SPECS:I/A/W
  General Electric Co P/N 9653M31P02, PRIMARY QUANTITY: 3025,
  Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
  Days, Offers will be evaluated without a 10% preference for
  small disadvantaged business concerns, SPECS/DWGS are not required,
  To obtain a copy of this solicitation please fax request to
  (215)697-6333, X1462, X2978. 
CITE: (W-281 SN132360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP050098Q0765
DUE 102897
POC Contracting Officer:C MCCarthy/JAC33/(215)697-0571, Buyer:Andrea
  Capaldi,JAC36/(215)697-0531
DESC: PR-NO YPI97248000037, NSN 5310-000458-2846, 12,400 -EA
  del to Hill AFB UT 84056, del by 19 SEP 97. SPECS:I/A/W SPS-ESNA
  P/N LH8743T7, PRIMARY QUANTITY: 12400, Deliveries to CONUS(Excluding
  Alaska), Delivery Schedule:90 Days, Offers will be evaluated
  without a 10% preference for small disadvantaged business concerns,
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation, To obtain a copy of this solicitation
  please fax request to (215)697-6333, X1462, X2978. 
CITE: (W-281 SN132373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
SOL SP050097Q1781
DUE 102397
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
  Buyer: Same
DESC: PR--NO: RPI97258001603, NSN 5330-01-244-5773, 295 -KT DEL
  to New Cumberland PA 17070, DEL by 31 OCT 97. SPECS: Seal repl
  kit I/A/W 19207 123500779 REV B. Primary Quantity: 295 Delivery
  Schedule: 180 Days ADOOffers will be evaluated with a 10% preference
  for small disadvantaged business concerns. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Note 9 applies. To obtain a copy of this solicitation, please
  send fax request to (215) 697-6333, or (215) 697-1462, or (215)
  697-2978. 
CITE: (W-281 SN132376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP050097Q1780
DUE 102397
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
  Buyer: Same
DESC: PR--NO: YPI97254000728, NSN 5330-01-393-9953, @Cross-Sectional
  Heightto.188 Inches Nominal, @Cross-Sectional Widtho.188 inches
  Nominal, @MaterialYarn. 400 -SL DEL to Tracy CA 95376, DEL
  by 02 Nov 97. 130 -SL DEL to New Cumberland PA 17070, DEL by
  02 Nov 97. SPECS: Packing Matl I/A/W MIL-P-24583 CL 2 GR N.
  Primary Quantity: 530, Delivery Schedule: 85 Days ADO. Notes
  1 and 9 apply. While price will be a significant factor in
  the evaluation of offers, the final contract award price will
  be based upon a combination of price and delivery as described
  in section M of thius solicitation. To obtain a copy of this
  solicitation, please send fax request to (215) 697-6333, or
  (215) 697-1462, or (215) 697-2978. 
CITE: (W-281 SN132382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, COOLING PLATE
SOL SP054098Q0687
DUE 102597
POC Contracting Officer:Jack Jakubiak/NAB14/(215)697-0955, Buyer:Same
DESC: PR-NO YPI97239000792, NSN 5306-000144-8009, 12,000 -EA
  del to New Cumberland PA 17070, SPECS:Gen Elec turbine Engine
  99207 PN 3024T06P01, PRIMARY QUANTITY: 12000, Deliveries to
  CONUS(Excluding Alaska), Delivery Schedule:99 Days, Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns, Whis contract action is for supplies for
  which the government does not possess complete, unrestrictive
  technical data; therefore the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (c) (1), Approved Sources are:Lamson & Sessions
  06710, Fairchild Ind 99215, M S Aerospace Inc )UCY9, While
  price will be a significant factor in the evaluation of offers,
  the final contract award price wiil be based upon a combination
  of price and delivery as described in section M of this solicitation,
  NOTE 9 APPLIES, To obtain a copy of this solicitation please
  fax request to (215)697-6333, X1462, X2978. 
CITE: (W-281 SN132385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP054098Q0737
DUE 102397
POC Contracting Officer:Iris Brotman/UAB02/(215)697-9328, Buyer:Same
DESC: PR-NO: YPI97267000677, NSN 5315-01-041-4901, 2,645 in detent
  to tapered end 1.660 in with cable lanyard, 892 -EA del to
  New Cumberland PA 17070, del by 14 OCT97. 1,100 -EA del to
  Norfolk VA 23512-0001, del by 14 OCT 97. SPECS:MIL-P-2346OE
  MS14274, INCREMENTAL BIDDING:, PRIMARY QUANTITY: 1100, 1ST
  ALT QTY: 1500, 2ND ALT QTY: 1800, Deliveries to CONUS(Excluding
  Alaska), Delivery Schedule:60 Days, NOTE 1 APPLIES, The size
  standard is 1000, While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation, NOTE 9 APPLIES, To obtaina
  copy of this solicitation please fax request to (215)697-6333,
  X1462, X2978. 
CITE: (W-281 SN132392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SP054098Q0638
DUE 110197
POC Contracting Officer:Ed Pawlak/JAA26/(215)697-6590, Buyer:Same
DESC: PR-NO YPI97269000567, NSN 5310-01-077-2603, 35,081 -EA
  del to Tracy CA 95376, del by 20 JAN 98. SEE NOTES 9, 22, SPECS:General
  Elect5ric P/N 9139M82P02, INCREMENTAL BIDDING:, PRIMARY QUNTITY:
  35081, 1ST ALT QTY: 36000, 2ND ALT QTY: 40000, Deliveries to
  CONUS(Excluding Alaska), Delivery Schedule:90 Days ADO, Offers
  will b eevaluated with a 10% preference for small disadvantaged
  business concerns, This contract action is for supplies for
  which the government does not possess complete, unrestrictive
  technical data; therefore the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (C) (1), Approved Source is:Kaynar Technologies
  (15653), While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation, SPECS/DWGS are not required, To obtain
  a copy of this solicitation please fax request to (215)697-6333,
  X1462, X2978. 
CITE: (W-281 SN132405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, (SHAFT)
SOL SP050097R0125
DUE 120197
POC Contracting Officer: Ed Brogan/LDC31/(215) 697-3863, Buyer:
  J. Hinton/LDC31/(215) 697-3863.
DESC: PR--NO: YPI97176001141, NSN 5330-00-102-3952, 500 -EA DEL
  to New Cumberland PA 17070, DEL by 31 OCT 97. See Notes 9,
  22. SPECS: Allied Signal Engines P/N 1-300-045-01 or 1-300-045-02.
  Incremental Bidding: Primary Quantity: 500, 1ST ALT QTY: 750.
  Delivery Schedule: 180 Days ADO. Offers will be evaluated with
  a 10% preference for small disadvantaged businrss concerns.
  This contract action is for supplies for which the government
  does not possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304 (C) (1). Approved
  sources are: Grimes Aerospace (72914), Rexnord Corp (91587).
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. SPECS/DWGS are not required. 
CITE: (W-281 SN132471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,PLAIN
SOL N0010498QBB46
DUE 112697
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
  (717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5307-01-393-8830-X3, SPEC NR TDP VER 002, Qty 160
  EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside--Section "L"
  of the solicitation states award will only be made to an offeror
  that is QUALIFIED---REPEAT---QUALIFIED to the requirements
  of Material Control System 6 (MCS-6) and/or Lower Supplier
  Control 2 (LSC-2) at the time of offer evaluation. If you are
  unsure that the company you represent is qualified, ask their
  Quality Control Manager. If the company you represent is not
  qualified and has no intention of pursuing the qualification
  process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
  Distribution is governed by OPNAV Instruction 5510.1G and as
  such cannot be provided to foreign owned companies. All firms
  should include their CAGE code on solicitation requests. All
  responsible sources may submit an offer which, if received
  in a timely manner, will be considered. THIS ITEM CONTAINS
  TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE
  TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT), See Notes
  1,8,9 (ACNSPCC1008017-058)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP050097Q0482
DUE 103097
POC Contracting Officer: Deborah Hankin/JCA53/(215) 697-0506,
  Buyer: Same
DESC: PR--NO: YPI97272000981, NSN5310-01-194-8679, @Overall Diameter
  0.725 inches minimum and @0.735 inches Maximum. 22, 800 -EA
  DEL to Tinker AFB ok 73145-9013, DEL by 14 Jan 98. See Notes
  9, 22. SPECS: GE CO. (07483) P/N 9999M37P02. redominant Mater:
  Approved Sources: Dupont Tribon Composites (55231). Size/Dimen:
  New Hampshire Ball Bearing (15860), Jesse Industries (5Z494).
  Primary Quantity: 22800, Delivery Schedule: 28 Days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. While price will be a significant factor
  in the evaluation of offers The final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. To obtain a copy of this
  solicitation, please send fax request to (215) 697-6333, or
  (215) 697-1462, or (215) 697-2978. SPECS/DWGS are not required.

CITE: (W-281 SN132533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 56--FURNISH & INSTALL RECONDITIONED OR NEW MANUFACTURED
  MODULAR UNITS
SOL RFO4-98001-RJR
DUE 102897
POC  Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
  Fax (805) 258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer(RFO)to: Furnish
  and install five (5) reconditioned or new manufactured modular
  units for the Research Engineering Support Facility (RESF),
  including foundations, perimeter crawl space skirt, parapet
  framing, interior finishes, existing fire sprinkler system,
  HVAC, and new electrical lighting and power service at Dryden
  Flight Research Center, Edwards AFB, CA 93523-0273; Option
  No. 1: Furnish and install five (5) reconditioned or new manufactured
  modular units for the X-33 Office Building, including foundations,
  perimeter crawl space skirt, parapet framing, interior finishes,
  bathroom module with plumbing, existing fire sprinkler system,
  HVAC, and new electrical lighting and power at Dryden Flight
  Research Center, Edwards AFB, CA 93523-0273; Option No. 2:
  Provide fully operational wet-pipe fire sprinkler riser, flow
  alarm, and building distribution piping in the RESF; Option
  No. 3: Provide fully operational wet-pipe fire sprinkler piping,
  flow alarm, and building distribution sprinkler piping in the
  X-33 Office Building; Option No. 4: Provide cement stucco exterior
  finish on the RESF; Option No. 5: Provide cement stucco exterior
  finish on the X-Plane Office Building. The Government intends
  to acquire a commercial item using FAR Part 12. The SIC Code
  and Size Standard are 1542 and $17.0(M), respectively. The
  DPAS Rating for this procurement is DO-C9. The provisions and
  clauses in the RFO and model contract are those in effect through
  FAC 90-46. All qualified responsible sources may submit an
  offer which shall be considered by the agency. The anticipated
  release date of the RFO is on or about 10/29/97 with an anticipated
  offer due date of on or about11/13/97. An ombudsman has been
  appointed -- See Internet Note "B". The solicitation and any
  documents related to this procurement will be available over
  the Internet. These documents will be in Microsoft Office Suite
  (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
  on a World Wide Web (WWW) server, which may be accessed using
  a WWW browser application. The WWW address, or URL of the NASA/DFRC
  Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-98001-RJR
LINKDESC: 
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-281 SN132536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
  (BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 56--DELIVER STONE, QUARRY BLEND AND SCREENING TO VARIOUS
  LOCATIONS AT FT DIX NJ.
SOL DAKF29-98-B-0003
DUE 120197
POC Contract Specialist Rosalind McFadden (609) 562-3196 (Site
  Code DAKF29)
DESC: Contractor shall supply and deliver stone, quarry blend
  and screening on a requirement type contract to various locations
  on Fort Dix, New Jersey. The contract period shall be 1 Janury
  1998, or date of award if subsequent thereto, through 31 December
  1998, unless sooner terminated under the terms of the contract.
  Bid Opening date is approximately only. No telephone requests
  for solicitation will be accepted only written or faxed requests
  will be accepted. (Fax Number (609)562-5247). When requesting
  the solicitation please provided the following information:
  solicitation number, telephone number, fax number, point of
  contact, business size (small or large, disadvantaged or women
  owned), Federal Tax ID number. See note code 1.
CITE: (I-281 SN132578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ROLL POTENTIOMETER
SOL N0010498RL001
DUE 102097
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
  (717)790-4768, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5845-14-457-2296, Ref Nr 29735132, Qty 4 EA, Delivery
  FOB Origin--and 80 related items in support of the an/sqq-32
  system.longterm cataloque pricing is anticipated.Items are
  sole-source to Raytheon-Portsmouth94404, See Note 9 (ACNSPCC1007015-047)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-A007
DUE 111897
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
  ions may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: FPE97247000431 NSN 5895-01-018-9757, CAGE 08125
  Part No de-c2979 CAGE 65597 Part No 098235-0100 other than
  full and open competition. Part numbered item. Products offered
  clasue appllies. Various increments solicted from: 10-24 EA;
  25-49 EA; 50-99 EA. PR quantity: 43 EA. Various increments
  solicited: 10-24 EA; 25-49 EA; 50-99 EA. Deliver to: 10 EA
  - SW3100 - Mechanicsburg PA; 33 EA - W62G2T - Stockton ca delivery
  schedule: 43 units withn 120 days. Set aside type: unrestricted
  (sole source/single source) (no preference) size standard:
  750. All responsible Sources may submit offer which DESC shall
  consider.
CITE: (I-280 SN132313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
  Drive, Reston, VA 20192
SUBJECT: 58--SATELLITE TELECOMMUNICATIONS
SOL 00406
DUE 102797
POC Brian Heath 703/648-7361 (CO) Ann Liberatore 703/648-7361
  (contact)
DESC: 17. This is a correction of a previous CBD announcement.
  An incorrect solicitation number was cited as 1434-HQ-98-SS-00231.
  The correct solicitation number is 1434-HQ-98-SS-00406. Previous
  requests for the solicitation need not be resubmitted. The
  U.S. Geological Survey also reserves the right to have a closing
  date of less than the 30 days specified in the original CBD.
   MMMM 
CITE: (W-281 SN132409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADOME
SOL N0038398RN009
DUE 111797
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
  (215)697-2124, Fax, (215)697-3161, Contracting Officer, Joseph
  Foley, 0233, (215)697-2592
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-5865-01-208-4927-XH, SPEC NR TDP VER 001, Qty 110 EA,
  Delivery FOB Origin--No drawings available ---, See Note 22
  (ACAVI1008016-035)
CITE: (I-281 SN132497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 58--PROBE SSXSV
SOL SP0 970 98 Q A 016
DUE 112897
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE97134000308 NSN: 5845-01-173-6271 Approved source:
   Sippican Inc. (16848) P/N 300708-1. Set aside type: Unrestricted.
  Other than full and open competition, part numbered item.
  Products offered  clause applies. No data available. The alternate
  offeror is required to  provide a complete data package including
  data for the approved and  alternate part evaluation. Various
  increments solicited: 50 thru 75/76 thru  115/116 thru 150/151
  thru 200. Quantity: 105 ea. to be delivered within  60 days
  after receipt of order to Stockton, CA 95296 and Mechanicsburg,
   PA 17055. Contracting Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132502)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
  Ga 31098-1638
SUBJECT: 58--TACAN MOUNT; APPL: ARN-118
SOL F09603-98-R-00109 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Susan Fuller/Lykb/[912]926-7055
DESC: Subject solicitation is changed to a small business set
  aside. Items, quantities, issue/response date, and delivery
  dates are not changed. First article is still required. See
  Note (s) 1,26,.
CITE: (I-281 SN132666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
  Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
  3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--I)DSU(DIGITAL SERVICE UNIT) FOR BRI(BASIC RATE INTERFACE)
  OF ISDN(INTEGRATED SERVICES DIGITAL NETWORK) (II)THE EQUIPMENT
  WITH A BUILT-IN DSU FOR BRI OF ISDN
SOL IPO.09-5018
DUE 111097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
  Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
  America, Inc., Pacific and Western Division 700 E. El Camino
  Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC:  This public notice is to request suppliers to provide
  NTT with general referential information on similar products
  or technology prior to procurement of the intended product
  (mentioned below) by NTT. This public notice is also to request
  that any suppliers wishing to participate as a subcontractor
  in the procurement program of this product should declare their
  intentions to that effect. This public notice is not intended
  to guarantee public notification of procurement of the product.
  (1) Name: (i)DSU(Digital Service Unit) for BRI(Basic Rate Interface)
  of ISDN(Integrated Services Digital Network) (ii)The Equipment
  with a built-in DSU for BRI of ISDN (2) Overview: (i)DSU for
  BRI of ISDN can be used at user's premises with the BRI of
  ISDN to terminate Digital Subscriber Line utilizing a two-division
  transmission system based on TTC standard JT-G961 and to connect
  to any of the customer's equipment. (ii)The Equipment with
  a built-in DSU for BRI of ISDN contains functions described
  in (i) and is connected with BRI of ISDN. (3) Contents of RFI:
  NTT is inviting the following types of information on a product
  or technology similar to the above-mentioned system. This is
  not, however, a request for suppliers to provide proprietary
  and/or confidential information, (a) Technical information
  (including product catalogues, sample system configurations,
  etc.) -Main features -Performance(Rate of transmission; network
  interface, etc.) -Condition for environment(Ambient temperature
  and humidity, etc.) - -Condition for installation(Method of
  installation; earth quake resistance, etc.) -Durability(Lifetime
  during operation and its definition and judgment method) -Accessories
  supplied (b)Price -Units price -Optional component price -System
  price (c) Standard time of delivery after ordering (d) Sales
  records (e)Other -Development design of future -Trouble shooting
  system and maintenance support system -Active proposals likely
  to become useful for increasing the businesses of NTT (4) Request
  for Declaration of the Intention of Participating as a Subcontractor:
  Any suppliers wishing to participate as a subcontractor in
  the product procurement program of NTT, are requested to supply
  NTT with the information listed below. After preparing a list
  of supplied information, NTT will provide the list to suppliers
  who wish to be provided with it, to those who have responded
  to the request for supply of the information listed and to
  those who have purchased the PROCUREMENT DOCUMENTATION relating
  to procurement of the product. NTT, however, will undertake
  no responsibilities for any outcomes arising from supply of
  the list, (i)Name of supplier, (ii)Place of contact (Address,
  name of the person in charge, telephone number, and facsimile
  number). (5) Deadline of submission of materials and comments:
  3:00 PM, November 10, 1997 Local time of the reception offices(Mail
  must arrive no later than the above date). (6) Language: Japanese
  or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC: 
CITE: (D-281 SN132321)

[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0001
DUE 103197
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, fax 812-854-3465/Ms.
  Teresa Brough, Code 1163WE, Contracting Officer 
DESC: The US Navy has a requirement for the repair of 8 each
  Frequency Converters, Condor Systems Part Number 108400-01/C-11700.
  The Government will negotiate with only one source, Condor
  Systems. The information contained on the drawings/specifications
  is proprietary to Condor Systems. A firm fixed price contract
  will be awarded utilizing Simplified Acquisition Procedures.
  The applicable Standard Industrial Code is 3825. Delivery is
  required 90 days after contract award, FOB Destination, NAVSURFWARCEN
  DIV., Crane, IN. Inspection and acceptance will be performed
  at source by a representative of the DCMC prior to shipment.
  This requirement is restricted to small businesses. FAR Part
  12 procedures will not apply. Requests for the solicitation
  may be made in writing or by facsimile to Diane Pearson, fax
  number 812-854-3465. Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC: 
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: 
CITE: (W-280 SN132168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--CONNECTOR PLUG, ELECTRICAL
SOL N68836-97-Q-5237
DUE 110597
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
  (904) 542-1083 or Facsimile (904) 542-1111
DESC: This action originally publicized in the CBD dated 9-19-97
  is cancelled in it s entirety. (AC1007013-05)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC: 
  FL
CITE: (I-280 SN132211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QLA14
DUE 112597
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
  (717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
  Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-068-4979-VN, SPEC NR TDP VER 003, Ref Nr
  1054322-001, Qty 9 EA, Deliver to Receiving Officer Fisk Norfolk
  Norfolk VA, See Notes 9,22 (ACNSPCC1007015-048)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498QLA15
DUE 112597
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
  (717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
  Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-373-5816, SPEC NR TDP VER 002, Ref Nr 1206689,
  Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
  Diego CA, See Notes 9,22 (ACNSPCC1007015-049)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QLA17
DUE 112597
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
  (717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
  Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-086-4852, SPEC NR TDP VER 003, Qty 11 EA,
  Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
  Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC1007015-050)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, MICROPHONE
SOL SP0970-97-R-X139
DUE 112697
POC Contact: name/phone: Warren gooley 614-692-8566 R solicitat
  ions may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: REQ97213000020 headset-microphone David Clark company
  (71483) national stock numbers and commercial off the shelf
  numbers: 5965-01-446-1475 P/N: H10-20; 5965-01-396-6216 P/N:
  H10-30; 5965-01-037-1508 P/N: H5010, 5996-01-414-7676 P/N:
  18924G-02 and 5965-01-439-0793 P/NL 40523G-01. No data is available.
  Commercial off the shelf items. The alternate offeror is required
  to provide a data package including data for the approved and
  alternate commercial off the shelf part for evaluation. NOTE:
  365 day requirements contract with 4 (four) 365 calendar day
  options. This solicitation comtemplates use of the paperless
  ordering placement system (POPS). Successful offerors will
  be required to have a compatible computer system capable of
  receipt and processing of automated delivery orders placed
  against the resultant contact. NOTE 26 of the Commerce Business
  Daily (CBD) appllies. Other than full and open competition:
  part numbered item. Commercial off the shelf item. Various
  increments solicited from: 1 - 1640 EA. Estimated 1825 calendar
  day demand: 1640. Deliver to: all DLA DVD and stock sites.
  Delivery schedule: ummips as required. Set aside type: unrestricted
  (sole source/ single source)(no preference) size standard:
  500. All responsible Sources may submit offer which DESC shall
  consider.
CITE: (I-280 SN132314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0970-98-R-X019
DUE 120397
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
  R solicitations may be obtained 15 days after this publi cation
  by contactng the address above or FAX 614-692-2 262. Q, T and
  X solicitations may be obtained by access ing the DSCC web
  site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97195001362 NSN 5996-01-408-7229, CAGE 03487
  Part No A641-4B other than full and open competition: part
  numbered item. Products offered clause applies. Various increments:
  250-499, 500-999, 1000-1999, 2000-2999. PR qty: 877 EA line
  1, qty 472 W62G2T Stockton CA 95296-0130 line 2, qty 405, SW3100
  Mechanicsburg PA 17055-0789 Del schedule: 1000 EA within 120
  days with 200 per month thereafter. Set-aside: unrestricted(sole/single
  source) (no preference) size standard: 750 all responsible
  Sources may submit offer which DESC shall consider.
CITE: (I-280 SN132315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-X124
DUE 120197
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
  ons may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T a ND X solicitations
  may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
  ML.
DESC: PR-NO: YPE97203000291 NSN 5960-01-015-2610, CAGE 09344
  Part No 20614-3A CAGE 49956 Part No 20614-3A CAGE 94144 Part
  No 20614-3A 50 -EA Del to Lathrop CA 95330 Del by 27 Apr 98.
  60 -EA Del to Mechanicsburg PA 17055 Del by 27 Apr 98. Full
  and open competition: military specification item other than
  full and open competition: part numbered item Products offered
  clause applies various increments: 7-24 25-49 50-74 75-99 100-125
  delivery schedule: 110 each within 90 days ADO and 7 each after
  date of contract. Set-aide type: g-unrestricted (sole source/single
  source) (no preference) size standard: 750 no drawings available
  all responsible Sources may submit offer which DESC shall consider.
CITE: (I-280 SN132316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-R-X125
DUE 120197
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
  ons may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T a ND X solicitations
  may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
  ML.
DESC: PR-NO: YPE97218000491 NSN 5998-00-291-9081, CAGE 07187
  Part No 4007873-901 27 -EA Del to Mechanicsburg PA 17055 Del
  by 22 Sep 97. 57 - EA Del to Lathrop CA 95330 Del by 22 Sep
  97. Full and open competition: military specification item
  other than full and open competition: part numbered item Products
  offered clause applies various increments: 5-9 10-24 25-49
  50-74 75-84 delivery schedule: 20 each within 90 day and 20
  each every 30 days to completion set-aside type: g-unrestricted
  (sole source/single source) (no preference) size standard:
  500 no drawings available all responsible Sources may submit
  offer which DESC shall consider.
CITE: (I-280 SN132317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A006
DUE 110397
POC Contact: name/phone Kim Watson 614-692-7401 R solicitations
  may be obtained 15 days after this publication by con tactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97248000636 NSN 5998-01-022-8705, CAGE 98897
  Part No 1213770-101 @MAJOR Components resistor 23, integrated
  circui T 25, capacitor 13, diode 6, polarization key 2, printed
  wiring board 1 10 - EA Del to Mechanicsburg PA 17055 Del by
  03 Mar 98. Other than full and open competition: part numbered
  item Products offered clause applies various increments: 1-4
  5-9 10-14 15-20 delivery schedule: 30 days set-aside type:
  g-unrestricted (sole source/single source) (no preference)
  size standard: 500 no drawings available all responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-280 SN132319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR-ELECTRICAL 5935011589700
SOL SP0935-98-Q-0108
DUE 110397
POC Contact: name/phone Brian Maxwell 614-692-7895 Co: d.deweave
  R 692-7935 R solicitations may be obtained 15 days aft er this
  publication by contactng the address above or FAX 614-692-2262.
  Q, T and X solicitations may be obtai NED by accessing the
  DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97272000505 NSN 5935-01-158-9700, CAGE 77820
  Part No SJT00RT-22-35SA(009) CAGE 77820 Part No SJT00RT-22-35SA(023)
  @BODY style 4G straight shape, quick connect @MATING END quantity
  1 @CONTACT maximum AC voltage rating in volts 400. 0 single
  mating END single contact grouping @CONTACT maximum DC voltage
  rating in volts 550. 0 single mating END single contact grouping
  360 -EA Del to 68259 Mannheim GE Del by 29 Nov 97. Adequate
  data for the evaluation of alternate offers is not available
  at the procurement agency. the offeror must provide a complete
  data package data for the approved and alternate part for evaluation.
  This is for solicitation purposes only and does not apply for
  award. Other than full and open competition; part numbered
  item. Products offered clause applies. Various increments solicited:
  from-to: 1-50, 51-100, 101-250, 251-500, 501-1000, 1001-2500
  PR quantity: 360 EA line quantity DODAAD destinations 1 360
  WK4GDD APO AE 09086 delivery schedule: 360 IN 30 days set-aside
  type: G-UNRESTRICTED(sole source/single source) (no preference)
  size standard: 500 all responsible Sources may submit offer
  which DESC shall consider.
CITE: (I-280 SN132320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 59--EXTENDER CARD
SOL F41608-98-R-13148
DUE 112797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 5998-01-020-1612AX P/N: 1047523, APPL TO
  E3A ACFT,EXEMPT FROM ISSP- PICA SCREENING,GFM SCREENING NOT
  REQUIRED- ERRC U SIZE/DIMINSIONS/WEIGHT: 9.35"L X 7"W WEIGHT:
  1/2 LB PREDOMINANT MATERIAL: Electronic Materials/Steel Frame
  FORM, FIT, FUNCTION: Extended Circuit Card or 5820-01-136-5433
  Audio Distributi System 2EA. Applicable to: E3a Acft. Destn:
  Kelly Afb, Texas 78241-6426. Delivery: 30 DEC 98 2 ea Government
  furnished drawings are not available The approximate issue/response
  date will be 28 Oct 97. The anticipated award date will be
  29 DEC 97. Written procedure will be used for this solicitation.
  To: Hughes Aircraft Co, Los Angeles Ca 90080-0028. To:, . 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) 26.
CITE: (I-281 SN132341)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL F42620-98-Q-63762
DUE 111797
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 5960-01-165-1956WF P/N: 8001280-920, Aluminum.
  Dim: 10.5" L X 4.6" W X 4.6" H. Wt: 12.95 lbs. 13ea. Applicable
  to: F-16a/B/C/D Acft. Destn: FMS Countries. Delivery: 30 Sep
  98 13 ea The approximate issue/response date will be 28 Oct
  97. The anticipated award date will be 17 Nov 97. Written procedure
  will be used for this solicitation. To: Honeywell Inc, Albuquerque
  Nm 87113-2227. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. 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 Governments rights to use the data cannot be determined
  in time to be applicable to this acquisition. The Government's
  right to use data in its possession is questionable. See Note
  (s) 26.
CITE: (I-281 SN132346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
  Supply Department , Code 1842, 610 Dowell Street, Keyport,
  Wa 98345-7610
SUBJECT: 59--COMPONENT BOARDS
SOL N00253-98-R-0001
DUE 112597
POC Victor Angkico (360) 396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
  intends to solicite for the following: 1) Signal & Data Conversion
  INCAP Component Board A43, in accordance with NAVSEA drawing
  5978684 Rev. J, 04 each; 2) Acoustic System Timing Component
  Board A34, in accordance with NAVSEA drawing 5979837 Rev. J,
  05 each; 3) Casualty Logic Component Board A37, in accordance
  with NAVSEA drawing 6147017 Rev. F, 09 each. First Article
  will be required for the Component Board A43. Offerors must
  have a minimum of a confidential clearance as a confidential
  drawing specifying the frequency required will be provided
  upon award of contract. Delivery of the first article will
  be required within 90 days after contract award, with delivery
  of the production units required within 90 days after approval
  of the first article unit. The solicitation will be issued
  on or about 24 Oct 97 with a 30 day closing. All responsible
  sources may submit an offer. No telephone requests for the
  solicitation package will be accepted. Fax requests can be
  sent to (360) 396-2333. Numbered Note 26 applies. 
CITE: (W-281 SN132394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0 970 98 Q A 014
DUE 112897
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO: YPE97097000746 NSN: 5985-01-190-3564. Approved source:
   Microwave Development Lab (01456) P/N 586R345H01. Set aside
  type: Unrestricted. Other than full and open competition,
  part numbered item.  Products offered clause applies. No data
  available. The alternate offeror is required to provide a
  complete data package including data for the approved and
  alternate part evaluation. Various increments solicited: 5
  thru 9/10 thru  15/16 thru 20/21 thru 25. Quantity: 9 ea.
  to be delivered within 90 days after  receipt of order to
  Mechanicsburg, PA 17055. Contracting Officer: Tom  Comeans
  (614) 692-8508.  
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A159
DUE 101797
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: This action was originally publicized in the CBD dated
  062797 and then amended 090897 to add additional outyear options.
  This amendment is to increase the maximum incremental quantity
  from 10 each to 12 each. All other information published in
  the original synopsis is correct.
CITE: (I-281 SN132436)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--VARIABLE ATTENUATOR
SOL N0038398Y6003
DUE 111097
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
  (215)697-0316, Fax, (215)697-3161
DESC: NSN 1R-5985-01-102-2448-EW, Ref Nr (50436) 33321H, Qty
  31 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
  VA , RDD 90, See Note 22 (ACAVI1008016-036)
CITE: (I-281 SN132498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RDA15
DUE 112697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
  (717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-134-9756, SPEC NR TDP VER 001, Ref Nr 878918-10,
  Qty 47 EA, Delivery FOB Origin--All firms should include their
  cage code on solicitation requests. All responsible sources
  may submit an offer which will be considered ., See Notes 9,22
  (ACNSPCC1008017-058)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ATTENUATOR VARIABLE
SOL F41608-98-R-31511
DUE 112197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5985-01-273-8092DQ P/N: 08673-60244, ATTENUATOR,
  VARIABLE; USED ON MODEL8673 SIGNAL GENERATOR, APPLICABLE TO
  F-15 T ISS AND OTHER ATE. PROGRAMMED ATTEN 30EA. Applicable
  to: F-15 Tiss. Destn: Ship To: FB4690 (1ea) FB4887 (1ea) FB2065
  (1ea). Delivery: 31 Dec 97 1 ea 30 Sep 98 1 ea 28 Nov 97 28
  ea The approximate issue/response date will be 22 Oct 97. The
  anticipated award date will be 28 Nov 97. Written procedure
  will be used for this solicitation. To: Hewlett-Packard Co/Corporate
  Hq, Palo Alto Ca 94304-0000. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. 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. The solicitation can be found on
  the Kelly AFB Public Web Server at URL http://www.kelly- afb.org/links/procur.htm.
  See Note (s) 22.
CITE: (I-281 SN132541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
  A33, San Diego, CA 92152-5113
SUBJECT: 59--SILICON CARBIDE METAL ENHANCED SIMI-CONDUCTOR FIELD
  EFFECT TRANSISTORS.
SOL N66001-97-R-0080
DUE 110697
POC Contract Specialist, Mr. Bob Ashley, Code D213, (619)553-5493.
  Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
  POC for copy, Mr. J.C. Norris, (6190553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
  to negotiate a firm fixed price, sole source contract with
  CREE Research, Inc. of Durham, NC for the following commercial
  off-the-shelf items in accordance with FAR Part 12: Five (5)
  packaged silicon carbide metal enhanced semi conductor field
  effect transistors (SIC MESFET) that can deliver at least 25
  Watts of power at 1.0 GHz. The solicitation document will be
  issued approximately on 28 October 1997. For copies of the
  solicitation, only written requests will be honored. See Numbered
  Note(s): 22. Facsimile letters are acceptable at (619)553-6976.
  For copies of solicitation(s) on written requests will be honored.

CITE: (W-281 SN132547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63757
DUE 111797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-207-2734WF P/N: 10-01126-06, P/N
  PSL82012-4 Fiberglass. Dim: 3.0" H X 4.0" W X 4.75" L, wt:
  3.0 lbs. 5ea. Applicable to: F16 Acft. Destn: FMS Countries.
  Delivery: 31 Jul 98 5 ea The approximate issue/response date
  will be 28 Oct 97. The anticipated award date will be 17 Nov
  97. Written procedure will be used for this solicitation. To:
  Signal Technology Corporation, Fort Walton Beach Fl 32548-.
  To: Litton Systems Canada Ltd, Etobicoke Ontario Can M9w 5a7.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. 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-281 SN132348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 62--DAY/NIGHT RANGE LIGHT SWITCH BOX
SOL DTCG23-98-Q-T43004
DUE 103197
POC Mrs. Myra Freeman 202-267-1572
DESC: 61-Range Switch Box -DC (RSB-DC), fabricated, Range Switch
  Box (RSB-AC),  fabricated, vendors interested in bidding please
  fax at 202-267-4727, a request for quotation #DTCG23-98-Q-T43004.
  Include your name, number and contact person. 
CITE: (W-281 SN132430)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--FIXTURE, LIGHTING
SOL SP0441-98-Q-K064
DUE 111497
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
  Cathy Donner 804 279-3068, fax 804-279-4486 or Contracting
  Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6210-01-394-4181, YPG97223001639, Fixture, Lighting.
  Mor-Lite Inc. P/N PT-24-332-1, Solar Kinetics Inc. P/N 2GTA-332-M748-SS-V-120V,
  or Energy Solutions In'l P/N TR2X4-SF-3L120V. Specifications,
  plans or dwgs relating to the procurement described are not
  available and cannot be furnished by the Government. See Note
  1. This is a notice of solicitation for commercial items, prepared
  in acc. with requirements of FAR part 12. A formal solicitation
  package has been developed and is available upon request. The
  solicitation is issued as an RFQ and incorporates provisions
  and clauses in effect through FAC 90-45. 
CITE: (W-281 SN132596)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--FIXTURE, LIGHTING
SOL SP0441-98-Q-K065
DUE 111497
POC For copies of the solicitation, call or write DSCR-JFPB,
  Buyer Cathy Donner, 804 279-3068, fax 804 279-4486 or Contracting
  Officer 804 279-3527.
DESC: NSN 6210-01-394-4184, YPG97219001854, Fixture, Lighting.
  Mor-Lite Inc. P/N PT-24-232-1. Specifications, plans, or dwgs
  relating to the procurement described are not available and
  cannot be furnished by the Government. See Notes 1 and 22.
  ABVM applies. This is a notice of solicitation for commercial
  items, prepared in acc. with requirements of FAR part 12. A
  formal solicitation package has been developed and is available
  upon request. The solicitation is issued as an RFQ and incorporates
  provisions and clauses in effect through FAC 90-45.
CITE: (W-281 SN132609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT PURCHASING
SOL MK-7
DUE 111197
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 25 EACH
  BINOCULAR MICROSCOPE (ASSEMBLED) & 13 EACH BIOMICROSCOP EQUIPMENT
  (ASSEMBLED). You can request General and/or Technical Specifications
  by sending us a fax letter. Your letter must include your
  federal express account number. No telephone requests for the
  solicitation package will be accepted.  Our fax number: (202)
  265-8983
CITE: (W-280 SN132167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT PURCHASING
SOL MGATA-17
DUE 102397
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 EACH
  ETHYLENE OXIDE GAS STERILIZER(ASSEMBLED). You can request General
  and/or Technical Specifications by sending us a fax letter.
  Your letter must include your federal express account number.
  No telephone requests for the solicitation package will be
  accepted.  Our fax number: (202) 265-8983
CITE: (W-280 SN132170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT PURCHASING
SOL MGMMA-14
DUE 102797
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 EACH
  VENTILATOR APPARATUS( NOT ASSEMBLED)& 1 EACH ABDOMINAL SURGICAL
  SET ( NOT ASSEMBLED). You can request General and/or Technical
  Specifications by sending us a fax letter. Your letter must
  include your federal express account number. No telephone requests
  for the solicitation package will be accepted.  Our fax number:
  (202) 265-8983
CITE: (W-280 SN132172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Network Business Center, 5901 E. Seventh Street, Long
  Beach, CA 90822
SUBJECT: 65--ARTIFICIAL LIMBS
SOL SOL:Contract Awards
POC Patrick Maglione
DESC: THIS IS NOT A SOLICITATION, but notification of Governments
  intention to exercise its option to renew multiple Artificial
  Limbs contracts for the Option Year 1 period of 1-1-98 thru
  12-31-98. Contracts include 3 additional option periods, exercisable
  in 1 year increments thru 12-31-01. No further notices of intent
  to exercise additional option periods will be made.
CITE: (I-280 SN132237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CONDOM, PROPHYLACTIC, LATEX RUBBER, LUBRICATED,
  144'S
SOL sp020098q4020
DUE 112497
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
  Thomas Sidor, 215-737-7225
DESC: Condom, Prophylactic, Latex Rubber, Lubricated, 144's.
  Quantity being procured is 3350 PG. PG = 144. Shipment breakdown
  as follows: 1439 PG to Mechanicsburg, PA, 434 PG to Tracy,
  CA, and 1477 PG to Ogden, UT. Required delivery date is 23
  Jan 98. Procurement is unrestricted. Solicitation requests
  can be addressed to Marie Crescenzo and faxed to (215) 737-2058
  or you may email your request to mcrescenzo@dpsc.dla.mil. Government
  requirements for this item are found in Commercial Item Description
  A-A-50972 dated 5 June 1985, and will be included in the solicitation
  package.
LINKURL: http://www.dpsc.dla.mil
LINKDESC: 
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CONDOM, PROPHYLACTIC, LATEX RUBBER, LUBRICATED,
  144'S
SOL sp020098q4020
DUE 112497
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
  Thomas Sidor, 215-737-7225
DESC: Condom, Prophylactic, Latex Rubber, Lubricated, 144's
  Please note: One Package of 144 condoms (48 boxes, each box
  containing 3 individually packaged condoms), constitutes 1
  unit. Defense Depot Ogden destination has been cancelled.
  Revised 1911 PG being shipped to Tracy, CA.
LINKURL: http://www.dpsc.dla.mil
LINKDESC: 
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132605)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 65--QUALITY ASSURANCE SAMPLES
SOL FSIS-66-W-97
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service is canceling the solicitation for quality assurance
  samples. An announcement of a new solicitation document is
  forthcoming.
CITE: (I-281 SN132659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 65--QUALITY ASSURANCE SAMPLES
SOL FSIS-1-W-98
DUE 111897
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) has a requirement to determine the technical
  ability of government laboratories in analyzing meat or poultry
  samples for Salmonella, E.coli 0157:H7, Listeria monocytogenes
  and other microorganisms of interest to the Agency, or for
  other inoculated sample studies. The contractor shall prepare
  and supply properly inoculated quality assurance check samples
  for Salmonella, E.coli 0157:H7, and Listeria monocytogenes.
  The contract will begin in November, 1997 with four one-year
  option periods. All responsible sources may submit a proposal
  which shall be considered. Request for the solicitation documents
  must be in writing and may be faxed to (202) 690-1814. Telephone
  request will not be accepted.
CITE: (I-281 SN132660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
  Office and Photographic Equipment Division (FCGE-P), CM4, RM
  503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL FCGE-94-C9-0144-N-2
DUE 111397
POC Amanda S. Henderson (703) 305-7427
DESC: THIS IS THE SECOND AND FINAL OPEN SEASON FOR FEDERAL SUPPLY
  66, PART II, SECTION O, MULTIPLE AWARD, INDEFINITE DELIVERY,
  INDEFINITE QUANTITY, NEGOTIATED FOR THE CONTRACT PERIOD OF
  APRIL 1, 1998 THROUGH MARCH 31, 1999. CONTRACTS AWARDED UNDER
  THIS SOLICITATION WILL BE NON-MANDATORY. COMMODITIES: (GENERAL
  CATEGORIES) FSC CLASSES 3770 ANIMAL CAGING EQUIPMENT AND ACCESSORIES;
  4110 REFRIGERATION EQUIPMENT; 6636 ENVIRONMENTAL CHAMBERS AND
  ACCESSORIES; 6640 LABORATORY EQUIPMENT AND SUPPLIES AND 6685
  TEMPERATURE MEASURING DEVICES. SPECIAL ITEM NUMBER 66-151 HAS
  BEEN EXPANDED TO THE FOLLOWING TWO SIN'S 66-151(a) LABORATORY
  PUMPS, AIR, VACUUM, PRESSURE AND/OR COMBINATION AND 66-151(b)
  LABORATORY PUMPS, FLUID (METERING PERISTALTIC AND OTHER). SIN
  66-151(a) IS SET ASIDE FOR SMALL BUSINESS CONCERS ONLY. 
  ISSUE DATE ON OR AFTER OCTOBER 20, 1997 CLOSING ON OR AFTER
  NOVEMBER 13, 1997.  ALL REQUESTS FOR THIS SOLICITATION MUST
  BE IN WRITING ON OR BEFORE OCTOBER 17, 1997. THE REQUEST SHOULD
  INCLUDE COMPANY'S NAME, ADDRESS, TELEPHONE NUMBER AND A CONTACT
  PERSON. YOU CAN FAX YOUR REQUEST TO THIS NUMBER (703) 305-7135

CITE: (W-280 SN132142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--CYLINDER, GRADUATED, LABORATORY, 100ML
SOL SPO20098 Q0544
DUE 112197
POC BUYER: AL Euganeo VOICE*215-737-4197* FAX 215-737-8005; CONTRACTING
  OFFICER: Ms Rosemarie Musero VOICE *215-737-8404*
DESC: NSN: 6640-00-420-0000 DESCRIPTION: CYLINDER, GRADUATED,
  LAB, 100ML; GLASS. 29MM Wide X 255MM High; SINGLE SCALE 0.0/100.0
  ML READING, TOP TO BOTTOM (OUTSIDE) WITH A 1.0 ML SINGLE INTERVAL
  SCALE; EVERY TENTH GRADUATION NUMBERED. CORNING GLASS P/N 3024-100.
  QUANTITY TO BE PURCHASED INITIALLY *3 each*. ADDITIONAL QUANTITIES
  WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) WHICH
  IS AVAILABLE UNDER THIS ACQUISITION. Unit of issue, each(ea).
  15-DAY RFQ issued on or about 10-30-97. QUOTATION DUE DATE
  on or about 11-21-97. Under this IDPO will be various destinations
  as cited on the individual delivery orders. Scheduled delivery
  period shall commence 30 days after receipt of award and shall
  end with the last delivery order dated within the contract
  period. Duration of contract is one (1) year from effective
  date of award. This is a unrestricted acquisition. See note
  #9. All material used in the fabrication of the product(s)
  are to furnished by the successful bidder. The Gov't shall
  provide a military shipping label when required. Solicitation
  request can be transmitted via facimile, attn: Al Euganeo DPSC-MSBB
  at 215-737-8005. All responsible sources may submit a quotation
  which shall be considered by the agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--WATER SAMPLING TEST REAGENT, COLIFORM
SOL SPO20098 Q0545
DUE 112197
POC BUYER: AL Euganeo VOICE 215-737-4197 FAX 215-737-8005; CONTRACTING
  OFFICER: Ms Rosemarie Musero, VOICE 215-737-8408
DESC: NSN: 6630-01-362-8299, DESCRIPTION: WATER SAMPLING, TEST
  REAGENT, COLIFORM, UNIT PACKETS; POWDERED REAGENT; PLASTIC
  SNAP-PACK WITH PERFORATIONS FOR TEARING. 200 EACH PER PACKAGE.
  IDEXX LABORATORIES P/N WP200. Unit of Issue package,(PG). QUANTITY
  TO BE PURCHASED INITIALLY *1 PACKAGE (PG) of 200 each. ADDITIONAL
  QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER
  (IDPO) WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ
  issued on or about 10-30-97. QUOTATION DUE DATE on or about
  11-21-97. Under the IDPO will be various destinations as cited
  on the individual delivery orders. Scheduled delivery period
  shall commence 30 days after receipt of award and shall end
  with the last delivery order dated within the contract period.
  Contract is for one (1) year from effective date of the award.
  This is a unrestricted acquisition. See note no. 9. All material
  used in the fabrication of the product(s) are to be furnished
  by the successful bidder. The Gov't shall provide a military
  shipping label when required. Solicitation request can be transmitted
  via facimile, attn: AL Euganeo DPSC-MSBB at 215-737-8005. ALL
  RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
  BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
  MS 39534-2104
SUBJECT: 66--CELL ANALYZERS, CYTOVISION KARYOTYPING
SOL F22600-97-Q0047
DUE 102297
POC Margarette E. Trone, Phone 228-377-1841, Joy K. Bissonnette,
  Phone 228-377-3130
DESC: This is a sole source combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR subpart 12.6, the test program outlined in FAR 13.6, as
  well as supplemented with additional information provided in
  this notice. This noncompetitive action will be processed in
  accordance with provisions of FAR 6.301-1 (Only One Responsible
  Source and No Other Supplies or Services will Satisfy Agency
  Requirements). This announcement constitutes the only solicitation,
  a quote is being requested and a written solicitation will
  not be issued. Solicitation number F22600-97-Q0047 is issued
  as a Request for Quotation (RFQ). The standard classification
  code is 3845, small business size is 500 employees. The incorporated
  document and provisions and clauses are those in effect through
  Federal Acquisition Circular 90-46 as if stated in full text.
  This document also serves as a notice of the Government's intent
  to negotiate with Applied Imaging, Pittsburgh, PA, on a noncompetitive
  basis for the procurement of: one (1) each Cell Analyzer, captures
  chromosomes isolated from dividing cells. Cytovision Karyotyper
  network contains: 2 ea Cytovision Automated Karyotyper Workstations
  P/N CKM1101; 1 ea Cytovision Karyotyper Review Workstation
  P/N CKR1101; 1 ea Satellite Capture Station Supporting Two
  Microscopes P/N CVS1121; 1 ea Plain Paper Laser Printer P/N
  CVP0003; 1 ea Cytonet Software P/N CN0100; Includes full one
  year comprehensive warranty covering hardware, software, labor
  and all shipping and travel costs for repairs; free software
  upgrades during warranty period and on-site installation by
  qualified Applied Imaging personnel and full user training
  by an application specialist. Configuration listed must be
  connected to an existing Cytovision Workstation. Mfgr: Applied
  Imaging. One ea (1) Cell Analyzer to include the following:
  2 ea Cytovision Karyotyper Workstation P/N CKM 1101; 1 ea Cytovision
  Dual-Camera Capture Station P/N CVS1121; 1 ea Automated Filter
  Wheel and Filter Set P/N CVF0000; 1 ea 1200 DPI Plain Paper
  Laser Printer P/N CVP0003; 1 ea Comparative Genomic Hybridization
  Software Module P/N CGH0100; 1 ea Mfish Karyotyping Software
  Module P/N MFS0100. Includes full one year comprehensive warranty
  covering hardware, software, labor and all shipping and travel
  costs for repairs; free software upgrades during warranty period;
  on-site installation by qualified Applied Imaging personnel
  and full user training by an application specialist. Configuration
  listed must be connected to an existing Cytovision Workstation.
  Mfgr: Applied Imaging. Applied Imaging is the only known company
  that can provide the required items. Delivery terms shall be
  FOB Destination, to Keesler AFB, MS. Delivery shall be made
  within 30 days after award of contract. Inspection and acceptance
  shall be made at destination. The following clauses and provisions
  are incorporated and will remain in full force in any resultant
  contract: FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Jun 1997), is incorporated by reference and applies
  to this acquisition and is amended to read, submit signed and
  dated offers to 81 CONS/LGCS, 200 Fifth St., Room 104, Keesler
  AFB, MS 39534-2101, at or before 3:30 p.m. CST, 22 Oct 97.
  Offers must be signed and may be submitted on your company
  letterhead or stationary, or your standard company quotation
  forms. The provision 52.212-2 Evaluation-Commercial Items (Oct
  1995) is incorporated by reference. The government intends
  to award a contract without discussion to the responsible offeror
  whose quotation conforming to the solicitation will be most
  advantageous to the Government, price and other factors considered.
  Each offeror shall include a completed copy of the provisions
  at FAR 52.212-3, Offeror Representation and Certifications-Commercial
  Items (Jan 1997) with its quote. FAR 52.212-4 Contract Terms
  and Conditions-Commercial Items (May 1997) is incorporated
  by reference and applies to this acquisition. The clause at
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items (Aug 1996) is
  incorporated by reference, however for paragraph (b) only the
  following clauses apply: 52.222-26 Equal Opportunity (Apr 1984);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans(Apr 1984); 52.222-36 Affirmative Action for Handicapped
  Workers (Apr 1984); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (Jan 1988);
  52.225-3 Buy American Act-Supplies (Jan 1994); and 52.232-33
  Mandatory Information for Electronic Funds Transfer Payment
  (Aug 1996). The contractor shall extend to the Government full
  coverage of any standard commercial warranty normally offered
  in a similar commercial sale. Acceptance of the warranty does
  not waive the Government's right with regard to the other terms
  and conditions of the contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the warranty. The warranty period shall begin upon final
  acceptance of the items listed in the schedule. The Government
  anticipates an award date of 04 Nov 97. This is a DO rated
  order with a program identification symbol of A7. All questions
  concerning this RFQ must be submitted in writing, no telephonic
  responses will be processed. Questions should be faxed to Miss
  Margarette Trone and addressed to 81 CONS/LGCS, FAX No. 228-377-3298
  to arrive not later than 15 Oct 97.  See Note 22.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/commodities?list
LINKDESC: 
CITE: (W-281 SN132383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BOTTLE, SCREW CAP, POLYSTRYRENE, 120ML
SOL SPO20098 Q0546
DUE 112197
POC BUYER: AL Euganeo VOICE 215-737-4197, FAX 215-737-8005; CONTRACTING
  OFFICER: Ms Rosemarie Musero, VOICE 215-737-8408
DESC: NSN: 6640-01-389-7029 DESCRIPTION: BOTTLE, POLYSTYRENE,
  SCREW CAP, 120ML. CONTAINING 100ML SODIUM THIOSULFATE PER BOTTLE.
  HIGH CLARITY BOTTLE REQUIRED FOR WATER SAMPLING. UNIT OF ISSUE
  PACKAGE(PG) OF 216 EACH. IDEXX LABS P/N WSV216PS. QUANTITY
  TO BE PURCHASED INITIALLY *1 PACKAGE OF 216 EACH*. ADDITIONAL
  QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO)
  WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ will
  be issued on or about 10-30-97. QUOTATION DUE DATE on or about
  11-21-97. Under this IDPO will be various destinations as cited
  on the individual delivery orders. Scheduled delivery period
  shall commence 30 days after receipt of award and shall end
  with the last delivery order dated within the contract period.
  Contract is for one (1) year from effective date of the award.
  This is a unrestricted acquisition. See note #9. All material
  used in the fabrication of the product(s) are to be furnished
  by the successful bidder. The Gov't shall provide a military
  shipping label when required. Solicitation request can be transmitted
  via facimile, attn:Al Euganeo DPSC-MSBB at 215-737-8005. ALL
  RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
  BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-281 SN132401)

[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--INDUCTION TRANSMITTER
SOL N0038397Y2149
DUE 111497
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
  (215)697-4206, Fax, (215)697-3141
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-6605-01-071-1249-PF, Qty 25 EA, Delivery FOB Origin
  - ----- NO DRAWINGS AVAILABLE. THIS SYNOPSIS IS FOR THE REPAIR
  OF THEABOVE MENTIONED ITEMS., See Note 23 (ACAVI1008016-037)
CITE: (I-281 SN132499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
  20230
SUBJECT: 66--NATO TENDER (SHAPE): COMMUNICATIONS AND GENERAL
  PRUPOSE TEST EQUIPMENT
SOL ACE-97-14/SHHRP
DUE 101797
POC Mrs. Stelandre (Phone: 32-65-4443-63)
DESC: The Procurement & Contracts Office of SHAPE is procuring
  through an international call for bids for analyzers, simulators,
  calibrators, EMI Kit anf PCM Tester. The Invitation for Bid
  will be Unclassified. Interested U.S. firms should contact
  Mrs. Stelanfre, Procurement & Contracts Office, SHAPE/IHSC/RMB,
  B-7010 SHAPE, Belgium; Phone: 32-65-44-43-63; fax: 32-65-44-35-41.
  Deadline for submitting bid is 17 October 1997. 
CITE: (W-281 SN132628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL N62974-98-Q-4002
DUE 102197
POC Ms. Marsha L. Gay, Contract Specialist, 520-341-2632 or fax
  520-341-2287
DESC: This modification changes the requirment to an unrestricted
  procurement. New bids are to be submitted NLT 21 Oct 97. Original
  posting date of this solicitation was Sept 6, 1997. Any further
  questions, call 520-341-2632 or fax 520-341-2287. 
CITE: (W-281 SN132549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 69--HEADS UP DISPLAY
SOL N0038397YTC45
DUE 111297
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
  (215)697-1294, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-6910-01-299-6781-AH, Ref Nr (09344) 42000-39, Qty 150
  EA, Delivery FOB Origin, RDD 30-----The solicitation in process
  will establish a long-term firm-fixedprice repair contract
  for a period of two base years, plus one option year.This contract
  will provide for the repair, modification and/or overhaul ofthe
  Heads Up Display and Signal Processor used on AH-1W Cobra aircraft.Note
  that the quantities listed are maximum cumulative quantities
  for theentirethree year period. Award of the long-term contract
  itself will not provide funding for any actual repairs. Rather,
  repairs will be contracted for through award of individual
  delivery orders against the LTC. Note especially that thegovernment
  intends to negotiate with Kaiser Electronic, San Jose, CA,
  theoriginal equipment manufacturer (OEM) and only known approved
  source.Technical data, such as drawings, specifications, and
  test, evaluationandrepair procedures procedures, needed to
  perform the required services isnot available from the government.
  Additionally, the performance of these services requires peculiar
  test and repair equipment that is not available from the government.
  Any other source which has repaired these items previously,
  and/or has legally obtained the applicable data and has the
  necessary repair capability, may seek repair source qualification
  approval.Detailed information concerning the requirements and
  procedures for obtaining such approval are contained in NAVICP's
  "SOURCE APPROVAL INFORMATION"booklet, which may be obtained
  by submitting a written request to NAVICP'S Source Development
  Department, attn.: code 073. However, award of thiscontract
  may not be delayed pending the processing of any such source
  approval request. Detail NSN and Part No. and forecasted maximum
  3-year repair quantity information for the equipment to be
  covered by the proposedcontract is as follows; Heads Up Display,
  150 ea., 7RE 6910-01-299-6781 AH GF,(09344) 42000-39, Signal
  Processor, 216 ea., 7RE 1270-01-256-8264 AH. Request for Proposal
  Number is N00383-98-R-0004, See Note 22, See Note 22 (ACAVI1008016-038)
CITE: (I-281 SN132500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0002
DUE 101497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-98-CSC-0002 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-46. CLIN 1. 21" (19.7" Viewable image size),
  Professional series auto-scan color monitor, Diamondtron CRT,
  0.28 MM aperture grill pitch, VGA to 1600 x 1200 @ 75 HZ, TCO
  92, MPRII, Energy Star HD15 male to male video cable, Northern
  Hemisphere, 120V Power cord., part # SN-VRCX1-WA, Qty. 30.
  FOB Suitland MD. Date of delivery and acceptance: 20 days ARO.
  Partial Bids will not be accepted. No substitutions will be
  permitted. The provision at FAR 52.212-1, instructions to offerors,
  applies to this acquisition. Evaluation is based on best value,
  cost, ability to meet requirements and past performance. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  offeror representation and certification - commercial items
  with its offer. The clause at FAR 52.212-4, contract terms
  and conditions - commercial items applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, contract terms and conditions required to
  implement statutes or executive orders - commercial items applies
  to this acquisition. Offers are due by 4:00 p.m. CST, October
  14, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
  will only be accepted by FAX at the number shown above. (AC1007013-02)
CITE: (I-280 SN132212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE, TRAINING, AND MAINTENANCE
SOL DAAH03-98-R-0002
DUE 102497
POC (PCF) Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA,
  (205) 876- 0829, Kathy B. Ray, Contracting Officer, (205) 876-4225.
DESC: This is a combined synopsis/solicitation for commercial
  itemprepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  proposals are being requested and a WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation Number DAAH03-98-R-0002 is being
  issued as a request for proposal. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-46. It is anticipated
  that this solicitation will result in a sole source contract
  with C/S Solutions, Inc., 1324 State Street G-174, Santa Barbara,
  CA 93101-1024. However, all responsible offers will be considered
  by the agency. SIC code 7372 and size standard $18m applies.
  This requirement for C/S Solutions Inc. software, training,
  and maintenance as follows: Clin 0001 Stand Alone Version of
  Winsight for Windows NT/95, p/n 2, 1 ea Clin 0002 Risk + for
  Microsoft Project 4.1+, p/n 44, 1 ea Clin 0003 Winsight Administrator
  for Windows NT/95 (Stand Alone), p/n 6, 1 ea Clin 0004 Concurrent
  User Lan Version of C/S Glue MSP 4.1 + 32 Bit for Windows NT/95,
  p/n 24, 50 ea Clin 0005 Winsight - Concurrent User Lan Version
  of Win-sight for Windows 95/NT, p/n 16, 50 ea Clin 0006 Administrator
  for Windows NT/95 Upgrade to Lan Version, p/n 20, 1 ea Clin
  0007 Stand Alone Version of C/S Glue MSP 4.1 + 32 Bit for Windows
  NT/95, p/n 10, 1 ea Clin 0008 Winsight Training, 24 ea Clin
  0009 Winsight Administrator, 8 ea Clin 0010 Training Material,
  16 ea Clin 0011 Travel (Instructor), 1 ea Clin 0012 VIP Yearly
  Maintenance, 2 ea Delivery and acceptance is 30 days after
  award. FOB Destination. Shipment will be to Redstone Arsenal.
  The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition. Offerors shall include a completed
  copy of the provision at FAR 52.212-3, Offeror, Representations
  and Certifications-Commercial Items, with its offer. FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  of Executive Orders- Commercial Items, and FAR 52.239-4700,
  Year 2000 Warranty-Commercial Supply Items, apply to this acquisition.
  The following FAR Clauses cited in 52.212-5, are applicable:
  FAR 52.203-6, 52.203-10, 52.219-8, 52.222.26, 52.222-35, 52.222-36,
  52.222-37, 52.225-21, and 52.247-64. The following FAR Clause
  cited in 52.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisition of Commercial Items, is applicable: FAR 52.225-7001.
  FAR 52.239-4702, Requirement for Information Technology to
  be Year 2000 Compliant, applies to this acquisition. Offers
  are due by close of business (4:30 CST) October 24, 1997 at
  Commander, U.S. Army Aviation and Missile Command (Prov.),
  ATTN: AMSAM-AC-SS-BA/Sylvia Bowar, Bldg 4488, Redstone Arsenal,
  Alabama 35898-5280. POC for inquiries generated by this synopsis
  is Sylvia Bowar, ATTN: AMSAM- AC-SS-BA, address above.
CITE: (I-280 SN132220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 70--CORBA DEVELOPMENT AND RUN-TIME LICENSES
SOL RFO10-97-0069
DUE 101097
POC  Leon G. Wichmann, Contract Specialist, Phone (407)867-4154,
  Fax (407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov - Denise
  K. Travers, Contracting Officer, Phone (407)867-4154, Fax (407)867-1029,
  Email denise.travers-1@ksc.nasa.gov
DESC: This notice 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;
  offers are being requested and a written solicitation will
  not be issued. This is a sole source procurement and NASA/KSC
  intends to make a purchase from Visigenic Software, Inc. Visigenic
  Software, Inc. is the only known source for this procurement.
  This notice is being issued as a Request for Offers (RFO) for
  the following: ITEM NO. 1 - -CORBA Development License VisiBroker
  C++ for IRIS, P/N 0000-310-050-22-2, Quantity: 10 each. ITEM
  NO. 2 -CORBA Run-time License VisiBroker C++ for IRIS, P/N
  130-311-05052X-2, Quantity: 79 each. DELIVERY - The above items
  are required to be delivered FOB Destination to NASA, Kennedy
  Space Center, Florida. Delivery of all items are required 2
  weeks after contract award This procurement is being conducted
  under the NASA MidRange Program approved by the Office of Federal
  Procurement Policy. The FAR provisions and clauses in the RFO
  are those in effect through the July 1997 FAR Reissue. The
  DPAS rating for this procurement is DO C-9. If the end product(s)
  offered is other than domestic end product(s) as defined in
  the clause entitled "Buy American Act -- Supplies," the Offeror
  shall so state and shall list the country of origin. The SIC
  code and the small business size standard for this procurement
  are 3577 and 1,000 respectively. The Offeror shall state in
  their offer their size status for this procurement. All responsible
  business sources may submit an offer which shall be considered
  by the agency. Selection and award will be made on an aggregate
  basis to the lowest priced, technically acceptable Offeror.
  Technical acceptability will be determined by information submitted
  by the Offeror providing a description in sufficient detail
  to show that the product offered meets the Government's requirement.
  Questions regarding this acquisition must be submitted in writing
  to Leon G. Wichmannl by fax to 407/867-1029 or Internet e-mail
  to leon.wichmann-1@ksc.nasa.gov. Offers (including FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items)
  are due by close of business on October 10, 1997 to the address
  and identified point of contact as specified above. The Offeror
  shall complete FAR 52.2l2-3 Offeror Representations and Certifications
  - Commercial Items (which may be obtained via the internet
  at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
  and submit it as part of their offer. Offerors shall provide
  the information as required by FAR 52.212-1, FAR 52.212-4,
  and FAR 52.212-5 with the exception of the following in paragraph
  (b): 52.203-6, 52.203-10, 52.219-8, 52.219.9, 52.219-14, 52.225-9,
  52.225-19, 52.225-21, 52.239-1, 52.247-64. and all of paragraph
  (c). NFS 1852.227-86 Commercial Software - Licensing (December
  1987) is applicable. AWARD IS CONTINGENT UPON AVAILABILITY
  OF FUNDS PER FAR 52.232-18. All FAR Clauses may be obtained
  via Internet at http://procurement.nasa.gov/FAR/. Offers for
  the items(s) described above may be mailed or faxed to the
  identified point of contact and include, solicitation number,
  FOB Destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Offers are encouraged to use the Standard Form
  1449, Solicitation/Contract/Order for Commercial Items form
  found at URL: http://procure.arc.nasa.gov/acq/Standard Forms/Index.html
  to submit a offer. It is the Offeror's responsibility to monitor
  this site for the release of amendments (if any). Potential
  Offerors will be responsible for downloading their own copy
  of this combination synopsis/solicitation and amendments (if
  any). Hard copies may be obtained from the identified point
  of contact; however, the closing date is as stated in this
  combination synopsis/solicitation, inclusive of any amendments.
  Facsimile Offers are authorized; however, the Government shall
  not assume responsibility for proper transmission. FACSIMILE
  OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-97-0069
LINKDESC: 
EMAILADD: Leon.Wichmann-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-280 SN132226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-98-Q-A008
DUE 102397
POC Contact: name/phone: Robin D'angelo (614) 692-7990 R solici
  tations may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: YPE97224000357 NSN 7025-01-440-5812, CAGE 28480
  Part No C3982A other than full and open competition. Part numbered
  item. Products offered clause applies. Various increments solicited
  from: 75-59 EA; 80-84 EA; 85-89 EA; 90-94 EA; 95-99 EA; 100-104
  EA. PR quantity: 80 EA. Deliver to: 80 EA - SW0400 - Richmond
  VA. Delivery schedule: all within 60 days. Set aside type:
  unrestricted (sole source/single source) (no preference) size
  standard: 1000. All responsible Sources may submit offer which
  DESC shall consider.
CITE: (I-280 SN132318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 SANGAMORE ROAD
  BETHESDA, MD 20816-5003
SUBJECT: 70--VANGARD TECHNOLOGY HARDWARE SUPPORT
SOL NMA10097R0004
DUE 110397
POC Harriet Saulsbury Contract Specialist, 301) 227-2295
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart FAR
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  A WRITTEN SOLICITATION WILL NOT BE ISSUED. The National Imagery
  and Mapping Agency intends to issue a sole-source firma fixed
  price contract to Vangard Technology to purchase the following
  item: CLIN 0001 RSP-2150 Hardware Support, QTY 1 Year. The
  solicitation number is NMA10097R0004. Service is expected to
  be 30 days, FOB destination to the following location: NIMA
  St. Louis, MO. Interested parties shall submit offers with
  the following additional information: Offeror's 9-digit DUNS
  number; Federal Tax Identification Number (TIN); Remit to address
  if different, and business size. Offers are to be delivered
  to the address listed above, ATTN: Harriet Saulsbury, 15 days
  after date of CBD announcement, 3:00 P.M., local time. Facsimile
  requests are acceptable. Please call Harriet Saulsbury on 301-227-2295
  to confirm receipt of facsimiles. The offeror agrees to hold
  the prices in its offer firm for 60 calendar days from the
  date specified for receipt of offers. See Number Note 22.
CITE: (I-281 SN132456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER CONTROLLED LINK SYSTEMS WITH COMPONENTS

SOL N61339-98-Q-0021
DUE 102797
POC Jeanne Morrison, Contracting Officer, 407-380-4052
DESC: The government intends to procure on a Sole Source Basis
  from Applied Computer Systems, 3060 Johnstown-Utica Road, Johnstown,
  OH., the following: The Contractor shall provide a total of
  2 Computer Controlled Link Systems (CCLS) in support of the
  Submarine Interactive  Courseware Training Systems, Devices
  21H27A-11 and 21H27-10. Each CCLS shall be composed of the
  following hardware.  Computer Controlled Link System (CCLS),
  Model Number CCLS-ADV, Qty 2 EA; 14" SVGA Touchscreen Monitor,
  Model Number CCTS-14, Qty 2 EA; Video/Keyboard/Mouse Link
  Control, Model Number LCU 200, Qty 20 EA; Projector Control,
  Model Number PC, Qty 2 EA; 2-Way Projection Configuration,
  Model Number PC-2-WAY, Qty 2 EA; Magic Pointer-250, Model
  Number MP-250, Qty 2 EA. The Contractor shall provide all
  necessary software, cabling, connectors, and power supplies
  required for a complete installation into training classrooms.
  Each CCLS when integrated with each training device, Device
  21H27A-11 and 21H27-10, shall meet the requirements as stated
  in the  Statement of work. Each CCLS shall be covered by a
  1 year warranty. The contractor shall conduct instructor training
  in the  operation of the CCL's for not more than 8 instructors/
   system administrators. Instruction shall include daily readiness,
  operation, and maintenance of the CCLS. Training  shall be
  held at an agreed upon date to be mutually determined after
  award. The contractor shall deliver the CCL's to the Naval
  Submarine Base, Groton, CT 06349. The equipment shall include
  associated documentation. Only written request for the solicitation
  package will be accepted by this office and must indicate
  Cage Code. FAX request to 407/380-8318, Attn: Jeanne G. Morrison,
  Code 27223. All responsible sources may submit a quotation
  which will be evaluated by this office. See Note 22. 
CITE: (W-281 SN132608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
  1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC SHELVING, GROCERY, FOR DELIVERY AND INSTALLATION
  AT ALL DECA COMMISSARY LOCATIONS, CONUS AND OCONUS THAT MUST
  BE COMPATIBLE WITH EXISTING LOZIER SHELVING ALREADY AT THE
  STORES
SOL DECA01-97-R-0035
DUE 110197
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 (Site
  Code DECA01)
DESC: Purchase and installation of replacement/additional shelving
  that must be compatible with existing Lozier brand shelving
  at individual stores. Shelving is metallic, adjustable, cantilever,
  gondola/island-type or half- gondola/wall-type, 3 and 4 FT
  sections; with/without illuminated canopy, dump baskets, bakery
  wire shelves, end panels, etc... for various commissaries located
  in the continental U.S. (CONUS) and outside the continental
  U.S. (OCONUS). Proposed indefinite delivery requirements contract
  with fixed unit prices is brand-name-specific to Lozier Corp.,
  Omaha, NE, and will be awarded for a base year and one option
  year. Solicitation will be issued on or about 1 NOV 97 with
  a closing date on or about 30 NOV 97. Requests for copy of
  the solicitation must be in writing. Fax requests acceptable.
  FAX #: (804) 734-8886. All requests for copies of the solicitation
  should include the solicitation number and be marked to the
  attention of Barbara Korzyk. All responsible sources may submit
  an offer which shall be considered by the agency.
CITE: (I-280 SN132306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
  1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC SHELVING, GROCERY, FOR DELIVERY AND INSTALLATION
  AT ALL DECA COMMISSARY LOCATIONS, CONUS AND OCONUS THAT MUST
  BE COMPATIBLE WITH EXISTING MADIX SHELVING ALREADY AT THE STORES
SOL DECA01-97-R-0034
DUE 110197
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 (Site
  Code DECA01)
DESC: Purchase and installation of replacement/additional shelving
  that must be compatible with existing Madix brand shelving
  at individual stores. Shelving is metallic, adjustable, cantilever,
  gondola/island type or half- gondola/wall-type, 3 and 4 FT
  sections, with/without illuminated canopy, dump baskets, bakery
  wire shelves, end panels, etc... for various commissaries located
  in the continental U.S. (CONUS) and outside the continental
  U.S. (OCONUS). Proposed indefinite delivery requirements contract
  with fixed unit prices is brand-name-specific to Madix Store
  Fixtures, Goodwater, AL and will be awarded for a base year
  and one option year. Solicitation will be issued on or about
  1 NOV 97 with a closing date on or about 30 NOV 97. Requests
  for copy of the solicitation must be in writing. Fax requests
  acceptable. FAX #: (804) 734-8886. All requests for copies
  of the solicitation should include the solicitation number
  and be marked to the attention of Barbara Korzyk. All responsible
  sources may submit an offer which shall be considered by the
  agency.
CITE: (I-280 SN132307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
  1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC SHELVING, GROCERY FOR DELIVERY AND INSTALLATION
  AT ALL DECA COMMISSARY LOCATIONS, CONUS AND OCONUS
SOL DECA01-97-R-0014
DUE 110197
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 Contracting
  Officer: E. Favale (804) 734-8602 (Site Code DECA01)
DESC: Correction of synopsis, CBD Issue of 12/17/96, PSA#1743.
  New shelving will still be acquired under SOL DECA01-97-R-0014.
  Replacement shelving that must be compatible with existing
  shelving at individual stores will now be acquired separately
  under DECA01-97-R-0034 for shelving that is brand name specific
  to Madix Store Fixtures, Goodwater, AL and under DECA01-97-R-0035
  for shelving that is brand name specific to Lozier Corp., Omaha,
  NE. Solicitation DECA01-97-R-0014 is now anticipated to be
  issued on or about 1 NOV 97 with a closing date on or about
  30 NOV 97. Requests for copies of solicitations must still
  be in writing. FAX #: (804) 734-8886.
CITE: (I-280 SN132308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
  66, Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: 72--CORRUGATED DESKS & TABLES
SOL 51-SO-BC-7-00019
DUE 112097
POC Clark Terrell, Contract Specialist, Tel. (812) 218-3351/FAX
  (812) 218-3937.
DESC: Sol. 51-SO-BC-7-00019 Request for Proposal for a firm,
  fixed price indefinite delivery/indefinite quantity contract
  for desks & tables made of corrugated/fiberboard/cardboard
  materials: CLIN 0001 for desks; min. quantity of 3500 EA. to
  max. quantity of approx. 35,000 EA., CLIN 0002 for tables;
  min. quantity of 3500 EA. to max. quantity of approx. 20,000
  EA. Period of performance may last from contract issuance through
  09/30/2000. Solicitation package with specifications available
  approx. 10/20/97 with offers due approx. 11/20/97. SIC = 2572.
  This action is not restricted at this time. Contact Contract
  Specialist listed above with inquiries.
CITE: (M-281 SN132693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: General Services Administration, Federal Supply Service,
  Office Equipment Division, FCGE, Crystal Mall Building 4, Room
  503, Washington, DC 20406
SUBJECT: 74--OFFICE MACHINES: ANTI-THEFT DEVICES, ELECTRONIC
  TYPEWRITERS, VISUAL DISPLAY PREPARATIOIN DEVICES, AND CENTRAL
  DICTATION SYSTEMS, RENTAL AND MANITENANCE
SOL FCGE-94-C1-0147-N
DUE 103097
POC Frank C. Norman, Contract Specialist, 703-305-6425, Mary
  A. Cunningham, Contract Specialist, 703-305-7139
DESC: The Office and Photographic Equipment Division has merged
  Federal Supply Schedule 74 I A into Federal Supply Schedule
  74 II & III. THIS "SPECIAL OPEN SEASON" is being held to invite
  all previous 74 I A contract holders and new offerors to submit
  their products for inclusion in the expanded 74 II & III Schedule.
  All interested companies must submit an offer to participate
  under the expanded 74 II & III Schedule. Offerors may request
  a solicitation either by facsimile or in writing on or before
  October 15, 1997. Closing date for acceptance of offers is
  Thursday, October 30, 1997, at 3:30 p.m. local time. Written
  requests should be addressed to the attention of Mr. Frank
  C. Norman or Ms. Mary A. Cunningham, General Services Administration,
  Federal Supply Service, Office and Photographic Equipment Division
  (FCGE), Crystal Mall, Building 4, Room 503, Washington, DC
  20406. Facsimile request should be sent to (703) 305-7135.
  This request must include the following information: Company
  Name, Address, Telephone and Facsimile Numbers, and point of
  contact. This solicitation is an IDIQ, Non-mandatory requirement
  -Negotiated Procurement. Contract Period: Date of Award through
  June 30, 1999. NOTE: COMPANIES THAT HAVE RESPONDED TO THE PREVIOUS
  OPEN SEASON NEED NOT RESUBMIT.
CITE: (W-281 SN132479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: 76--LIBRARY JOURNAL SUBSCRIPTIONS
SOL 5114-8-3070
DUE 102897
POC Lorna Flansburg 309-681-6615
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number 5114-8-3070 is issued as
  a request for proposal (RFP). This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-01. The standard industrial
  classification is 2721 and the business size standard is 500
  employees. This is an unrestricted procurement. Solicitation
  line item 01: One-year renewal subscriptions to the following
  list of journals at Publisher's List Price, for the period
  Jan 1, 1998 through Dec 31, 1998; ACADEMIC PRESS, INC. publications:
  Analytical Biochemistry ISSN 0003-2697,  Archives of Biochemistry
  and Biophysics ISSN 0003-9861, Biochemical and Biophysical
  Res. Comm. ISSN 0006-291X , Biological Control ISSN 1049-9644,
   Food Science & Technology: Lebensmittel-Wissenschaft & Technologie
   ISSN 0023-6438, Fungal Genetics and Biology ISSN 1087-1845,
  Journal of Cereal Science ISSN 0733-5210, Journal of Colloid
  and Interface Science ISSN 0021-9797,  Journal of Invertebrate
  Pathology ISSN 0022-2011, Journal of Magnetic Resonance ISSN
  1090-7807, Journal of Molecular Biology ISSN 0022-2836, Physiological
  and Molecular Plant Pathology ISSN 0885-5765, AMERICAN CHEMICAL
  SOCIETY publications: Journal of the American Chemical Society
  ISSN 0002-7863, Analytical Chemistry ISSN 0003-2700, Biochemistry
  ISSN 0006-2960, Chemical and Engineering News ISSN 0009-2347,
  Chemical Reviews ISSN 0009-2665, Industrial & Engineering Chemistry
  Research ISSN 0888-5885, Journal of Agricultural & Food Chem.
  ISSN 0021-8561, Journal of Natural Products ISSN 0163-3864,
  Journal of Organic Chemistry ISSN 0022-3263, Journal of Physical
  Chemistry A and B ISSN 1089-5639, Macromolecules ISSN 0024-9297,
  AMERICAN SOCIETY OF PLANT PHYSIOLOGISTS publications: The Plant
  Cell ISSN 1040-4651, Plant Physiology ISSN 0032-0889, BLACKWELL
  SCIENTIFIC PRESS publications:Journal of Applied Microbiology
  ISSN 1364-5072, Letters in Applied Microbiology ISSN 0266-8254,
  Molecular Ecology ISSN 0962-1083, The Plant Journal ISSN 0960-7412,
  CENTER FOR ACADEMIC PUBLICATIONS, JAPAN publications: Journal
  of General & Applied Microbiology ISSN 0022-1260, ELSEVIER
  SCIENCE, BBA - Biochimica et Biophysica Acta - Full set (Combined
  subscription to all ten sections), Carbohydrate Polymers ISSN
  0144-8617, Carbohydrate Research ISSN 0008-6215, Chemistry
  and Physics of Lipids ISSN 0009-3084, Enzyme and Microbial
  Technology ISSN 0141-0029, FEBS Letters ISSN 0014-5793, FEMS
  Microbiology Letters ISSN 0378-1097,  Food Chemistry ISSN
  0308-8146, Food Research International ISSN 0963-9969,  Gene
  ISSN 0378-1119, International Journal of Biological Macromolecules
  ISSN 0141-8130, Journal of Chromatography A ISSN 0021-9673,
  Journal of Chromatography B ISSN 0378-4347, Journal of Fermentation
  and Bioengineering ISSN 0922-338X , Journal of Non-Newtonian
  Fluid Mechanics ISSN 0377-0257,  Journal of Nutritional Biochemistry
  ISSN 0955-2863, Phytochemistry ISSN 0031-9422, Plant Science
  ISSN 0168-9452, Process Biochemistry ISSN 0032-9592, Progress
  in Lipid Research ISSN 0163-7827, Soil Biology & Biochemistry
  ISSN 0038-0717, Tetrahedron ISSN 0040-4020, Tetrahedron Asymmetry
  ISSN 0957-4166,  Tetrahedron Letters ISSN 0040-4039, Trends
  in Biochemical Sciences ISSN 0968-0004, Trends in Biotechnology
  ISSN 0167-7799, Trends in Food Science and Technology ISSN
  0924-2244, HUTHIG & WEPF VERLAG publications: Journal of High
  Resolution Chromatography ISSN 0935-6304, Macromolecular Chemistry
  and Physics ISSN 1022-1352, Includes: Macromolecular Rapid
  Communications ISSN 1022-1336, Macromolecular Theory and Simulations
  ISSN 1022-1344, JAPANESE BIOCHEMICAL SOCIETY publications:
  Journal of Biochemistry ISSN 0021-924X, JAPAN SOCIETY FOR BIOSCIENCE,
  BIOTECHNOLOGY AND AGROCHEMISTRY publication, Bioscience, Biotechnology
  and Biochemistry ISSN 0916-8451, THE JAPANESE SOCIETY OF PLANT
  PHYSIOLOGISTS publication: Plant and Cell Physiology ISSN 0032-0781,
  KLUWER ACADEMIC PUBLISHERS publications: Antonie van Leeuwenhoek
  ISSN 0003-6072, Entomologia Experimentalis et Applicata ISSN
  0013-8703, Mycopathologia ISSN 0301-486X , Plant Molecular
  Biology ISSN 0167-4412, MARCEL DEKKER, INC. publications: Journal
  of Carbohydrate Chemistry ISSN 0732-8303, Journal of Liquid
  Chromatography & Related Technologies ISSN 1082-6076, Separation
  Science and Technology ISSN 0149-6395, Synthetic Communications
  ISSN 0039-7911, MUNKSGAARD INTERNATIONAL PUBLISHERS LTD. publications:
  Journal of Peptide & Protein Research ISSN 0367-8377(formerly
  International Journal of Peptide & Protein Research), Physiologia
  Plantarum ISSN 0031-9317, OXFORD UNIVERSITY PRESS publications:
  Embo Journal ISSN 0261-4189, Nucleic Acids Research ISSN 0305-1048,
  Protein Engineering ISSN 0269-2139, PORTLAND PRESS LTD. publications:
  Biochemical Journal ISSN 0264-6021,  Biotechnology and Applied
  Biochemistry ISSN 0885-4513, THE ROYAL SOCIETY OF CHEMISTRY
  publications: Chemical Communications ISSN 1359-7345, Chemical
  Society Reviews ISSN 0306-0012 , SOCIETY FOR GENERAL MICROBIOLOGY
   (Journal Sales) publications: Microbiology ISSN 0026-2617,
  SOCIETY OF CHEMICAL INDUSTRY publications: Chemistry & Industry
  ISSN 0009-3068, SPRINGER-VERLAG NEW YORK INC. publications:
  Applied Microbiology and Biotechnology ISSN 0175-7598, Archives
  of Microbiology ISSN 0302-8933, Current Genetics ISSN 0172-8083,
  Current Microbiology ISSN 0343-8651, European Journal of Biochemistry
  ISSN 0014-2956, Journal of Molecular Evolution ISSN 0022-2844,
  MGG Molecular & General Genetics ISSN 0026-8925, Planta ISSN
  0032-0935, Theoretical and Applied Genetics ISSN 0040-5752,
  Zeitschrift fur Lebensmittel-Untersuchung und-Forschung A ISSN
  1431-4630, STOCKTON PRESS MacMillan Magazines publications:
  Journal of Industrial Microbiology ISSN 0169-4146, Journal
  of Plant Physiology ISSN 0022-3654, Systematic and Applied
  Microbiology ISSN 0723-2020, JOHN WILEY & SONS, Inc. publications:
  Biotechnology and Bioengineering ISSN 0006-3592, Fett Wissenschaft
  Technologie/Lipid ISSN 0931-5985, Hevetica Chimica Acta ISSN
  0018-019X, Journal of Applied Polymer Science ISSN 0021-8995,
  Journal of Basic Microbiology ISSN 0233-111X, Journal of Mass
  Spectrometry ISSN 1076-5174, Journal of Polymer Science Part
  A: Polymer Chemistry Edition ISSN 0887-6258, Part B: Polymer
  Letters Edition ISSN 0887-6258, Journal of Polymer Science
  C: Polymer Symposia, Journal of the Science of Food and Agriculture
  ISSN 0022-5142, Magnetic Resonance in Chemistry ISSN 0749-1581,
  Natural Toxins ISSN 1056-9014, Phytochemical Analysis ISSN
  0958-0344, Starch/Starke ISSN 0038-9056, Yeast ISSN 0749-503X.
  Line item 02: Firm-fixed fee/discount percentage. Delivery:
  F.O.B. Destination to USDA ARS MWA NCAUR Library, 1815 N. University
  St. , Peoria IL 61604. The provisions FAR 52.212-1, Instruction
  to Offerors Commercial Items (OCT 1995) and FAR 52.212-4, Contract
  Terms and Conditions Commercial Items (MAY 1997) apply to this
  acquisition. There are no addenda to these provisions. The
  provision at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items
  (AUG 1996) applies to this acquisition. The following FAR clauses
  cited within that provision are also applicable: 52.203-6,
  Restrictions on Subcontractor Sales to the Government, With
  Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity, 52.219-8, Utilization of Small Business
  Concerns and Small Disadvantage Business Concerns, 52.222-26,
  Equal Opportunity; 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
  for Handicapped Workers; and 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  The vendor responding to this acquisition should provide the
  following: A price quote on company letterhead for the requested
  items, stating unit price, extended price, F.O.B., prompt payment
  terms, remittance address, past performance information to
  include recent and relevant contracts for the same or similar
  items and other references (including contract numbers, points
  of contact with telephone numbers and other relevant information),
  and a completed copy of FAR clause 52.212-3, Offeror Representations
  and Certifications Commercial Items (JAN 1997). Provision FAR
  52.212-2(a), Evaluation Commercial Items (OCT 1995) is included
  and states: "The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to the solicitation is the most advantageous to
  the Government, price and other factors considered. The following
  factors will be used to evaluate offers: quality of service,
  past performance on similar contracts, and price, with quality
  and past performance being first in importance." Offers are
  due by October 28, 1997 at 2pm CST. For information regarding
  this solicitation contact Lorna Flansburg, USDA ARS MWA Contracting
  Office, 1815 N. University St, Peoria IL, 61604, phone 309-681-6615,
  fax 309-681-6680, email flansbul@ars.usda.gov.  
EMAILADD: flansbul@ars.usda.gov
EMAILDESC: 
CITE: (W-281 SN132525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 76--INTERNET SUBSCRIPTION
SOL DAAB08-N/A
DUE 101897
POC Point of Contact - Christine T. Hall, Contract Specialist,
  908-532-4024. Contracting Officer - Arthur D. Pepin, 908-532-4023.
DESC: This requirement is for a 14 month internet subscription
  for ten siumulantious users of the following publications:
  Dist Electric Electronic; COMM Equipment; DOD Historicals;
  DoD Standards Service; H4/H8-Series; ATSM-Complete; Electro-Mech
  Vendor Package, Haystack Online; DOD Adopted Industry Standards
  and PPSL Crosslink. The sole source is to Information Handling
  Services, Englewood, Colorado. All requests must be in writing
  and must be able to supply ALL publications.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-281 SN132553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
  Service, Business Service Center, 26 Federal Plaza, Room 19-116,
  NY, NY 10278-0090
SUBJECT: 81--WAXED, WRAPPING PAPER
SOL 2FYP-DE-970006s
DUE 112597
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-970006s, Waxed, Wrapping Paper,
  will be issued on 11/20/97, and opens on 11/25/97 for delivery
  to various GSA depots, and Customer Service Centers. This
  solicitation contains an option to extend the terms of the
  contract up to sixty days without any change in contract price.
  If anyone is interested, please contact Nancy Glover, Contract
  Specialist, at 212-264-2689. see not 12
LINKURL: http://www.usa./procurement/waxed wrapping paper.html
LINKDESC: 
EMAILADD: nancy.glover@gsa.gov
EMAILDESC: 
CITE: (W-281 SN132483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--SOLDIER CREW TENT
SOL SP0100-89-R-4004
DUE 112297
POC Contact: DPSC-FOTM-1 buyerr. Greenberg 215/737-8492
DESC: Correction: dest is Barstow, ca and Richmond, VA. Also,
  NOTE 26 applies.
CITE: (I-281 SN132369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TENT, SOLDIER CREW
SOL SP0100-98-R-4004
DUE 112297
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Tent, soldier crew min: 800 max 2400. 240 day production
  leadtime dest: Barstow, ca IAW MIL-T-44427 best value source
  selection Tech prop required: PDM past perf, Mfg plan, QA plan.
  100% set-aside for small bus. 2 term options. All responsible
  Sources may submit offer which DPSC shall consider.
CITE: (I-281 SN132370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON FLANNEL
SOL 1-PI-R-0890-97
DUE 112497
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327 or FAX
  (202) 305-7363 or e-mail to: kturner@central.unicor.gov
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
  FOB Destination, with delivery to UNICOR, FCI, RayBrook, NY
  for an award of a Firm Fixed Price, Infinite Delivery, Indefinite
  Quantity (IDIQ) Contract for a Two(2) Year Period. The Item
  is Cotton Flannel, 10 oz, 60" wide conforming to FED-SPEC A-A-1665.
  The guaranteed minimum is 70,000 Yards annually. The required
  delivery is 45 days After Receipt of Delivery Order. The award
  will be based on Best Value. The Evaluation Factors are: Price,
  Past Performance and Delivery. The solicitation is scheduled
  to be issued on Oct 23, 1997 with a Proposal Opening Date of
  Nov 24, 1997. All responsible offerors may submit a request
  for the solicitation package which shall be on company letterhead
  and may be faxed, mailed or e-mailed. Telephone request will
  not be honored. Provide a business classification and mailing
  address on all request. 
EMAILADD: kturner@central.unicor.gov
EMAILDESC: 
CITE: (W-281 SN132538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags--Potential Sources Sought
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
  Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
  Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--LARGE SHELTERS SYSTEMS
SOL N/A
POC Mr. Dennis Fields, Jr., Contract Specialist, (850) 882-4685,
  ext 336 or Major Christopher Harrington, Contracting Officer,
  (850) 882-4686, ext 334 or FAX number 850-882-9381.
DESC: Request for Information (RFI). The Aeronautical System
  Center, Weapons, Air Base and Range, Product Support Office
  (PSO), Contracting Division (ASC/WMOK) at Eglin AFB, FL requests
  information on Air Transportable Protective Shelter Systems
  which will provide an environmentally controlled hangar for
  aircraft maintenance. The Basic Expedient Aircraft Shelter
  System shall consist of a rapidly erectable shelter structure,
  insulation, and utility systems integrated with a high efficiency,
  adequately sized, environmentally friendly Heating, Ventilation,
  and Air Conditioning (HVAC) system with attendant heat load
  and infiltration/exfiltration loss reduction measures. High
  overall shelter R-value is desirable to reduce HVAC loads and
  increase energy efficiency. The environmental requirements
  are as stated below. The exterior temperature should range
  between -25 to +125 F. The enclosure interior temperature should
  range between +65 to +85 F. The enclosure interior humidity
  should range from 30% to 80%. The exterior humidity should
  range from 10% to 99 %. Wind resistance should be sustained
  up to 80 mph. Wind gusts should be sustained up to 100 mph.
  Snow Load Resistance should be maintained at 40 psf. The shelter
  system should be resistant to sand dust and salt fog. The physical
  requirements are as stated below. The shelter must have a clear
  span of 200 feet. The critical dimensions minimum interior
  clear height should be at 86 feet from centerline of shelter
  at 22 feet. The wing tip to side-wall minimum distance should
  be 10 feet. Aircraft wingspan is 172 feet at 12 feet above
  floor. The clear inside length should be 105 feet. The center
  clear height should be 30 feet minimum. The door opening should
  have a minimum of 192 feet wide by 20 feet high. Additional
  personnel and equipment doors will be required. Other Requirements
  are as stated below. The shelter will be set-up on pavement
  capable of supporting aircraft. The set-up time should be best
  optimal commercial practice and is desired to be a set-up time
  of 72 hours to a fully operational shelter. Tear-down time
  should be the same as set-up time. The erected shelter footprint
  shall not occupy more than 50 feet around the perimeter of
  the operational shelter for rigging, bracing, or other structural
  components. Damage and/or modifications to the pavement as
  a result of shelter erection should to be minimized. Anchor
  may be placed in pavement, but must be completely removable
  and easily repaired so as not to impede future use of the pavement
  for other aircraft after shelter is removed. Storage life of
  shelter should be 20 years with appropriate storage/shipping
  container (to be provided by manufacturer). Operational Life
  should be 20 years with one erection/strike down cycle per
  year or 3 years continuous use. Minimum maintenance should
  be required at the Organizational Level. Transport shall be
  accomplished via C-141 (C-130 desirable) and larger transport
  aircraft using 463L cargo handling system (pallet). Shelters
  must be compatible with Bare Base System Power Distribution
  and Transmission System. Power requirements shall be optimized.
  Special tools, if required, will be provided with each shelter
  kit. Shelter system shall have stand alone utility systems,
  including prime power production, transmission and distribution.
  Responses to this synopsis must be received within thirty (30)
  working days from the date of this publication. No telephone
  requests will be accepted. For Contracting information or firms
  having applicable interest, capability and background, submit
  a written request for a solicitation to ASC/WMOK, Bldg 40,
  314 West Choctawhatchee Ave, Ste 103, Eglin AFB FL 32542-5717,
  Attn.: Mr. Dennis Fields, Contract Specialist, at (850) 882-4685
  ext 336 or the undersigned at (850)882-4686,ext 334.
CITE: (W-281 SN132475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags--Potential Sources Sought
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
  Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
  Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--MEDIUM SHELTERS SYSTEM
SOL N/A
POC Contact Mr. Dennis Fields, Contract Specialist, (850) 882-4685,
  ext 336, or Major Christopher Harrington, Contracting Officer,
  (850) 882-4686, ext 334, or FAX number 850-9381.
DESC: Sources Sought Synopsis: The Aeronautical Systems Center's
  Weapons, Air Base and Range Product Support Office (PSO) at
  Eglin AFB FL requests information on air transportable protective
  shelter systems which will provide general office space, workshops
  and environmentally controlled storage for deployed forces.
  The objective is to identify a candidate replacement item for
  the 1500 square foot General Purpose Shelter that could be
  brought to manufacturing capability as a Commercial Item with
  minor modifications. The following are specific performance
  characteristics of interest: a) Basic shelter system shall
  consist of the shelter and utilities interfaces integrated
  with a high efficiency, adequately sized, environmentally friendly
  HVAC and attendant air distribution, heat load and infiltration/exfiltration
  loss reduction measures. High overall shelter R-value is desirable
  to reduce HVAC loads and increase efficiency; b) The shelter
  system must optimize weight per shipping volume and packed
  volume ratio. The shelter and container cannot exceed 8,240
  lbs weight and a packed volume of 471 ft3 . The HVAC system
  cannot exceed 920 lbs weight and a packed volume of 64 ft3;
  c) Usable unobstructed floor space shall be approximately 1500
  ft2. The shelter shall have at least two personnel and vehicle
  doors each. The vehicle door shall be at least 10 ft in height
  and 10 ft in width. Doors should be rigid and hinged. The minimum
  unobstructed, usable height in the shelter shall be 8 ft with
  a minimum center (lengthwise) height of 12 ft; d) The elapsed
  time from packed configuration to fully erected and functioning
  shelter must be optimized. The shelter system should be erectable
  by a minimum number of persons in minimal time utilizing standard
  tools and equipment; e) Shelter system shall require minimum
  maintenance at the organizational level and must be available
  95% of the time or better; f) A minimum 20 year storage life
  for shelter and 10 year storage life for HVAC, with 20 erection/strike
  down cycles and one year continuous use is required; g) Shelter
  system shall be transportable by C-130, C-141 and larger aircraft
  using the USAF 463L cargo handling system; h) The shelter must
  be weather resistant and operational in temperature ranges
  from -25 degrees to +125 degrees Fahrenheit; i) Be able to
  withstand, and remain operational in sustained winds of 50
  mph with gusts to 65 mph; j) Be able to withstand a snow load
  of not less than 10 lbs/sqft for soft walled shelters and 40
  lbs/sqft for hard walled shelters; k) Expedient flooring system
  with a rigid floor option; l) Novel approaches for packaging
  for transport to end item destination and long term storage;
  m) Firms having the ability to provide systems should submit
  specific information to document their capabilities and potential
  to successfully execute this effort to ASC/WMOK, 314 W. CHOCTAWHATCHEE
  Ave., Suite 103, Attn.: Dennis Fields, Eglin AFB FL 32542-5717.
  Such information should include, but is not limited to: affordability,
  engineering design, analysis, manufacturing capability, test
  and evaluation results, supportability approach, and previous
  purchasers. This RFI is for planning purposes only, and shall
  not be construed as a Request for Proposal (RFP) or as an obligation
  on the part of the Government to acquire any follow-on acquisitions.
  The Government does not intend to award a contract on the basis
  of this Sources Sought/RFI or otherwise pay for the information
  solicited. No entitlement to payment of direct or indirect
  cost or charges by the Government will arise as the result
  of submission of responses to this Sources Sought/RFI and Government
  use of such information. The Government reserves the right
  to reject, in whole or in part any industry input as a result
  of this Sources Sought/RFI. This Sources Sought/RFI does not
  constitute the solicitation of proposals or authority to enter
  into negotiations to award a contract. The information you
  provide may be utilized by the United States Air Force in developing
  its acquisition approach and its Statement of Objectives (SOO).
  All documentation concerning this program will be posted on
  the Eglin PK home page at http://eglinpk.eglin.af.mil/OPS/RFP/HTM
  (then select MS/ECU) or provided upon special request in writing
  to Mr. Dennis Fields. It is our objective to transmit all proposal
  information to prospective offerors via the Internet. The amalgamated
  results of the program may be released to industry as a SOO
  at the RFP stage; therefore, it is highly desirable that data
  be received with unlimited rights to the Government. However,
  we recognize that proprietary data may be a part of this effort.
  If so, clearly mark such restricted or proprietary data and
  present it as an addendum to the non-restricted /non-proprietary
  information. Firms responding to this synopsis should state
  if they are a large, small or small disadvantaged business.
  An Ombudsman has been appointed to address concerns from Offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The Ombudsman does not diminish the authority
  of the program director of Contracting Officer, but communicates
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall 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. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns, before resorting to the
  use of the Ombudsman. Potential offerors are invited to contact
  ASC's Ombudsman (Col Timothy R. Kinney, ASC/SK, 205 West D
  Ave, Suite 318, Eglin AFB FL 32542-6865, (850) 882-9051). For
  routine communications concerning this acquisition, potential
  offerors are invited to contact Mr. Dennis Fields for contractual
  information (850)882-4685 ext 336, or Lt Jennifer Morgan for
  technical information (850) 882-4681 ext 319. Collect calls
  will not be accepted.
CITE: (W-281 SN132501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
  ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SPEAR BODY ARMOR DEVELOPMENT & FABRICATION
SOL DAAK60-97-T-7331
DUE 092697
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
  DAAK60)
DESC: CANCELLATION NOTICE. The above numbered solicitation, published
  on September 12, 1997, has been cancelled in its entirety due
  to a change in future testing.
CITE: (I-280 SN132302)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
  ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SPEAR LOAD BEARING DEVELOPMENT AND FABRICATION
SOL DAAK60-97-T-7332
DUE 092697
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
  DAAK60)
DESC: CANCELLATION NOTICE. The above numbered solicitation, published
  on September 12, 1997, has been cancelled in its enirety due
  to a change in future testing.
CITE: (I-280 SN132303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA
SOL SP0100-98-Q-4010
POC Bernadette Loscalzo, 215-737-8749
DESC: Request for Quotation SP0100-98-Q-4010 is being issued
  for the following items:  NSN: 8455-01-389-3507 Insignia,
  Grade EP, Desert Technical Sergeant in accordance with MIL-I-14651,
  quantity 36,951 each to be delivered 165 days after date of
  award to Mechanicsburg, PA  NSN: 8455-00-115-5062 Insignia,
  Shoulder Sleeve, 1st Calvary Subdued in accordance with MIL-I-14652,
  quantity 89,170 each to be delivered 165 days after date of
  award to Mechanicsburg, PA  Request for Quotation will be
  restricted 100% to small business firms.  For specifications
  not available at Naval Pulication Center or to receive a copy
  of the Request for Quotation, contact the contract specialist
  Bernadette Loscalzo, DPSC-FOTM-2 at FAX # 215-737-8143. Notes
  1, 9 and 26 are applicable.
CITE: (W-281 SN132604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TOASTED SOY FLOUR, EDIBLE, DEFATTED
SOL RFQ-3-APHIS-98
DUE 110397
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
  (APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
  Rearing Facility (PBWRF), Phoenix, Arizona intends to acquire
  approximately 2250 bags of toasted soy flour, edible (defatted),
  packaged in 50 pound bags, for delivery in January, April and
  July of 1998. A bid sample will be required. This is a 100%
  set-aside for small business. The Request for Quotation (RFQ)
  is to be released on or about October 20, 1997. For a copy
  of the RFQ, submit written or faxed request stating name, address,
  telephone number, and RFQ number. Fax request to the "Purchasing
  Section" Area at Area Code (612) 370-2136. Telephone requests
  will not be accepted. All responsible sources may submit an
  offer which will be considered. A copy of the RFQ will be available
  in this office for review. 
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC: 
CITE: (W-281 SN132520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--WHEAT GERM FLOUR, STABILIZED
SOL RFQ-4-APHIS-98
DUE 110397
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
  (APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
  Rearing Facility (PBWRF), Phoenix, Arizona intends to acquire
  approximately 1200 bags of wheat germ flour, stabilized, packaged
  in 45 pound bags, for delivery in January, May and July of
  1998. F.O. B. destination. A bid sample will be required. The
  Request for Quotation (RFQ) is to be released on or about October
  20, 1997. For a copy of the RFQ, submit written or faxed request
  stating name, address, telephone number, and RFQ number. Fax
  request to the "Purchasing Section" at Area Code (612) 370-2136.
  Telephone requests will not be accepted. All responsible sources
  may submit an offer which will be considered. A copy of the
  RFQ will be available in this office for review. 
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC: 
CITE: (W-281 SN132610)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
  Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M002
DUE 112397
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
  or Lenore Girogianni, Contracting Officer at 215-737-7427
DESC: Correction: This action originally published in the CBD
  dated 10/03/97 indicated an incorrect facsimile number to request
  the solicitation. The correct facsimile number is 215-737-3657.
  All other information publicized in the original synopsis is
  correct.
CITE: (I-280 SN132284)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
  /RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--HOT FOODS PROGRAM FOR DECA'S HOME MEAL CENTERS
SOL HOTFD1-7238-0001
POC Contract Specialist Patti Madore Booth (804) 734-9849 (Site
  Code HQCAAA)
DESC: DeCA is performing market research to obtain industry input
  as to how best to incorporate a hot foods program into its
  home meal centers within the military commissaries. The initial
  startup action is estimated to include 31 stores located at
  major military installations CONUS-wide. Stores have an overall
  MONTHLY sales volume of NOT LESS THAN $3M. DeCA is looking
  for a turn-key operation with the vendor providing all decor,
  all equipment, food product and on-site labor. A sales/work
  area of not less than 150 sf with backup freeze & chill storage
  will be provided within the existing facilities. (Although
  seating areas will not be a part of the initial 31 stores,
  they are expected for new locations.) Up to 2000 sf maximum
  willbe provided for seating, operation and storage. These will
  be awarded under separate negotiation action. Stores are generally
  open for business 10-12 hrs, 6 or 7 days per week. contractor
  will be reimbursed for sales once the products are paid by
  the patron thru the DeCA register. Award of a multi-year contract
  is anticipated. Of paramount consideration is the ability to
  provide an effective, turn-key operation within the stores
  with the hot foods product at competitive prices to the patron.
  High assurance of an aggressive marketing program coupled with
  an advanced operating method is sought to support maximum sales
  and patron satisfaction at each store. Vendors are asked to
  provide a written response, NTE 10 pgs, to include proposed
  formats or methods of operation; anticipated price ranges;
  anticipated sales to price rations; estimated product lines/items,
  specific to the different quadrants of the country; anticipated
  needs from the government; background of the firm and its suppliers
  and any other information vendors feel would allow adequate
  understanding of their proposed operation(s). Include POC and
  telephone number. This is a general request for information.
  Award will NOT be made from the responses. Written responses
  will be accepted through 4:00 p.m. EST, 31 Oct 97.
CITE: (I-280 SN132305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--SUBSISTENCE
SOL IFB 500-27-98
DUE 110397
POC Michael C. Brennan (518) 462-3311, Ext 2613
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with the additional information included in
  this notice. This announcement constitutes the only solicitation
  for the Dietetics and VA Canteen Services being requested and
  a written solicitation will not be issued. This announcement
  constitutes a formal invitation for bid (IFB 500-27-98). This
  invitation for bid incorporates provisions and clauses that
  are in effect through Federal Acquisition Circular 40. The
  standard Industrial Classification Cod (SIC) for this acquisition
  is 2040. Prices should be submitted as follows: Item #1 Restaurant
  Dinner Rolls 12pg./1,500 pgs. #2 Bread, White,Sliced and wrapped
  24oz. loaf,/4,800 ea. #3 Bread, White, Sliced and individually
  wrapped 75 slice box/750 boxes. #4 Bread, Sour Rye, Sliced
  and individually wrapped 75 slice box/250 boxes. #5 Bread,
  Buffett Rye, Sliced and wrapped 24oz. loaf/800 ea. #6 Bread,
  Stone Ground 100% Whole Wheat Sliced and wrapped 24oz. loaf/1,500.
  #7 Bread, Italian (or soft Italian) Sliced and wrapped 20oz.
  loaf/1,500 ea. #8 Bread, Lo-Sodium, Sliced and wrapped 24oz.
  loaf/50ea. #9 Hot Dog Rolls, Sliced & wrapped 12pg./400 dozen.
  #10 Hamber Rolls, Sliced and wrapped 12pg./1,600 dozen. #11
  English Muffins, wrapped 12pg./700 dozen. Delivery FOB Destination.
  The provision at 52.212-1 Instruction to Offerors-Commercial
  Item. 52.212-3 Offeror Representation and Certification-Commercial
  Items. 52.212-4 Contract and Condition-Commercial Item apply
  to this acquisition. 52.212-5 Contract Terms and Conditions
  Implements Statutes of Executive Order Commercial Item. Offers
  must show the folowing, the solicitation#; the date specified;
  Name, Address, Telephone#, Fax #, description of the items
  being offered in sufficient detail to evaluated compliance
  with the requirement in the solicitation and price. Please
  submit proposal to Michael C. Brennan Contracting Officer Department
  of Veterans Affairs VA Healthcare Network Upstate New York
  at Albany, 113 Holland Avenue, Albany, NY 12208. This solicitation
  is subject to the availability of FY 98 funds. All Bids must
  be submitted by 2:00 PM Eastern Standard Time November 3, 1997.

EMAILADD: Brennanmichael@VA.GOV
EMAILDESC: 
CITE: (W-281 SN132414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
  Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D008
DUE 010598
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
  or William Smith, Contracting Officer at 215-737-4298
DESC: Activities for Cannon/Kirtland AFB, Albuquerque Job Corps
  Center, NM requires Dairy and Ice Cream Products for 12 months,
  delivery period begins 01 May 1998 and 30 April 1999. The contract
  will be for 12 months Unrestricted Acquisition with Evaluation
  Preference for SDB Concerns for DoD Troop Issue Items Only.
  All materials used in fabrication are to be furnished by the
  Offeror. All responsible sources amy submit proposals which
  will be evaluated by the agency. Solicitation requests may
  be transmitted via Facsimile at 215-737-7081 or 215-737-2161,
  Attn: HFVW. Anticipated Solicitation Issuance Date is 05 Dec
  1997.
CITE: (I-281 SN132460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--FROZEN JUICE REQUIREMENT
SOL IFB 500-28-98
DUE 111097
POC Michael C. Brennan (518) 462-3311 Ext 2613
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
  being requested and a written solicitation will not be issued.
  This announcement constitutes a formal incitation for bid (IFB
  500-28-98). This invitation for bid incorporates provisions
  and clauses that are in effect through Federal Acquisition
  Circular 40. The Standard Industrial Classification Code (SIC)
  for this acquistion is 2040. Prices should be submitted as
  follows: Item #1 Juice, Apple, Frozen, single strenght 4oz.
  unsweetened, individual serving 96/cs. 300 cases. #2 Juice,
  Orange, Frozen, single strength 4oz. unsweetened, individual
  serving 96/cs. 384 cases. #3 Juice, Pineapple, Frozen, single
  strenght, 4oz. unsweetened, individual serving, 96/cs. 96 cases.
  #4 Juice, Grape, Frozen, single strenght, 4oz. unsweetened,
  individual serving 96/cs. 100 cases. #5 Juice, Prune, Frozen,
  single strength, 4oz. unsweetened individual serving, 96/cs.
  120 cases. #6 Juice, Grapefruit, Frozen, single strength, 4oz.
  unsweetened, individual serving, 96/cs. 124 cases. #7 Juice,
  Cranberry, Frozen, single strength, 4oz. unsweetened, individual
  serving, 96/cs. 260 cases. #8 Juice, Apricot Nectar, Frozen,
  single strength, 4oz. unsweetened, individual serving, 96/cs.
  72 cases. #9 Lemonade 4oz. plastic container. Delivery FOB
  Destination. The provision at 52.212-1 Instructions to Offerors-Commercial
  Item. 52.212-3 Offeror Representation and Certification-Commercial
  Items. 52.212-4 Contract Terms and Condition-Commercial Item
  apply to thisacquisition. 52.212-5 Contract terms and Condition
  Implements Statutes of Executive Orders Commercial Items. Offers
  must show the following, the solicitation #; the date specified;
  Name, Address, Telephone #, Fax#, description of the items
  being offered in sufficient detail to evaluated compliance
  with the requirement in the solicitation and price. Please
  submit proposal to Michael C. Brennan Contracting Officer Department
  of Veterans Affairs VA Healthcasre Network Upstate New York
  at Albany, 113 Holland Avenue, Albany, NY 12208. This solicitation
  is available of FY 98 funds. All bids must be submitted by
  2:00 PM Eastern Standard Time November 10, 1997. 
EMAILADD: Brennanmichael@VA.GOV
EMAILDESC: 
CITE: (W-281 SN132466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
  214, Kings Bay GA 31547-
SUBJECT: 89--BEVERAGE BASE
SOL N68836-97-R-0058
DUE 102897
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
  Number 912/673-3776.
DESC: Change item 7 (Contracting Activity Address) to read as
  follows: FISC Jacksonville - Kings Bay Detachment, 930 USS
  Hunley Avenue, Room 214, Kings Bay GA 31547. Change item 11
  (Point of Contact) to read as follows: Contact Bill Reid, (912)
  673-2001, X9333, Facsimile Machine Number (912) 673-3776. Requests
  for solicitation must be in writing and cite the RFP/RFQ number.
  Requests via facsimile machine will be honored.
CITE: (I-281 SN132651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
  Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
  Washington, D. C. 20228
SUBJECT: 93--PAPER: AEROGRAMME, OFFESET
SOL BEP-98-06(TN)
DUE 120197
POC Contact: Jesse Robertson, Contract Specialist,(202)874-3145.
DESC: The Bureau of Engraving and Printing plans to issue a solicitation
  for paper to be used in the Offset printing of Aerogrammes
  at the Washington, D.C. facility in accordance with the BEP
  Specification P:A0-1E dated August 8, 1997. The paper to be
  provided shall be suitable for printing aerogrammes by the
  offset process on web presses and designed for printing with
  commercially available heat-set offset inks. The government
  anticipates that a Firm Fixed-Price Requirements type contract
  will be awarded with one base period of 12 months plus four
  12 month option periods, with an estimated quantity of 7,000
  feet for each of the contract periods. The solicitation will
  be available on or about December 1, 1997. Interested firms
  are required to submit a written request for a copy of this
  solicitation by this date. Telephone request will not be honored.
  This procurement is unrestricted. All responsible sources may
  submit an offer, which shall be considered by the Agency.
CITE: (I-280 SN132218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
  and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
  Arizona 85746-9352
SUBJECT: 99--HEALTH CARE COST RECOVERY 
SOL 249-98-R-0001
DUE 111397
POC Monica R. Mendoza, Contract Specialist , 520/295-2464 or
  Lyska A. Lomayesva, Contracting Officer, 520/295-2456
DESC: The Tucson Area Indian Health Service intends to award
  a single firm-fixed unit price contract for electronic data
  interchange software for health care claims submission with
  front-end editing capability and electronic claim submission
  service. Services will also include contingency follow-up and
  collection of unpaid third party liability claims. Contract
  award will be for a one year period with four one-year option
  periods. Requests for solicitation document must be made in
  writing addressed to the individual named above. Fax requests
  may be submitted to 520/295-2626. All responsible sources may
  submit a proposal which shall be considered by the Agency.
  Anticipated solicitation release date is October 23, 1997.
  See Numbered Note 1. 
CITE: (W-280 SN132201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--4920- ENVIRONMENTAL TEST SET
SOL F41608-98-R-0008
DUE 103197
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
  FAX: (210) 925-1073
DESC: This solicitation is for a 3 year requirements contract
  for an Environmental Test Set with a sole source: Howell Instruments,Inc.
  Ft. Worth, TX 76107. This item is applicable to multiple aircraft.
  No drawings or specifications are available. NSN: 4920-01-387-6124
  P/N: H301-4 A BEQ of 27 will be applied to this requirement.
  Predominent materials: steel and electronic components. Size/dimentions/weight:
  2 cases, with a total size of 36" H, 28" W & 30" L and a weight
  of 65 lbs.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-281 SN132390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--PROVIDE THE SERVICES OF MOVERS
SOL DTCG23-98-Q-HBF001
DUE 103197
POC Mrs. Myra Freeman 202-267-1572
DESC: 99-Provide The services of movers and equipment necessary
  to perform support at the U.S. Coast Guard building. Vendor
  interested in bidding please fax at 202-267-4727, a request
  for quotation #DTCG23-98-Q-HBF003. Include your name, number
  and contact person. 
CITE: (W-281 SN132503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
  Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--SHIPBOARD INFRARED COUNTER MEASURE (IRCM) ENGINEERING
  SUPPORT
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003; Contracting
  Officer F. Janilea Bays, (202) 767-2974
CNT N00014-97-C-2089
AMT $589,745.00
LINE 0001, 0002, 0003
DTD 093097
TO Alloy Surfaces Co. Inc., 100 Locke Road, Wilmington DE 19809
CITE: (W-280 SN132152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Dept.
SUBJECT: A--SERVICES & MATERIALS TO DESIGN, DEVELOP, FABRICATE,
  TEST & DELIVER PRECISION DIGITAL NAVY STANDARDIZED MAGNETIC
  TRACKER (PD/NSMT) HELMET TRACKER SYSTEM
POC Rita J Brownlee Code 223RB (732) 323-2749.
CNT N68335-97-C-0343
AMT $4,710,635
LINE N/A
DTD 093097
TO Polhemus Inc., 1 Hercules Drive, PO Box 560, Colchester, VT
  05446.
CITE: (I-280 SN132235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
  55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOP AN INTERNET-BASED GRAPHICAL USER INTERFACE
  FOR HIGHWAY CAPACITY SOFTWARE (HCS)
POC Eric Schuessler, Contract Specialist, (617) 494-2627
CNT DTRS57-97-C-00065
AMT $499,102.00
LINE N/A
DTD 090297
TO Viggen Corporation, 45472 Holiday Drive, Sterling, VA 20166
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC: 
EMAILADD: schuessler@volpe1.dot.gov
EMAILDESC: 
CITE: (W-281 SN132334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
  MD 20857
SUBJECT: A--PHARMACEUTICAL PREPARATIONS FOR ADDICTION TREATMENT
POC Brenda Brooks, Contract Specialist, 301-443-6677
CNT N01DA-7-8079
AMT $5,536,560
LINE N/A
DTD 093097
TO Murty Pharmaceuticals, Inc., 518 Codell Drive, Lexington,
  KY 40509
EMAILADD: bb76n@nih.gov
EMAILDESC: 
CITE: (W-281 SN132424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TACTICAL SIMULATION(TACSIM) ENGINEERING/SOFTWARE
  DEVELOPMENT, INCLUDING FIELDING AND NEW EQUIPMENT TRAINING
  SUPPORT
POC contact Michelle O. Talor, Contract Specialist, AMSAM-AC-AC-C,
  205-955-0260, Bruce J. Metzger, Contracing Officer, 205-955-0260.
CNT DAAH01-96-C-A024, Modification P00012
AMT $9,351,753.34
LINE N/A
DTD 093097
TO Mystech Associates,Inc., 943 North Road, Groton, CN 06340
CITE: (I-281 SN132434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ELECTRONIC WARFARE RANGE TECHNICAL SUPPORT
POC Contact Michelle O. Talor, Contract Specialist, AMSAM-AC-AV-C,
  205-955-0260, Bruce J. Metzger, Contracting Officer, 205-955-0260.
CNT DAAH01-97-D-A004
AMT $28,978,697.00
LINE N/A
DTD 093097
TO Teledyne Brown Engineering, 300 Sparkman Drive, NW, Huntsville,
  AL 35897-7007
CITE: (I-281 SN132435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
  55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--A PASSIVE MMW SENSOR FOR RAILROAD INTRUSION DETECTION
POC Joseph Kelly, Contract Administrator, (617) 494-2401
CNT DTRS57-97-C-00082
AMT $99,936.00
LINE N/A
DTD 100797
TO WaveBand Corp., 375 Van Ness Avenue, Torrance, CA 90501
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC: 
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC: 
CITE: (W-281 SN132517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LOW COST ROCKET NOZZLE MATERIALS FOR TACTICAL MISSILES
  (SBIR PHASE II TOPIC NO. N96-115)
POC Lynda Folk, Contract Specialist, Code 3324, (301) 227-5824/Contracting
  Officer, RENEE CAIRO-IOCCO
CNT N00167-97-C-0066
AMT $745,394.00
LINE 0001-0002
DTD 100197
TO Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02154-1196
CITE: (W-281 SN132540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT CONCEPTUAL FEASIBILITY
  STUDIES OF SHIPBOARD ELECTRICAL GENERATOR SETS
POC Barbara Rothenberg, Contract Specialist, Code 3322, (301)
  227-5755/Contracting Officer, Linda Jenista Martin (301) 227-5774
CNT N00167-97-C-0047
AMT $380,965.00
LINE 0001-0008
DTD 092597
TO Solar Turbines, Inc., P. O. Box 85376, San Diego, CA 92186-5376
CITE: (W-281 SN132545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--ONCOGENE ANALYSIS FOR EPIDEMIOLOGIC STUDIES
POC Katherine A. Hughes, Contract Specialist (919) 541-0420;
  Thomas M. Hardee Contracting Officer, (919) 541-0429
CNT N01-ES-75415 (RFP NIH-ES-97-25)
AMT $776,623 basic contract; $1,330,723 basic contract plus options
  one and two
LINE N/A
DTD 093097
TO University of North Carolina at Chapel Hill, Lineberger Comprehensive
  Cancer Center, School of Medicine, Campus Box 7295, Chapel
  Hill, North Carolina 27599-7295
LINKURL: none
LINKDESC: 
EMAILADD: none
EMAILDESC: 
CITE: (W-281 SN132597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0044. The solicitation number was RFP L/A 97-31
AMT $3,075,575
LINE N/A
DTD 092997
TO The Urban Institute, 2100 M Street NW, Washington, DC 20037
CITE: (I-280 SN132285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0045. The solicitation number was RFP L/A 97-31
AMT $3,619,825
LINE N/A
DTD 092997
TO RAND, 1700 Main Street, Santa Monica, CA 90407-2138
CITE: (I-280 SN132286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0046. The solicitation number was RFP L/A 97-31
AMT $2,044,155
LINE N/A
DTD 092997
TO Economic Systems, Inc., 5514 Alma Lane, Suite 400, Springfield,
  VA 22151
CITE: (I-280 SN132287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--MANAGEMENT OF THE NLS YOUTH79 SURVEY AND THE NLS
  WOMEN'S SURVEY FOR THE BLS
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-J-7-0051. The solicitation number was RFP L/A 97-24
AMT $8,419,687
LINE N/A
DTD 092997
TO The Ohio State University Research Foundation, 1960 Kenny
  Road, Columbus, Ohio 43210
CITE: (I-280 SN132288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0048. The solicitation number was RFP L/A 97-31
AMT $3,496,025
LINE N/A
DTD 092997
TO The Board of Trustees of the University of Alabama for the
  University of Alabama at Birmingham, Office of Grants and Contracts
  Administration, 701-20th Street, AB 1170, Birmingham, Alabama
  35294-0111
CITE: (I-280 SN132289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0047. The solicitation number was RFP L/A 97-31.
AMT $2,888,405
LINE N/A
DTD 092997
TO Policy Simulation Group, 1314 Kearney Street, NE, Washington,
  DC 20017
CITE: (I-280 SN132290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-P-7-0049. The solicitation number was RFP L/A 97-31
AMT $4,210,505
LINE N/A
DTD 092997
TO Actuarial Research Corporation, 6928 Little River Turnpike,
  Suite E, Annandale, Virginia 22003
CITE: (I-280 SN132291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--JT-UAV SYSTEM OPERATING SUPPORT AND COST REDUCTION
  INITIATIVE STUDIES
POC Tracey L. Logan, Contract Specialist, (301) 757-5913
CNT N00019-89-C-0036
AMT $183,453
LINE 0800
DTD 071697
TO TRW, Avionics Systems Division, Space and Electronics Group,
  One Rancho Carmel, San Diego, CA 92128
CITE: (W-281 SN132380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: B--INVESTIGATION OF MAJOR FIRES
POC Contact Point, Veronica Keane, Contract Specialist, (301)
  447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058

CNT EME-97-CO-0506
AMT $330,731.00
DTD 092697
TO Varley-Campbel l & Associates, Inc., 1110 Brickell Avenue,
  Miami, FL 33131 
EMAILADD: veronica .keane@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: C--DEMO OF VARIOUS BLDGS, FT RUCKER, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0109 (DACA01-97-B-0096)
AMT $99,103
DTD 092697
TO NDT Inc, 655 NW 122 Street, Miami, FL 33168 (L)
CITE: (I-281 SN132575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SYSTEM SUPPORT SERVICES
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-7-0056. The solicitation number was RFP L/A 97-27
AMT $34,472,040
LINE N/A
DTD 093097
TO ViaTech Systems, Inc., 7921 Jones Branch Drive, Suite 230,
  McLean, Virginia 22102-3306
CITE: (I-280 SN132292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SYSTEM SUPPORT SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-7-0054. The solicitation number was RFP L/A 97-27
AMT $29,865,506
LINE N/A
DTD 093097
TO Advanced Technology Systems, Inc., 7915 Jones Branch Drive,
  McLean, Virginia 22102
CITE: (I-280 SN132293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SYSTEM SUPPORT SERVICES
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-E-7-0055. The solicitation number was RFP L/A 97-27
AMT $30,867,922
LINE N/A
DTD 093097
TO Computer Data Systems, Inc., One Curie Court, Rockville, Maryland
  20850
CITE: (I-280 SN132294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
  Room N-5416, Washington, DC 20210
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
POC Leonard Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-8-0001
AMT $2,445,933
LINE N/A
DTD 100197
TO Aguirre International, 411 Borel Avenue, Suite 402, San Mateo,
  California 94402
CITE: (I-280 SN132295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Information Technology
  Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
  Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-98-BGD-0001
AMT $73,760.36
DTD 100797
TO Superconductivity, Inc., 2114 Eagle Drive, Middleton, WI 53562
CITE: (W-281 SN132403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--ELECTRONIC FILING/UPDATING DESIGN AND IMPLEMENTATION
POC J. Pehrkon, C.O. (202)219-3600
CNT FE7AD40
AMT  $ 1819429.00
DTD 092697
TO SDR Technologies, Inc. 31225 La Baya Drive #107 Westlake Village,
  CA 91362
CITE: (D-281 SN132432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--CASE MANAGEMENT SOFTWARE - LITIGATION
POC J. Pehrkon, C.O. (202)219-3600
CNT FE7AD41
AMT  $ 405068.00
LINE  0001
DTD 092497
TO Law Manager, Inc. 555 North Lane Suite 6060 Conshohocken,
  PA 19428
CITE: (D-281 SN132465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
  Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SYSTEM SUPPORT SERVICES
POC Contract: Contract Specialist: Zalma Ross, (202) 267-2524/Contracting
  Officer: Cecelia Royster
CNT DTCG23-98-D-HRM001 (REF.: REF.: RFP NO.DTCG23-97-R-HRM001)
AMT $10,383,338.26
LINE 0001 THRU 0005
DTD 092697
TO RGII Technologies Inc., 200 Harry S. Truman Parkway, Annapolis,
  MD 21401
CITE: (W-281 SN132634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Bernie Solovey, Contract Specialist, DRMS-UPHW,(616)961-4246,(FAX)(616)961-4417
CNT SP4400-98-D-0052
AMT $575,380
DTD 100797
TO Key Environmental Services, 410 Yellowstone, suite 203,Pocatello,
  Idaho 83210
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-p@drms.dla.mil
EMAILDESC: 
CITE: (W-280 SN132149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Bernie Solovey, Contract Specialist, DRMS-UPHW,(616)961-4246,(fax)(616)961-4417
CNT SP4400-98-D-0051
AMT $307,080.
DTD 100797
TO Environmental Response Inc,131-B Sanders Ferry Road, Hendersonville,
  TN 37075
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-p@drms.dla.mil
EMAILDESC: 
CITE: (W-281 SN132410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
  N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
CNT J200c-351
AMT $174,236.40
LINE N/A
DTD 100697
TO Community Alternatives of Cheyenne, Inc., 445 Federal Boulevard;
  Denver, Colorado 80204.
CITE: (I-281 SN132452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
  ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: G--CHAPLAIN SERVICES
POC Pauline K. Meggs, Contract Specialist, (408) 242-6569 or
  Carrol J. Patterson, Contracting Officer, (408) 242-6563
CNT DABT67-97-M-0251
AMT $56,700.00
LINE 0001-13
DTD 092997
TO Oratorian Community of St.Philip Neri., P.O. Box 1688, Monterey,
  CA 93942-1688
CITE: (W-281 SN132490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution--P.O. Box 300--Old Ray
  Brook Road--Ray Brook, NY 12977-0300
SUBJECT: G--CATHOLIC PRIEST SERVICES
POC Phillip A. Dell, Contract Specialist (518) 891-0527
CNT Purchase Order 05-0200, Solicitation RFQ 143-0002-8
AMT $6,903.00
DTD 100197
TO Peter P. Mullen--P.O. Box 353--Ray Brook, NY 12977
CITE: (M-281 SN132695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--RENEWAL OF SERVICE CONTRACT, T-1 SERVICES
POC SANDRA L. AGBAYANI, 808-474-2397 X101
CNT N00604-97-M--H165
AMT $27474.36
DTD 093097
TO Time Warner Entertainment dba Oceanic Communications, 200
  Akamainui st., Mililani, Hi 96789
CITE: (W-280 SN132176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010492GA0175551, NIIN 010684476
AMT $27,700
LINE N/A
DTD 101697
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
  (ACNSPCC1007015-038)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--OVERHAUL TURBINE GENERATOR FORT WAINWRIGHT, ALASKA
POC Contracting Officer Margaret H. Iskra (907) 384-7088 (Site
  Code DAHC76)
CNT DAHC76-97-D-0015
AMT $685,582
DTD 093097
TO TURBO MECHANICAL INCORPORATED, 515 MCPHEE ROAD SOUTHWEST,
  ATTN BILL HAMAKER, OLYMPIA, WA 98502
CITE: (I-280 SN132304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
  NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM SYSTEM
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
  (Site Code DAKF40)
CNT DAKF40-97-C-0632
AMT $158,248
DTD 093097
TO HONEYWELL INC, 501 SOUTH SHARON AMITY ROAD, CHARLOTTE, NC
  28211
CITE: (I-280 SN132310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
  Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
  19144
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR OF UPS SYSTEM
POC Helen Moragne, Contracting Officer. 215/381-3042
CNT SOL 284-4-98
AMT $31,100.00
DTD 100197
TO DC Group, Inc., 1977 West River North, Minneapolis, MN 55411
CITE: (W-281 SN132480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--GEAR ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010492GA0175539, NIIN 010691946
AMT $64,478
LINE N/A
DTD 101797
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
  (ACNSPCC1008017-051)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: J--HARDWARE AND SOFTWARE SUPPORT, CLINICOMP PATIENT
  INFORMATION SYSTEM.
POC David L. Hill, (214) 302-7522
CNT V549P-4558
AMT $120,000.00
LINE All
DTD 100197
TO CliniComp, International, 9655 Towne Centre Drive, San Diego,
  CA 92121
CITE: (W-281 SN132620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
  Home, TN 37684
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES FOR VA MID SOUTH
  HEALTHCARE NETWORK - VISN 9
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3585
AMT $8,548,634
LINE N/A
DTD 092597
TO American Biomedical Group, Inc., 6220 N. Classen, Oklahoma
  City, Oklahoma 73118
CITE: (I-281 SN132658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer,
  VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
  NY 10548
SUBJECT: J--REPLACE DIETETIC KITCHEN HOODS 
POC POC Martha E. Bartolini, (914) 737-4400, ext. 2206, Contracting
  Officer, Karen Diehl, (914) 737-4400, ext. 2072
CNT V620C-493
AMT $246,300.00
LINE N/A
DTD 093097
TO Mom & Sons Contracting Co., Inc., Allview Avenue, Brewster,
  NY 10509
CITE: (W-281 SN132705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer,
  VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
  NY 10548
SUBJECT: J--SERVICE/MAINTENANCE OF FIRE ALARM SYSTEM
POC Terry Clayton, (914) 737-4400, ext. 2077
CNT V620P-2735
AMT $38,340.00
LINE 1
DTD 100197
TO Edwards Company - 23 Berkshire Blvd., Bethal, Ct. 06041
CITE: (W-281 SN132706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
  Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
  Alabama 36109
SUBJECT: Q--PHYSICAL AND OCCUPATIONAL THERAPY SERVICES
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
  Contact Judy Bledsoe, 334-260-4104
CNT V619P-1431
AMT $166,889
LINE 1
DTD 100297
TO CompHealth, P. O. Box 57915, Salt Lake City, Utah 84157-0915
CITE: (I-280 SN132268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Patricia Jones, 510/803-2780
CNT J224C0039
AMT $202,800.00
LINE 001
DTD 100897
TO John F. Lenoard, MD , 14229 Sunset Blvd., Pacific Palisades,
  CA 90272
CITE: (W-281 SN132521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--OPTOMETRY SERVICES
POC Mary B. Owens, Contract Specialist, (510) 833-7519.
AMT $78,000.00
LINE All
DTD 093097
TO Dr. William Diamond, 6500 Dublin Blvd., Dublin, CA 94568.
CITE: (M-281 SN132683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--GASTROENTEROLOGY
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $46,800.00
LINE All
DTD 093097
TO Dr. Eric Rowen, MD, 5575 W. Las Positas Blvd., Suite 320,
  Pleasanton, CA 94588
CITE: (M-281 SN132684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--PODIATRY
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $23,700.00
LINE All
DTD 093097
TO Mr. John Ziomek, 145 South Halcyon Road, #A, Arroy Grande,
  CA 93420
CITE: (M-281 SN132685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--ORAL SURGEON
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $60,000.00
LINE All
DTD 093097
TO Dr. Richard Roman, DDS, Inc., 1443 Cedarwood Lane, Pleasanton,
  CA 94566
CITE: (M-281 SN132686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--CARDIOLOGY
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $24,865.00
LINE All
DTD 093097
TO Bay Area Cardiology, 5565 W. Las Positas Blvd., Suite 250,
  Pleasanton, CA 94566
CITE: (M-281 SN132688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: Q--OPHTHALMOLOGY
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $46,380.00
LINE All
DTD 093097
TO Dr. Jonathan Savell, MD 5575 W. Las Positas Blvd., Suite 240,
  Pleasanton, CA 94588
CITE: (M-281 SN132689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
  Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PSYCHIATRIST
POC Steven Burakowski, Contract Specialist, (518) 891-5400, Ext.
  245.
CNT Purchase Order 05-0241, Solicitation RFQ 143-004-8
AMT $45,360.00
DTD 100197
TO Robert Wolf, MD, 172 Park Avenue, Saranac Lake, NY 12983
CITE: (M-281 SN132698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
  Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--RADIOLOGIST
POC Steven Burakowski, Contract Specialist, (518) 891-5400, Ext.
  245.
CNT Purchase Order 05-0211, Solicitation RFQ 143-005-8
AMT $7,500.00
DTD 100197
TO Corad Radiology, 4 Hurlingham Drive, Honeoye Falls, NY 14472
CITE: (M-281 SN132699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
  Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--ORTHOPEDIC SURGEON
POC Steven Burakowski, Contract Specialist, (518) 891-5400, Ext.
  245.
CNT Purchase Order 05-0206, Solicitation RFQ 143-006-8
AMT $17,220.00
DTD 100197
TO University Orthopaedics and Sports Medicine Associates, PC,
  190 Main Street, Potsdam, NY 13676
CITE: (M-281 SN132700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: R--OPERATION/MAINTENANCE OF NORTEL TELEPHONE SWITCHES,
  VARIOUS LOCATIONS, JAPAN
POC Cindi Kobayashi, Contract Specialist, (808) 449-6860, X607,
  Carol Allison, Contracting Officer, (808) 449-6860, X601
CNT F6460598C0001
AMT $588,651.00
LINE 0001 through 0002
DTD 100197
TO GTE Hawaiian Tel International Inc., 1177 Bishop Street, Honolulu,
  HI 96813
CITE: (W-280 SN132200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: R--PRE-SYSTEM INTEGRATION AND CHECKOUT (SICO II)
POC Tony Anakor, Contract Specialist, AMSAM-AC-SM-PA (205)842-7284
  James W. Graves, Contracting Officer, AMSAM-AC-SM-PA (205)842-7147.
CNT DAAH01-97-C-0405
AMT $36,974,604.00
LINE 0001AA, 0002AA, 0003AA
DTD 092997
TO Raytheon Southeast Asia Systems Company, 50 Apple Hill Drive,
  Tewksbury, MA 01810-0000
CITE: (I-280 SN132224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
  Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--INTEGRATED SUPPLY SERVICES FOR PWC GREAT LAKES
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-97-D-D210
AMT $42,986,398.37
LINE 0001 through 0005
DTD 091097
TO A-D Integrated Systems, 1120 W. Pershing Rd., Chicago, IL
  60609
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-281 SN132333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING SERVICES TO PROVIDE ENGINEERING CHANGE
  PROPOSALS, COMPUTER PROGRAM SUPPORT AND TRAINING FOR NATO SEASPARROW
  SURFACE MISSILE SYSTEMS MK 57.
POC Contracting Officer, JAMES D. BARTHA, (805) 982-0812
CNT N63394-98-D-1204
AMT $392,945
DTD 100197
TO RAYTHEON ELECTRONIC SYSTEMS, 528 BOSTON POST ROAD, SUDBURY,
  MA 01776-3375
CITE: (I-281 SN132559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--HOUSING AND MAINTENANCE SUPPORT SERVICES (HAMSS)
  PROJECT, U.S. ARMY PRESIDIO OF SAN FRANCISCO, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-D-0049
AMT $18,000
DTD 093097
TO AGBAYANI CONSTRUCTION, 1450 BATTERY CAUFIELD ROAD, SAN FRANCISCO,
  CA 94129, (SDB)
CITE: (I-281 SN132568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
  BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--MILITARY OCCUPATIONAL SPECIALTY (MOS) LIBRARIAN AT
  FORT BUCHANAN, PR
POC Contracting Officer KAREN M. CONTI (787) 273-3323 Contract
  Specialist JOSEPHINE M. VEGA (787) 273-3883 (Site Code DAKF11)
CNT DAKF11-98-P-8060
AMT $11,525
DTD 092597
TO RAFAEL REYES ZABALA, 20TH STREET Z 16, TURABO GARDENS, CAGUAS,
  PR 00625
CITE: (I-281 SN132572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
  BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--ROADS/PARKING AND MARKING FORT BUCHANAN PUERTO RICO
POC Contracting Officer KAREN M. CONTI (787) 273-3323 Contract
  Specialist JOSEPHINE M. VEGA (787) 273-3883 (Site Code DAKF11)
CNT DAKF11-97-D-8004
AMT $0
DTD 092997
TO ANIBAL DIAZ CONSTRUCTION, RR #2 BOX 1766, RIO PIEDRAS, PR
  00928
CITE: (I-281 SN132573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: R--OPEN-END, MULTI-DICIPLINE ARCHITECH ENGINEER (A-E)
  SERVICES
POC Chris Wentworth - (850) 283-8648, Contract Specialist
CNT F08637-97-D4001
AMT $750000
LINE 0001
DTD 070897
TO Harrison and Spencer, Inc. 438 Cotton Ave, Macon GA 31208
CITE: (W-281 SN132640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: R--ARCHITECHT-ENGINEER (A-E) TITLE I DESIGN SERVICES
POC Contract Specialist - Chris Wentworth (850) 283-8652
CNT F08637-97-D4002
AMT $750000
LINE 0001
DTD 091597
TO Armour Cape, and Pond, 2653 Century Parkway, Suite 800, Atlanta,
  GA 30345
CITE: (W-281 SN132707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
  Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--SECURITY GUARD SERVICES
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
  863-8401
CNT CBN00000198
AMT $41,199.90
LINE All items
DTD 100197
TO 5 Star Security, Inc., P.O. Box 1516, Farmington, New Mexico
  87401 (AC1007013-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
  Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Ms. Claudia Taylor, Contract Specialist, (301)227-5130
CNT NMA401-97-C-2746
AMT $34,402
LINE 0001-0016
DTD 092997
TO Rowe Contracting Services, Inc., P.O. Box 1060, Covington,
  Louisiana 70485-1060
CITE: (I-280 SN132230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
  3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: S--BASE JANITORIAL SERVICES
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
  Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 53-024B-8-1064
AMT $227,287
LINE ALL
DTD 100297
TO MicroClean, Inc. 1720 Industrial Rd Nampa, ID 83687
CITE: (I-280 SN132296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--REFUSE REMOVAL/DISPOSAL SERVICES
POC Victoria Caudill (502)894-6108
CNT V603P-2845
AMT $40,860.00
DTD 092397
TO Waste Management of KY, 7501 Grade Ln., Louisville, KY 40219
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
  Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW & ICE REMOVAL SERVICES
POC Joyce Stumbo, (440) 546-5914
CNT 1443CX616098001
AMT Requirements
DTD 100197
TO Final Impressions, Inc., 226 East Aurora Road, Northfield,
  Ohio 44067
EMAILADD: cuvapurchasingagent@nps.gov
EMAILDESC: 
CITE: (W-281 SN132473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
  BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: S--CATERING OF LUNCH MEALS FOR ARMED FORCES APPLICANTS/ENLISTEES
  PUERTO RICO
POC Contracting Officer KAREN M. CONTI (787) 273-3323 Contract
  Specialist JOSEPHINE M. VEGA (787) 273-3883 (Site Code DAKF11)
CNT DAKF11-98-D-8001
AMT $0
DTD 093097
TO CAFETERIA INDUSTRIAL, RR 01 APARTADO 17005, TOA ALTA, PR 00953
CITE: (I-281 SN132571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
  W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--PERSONAL PROPERTY MOVEMENT
POC Contracting Officer Stephen R. Dunbar (918) 421-3401 (Site
  Code DAAA31)
CNT DAAA31-97-D-0003
AMT $32,711
DTD 100897
TO MUSKOGEE TRANSFER AND STGE CO, P O BOX 5, MUSKOGEE, OK 74402
CITE: (I-281 SN132580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES IN BUILDINGS AND CAMPGROUNDS
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C041
AMT $18,796.00
LINE BASIC PERFORMANCE PERIOD
DTD 091597
TO Service One Janitorial of Lawton, P.O. Box 10322, Lawton,
  OK 73501- 0322
CITE: (I-281 SN132653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
  STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH REFUSE SERVICES
POC Jake Anderson, Jr., Contracting Offier, (214) 767-5032
CNT J447c-004
AMT $34,460
LINE N/A
DTD 100897
TO BFI Waste Systems of North America, Inc., 3840 Homewood Rd.,
  Memphis, TN 38118
CITE: (I-281 SN132654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B308-S
AMT $52,500.00
DTD 100897
TO Thermocraft, 528 S. Main Street, Columbia, IL 66236
CITE: (W-281 SN132586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, 2 MAILERS AND 2 ENVELOPES
POC James L. Leonard, (202) 512-0307
CNT 430-449
AMT $171,439
LINE N/A
DTD 100897
TO Webcraft Technologies, Inc., 1730 M St., NW, Suite 413, Washington,
  DC 20036
CITE: (W-281 SN132588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, UNDERSTANDING TAXES (SUPPLEMENT)
POC James L.. Leonard, (202) 512-0307
CNT 419-690
AMT $125,521
LINE N/A
DTD 100397
TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA, 90640
CITE: (W-281 SN132601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, A GUIDE TO SUBATANCE ABUSE SERVICES FOR
  PRIMARY CARE CLINICIANS-CSAT (TIP) 24
POC James L. Leonard, (202) 512-0307
CNT 430-566
AMT $68,645
LINE N/A
DTD 100197
TO Graphic Communications, Inc., 9603 Fallard Terrace, Upper
  Marlboro, MD 20772
CITE: (W-281 SN132614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, RENEWAL FREE APPLICATION FOR FEDERAL STUDENT
  AID, 1998-99 SCHOOL YEAR
POC James L. Leonard, (202) 512-0307
CNT 430-548
AMT $591,825
LINE N/A
DTD 100197
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
  MO 65066
CITE: (W-281 SN132626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, ESTIMATED TAX FOR INDIVIDUALS
POC James L. Leonard, (202) 512-0307
CNT 419-234
AMT $72,676
LINE N/A
DTD 100197
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
  MO 65066
CITE: (W-281 SN132630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568
SUBJECT: U--ESL INSTRUCTOR
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $26,000.00
LINE All
DTD 093097
TO Denise Reed of Danville, CA 94566
CITE: (M-281 SN132687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT EIELSON
  AFB, AK
POC Tammie Shelton or Gina Gray (618)256-6454
CNT F11626-97-C0527
AMT $376,387.00
LINE 0001, 0002,0003,0004
DTD 100797
TO Maytag Aircraft Corporation PO Box 62759 Colorado Springs
  CO 80962-2759
CITE: (W-280 SN132174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN
  AB, ROK
POC Tammie Shelton or Gina Gray (618) 256-6454
CNT F11626-97-C0528
AMT $335,839.00
LINE 0001,0002,0003,0004
DTD 100797
TO Maytag Aircraft Corporation PO Box Colorado Springs CO 80962-2759
CITE: (W-280 SN132179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT KIMHAE
  AB, ROK
POC Tammie Shelton or Gina Gray (618) 256-6454
CNT F11626-97-C0529
AMT $202,966.00
LINE 0005,0006,0007,0008
DTD 100797
TO Maytag Aircraft Corporation PO Box Colorado Springs CO 80962-2759
CITE: (W-280 SN132181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT MISAWA
  AB, JAPAN
POC Tammie Shelton or Gina Gray (618) 256-6454
CNT F11626-97-C0530
AMT $1,010,452.00
LINE 0001,0002,0003,0004
DTD 100797
TO Maytag Aircraft Corporation PO Box Colorado Springs CO 80962-2759
CITE: (W-280 SN132184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES AT FUKUOKA
  IAP, JAPAN
POC Tammie Shelton or Gina Gray (618) 256-6454
CNT F11626-97-C0531
AMT $226,957.00
LINE 0005,0006,0007,0008
DTD 100797
TO Maytag Aircraft Corporation PO Box Colorado Springs CO 80962-2759
CITE: (W-280 SN132185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HIRED CAR/WHEELCHAIR VAN SERVICES TO BENEFICIARIES
POC Victoria Caudill (502)894-6108
CNT V603P-2828
AMT $indef
DTD 093097
TO Medi-Cab of Kentucky, Inc., PO Box 251, Campbellsburg, KY
  40011
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: W--RENTAL AND MAINTENANCE FOR REVERSE OSMOSIS WATER
  EQUIP.
POC Chuck Le Fever, Contracting Officer
CNT N68936-97-M-2785
AMT $38,784
LINE N/A
DTD 093097
TO Pacific Water Conditioning,905 Pauling Dr. Newbury Park, Ca.
  91320
CITE: (I-280 SN132232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
  Second Street, St. Louis MO 63118-3399
SUBJECT: W--LEASE PROPANE FORKLIFTS
POC Contact Karen Edgar, Purchasing Agent, (314) 260-1206, or
  Phyllis Barr, Contracting Officer, (314) 260-1206
CNT NMA402-98-P-7006
AMT $25,020
LINE 0001
DTD 100197
TO DELTA MATERIAL HANDLING, 4676 CLARKE ROAD, MEMPHIS, TN 38141
CITE: (I-281 SN132455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TRINITY, AL - MAIN POST OFFICE 35673-9998; AWARD
  OF NEW USPS LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
  Ted A. Tarantino, Contracting Officer, 770/454-0618
CNT N/A
AMT $69,261.80
LINE N/A
DTD 100797
TO Earl E. Manning, 1337 Lafayette Hwy., Roanoke, AL 36274-7303
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC: 
CITE: (W-281 SN132428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
  MAIN ON THE KALISPEL INDIAN RESERVATION, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Contracting Officer
CNT 248-98-0002
AMT $102,537.62
DTD 100397
TO Paragon Construction, P.O. Box 56, Spokane, WA 99210
CITE: (W-280 SN132177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED RICHMOND, CA HILLTOP CARRIER
  ANNEX
POC Clair Kenaston 650/794-6157
CNT 052571-97-B-0117
AMT $2,955,000
DTD 100797
TO J. L. Bray & Son, Inc., P.O. Box L, Salida CA 95368-0607
CITE: (W-280 SN132187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Y--NEW WATER LINE ON FOX ROAD, NAVAL INVENTORY CONTROL
  POINT, MECHANICSBURG, PA
POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
  Contracting Officer
CNT N62472-97-C-4138
AMT $224.870.00
LINE 0001
DTD 100797
TO Handwerk Contrators, P.O. Box 326, Old Farm Road, Hummelstown,
  PA 17019
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-280 SN132245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT EMERGENCY WATER CONTROL SYSTEM
POC Dolores Bello, Contract Specialist, 505-248-6628.
CNT 1448-20181-98-c001
AMT $177,000.00
LINE BASE BID, OPTION 2
DTD 100397
TO Pro Controls Corporation; 13809 Research Blvd., Suite 904;
  Austin, TX 78750; 512-335-1668
CITE: (I-280 SN132273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--CONSTRUCTION OF OUTDOOR RECREATION COMPLEX AT SHAW
  AFB, SOUTH CAROLINA
POC Mr Paul Marrette, Contract Administrator, (803) 668-2459
  ext 223
CNT F38601-97-C0015
AMT $864,615.00
LINE 0001
DTD 093097
TO Hacquard & Compton Industrial Maintenance Contractors, Inc.
  3160 Qaundry Rd Sumter, SC 29153
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-281 SN132356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--MILITARY EQUIPMENT PARKING LOT, USARC NEW ORLEANS,
  LA
POC Charlotte Cramer, 817 978-2986
CNT DACA63-97-C-0091
AMT $375,000
LINE 0001
DTD 093097
TO Thorn Company Inc, 1111 Veterans Blvd, Suite 101, Kenner,
  LA 70062
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: charlotte.cramer@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--VEHICLE MAINTENANCE SHOP, FORT HOOD, KILLEEN, TX
POC Frank Wilson, 817 978-4413
CNT DACA63-97-C-0070
AMT $6,448,998.00
LINE 0001-0003
DTD 092997
TO Silverton Construction Company, P O Box 12629, El Paso, TX
  79913
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: frank.wilson@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--RENOVATE MORGUE
POC Jolette Cole
CNT V659C-693
AMT $232,692
LINE All
DTD 090597
TO Allen Ballew General Contractor, POB 1647 Chillicothe, OH
  45601-5647
CITE: (I-281 SN132443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--RENOVATE DINING ROOM, B-4
POC Jolette Cole
CNT V659C-698
AMT $55,926
LINE All
DTD 090597
TO Allen Ballew General Contractor, POB 1647, Chillicothe, OH
  45601-5647
CITE: (I-281 SN132444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--LIGHTNING PROTECTION, ALL BUILDERS
POC Jolette Cole
CNT V659C-700
AMT $97,450
LINE all
DTD 092297
TO Advanced Lightning Protection, Inc., 6400 SW 18th Terrace
  Rd., Ocala, FL 34474
CITE: (I-281 SN132445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--REMOVAL/REPLACEMENT UNDERGROUND STORAGE TANKS
POC Jolette Cole
CNT V65C-701
AMT $794,645
LINE all
DTD 092597
TO Zapata Engineering, P.A.,, 1100 Kenilworth Ave., Charlotte,
  NC 28204
CITE: (I-281 SN132446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--RENOVATE FRONT ENTRANCE, B-1
POC Jolette Cole
CNT V659C-699
AMT $81,000
LINE all
DTD 091597
TO GP Builders,1613 Scotland Ave., Charlotte, NC 28207
CITE: (I-281 SN132447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: Y--RENOVATE MECHANICAL ROOM, B-6
POC Jolette Cole
CNT V659C-697
AMT $19,132
LINE all
DTD 090597
TO J. Newton Cohen, Inc., POB 888, Salisbury, NC 28145-0888
CITE: (I-281 SN132448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
  Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPLACE HVAC, JR ROCKERS
POC SrA Kelly Lynch, (904)-884-1261
CNT F08620-97-C0022
AMT $ 236,300.00
DTD 092997
TO Gulfside Mechanical P.O. Box 12444 Pensacola, FL 32582
CITE: (W-281 SN132523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--PARARESCUE TRNG FAC, PATRICK AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0097 (DACA01-97-R-0053) (SBA 0455-97-703603)
AMT $3,027,437
DTD 093097
TO The Artec Group Inc, 1411 N Westshore Blvd, Suite 205, Tampa,
  FL 33607 (S)
CITE: (I-281 SN132576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--REPLACE SEPTIC TANK, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0118 (DACA01-97-R-0082)
AMT $437,000
DTD 092997
TO Speegle Construction Inc, Florida Panhandle Field Office,
  P O Box 1325, Niceville, FL 32588-1325 (L)
CITE: (I-281 SN132577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--FURNISH AND INSTALL APPROXIMATELY 10,700 LINEAL FEET
  OF VARIOUS TYPES OF FENCING
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 40-3615-7-0489
AMT $50,578
LINE ALL
DTD 092697
TO Allen Meek, P.O. Box 63, Draper, VA 24324
CITE: (W-281 SN132615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--A --FY 1997 MCON PROJECT P-291, AIRCRAFT ACOUSTICAL
  ENCLOSSURE, NAVAL AIR STAATION, FALLON, CALIFORNIA
POC Sunny Drennan, Contract Specialist, (415-244-2408, M. Walker,
  Contracting Officer.
CNT N62474-97-C-1508
AMT $5,785,158.95
LINE N/A
DTD 092997
TO VITAL LINK, INC., P. O. Box 303, San Felipe, TX 77473, (409)
  885- 4181, James M. Sitko. Total Price Base Item 0001 was awarded.
  Three proposals received.
CITE: (I-281 SN132657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355th Contracting Squadron/LGCC, 3180 S. Craycroft Rd.,
  Davis-Montham AFB, AZ 85707-3522
SUBJECT: Y--CONSTRUCT SLING STORAGE FACILITY
POC SSgt A.J. Davis, Contract Administrator, (520) 228-5484 or
  Gerald M. Grimes, Contracting Officer, (520) 228-4180.
CNT F02601-97-CC012
AMT $359,156.00
LINE 0001
DTD 093097
TO Southwestern Dakotah, Inc., P.O. Box 22650, Tucson, AZ 85734-2650
CITE: (M-281 SN132696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355th Contracting Squadron/LGCC, 3180 S. Craycroft Rd.,
  Davis-Monthan AFB, AZ 85707-3522
SUBJECT: Y--CONSTRUCT FIELD SUPPORT FACILITY
POC SSgt A.J. Davis, Contract Administrator, (520) 228-5484 or
  Gerald M. Grimes, Contracting Officer, (520) 228-4180.
CNT F02601-97-CC010
AMT $480,889.00
LINE 0001
DTD 093097
TO Southwestern Dakotah, Inc., P.O. Box 22650, Tucson, AZ 85734-2650
CITE: (M-281 SN132697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR LIGHTING AND WIRING, BLDG 592, RED RIVER DEF
  DISTRIBUTION, TEXARKANA, TX
POC Natalie Allen 817/978-2132
CNT DACA63-97-C-0040
AMT $154,000
LINE 0001
DTD 071197
TO Altech, Inc, P O Box 6398, Texarkana, Texas 75505-6398
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
  El Portal, CA 95318
SUBJECT: Z--WELL DRILLING
POC Roy Navik, 209/379-1038 or Sally Stansberry, 209/379-1040
CNT 1443PX880097795
AMT $32375.00
LINE 1-7
DTD 093097
TO Walt Banning Drilling, Inc., 40487 Highway 41, Oakhurst, Ca
  93644
EMAILADD: sally_stansberry@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN132146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, BLDG 594, RED RIVER ARMY
  DEPOT TEXAS
POC Natalie Allen 817/978-2132
CNT DACA63-97-C-0052
AMT $519,961
LINE 0001-0006
DTD 082997
TO Artex Electric, 610 Division, Texarkana, AR 71854
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
  El Portal, CA 95318
SUBJECT: Z--REHAB OF SECONDARY CLARIFIERS
POC Roy Navik, 209/379-1038 or Sally Stansberry, 209/379-1040
CNT 1443CX880097010
AMT $93759.00
LINE 1-2
DTD 093097
TO Wellsona Iron & Engineering, 5950 Monterey, Paso Robles, CA
  93446
EMAILADD: sally_stansberry@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-280 SN132153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR INDUSTRIAL WASTE LATERALS, KELLY AFB, TEXAS
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0093
AMT $413,630.00
LINE 0001-0004AF
DTD 092997
TO Pipelayers, Inc., 7580 Grissom Road, San Antonio, TX 78251
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR INDUSTRIAL WASTE, LINE E AND WESTOVER SEWER,
  KELLY AFB, SAN ANTONIO, TX
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0092
AMT $1,443,999
LINE 0001-0004AF
DTD 092997
TO BRH Garver, Inc, 5402 Lawndale, Houston, TX 77023
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR HEATING, BUILDING 594, RED RIVER ARMY DEPOT,
  TEXARKANA, TEXAS
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0100
AMT $340,644
LINE 0001-0002AB
DTD 092997
TO Larich, Inc, P O Box 1350, Texarkana, Texas 75504
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOFS, FORT POLK, LA
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0098
AMT $1,052,942
LINE 0001-0021
DTD 093097
TO Acme Roofing & Sheet Metal Co., Inc, Rt 6, Box 182-B, Dothan,
  AL 36303
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--FAMILY HOUSING IMPROVEMENTS, FORT POLK, LA
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0066
AMT $4,989,000
LINE 0001-0007
DTD 092697
TO Landmark Construction Corp, 710 N. Plankinton Avenue, Milwaukee,
  WI 53203
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
  New Orleans, LA 70146
SUBJECT: Z--MAINTAIN ROOF BLDG 425, BELLE CHASSE, LA 
POC Contracting Officer LTC Willard J. Hymel, Jr. (504) 278-8412
  Contract Specialist WO1 Tracy Montalbano (504) 278-8239
CNT DAHA16-97-C-0003
AMT $256,026.00
DTD 092997
TO Acem Roofing and Sheet Metal Co, Inc. Route 6, Box 182 B,
  Dothan, AL 36303
CITE: (W-280 SN132164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--RENOVATE BARRACKS MECHANICAL ROOMS, PHASE II, FORT
  POLK, LA
POC Natalie C. Allen, 817/978-2132
CNT DACA63-97-C-0097
AMT $590,000
LINE 0001-0019
DTD 093097
TO BRAC Contractors, Inc., 3403 Marks Street, Shreveport, LA
  71103
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-280 SN132165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPAIR PAVING-BASEWIDE, IDIQ, KIRTLAND AFB, NM
POC TANYA SCHOON, 505-846-2646
CNT F29650-97-D0009
AMT $3,014,500.00
DTD 091597
TO Apache Construction Company, Inc. 1933 COORS SW, ALBUQUERQUE,
  NM 87121
CITE: (W-280 SN132183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPLACE HVAC SYSTEM IN HANGAR 1002, KIRTLAND AFB,
  NM
POC Tanya Schoon, 505-846-2646
CNT F29650-97-C0013, Solicitation No. F29650-97-B0020
AMT $1,235,336.00
DTD 093097
TO Michael S. Rich Contractors, Inc. P.O. Box 90727, Albuquerque,
  NM 87199
CITE: (W-280 SN132186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAWTON, OK 73501-9998 - MPO - LOBBY RENOVATION
POC Lisa Salas, Facilities Contract Specialist, 214-819-7208
CNT 482980-98-B-0018
AMT $315,265.00
LINE N/A
DTD 100697
TO CDBL, Inc., PO Box 485, Lawton, OK 73502-0485
CITE: (W-280 SN132190)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--POSTALIZATION AT SAN DIEGO, CA MISSION VALLEY POSTAL
  STORE
POC Carlo Paciulli 562/430-3681
CNT 052571-97-B-0160
AMT $597,000
DTD 100797
TO Berry Contractors, Inc., P. O. Box 308, Upland, CA 91785-0308
CITE: (W-280 SN132191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--EAST DOCK HEIGHT MODIFICATION AT OAKLAND, CA P&DC
POC Jaime Fernandez 650/794-6158
CNT 052571-97-B-0138
AMT $90,000
DTD 100797
TO Charles O. Jones, Inc., 2935 Kerner Blvd., Ste. B, San Rafael,
  CA 94901-5577
CITE: (W-280 SN132192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE ROOF
POC Jenny Yatsushiro, (808)438-8569
CNT Contract No. DACA83-97-C-0051/Sol No. DACA83-97-B-0027
AMT $198,888.00
DTD 093097
TO Brazos Roofing Int. of S.D. Inc., P.O. Box 769, Waco, TX 76703
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC: 
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-280 SN132197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Z--REMOVE AND REPLACE CEMENT FLOOR AND CARPET AT BUILDING
  31357, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Soledad Credo, Contract Specialist, (760) 725-8221
CNT N68711-97-M-6368
AMT $22,249.00
LINE 0001
DTD 093097
TO Accurate Construction, 307 N. Johnson Avenue, Oceanside, CA
  92020
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-280 SN132206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Z--REPAIRS TO BATHROOM AREAS, BUILDING 23126, MARINE
  CORPS BASE, CAMP PENDLETON, CA
POC Soledad Credo, Contract Specialist, (760) 725-8221
CNT N68711-97-M-6366
AMT $23,810.00
LINE 0001
DTD 093097
TO Stonewood Construction, 680 Oleander, Palm Springs, CA 92264
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-280 SN132207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--EXPERIOR REPAIRS, BUILDING 262, NORFOLK NAVAL SHIPYARD,
  PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
  Umberger; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6095
AMT $625,000
LINE N/A
DTD 093097
TO Golden Eagle Contracting Corporation, 4912 Shell Road, Virginia
  Beach, Virginia 23455
CITE: (I-280 SN132214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C4), VA Medical Center, 1970 Roanoke
  Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--GROUNDS MAINTENANCE, DANVILLE NATIONAL CEMETERY,
  DANVILLE, VA
POC Priscilla Zaebst, (540) 982-2463 Ext. 2222
CNT V658P-2275
AMT $27,250
LINE N/A
DTD 092997
TO Grass Roots Maintenance, P O Box 3928, Martinsville, VA 24115
CITE: (I-280 SN132215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
  Division, Construction Br (PKOC), 104 Barksdale St., Hanscom
  AFB, MA 01731-1806
SUBJECT: Z--INSTALL FEEDWATER ECONOMIZER SYSTEM AND REPAIR BLOWDOWN
  HEAT RECOVERY SYSTEM, BLDG 1201, HANSCOM AFB, MA
POC Marla Levenson, Contract Specialist, (617)377-3251, Daniel
  Grejdus, Contracting Officer, (617)377-2949.
CNT F19650-97-C-0013
AMT $450,454.00
LINE 0001/0002
DTD 093097
TO Southern Technologies, Inc., 790 Big Tree Drive, Longwood,
  FL 32750
CITE: (I-280 SN132236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE WATER HEATER AT DAYTON MANOR
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
  extension 547
CNT J429c-033
AMT $24,000
LINE N/A
DTD 100797
TO Vastec Co., P.O. Box 70274, Baltimore, MD 21237
CITE: (I-280 SN132238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ASBESTOS ABATEMENT
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
  extension 541
CNT J428c-028
AMT $24,000
LINE 1
DTD 100697
TO PCS Inc., 5586 Mercury Court, Harrisburg, PA 17109
CITE: (I-280 SN132239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--240V POWER TO BUNKERS, RANGE 1B (C6-96), MARINE CORPS
  AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7401
AMT $122,545.00
LINE Base Bid Item 0001, with Amendment 0001
DTD 090297
TO Clemons Electric, Inc., 19002 West Vale Lane, Yorba Linda,
  CA 92886
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-280 SN132247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
  South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--SITE PREP DCAFE, BLDG 36, SECTIONS 4C, 4D, AND 4E,
  3200 SOUTH SECOND STREET
POC Phyllis M. Barr, Contracting Officer, 314-260-1206/ Pam Zavadil,
  Contract Specialist, 314-260-1206
CNT NMA402-97-P-7379
AMT $28,556
LINE 0001
DTD 092997
TO Complete Electric Company, 759 Lemay Ferry Road, St. Louis,
  MO 63125
CITE: (I-280 SN132264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SOLID WASTE LANDFILL CLOSURE, MARINE CORPS BASE,
  CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4402
AMT $2,159,000
LINE N/A
DTD 092997
TO HARDAWAY CONSTRUCTION CORP OF TN, P O BOX 10, HENDERSON, KY
  42420
CITE: (I-280 SN132265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL SECURITY LIGHTS, TT-1, MARINE CORPS BASE,
  CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3703
AMT $28,360
LINE N/A
DTD 093097
TO ELLIS ELECTRIC AND GENERAL CONSTRUCTION, INC., 123 HARBOR
  DRIVE, NEWPORT, NC
CITE: (I-280 SN132266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
  Hot Springs, SD 57757
SUBJECT: Z--CONSTRUCT MEDICAL WASTE STORAGE BUILDING
POC Joann Walker, 605-745-2070
CNT V568C-334
AMT $143,400
LINE N/A
DTD 100197
TO LOST CABIN CONSTRUCTORS, 9901 CANYON PLACE, RAPID CITY, SD
  57702
CITE: (I-280 SN132267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--GOLD CREEK POND TRAILHEAD PARKING & OUTLET CULVERT,
  NORTH BEND RANGER DISTRICT, KING COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0037
AMT $188,895
LINE N/A
DTD 092997
TO C Wyss & Son, 216 Keys Road, Yakima, WA 98901; phone (509)
  452-5893
CITE: (I-280 SN132269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 nimitz Avenue,
  Susite 102. Building 4711, NAS, Kingsville, TX
SUBJECT: Z--REPAIR/PAINT JP-5 FUEL TANK NO. 5, NAS, KINGSVILLE,
  TX
POC POC Angie Salazar 512/595-6107 por Contracting Officer Charlotte
  Cummins 512/939-2154
CNT N62467-97-C-7664
AMT $156,950.00
LINE Bid Item 1 incld Amends 1 & 2 
DTD 093097
TO TMI COATINGS INC, 2805 DODD ROAD, ST PAAUL, MN 55121
CITE: (I-280 SN132274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX
SUBJECT: Z--REPLACE DOORS AT VARIOUS LOCATIONS, NAS, CORPUS CHRISTI,
  TX
POC POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
  Cummins 512/939-2154
CNT N62467-97-C-9383
AMT $45,500.00
LINE Lump Sum incld Amend 1
DTD 093097
TO ISIDORE H SALAZAR CONSTRUCTION, INC., P O BOX 271145, CORPUS
  CHRISTI, TX 78427-1145
CITE: (I-280 SN132276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
  Suite 102, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--REPLACE MOMAG FUEL LOADING FACILITY, NAS, KINGSVILLE,
  TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
  Cummins 512/939-2154
CNT N62467-97-C-7665
AMT $166,534.00
LINE Lump Sum incld Amend 1, 2, & 3 
DTD 093097
TO J&D ENTERPRISES, 5197 LAVAQUES ROAD, DULUTH, MN 55803
CITE: (I-280 SN132277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--AMARILLO, TX 79120-9998 - SOUTH STATION - NEW CONSTRUCTION
  OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-97-A-0408
AMT $2,599,400.00
LINE N/A
DTD 100798
TO Raynosa Construction, Inc., P.O. Box 3080, Amarillo, TX 79116-3080
CITE: (W-281 SN132396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--DESIGN/BUILD REPLACE FY97 FY98 FAMILY HOUSING, FORT
  BLISS, TEXAS
POC Barbara Zimmer, 817 978-7464
CNT DACA63-97-C-0075
AMT $8,689,397.00
LINE 0001-0004
DTD 092997
TO Actus Corporation/Sundt Corporation, A Joint Venture, 221
  Gateway Road West, Suite 405, Napa, CA 94558-6279
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: barbara.zimmer@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--HVAC REPAIR, USARC CORPUS CHRISTI, TEXAS
POC Charlotte Cramer, 817/978-2986
CNT DACA63-97-C-0076
AMT $344,000
LINE 0001
DTD 093097
TO Economy Service, Inc, 1018 Mibscus Street, Corpus Christi,
  Texas 78405
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: charlotte.cramer@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--UPGRADE FIRST FLOOR, BUILDING 2003, FT SAM HOUSTON,
  SAN ANTONIO, TEXAS
POC Charlotte Cramer, 817/978-2986
CNT DACA63-97-C-0096
AMT $416,000
LINE 0001
DTD 093097
TO Astro Quality Services, Inc, 11919 Jones Maltsberger, San
  Antonio, Texas 75216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: charlotte.cramer@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--UPGRADE HVAC SYSTEM, ASBESTOS ABATEMENT, USARC MESQUITE,
  TEXAS
POC Charlotte Cramer, 817/978-2986
CNT DACA63-97-C-0050
AMT $633,457.00
LINE 0001& 0002
DTD 082997
TO Rayco Construction Inc., 940 N. Beltline Rd., Suite 133, Irving,
  Texas 75061
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: charlotte.cramer@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--INTER AMERICAN AIR FORCE ACADEMY COMPLEX, LACKLAND
  AFB, SAN ANTONIO, TEXAS
POC Tongee Flemming, 817/978-3391
CNT DACA63-97-C-0045
AMT $12,206,600.00
LINE 0001- 0004AA
DTD 072997
TO JT Construction Co., Inc, P O Box 5129, San Antonio Texas
  78201
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--FIRE TRAINING FACILITY, LAUGHLIN AFB, TX 
POC Tongee Flemming, 817/978-3391
CNT DACA63-97-C-0047
AMT $1,302,000.00
LINE 0001- 0004
DTD 080497
TO M.A.P. Mechanical Contractors, Inc., 26275 S.W. 197 Avenue,
  Homestead, Florida 33031
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-281 SN132411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: Z--MAINTENANCE AND REPAIR OF RAILROAD TRACKS, CROSSINGS,
  AND TURNOUTS
POC Dolly Emory, (804) 734-4618 
CNT DABT59-97-C-0002
AMT $58,412.00
DTD 093097
TO DJR Inc, 14120 Burntwoods Rd., Glenwood, MD 21738 
CITE: (W-281 SN132416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--B-21 MODIFICATIONS
POC Jolette Cole (704)638-9000x3220
CNT V659C-704
AMT $37,900
LINE All
DTD 093097
TO Lomax Construction, 2007 Yanceyville St., Ste. 210, Greensboro,
  NC 27405
CITE: (I-281 SN132449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
  Suite 102, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--MAINTAIN/REPAIR HANGAR 3757 TRUSSES, NAS, KINGSVILLE,
  TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
  Cummins 512/939-2154
CNT N62467-96-C-7662
AMT $224,400.00
LINE Bid Item 1 incld Amend 1, 2, 3
DTD 093097
TO HODGES INC, P O BOX 901861
CITE: (I-281 SN132451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL BOILER FEED PUMP, BUILDING 29 - NAVAL SUBMARINE
  BASE NEW LONDON, GROTON, CT
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
  (860) 449-4563.
CNT N62472-96-C-5855
AMT $97,591.00
LINE N/A
DTD 093097
TO Brennan Oil & Heating, 9 Tag Drive, North Providence, RI 02911
CITE: (I-281 SN132453)

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

PART: CONTRACT AWARDS
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--NEW JERSEY INT'L & BULK MAIL CENTER - REPAIR PARKING
  & MANEUVERING AREA
POC Charles Caramanna - 201-714-5488
CNT 332495-97-B-0114
AMT $2,765,000.00
DTD 100697
TO Marsellis Warner Corp, 10 Baldwin St, Montclair, NJ 07042-4711
CITE: (W-281 SN132474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
  Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
  Minnesota 56345-0288
SUBJECT: Z--REPAIR HANGAR DOOR FOUNDATION
POC MSG Lance J. Gradin, Contracting Officer, (320) 632-7538
CNT DAHA21-97-C-0007
AMT $134,397.00
DTD 092397
TO Ray Risberg, Inc., 9353 Westgate Blvd, Proctor, MN 55810-2127
EMAILADD: cdalquist@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-281 SN132516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
  Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
  Minnesota 56345-0288
SUBJECT: Z--REPAIR BASE ROADS AND CURBS
POC Colleen M. Dalquist, Contract Specialist, (320)632-7540
CNT DAHA21-97-C-0010
AMT $833,472.40
DTD 093097
TO Nels Nelson and Sons, Inc., 1000 Tall Pine Blvd, Cloquet,
  MN 55720
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-281 SN132519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
  Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REHABILITATION OF STRIKE FIGHTER WEAPONS SCHOOL,
  PACIFIC, BUILDING 004 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904

CNT N62474-97-C-2457
AMT $305,000.00
DTD 092297
TO BRCO CONSTRUCTORS, INC., 5900 kING ROAD, LOOMIS, CA 95650

CITE: (W-281 SN132528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE KITCHEN CABINETS, FORT RICHARDSON, ALASKA
POC Contracting Officer Margaret H. Iskra (907) 384-7088 (Site
  Code DAHC76)
CNT DAHC76-97-C-0014
AMT $978,000
DTD 092997
TO WOLVERINE SUPPLY INCORPORATED, 5101 EAST PARKS HWY, WASILLA,
  AK 99654-9284
CITE: (I-281 SN132554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
  167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--EAST LEVEE REPLACEMENT AND ROADWAY CONSTRUCTION AND
  REALIGNMENT AT THE NAVAL SUPPORT ACTIVITY, MEMPHIS, MILLINGTON,
  SHELBY COUNTY, TENNESSEE
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0052
AMT $298,622
DTD 091197
TO CARPENTER CONTRACTING INC, PO BOX 1084, ROBBINSVILLE, NC 28771
CITE: (I-281 SN132564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--REPAIR PASSENGER ELEVATORS, FAIRCHILD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
  Code DACA67)
CNT DACA67-97-C-0059
AMT $469,782
DTD 092597
TO SOUND ELEVATOR, 416 N MADELIA ST, SPOKANE, WA 99202
CITE: (I-281 SN132583)

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

PART: CONTRACT AWARDS
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--TRENTON GMF, TRENTON, NJ - CHILLER REPLACEMENT
POC Robert Buongivanni - 201-714-5451
CNT 332495-97-B-0102
AMT $1,671,502.00
DTD 100697
TO Hutchinson Contracting Co , 621 Chapel Ave East, STE E, Cherry
  Hill, NJ 08034-1422
CITE: (W-281 SN132587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
  Hurlburt Field, FL 32544-9190
SUBJECT: Z--CLEAN/COAT WATER TANKS
POC SrA Kelly Lynch, Contract Administrator, (850)-884-1261
CNT F08620-97-C0025
AMT $294,859
DTD 093097
TO The Peregrine Group, Inc. P.O. Box 1586 Savannah, GA 31402
CITE: (W-281 SN132599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
  Hampton, Va 23667
SUBJECT: Z--REPAIR, REPLACE ROOFS
POC Barbara Simmons (757)728-3115
CNT 590-17-97
AMT $35,214.00
LINE all
DTD 091897
TO RPC Industries Inc, PO Box 9328, Hampton, Va 23670
EMAILADD: barbara simmons@hampton.va.gov
EMAILDESC: 
CITE: (W-281 SN132635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
  Hampton, Va 23667
SUBJECT: Z--TUCKPOINT AND SEAL BUILDINGS
POC Barbara Simmons (757)728-3115
CNT 590-18-97
AMT $226,989.00
LINE all
DTD 091897
TO Spensieri, 803 Industrial Ave, Chesapeake, Va 23324
EMAILADD: barbara simmons@hampton.va.gov
EMAILDESC: 
CITE: (W-281 SN132636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--CONTRACT AWARD FOR ASBESTOS REMOVAL/DISPOSAL AT TYNDALL
  AFB, FL
POC Gene Harris, Contract Administrator, (850) 283-8650
CNT F08637-97-D4003
AMT $1,880,165.84
DTD 103097
TO Nicon, Inc., 5425 59th St. N., Tampa, FL 33610
CITE: (W-281 SN132639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--POWER PLANT IMPROVEMENTS, NAVAL SURFACE WARFARE CENTER,
  INDIAN HEAD, MARYLAND
POC Tammey L. Crouse (202) 685-3162
CNT N62477-97-C-0041
AMT $3,479,214.00
LINE Base Bid Plus Option One
DTD 093097
TO Frank Lill and Sons, 656 Basket Road, Webster, NY 14580
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC: 
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-281 SN132642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--JOB ORDER CONTRACT, CONSTRUCTION/REPAIR OF MEDICAL
  FACILITIES
POC Jenny Yatsushiro (808)438-8569
CNT Contract No. DACA83-97-D-0021
AMT $98,000.00
DTD 093097
TO PER, Inc., 500 Alakawa St., #214A, Honolulu, HI 96817-4576
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC: 
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-281 SN132643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
  1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--RENOVATE WARD 3B FOR CLINICS
POC Donna Lenz, (501) 444-5035
CNT V564C-256
AMT $608711
LINE 2
DTD 092997
TO Heckathorn Construction, 1880 Birch Avenue, Fayetteville,
  AR 72703
CITE: (W-281 SN132644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
  NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--G" STREET IMPROVEMENTS AT NSA MEMPHIS, MILLINGTON,
  TN
CNT N62467-96-C-5274
AMT $185,150.00
DTD 093097
TO Dixieland Contractors Inc., 1313 Thomas Street, Memphis, TN
  38107
CITE: (M-281 SN132690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--INSTALL 12" WATER MAIN, MARINE CORPS LOGISTICS BASE,
  ALBANY, GEORGIA
POC Judy H. Washington at (912) 439-5960.
CNT N62467-96-C-3624
AMT $247,094.03
DTD 092997
TO Morgan Contracting, Inc., 1529 Sky Ranch Lane, Baker, FL 32531
CITE: (M-281 SN132694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--VALVE,POPPET,COMPEN
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PLA43, Sol Nr N00104-97-Q-LJ60, NIIN 150559861
AMT $534
LINE N/A
DTD 101797
TO Tec Design & Mfg Inc , New Cumberland ,PA 17070-0412 (ACNSPCC1008017-052)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--TAIL CONE, ADAPTER, BODY TUBE ASSEMBLIES FOR THE
  M721 CARTRIDGE FOT THE 60MM
POC Louis J. Sylvain, Contracting Officer
CNT DAAE30-97-C-1098
AMT $689,461.74
DTD 092197
TO Lewis Engineering Company, P.O. Drawer Y, Marshall, Texas
  75671
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: deangelo@pica.army.mil
EMAILDESC: 
CITE: (D-280 SN132246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--IDLER ASSEMBLY
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9266,
  Fax#955-8582, or Daniel J. Fuller, Contracting Officer, 205-955-9258.

CNT DAAJ09-95-G-0012,D.O.0203
AMT $10,950.00
LINE 0001AA
DTD 093097
TO Boeing Defense and Space Group Helicopter Division, P.O. Box
  16858, Philadelphia, PA. 19142-0858.
CITE: (W-281 SN132616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MQM107D HARDWARE AND SPARE PARTS
POC (PCC) Rita Parks, Contract Specialist, AMSAM-AC-SS-A, 205-876-6196,
  Ellis H. Bedwell, Contracting Officer, AMSAM-AC-SS-A, 205-842-7308.
CNT DAAH01-97-C-0399
AMT $387,500.00
LINE N/A
DTD 093097
TO Raytheon Aircraft Company, 9709 E. Central, P.O. Box 85, Wichita,
  KS 67201-0085
CITE: (I-280 SN132233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
  River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
POC LCDR Robert P. Allen, (301) 757-8948/ Contracting Officer,
  Craig Curtis, (301) 757-2602
CNT N00019-96-G-2050 D.O. 0007
AMT $130,152
LINE 00011
DTD 091097
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Dr., El Monte,
  CA 91731
CITE: (W-281 SN132354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
  River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
POC LCDR Robert P. Allen, (301) 757-8948/ Contracting Officer,
  Craig Curtis, (301) 757-2602
CNT N00019-96-G-2050 D.O.0008
AMT $273,070
DTD 093097
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Dr., El Monte,
  CA 91731
CITE: (W-281 SN132371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
  River, MD 20670-1127
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER
POC LCDR Robert P. Allen, (301) 757-8948/ Contracting Officer,
  Craig Curtis, (301) 757-2602
CNT N00019-96-G-2050 DO 0001/2
AMT $79,553
DTD 093097
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Dr., El Monte,
  CA 91731
CITE: (W-281 SN132377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER ASSY, NSN: 1680-01-092-1985 & 1680-01-092-1984,
  P/N: 70400-01613-052 & 70400-01613-051
POC Contact John Moore, Contracting Specialist, (205)955-9265,
  AMSAM-AC-AL-C, or Daniel Fuller, Contracting Officer, (205)955-9258
CNT DAAJ09-97-D-0209/0001
AMT $627,030.00
DTD 093097
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
  06497-9129
CITE: (W-281 SN132387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLEVIS ASSY, PITCH B
POC Angela Clark, AMSAM-AC-AL-C, 205-955-9266, Fax#8582, Contracting
  Officer, Daniel Fuller, 205-955-9258.
CNT F09603-95-G-0017, D.O.BS13
AMT $10,302.27
LINE 0001aa
DTD 093097
TO Moog Inc., Senaca St. At Jamison RD., East Aurora, NY 14052.
CITE: (W-281 SN132629)

[Commerce Business Daily: Posted October 7, 1997]
[Printed Issue Date: October 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--JACK, ACFT LANDING --1730009131243
CNT F09603-97-M-2188, F09603-97-R-21656
AMT $93,240
DTD 100397
TO Columbus Jack Corp, 1000 S Front St, Columbus Oh 43206-2598
CITE: (I-280 SN132227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--FLOATING DOCK SYSTEM
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-M219
AMT $45,441.12
LINE BASE & 2 EA ALTERNATE NO 1
DTD 092497
TO Ravens Manfacturing, Company, Inc., 2255 N. Orange Blossom
  Tr. Orlando, Fl 32804
CITE: (I-281 SN132438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 20--MACHINED ALUMINIUM CASTINGS FOR THE TRANSMISSION
  AND POWER TAKE OFF ON THE AAV-P7
POC Sonny Brothers, Contract Specialist, Code 891-1, (912)439-6753
CNT M67004-97-C-0058/M67004-97-R-0015
AMT $569210.00
DTD 093097
TO Ronal Industries, Inc., 25 Martin Place, Port Chestert, NY
  10573
CITE: (W-281 SN132534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--DIFFUSER
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
  A Komaromy, 0212, (717)790-2854
CNT N0038393GM111EP86, Sol Nr N00104-97-Q-DG04, NIIN 011069154
AMT $120,543
LINE N/A
DTD 101797
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACNSPCC1008017-053)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-281 SN132509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF 3 AE1107 ENGINES FOR FY97
POC Jude Landrum, (301)757-5220, AIR-2.3.3.5
CNT N00019-95-C-0209
AMT $6,323,700.00
LINE 0005
DTD 093097
TO Allison Engine Co, 2001 South Tibbs Avenue, Indianapolis,
  IN 46241
EMAILADD: landrumjj.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-281 SN132625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Dept.
SUBJECT: 36--LIQUID OXYGEN MOBILE STORAGE TANKS
POC Bernice Kephart Contract Specialist Code 213BK, (732) 323-2065
CNT N68335-97-C-0318
AMT $250,400
LINE N/A
DTD 093097
TO Essex Cryogenics, 8007 Chivvis Drive, St Louis, MO 63123
CITE: (I-280 SN132234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
  AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9731H
AMT $125,000.00
LINE 1
DTD 092797
TO SkyJack, Inc., 55 Campbell Road, Guelph, Ontario, Canada N1H
  1B9
CITE: (W-281 SN132613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 43--MEDICAL / DENTAL AIR COMPRESSOR SYSTEM
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
CNT 561-A71342
AMT $78,285.00
LINE ALL
DTD 091997
TO Ingersoll-Rand, 95 Newfield Ave., Edison, NJ 00837
CITE: (I-280 SN132279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 47--ALCLAD ALUMINUM PIPES AND STOPLOG RISERS
POC N/A
CNT 1448-40181-97-C-058
AMT $156,085.00
LINE N/A
DTD 093097
TO Cahoon Farms, Inc., P.O. Box 243, Arapahoe, NC 28510 (AC1007013-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9266,
  Fax#8582, Dan Fuller, Contracting Officer, 205-955-9258.
CNT DAAJ09-97-P-0458
AMT $4,246.94
LINE 0001aa
DTD 093097
TO The Stratoflex Aerospace Military Connectors Division, Parker
  Hannifin Corp, 220 Roberts Cut-Off, P.O. Box 10398, Ft. worth,
  TX. 76114.
CITE: (W-281 SN132623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,ANGLE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055181, Sol Nr N00104-97-Q-VG27, NIIN 010898802
AMT $49,568
LINE N/A
DTD 101697
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC1007015-039)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL RING,METAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
  (717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
  L Michael, 87321.14, (717)790-1427
CNT N0010497PBL37, Sol Nr N00104-97-Q-BU30, NIIN 013660529
AMT $29,800
LINE N/A
DTD 101597
TO Columbia Manufacturing Inc , Columbia ,CT 06237-0368 (ACNSPCC1007015-040)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS, NSN: 5365-01-92-7491, P/N: 70500-02053-064
POC Contact John Moore, Contract Specialist, (205)955-9265, AMSAM-AC-AL-C,
  or Daniel Fuller, Contracting Officer, (205)955-9258
CNT DAAJ09-97-D-0129/0001
AMT $441,170.00
DTD 093097
TO W & G Machine Co., Inc., 4 Hamden Pk. Dr., Hamden, CT 06517
CITE: (W-281 SN132418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: 56--1997 SURFACE ROCK REPLACEMENT, SKYKOMISH RANGER
  DISTRICT, KING & SNOHOMISH COUNTIES, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0216
AMT $42,848
LINE N/A
DTD 092997
TO CSR West - Associated Sand & Gravel Co, Inc, PO Box 2037,
  Everett, WA 98203; phone (425) 355-2111
CITE: (I-280 SN132275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: 56--ACCESSIBILITY IMPROVEMENTS BLDGS. 12A,14A,29,36,100,103
  & 127
POC Milton Timmons (301) 435-4334
CNT 263-97-C-0241
AMT $309,600.00
LINE 1
DTD 093097
TO North America Telecommunications, Inc.3707 Benning Rd, N.
  E., Wash. D.C. 
CITE: (W-281 SN132592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--DECODER,VIDEO
POC Contact Point, Marsha L Williams, 0215.7, (717)790-2742,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG72, Sol Nr N00104-97-Q-NG45, NIIN 010628547
AMT $75,832
LINE N/A
DTD 101297
TO Hazeltine Corp , Greenlawn ,NY 11740-9985 (ACNSPCC1007015-041)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE INTENSIFIER,N
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
  F Splawn, 0213.13, (717)790-4262
CNT N0010498PLA26, Sol Nr N00104-97-Q-LJ77, NIIN 014199429
AMT $63,630
LINE N/A
DTD 101697
TO Litton Electron Devices , Tempe ,AZ 85281-0000 (ACNSPCC1007015-042)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--NETWORK MANAGEMENT TOOL
POC Wayne Trester, Contract Specialist, 908-532-4846. Contracting
  Officer, Ken Tedeschi, 908-532-4846.
CNT DAAB07-86-C-K022/P00316
AMT $2,143,874.00
LINE 0075
DTD 092997
TO GTE Government Systems Corporation, Communications Sys Div,
  400 Quincy Adams Road, Taunton, MA 02780-1069
EMAILADD: trester@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-281 SN132552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--JTIDS DEPOT LEVEL MAINTENANCE
POC Shirley Hughes, Contract Specialist, 908-532-4840. Contracting
  Officer, Homer L. O'Krepki ,908-532-XXXX.
CNT DAAB07-97-C-C602
AMT $662,011.00
LINE 00xx
DTD 093097
TO GEC Marconi Hazeltine Corp., 164 Totowa Road, P.O. Box 975,
  Wayne, NJ 07474-0975
EMAILADD: hughess@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-281 SN132584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--FLAYAWAY MESSAGE SWITCH SYSTEM SPARE PARTS
POC Charm Yeung, Contract Specialist, 908-532-1588. Contracting
  Officer, Kenneth Tedeschi,908-532-4846.
CNT DAAB07-97-C-F306
AMT $101,110.00
LINE 00xx
DTD 093097
TO California Microwave Inc., Government Electronics Div, 6022
  Variel Ave., Woodland Hills, CA 91367
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-281 SN132607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--ALE-47 PROGRAMMER RETROFIT KITS
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
  Contracting Officer (215) 697-9680
CNT N00140-96-G-3225/EX05
AMT $378,500.00
LINE 0001, 0002
DTD 091397
TO Tracor Aerospace, Inc, 6500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: Kevin_Linden@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-281 SN132542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
  F Splawn, 0213.13, (717)790-4262
CNT N0010498PLA13, Sol Nr N00104-97-Q-LK14, NIIN 013769948
AMT $36,000
LINE N/A
DTD 101697
TO Ceridian Corp , Bloomington ,MN 55425-1640 (ACNSPCC1007015-043)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 65--MEASLES, MUMPS, AND RUBELLA (MMR) VACCINE IN SUPPORT
  OF THE NAVAL HOSPITAL GREAT LAKES, IL
POC Point of Contact - Jennifer Weindel, Contract Specialist
  (215) 697-9696, K. Sweetra, Contracting Officer (215) 697-9690
CNT N00140-98-C-N311
AMT $970,872.60
LINE 0001
DTD 092597
TO Merck & Co., Inc., P.O. Box 4, West Point, PA 19486
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-281 SN132551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--CAGE AND BOTTLE WASHER
POC Victoria Caudill (502)894-6108
CNT V603P-2801
AMT $59,226.00
DTD 091597
TO Scientek, 11151 Bridgeport Rd., Richmond, BC V6X1T3
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-281 SN132621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RESISTOR, DECADE
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
  Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0543
AMT $31,849.20
LINE 0001AA
DTD 093097
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-280 SN132216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
  Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER, SUBASSEMBLY
POC Larry Young, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5261
  JoAnne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0335-02
AMT $242,288.00
LINE N/A
DTD 093097
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
  01730
CITE: (I-280 SN132217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDE GROUND STATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90167
AMT $462,242.00
LINE N/A
DTD 092697
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
  Michigan 49546
CITE: (W-281 SN132375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90167, Delivery Order 46-DGNW-7-23001
AMT $185,484.00
LINE N/A
DTD 092697
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
  Michigan 49546
CITE: (W-281 SN132381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNW790161
AMT $1,457,980.00
LINE N/A
DTD 093097
TO Vaisala, Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-281 SN132595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNW790169
AMT $636,896.00
LINE N/A
DTD 093097
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
  Pennsylvania 19144
CITE: (W-281 SN132612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--D-PHENOTHRIN AEROSOL - 10%
POC Robert J. Crowther, Contracting Officer @ 612-370-2115
CNT 43-6395-7-C-4485
AMT $974.00
DTD 100797
TO Shirlo, Attn: Chuck Newman, 4242 B.F. Goodrich Blvd., Memphis,TN
  38118
EMAILADD: awalker@usda.gov
EMAILDESC: 
CITE: (W-281 SN132362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--D-PHENOTHRIN AEROSOL - 10%
POC Robert Crowther, Contracting Officer @ 612/370-2115.
CNT 43-6395-7-C-4485
AMT $66000.00
DTD 100797
TO Shirlo, Attn: Chuck Newman, 4242 BF Goodrich Blvd. Memphis,
  TN 38118
EMAILADD: awalker@usda.gov
EMAILDESC: 
CITE: (W-281 SN132619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0239/GS06T98BNM0018
AMT $28600.00
LINE N/A
DTD 100697
TO Science Applications International Corp., 4161 Campus Point
  Court, San Diego, CA 92121 (AC1007013-01)
CITE: (I-280 SN132249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--INTERFACE,MODULE AS
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
  F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015401, Sol Nr N00104-97-Q-LJ86, NIIN 012797280
AMT $30,404
LINE N/A
DTD 101697
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1007015-044)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
  Annex, AL 36114-3207
SUBJECT: 70--MSM-UNIX 4.3.2
POC Marie Amos, (334) 416-4038
CNT CNT F0162097P0034
AMT $141,200.00
LINE 1
DTD 093097
TO Micronetics Design Corporation, 1375 Piccard Drive, Suite
  300, Rockville MD 20850
EMAILADD: amosm@ssg.gunter.af.mil
EMAILDESC: 
  e-mail
CITE: (W-281 SN132389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
  VA 22041-3467
SUBJECT: 70--PURCHASE OF COMPUTER PERIPHERAL EQUIPMENT
POC Ms. Julia Sevin, Contract Specialist, (703) 756-4016 or Ms.
  Diana Mullen, Contracting Officer, (703) 756-4022.
CNT GS-00T-98AJP0002
AMT $91,795.70
LINE N/A
DTD 100797
TO A&T Systems, Inc., 12520 Prosperity Drive, Suite 300, Silver
  Spring, MD 20904
CITE: (I-281 SN132441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--PURCHASE OF LIMITED RIGHTS TO ABAQUS SOFTWARE
POC Barbara Rothenberg, Contract Specialist, Code 3322, (302)
  227-5755/Contracting Officer, Linda Jenista Martin, (301) 227-5774
CNT N00167-97-D-0060
AMT $620,610.00
LINE 0001-0032
DTD 071597
TO Hibbitt, Karlsonn and Sorensen, Inc., 1080 Main Street, Pawtucket,
  RI 02860-4847
CITE: (W-281 SN132548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--INTERNET USEAGE
POC Contracting Officer, KRISTAN E SLATON, 805-982-5056
CNT N47408-98-M-2756 PERFORMANCE SYSTEM INTERNATIONAL (PSINET)
  510 HUNTMAN PARK DRIVE HERNDON, VA 20170
AMT $31,420
DTD 100197
TO PERFORMANCE SYSTEM INT'L (PSINET), 510 HUNTMAN PARK DR, HERNDON,
  VA 20170
CITE: (I-281 SN132556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--INTERNET USE SERVICES
POC Contracting Officer, KRISTAN E SLATON, 805-982-5056
CNT N47408-98-M-2755 PERFORMANCE SYSTEM INTERNATIONAL (PSINET)
  510 HUNTMAN PARK DRIVE HARNDON, VA 20170
AMT $26,033
DTD 100197
TO PERFORMANCE SYSTEM INT'L (PSINET), 510 HUNTMAN PARK DR, HERNDON,
  VA 20170
CITE: (I-281 SN132557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
  Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
  19144
SUBJECT: 75--PAPER, VIRGIN, WHITE
POC Helen Moragne, Contracting Officer. 215/381-3042
CNT SOL 284-1-98
AMT $62,507.52
DTD 100197
TO Gould Paper Corporation, 2 Campus Drive, burlington, NJ 08016
CITE: (W-281 SN132478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, General Procurement
  Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
  CA 94102
SUBJECT: 79--CLEANING COMPOUND, OVEN CLEANER & SCOURING POWDER
  WITHOUT BLEACHING AGENT
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-40779 Add'l Award
AMT $445,999.68
DTD 100797
TO Jem Sales Inc, 430 Lavender Dr, Rome, GA 30165-2262
CITE: (W-281 SN132617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--CLEANING COMPOUNDS, OVEN CLEANERS & SCOURING POWDER
  WITHOUT BLEACHING AGENT
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-40808
AMT $717,342.76
DTD 100797
TO Fitzpatrick Bros Inc, 625 N Sacramento Blvd, Chicago, IL 60612
CITE: (W-281 SN132622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--POLYURETHANE COATING, TFTP-97-XT-8084
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40807
AMT $1,456,955
DTD 100197
TO Deft Inc., Chemical Coatings Div., 17451 Von Karman Avenue,
  Irvine, CA 92614
CITE: (W-280 SN132198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--POLYURETHANE COATING, TFTP-97-XT-8084
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40806
AMT $587,408
DTD 100197
TO Deft Inc., Chemical Coatings Div., 17451 Von Karman Avenue,
  Irvine, CA 92614
CITE: (W-280 SN132199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
POC Sandra Church 253 931-7077
CNT GS-10F-40801
AMT $287450
DTD 091997
TO W.L. Gore & Associates, 1901 Barksdale Road, Newark, DE 19711
CITE: (W-281 SN132632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--CLOTH, DUCK, NYLON, SAGE GREEN 1535 (BOTH SIDES)
CNT SP0100-97-C-5004
AMT $56,070.42
LINE 0003AA
DTD 100797
TO Performance Textiles Inc 30 Tremont St Suite 16 Duxbury MA
  02332-5315
CITE: (I-281 SN132365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TAPE, TEXTILE, NYLON, PARACHUTE CONSTRUCTION
CNT SP0100-98-M-EA15
AMT $81,278.88
LINE 0001AA
DTD 100797
TO Bally Ribbon Mills, Inc. 23 North 7TH St. Bally, PA. 19503
CITE: (I-281 SN132366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--GLOVES, WOMEN'S
CNT SP0100-98-M-EA08
AMT $55,117.80
LINE 0001AA THROUGH 0006AA
DTD 100797
TO Glamour glove Corp 6 E 32ND St 6TH floor New York NY 10016
CITE: (I-281 SN132367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--CAP, SERVICE: WOMEN'S, CLASS 3, POLYESTER/WOOL
CNT SP0100-98-M-CA05
AMT $31,200.00
LINE 0001AA
DTD 100797
TO Bonk SAM Uniform Cap Co 367 South Blvd Bronx NY 10454
CITE: (I-281 SN132368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 95--INKING MECHANISM
POC Terry W. Roberts
CNT 198525-98-B-0058
AMT $335,226.00
LINE 1
DTD 100897
TO Coronet Machinery Corp., PO Box 477, Yonkers, NY 10703-0477
CITE: (W-281 SN132487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--HYDRAULIC TUBE ASSY
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
  R Wolfe, 0213.18, (717)790-2191
CNT N0010498PLA30, Sol Nr N00104-97-Q-LF41, NIIN LLTRQ8243
AMT $1,108
LINE N/A
DTD 101697
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC1007015-045)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC: 
CITE: (I-280 SN132257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY CONTAINERS, TOILET
  TISSUE
POC Phil Campbell, 615/532-9857
CNT 4018149, 4018150, 4018151
AMT $997,640.53
LINE n/a
DTD 100797
TO American Paper & Twine Co., P.O. Box 90348, Nashville, TN,
  37209; Robert Orr Sysco, P.O. Box 305137, Nashville, TN 37230;
  Lebanon Chemicals Inc., 533 Baddor Parkway, Lebanon, TN, 37087
CITE: (W-281 SN132602)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
  P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: SHPE PROGRAM DEVELOPMENT AND ENTREPRENEURIAL TRAINING
  WORKSHOP
DESC: The Society of Hispanic Professional Engineers, East Tennessee
  Chapter will hold a Program Development and Entrepreneurial
  Training Workshop on October 30th and 31st 1997, at the American
  Museum of Science and Energy, 300 S. Tulane Avenue, Oak Ridge,
  TN. For more information on this workshop, contact Mr. Jorge
  Ferrer at 576-6638 or NHR Consultants at (210) 523-1626. 
   Pre-registration prices are as follows: Members $30.00 
  Non-Members $75.00  On-Site Registration prices: Members:
  $45.00  Non-Members $90.00  Make checks payable to: ET-SHPE
   P.O. Box 4042 Oak Ridge, TN 37831  Space is limited, please
  register early!
CITE: (W-280 SN132154)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
  Prevention and Control Division, National Risk Management Research
  Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: CANDIDATE AIR POLLUTION CONTROL TECHNOLOGIES AND NOMINATIONS
  FOR PILOT STAKEHOLDER GROUPS
DESC: EPA has awarded a cooperative agreement (CR826152) to the
  Research Triangle Institute (RTI) for an Environmental Technology
  Verification (ETV) Pilot Program in Air Pollution Control Technologies
  (APCT). This program is being designed to verify the environmental
  performance characteristics of commercially ready technologies
  through the evaluation of objective and quality-assured data
  so that potential purchasers and permitters are provided with
  an independent and credible assessment of what they are buying
  and permitting. RTI is designing a verification strategy to
  include developing test protocols with quality assurance provisions,
  performing verification testing, and issuing verification statements.
  Manufacturers and vendors of APCT are invited to identify candidate
  technologies for verification testing. EPA financial assistance
  through RTI" is currently available for testing. RTI intends
  to establish a Stakeholders Advisory Committee (SAC) to assist
  in selecting and prioritizing APCT for verification testing.
  The SAC will include representatives from teh following groups:
  EPA, States, Associations representing the regulated community,
  Associations representing the manufacturers and vendors of
  APCT, environmental groups, and other interested organizations
  and/or representatives. In addition to the SAC, RTI intends
  to select Stakeholder Groups (SGs) for the various technology
  areas selected for testing. The SAC will have more of an overview
  role in helping in the selection and prioritization of APCT
  to be tested. The SCs for the individual technologies will
  assist with the review and approval of test protocols and provide
  advice with respect to the specific test programs. Nominations
  for (1) representatives to the SAC; (2) candidate technologies
  for testing; and (3) representatives to the SGs for the individual
  candidate technologties should be forwarded in writing to Mr.
  Jack R. Farmer, P.O. Boxl 12194, Research Triangle Insititute,
  Research Triangle Park, NC 27709, so as to be received no later
  than 11/14/97. Inquiries or questions may be directed to Mr.
  Farmer via email at jrf@rti.org, via FAX at 919-541-6936m or
  telephone at 919-541-6909. This is not a request for proposal.

LINKURL: ERROR--
LINKDESC: 
EMAILADD: tbrna@epamail.epa.gov
EMAILDESC: 
CITE: (W-281 SN132363)

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

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: 74- GRAPHIC CALCULATORS
DESC: U. S. Department of Commerce COMMERCE BUSINESS DAILY
  P.O. Box 5999 Chicago, IL 60680  1. P!!  2. 1212!! 
  3. 97!!  4. 1714!!  5. 22217-5660!!  6. 74!!  7. Office
  of Naval Research, 800 N. Quincy St., Arlington, VA 22217-5660
    8. 74 - Graphic Calculators!!  9. N/A!!  10. N/A!!
   11. Contract Negotiator: C. Luedeke, ONR 253, (703) 696-1973!!
    12. N/A!!  13. N/A!!  14. N/A!!  15. N/A!!  16.
  N/A!!  17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Requlation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. Solicitation number N00014-97-
  R-0010 is issued as a request for quotation. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-46. The Office
  of Naval Research intends to purchase a maximum of 1430 graphic
  calculators, Sharp Model Number EL-9600 or equal. Required
  calculator features include: (1) user friendly operation; (2)
  extra large pen touch LCD; (3) bi-directional graph; (4) slide
  show function; (5) rapid graph; (6) rapid window; (7) rapid
  zoom; (8) equation editor; (9) 8 line by 22 character display;
  (10) split screen; (11) graphing retangular, parametric and
  polar coordinates; (12) simultaneously graph, analyze and trace
  up to 10 equations; (13) one and two variable statistics including
  advanced statistics package; (14) statistical graphs to include:
  histogram, broken line, cumulative frequency, normal distribution,
  scatter diagram, regression line and box chart; (15) probability
  distribution; (16) financial functions; (17) OHP panel; (18)
  PC link software; (19) real world data collection capabilities.
  All items are to be delivered by December 1, 1997, to Shen-Paco
  Industries, Inc. (For McCarus Advertising), 1032 Wisler Road,
  Quicksburg, Virginia 22847. The following provisions apply:
  FAR 52.212-1, Instructions to Offerors--Commercial (OCT 1995);
  FAR 52-212-3, Offeror Representations and Certifications--Commercial
  Items (JAN 1997); FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items, (MAY 1997); FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items (AUG 1996); FAR 52.203-06, Restriction on Subcontractor
  Sales to the Government, Alternate 1, (OCT 1995); FAR 52.222-26,
  Equal Opportunity (APR 1984); FAR 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans (APR 1984); FAR
  52.222-36, Affirmative Action for Handicapped Workers (APR
  1984); FAR 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (JAN 1988); FAR 52.225-03,
  Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
  Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
  Convict Labor (APR 1984);; FAR 52.232-33, Mandatory Information
  for Electronic Funds Transfer Payment (AUG 1996); DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (NOV 1995); DFARS 252.225-7001, Buy American Act and
  Balance of Payment Program (JAN 1994); DFARS 252.225-7012,
  Preference for Certain Domestic Commodities (NOV 1995); DFARS
  252.242-7002, Submission of Commercial Freight Bills for Audit
  (DEC 1991); DFARS 252.225-7000, Buy American Act - Balance
  of Payments Program Certificate (DEC 1991). Offers are due
  on October 27, 1997, by 12:00 Noon, at the Office of Naval
  Research, 800 North Quincy Street, Room 720, Arlington, Virginia
  22217. Faxed offers will not be accepted. Offers which propose
  an alternate model to the Sharp EL-9600 must include a list
  of salient characteristics/features, as provided by the manufacturer
  or copy of a published product description. Requests for information
  should be directed to Charlotte Luedeke, (703) 696-1973. 
CITE: (W-281 SN132529)

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

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: SPECIAL OPERATIONS FORCES ROTARY WING ROADMAP
DESC: The Special Operations Acquisition Center (SOAC) Program
  Executive Officer for Rotary Wing Systems (PEO/M/R) is developing
  a roadmap for SOF rotary wing assests. In the past we have
  produced many documents that outline weapon system defeciencies
  and received excellant support from industry in identifying
  technologies that could resolve those deficiences. However,
  industry often answers only the questions we ask and we do
  not benefit from other developments across rotary wing technologies.
  To initiate this roadmap work, we are taking a slightly different
  approach. Before establishing the end-states, the future-of
  rotary wing systems, we would like to establish where rotary
  wing systems in general are headed. By doing so, we can know
  whether the direction we take with SOF systems will be consistent
  with, or divergent from where the rotary wing industry leaders
  are going to be in the year 2025. The task definition we are
  using for the effort is: Identify future rotary wing technologies
  that will establish visionary points for consideration in developing
  the rotary wing acquisition roadmap. Consider the four weapons
  systems groups; light attack/recon, light lift (example Boeing
  MDH), medium lift, and heavy lift. What are the documented
  rotary wing technology concepts that could potentially make
  current technology components of these four groups obsolete?
  This effort, while acknowledging the 160th SOAR moderization
  plan, concentrates more on rotary wing systems technologies,
  regardless of future world environments. What is happening
  in commercial rotary wing systems? What is happening in communications?
  What will be conducted in the future? Regarding future military
  weapons systems the same questions apply. What will EW systems
  be like in the future, regardless of the SOF mission? How will
  these visionary changes affect SOF rotary wing Aviation and
  to what extent will they fix currently identified deficiencies?
  In your opinion, where do these technologies play in SOF rotary
  wing roadmap development? We would appreciate your participation
  in identifying technologies your firm is pursuing which will
  be "in the future." Input to this effort should be a one page
  description of the technology, its application in the four
  groups, and a time frame for production. Proprietary data,
  cost, and schedule may be withheld if desired. After a review
  of technologies submitted, those requiring more detail will
  result in an invitation for you to present a capabilities brief
  to the SOAC staff. Submittals will be accepted immediately,
  with a cut off date of COB 31 October 1997. Booz-Allen & Hamilton
  , under contract to the U.S. Special Operations Command, is
  assisting in the roadmap effort. Material should be sent to
  them at Booz, Alen & Hamilton, Inc. (ATTN: Dr. Childress) 4890
  West kennedy Blvd, Suite 475, Tampa, FL 33609. Questions may
  be addressed to Mr. Tom Roy (primary) at (813) 828-9505, or
  Dr. Childress at (813) 281-4984, e-mail Childress_Alan@bah.com,
  Fax (813) 281-4959.
EMAILADD: bowlesrs@soac.hqsocom.mil
EMAILDESC: 
CITE: (W-281 SN132611)

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

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: SPECIAL OPERATIONS FORCES MARITIME FORCES ROADMAP
DESC: Special Operations Acquisition Center (SOAC) Program Executive
  officer for Maritme Systems (PEO/M&R) is developing a roadmap
  for Special Operations Forces (SOF) maritime assets. In the
  past we have produced many documents that outline weapon system
  deficiencies and received excellant support from industry in
  identifying technologies that could resolve those deficiencies.
  However, industry often answers only the questions we ask and
  we do not benefit from other developments across maritime technologies.
  To initiate this roadmap work, we are taking a slightly different
  approach. Before establishing the end states-the future-of
  the maritime systems, we would like to establish where maritime
  systems in general are headed. By doing so, we can know whether
  the direction we take with SOF systems will be consistent with,
  or divergent from where the maritime industry leaders are going
  to be in the year 2025. The task definition we are using for
  the effort is: identify future maritime technolgies that will
  establish visionary points of consideration in developing the
  maritime acquisition roadmap. In addition to Naval Special
  Warfare (NAVSPEWAR), please consider cause/effect(s) on all
  other mission areas within a maritime environment: surface,
  subsurface, air, amphibious, strike, electronic, mine, and
  associated counter warfare measures for the same. What are
  the documented maritime technology concepts that could potentially
  make current technology components of these mission areas obsolete?
  This effort concentrates more on maritime systems technologies,
  regardless of future world events. What is happening in commercial
  maritime surface and subsurface systems? What is happening
  in maritime communications? What will be the navigation system
  of the future? How will maritime training be conducted in the
  future? Regarding future military weapons systems the same
  questions apply. What will EW systems be like in the future,
  regardles of the NAVSPECWAR mission? How will these visionary
  changes affect NAVSPECWAR and to what extent will they fix
  currently identified deficiencies? In your opinion, where do
  these technologies play in NAVSPECWAR roadmap development?
  We would appreciate your participation in identifying technologies
  your firm is pursuing which will be "in the future." Input
  to this effort should be a one page description of the technology,
  its application, and a time frame for production. Proprietary
  data, cost and scheduled may be withheld if desired. After
  a review of technolgies submitted, those requiring more detail
  will result in an invitation for you to present a capabilites
  briefing to the SOAC staff. Submittals will be accepted immediately,
  with a cut off date of COB 31 October 1997. Booz, Allen & Hamilton,
  Inc., under contract to the U.S. Special Operations Command,
  is assisting in the roadmap effort. Material should be sent
  to them at Booz-Allen & Hamilton, Inc., (ATTN: Dr. Childress)
  4890 West Kennedy Blvd., Suite 475, Tampa, FL 33609. Questions
  may be addressed to Mr. Jack Gantley (primary) at (813) 840-5260.
  or Dr. Al Childress at (813) 281-4984, e-mail Childress_Alan@bah.com,
  Fax (813) 281-4959 .
LINKURL: http://soac.hqsocom.mil
LINKDESC: 
EMAILADD: bowlesrs@soac.hqsocom.mil
EMAILDESC: 
CITE: (W-281 SN132637)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: TACOM/ARDEC AND ADPA ACQUISITION REFORM SYMPOSIUM
DESC: The TACOM/ARDEC Acquisition Reform Symposium to be held
  at Picatinny Arsenal on 21-22 October 1997 has been cancelled.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: pholman@pica.army.mil
EMAILDESC: 
CITE: (D-281 SN132645)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8007 - HAZARDOUS SEALED BID - CHEMICALS,
  BATTERIES, PAINT, ETC.
DUE 103097
POC LeRoy Lamphear, Sales Contracting Officer, Phone (616) 961-4205
DESC: Sale No. 31-8007 - Hazardous Sealed Bid Chemicals, Paint,
  Batteries, etc. 
LINKURL: http://131.87.1.51
LINKDESC: 
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC: 
CITE: (W-281 SN132524)