Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO NUCLEAR PLANNING SYSTEM TARGET DATA
FEED
SOL DNA001-96-C-0003
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to modify the Nuclear Planning System Target Data Feed (NPS
TDF) program in response to changes in the Defense Intelligence
Agency's (DIA) development of the Modernized Integrated Data
Base (MIDB). The modification changes DIA database references
to MIDB, extends the period of performance to March 1999, changes
the Contract Data Report List (CDRL), provides incremental
software deliveries, and add on-site technical support for
Exercise ABLE ALLY 97. DSWA believes that Science Applications
International Corporation (SAIC), the incumbent contractor
for the NPS TDF under DSWA contract DNA001-96-C-0003, is the
only responsible source having the resources and experience
to accomplish this work within the required timelines. DSWA
intends to issue a change order to the contract. Any firm desiring
consideration must fully identify their capability to perform
this effort. See Note 22 (substitute 15 day proposal receipt
period in lieu of 45 day period). Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-123
CITE: (I-248 SN118875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--PROTOTYPE BATTERIES WITH CHARGERS AND CONNECTORS
SOL DAAB07-97-Q-G098
DUE 082297
POC Point of Contact - Christine P. Hemberger, Contract Specialist,
908-427-1406 or Robert J. Reagan, Contracting Officer, 908-532-1983
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to negotiate with Brentronics Inc. of Commack, NY,
for the acquisition of 45 each Prototype samples of a Lithium
Ion Rechargeable Battery, BB-2600; 45 each of a Nickel Metal
Hydride Rechargeable Battery BB-3800; 5 each BB-2600 Interface
Cable used with PP-8444A; EPROM Software for PP-8444A and 5
each Battery Charger PP-8444A, NSN: 6130-01-443-9970. These
Prototype batteries are to be used for laboratory and field
tests. The Government does not possess any technical data,
drawings, or specifications for the batteries, charger, or
interface cable. See Note Number 22.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MANTECH, BB-X90 BATTERY
SOL DAAB07-97-R-G099
DUE 082297
POC Point of Contact -Christine P. Hemberger , Contract Specialist,
908-427-1406 or Robert J. Reagan, Contracting Officer , 908-532-1983.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to negotiate with Alliant Techsystems, Power Sources
Center, Horsham, PA for expansion of the Statement of Work
under Contract DAAB07-97-C-G016, a Manufacturing Technology
contract for the development of a lithium ion BB-X-90 pouch
cell battery. The expanded statement of work will call for
the investigation of the use of the pouch cell in manworn vest
configuration in addition to the "box" configuration already
under way. All interested parties wishing to do business with
CECOM are invited to access and receive data from the CECOM
Business Opportunity Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--ALLELOTYPING 140 DNA SAMPLES
SOL RFQ-70198-NV
DUE 092497
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute proposes to issue Request
for Quotation RFQ-70198-NV for allelotyping up to 140 DNA samples
obtained from 70 subjects using a set of 150-200 highly informative
microsatellite markers spanning the entire genome at an average
distance between markers of 20cM. This RFQ will be available
on our web site (http://rcb.nci.nih.gov/) within 5 days after
publication of this announcement. Proposals will be due September
24, 1997 at 12 PM EST. No hard copies of this RFQ will be available
all copies must be downloaded from our web site. Faxed proposals
will not be accepted. No collect calls will be accepted. See
Note 1.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
CITE: (W-251 SN119269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANALYSIS AND DESIGN OF COMPOSITE END ENCLOSURE
SOL N00178-97-Q-0053
DUE 092697
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to procure on a Sole Source basis
from Alliant TechSystems, Inc. a structural analysis and design
evaluation of the baseline design of a composite end enclosure
using alternate materials from a previous contract. Structural
analysis of a baseline composite end enclosure design provided
by the Government using Spectra and graphite fibers, (1 Lot)
and fabrication of ten-inch diameter composite end enclosures
to be used on a warhead that will undergo sled track testing
to evaluate the structural characteristics of the end enclosure
upon target impact except that the design of these items will
consist of various layers/weaves of Spectra and graphite fibers
bonded together by a unique epoxy resin, (2 Ea). Award is to
be made under Simplified Acquisition Procedures. All responsible
sources shall provide manufacturer's specifications with their
fax quote which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. Telephone number of (540) 653-7478. Fax number
is (540) 653-7088, Attn: Laurel Campbell, Code SD113. THE
GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE
IDENTIFIED IN THE CBD NOTICE. This procurement will be awarded
on a ALL OR NONE basis. All items will be shipped FOB Destination
to NSWCDD. Closing date is 26 September 1997. Anticipated award
by 29 September 1997 with delivery by 02 January 1998.
LINKURL: http://proc_div.nswc.navy. mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-251 SN119327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INSERTION OF DIAMOND INTO THE F-22 EW ARRAY FOR IMPROVED
THERMAL MANAGEMENT
SOL SS97-31
POC Dr. Steve Wax, DARPA/DSO, fax (703) 696-3999
DESC: INSERTION OF DIAMOND INTO THE F-22 EW ARRAY FOR IMPROVED
THERMAL MANAGEMENT PROGRAM. SOL: SS97-31. DUE: N/A. POC: Dr.
Steven Wax, DARPA/DSO, fax (703) 696-3999. The Defense Advanced
Research Projects Agency (DARPA) intends to award a sole-source
modification to its existing contract with the Applied Science
and Technology, Inc., 35 Cabot Road, Woburn, MA 01801, MDA972-95-C-0026,
for the purpose of concluding R&D associated with DARPA's Diamond
Substrates Program. This additional work will extend the use
of the diamond substrates developed in the power regulator
unit of the F22 EW array. This notice is not a request for
competitive proposals. See Note Number 22.
CITE: (W-251 SN119385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DIAMOND THERMAL MANAGEMENT APPLICATION FOR DOD JTIDS
LINK-16 RF POWER GENERATION
SOL SS97-32
POC Sr. Steven Wax, DARPA/DSO, fax (703) 696-3999
DESC: DIAMOND THERMAL MANAGEMENT APPLICATION FOR DOD JTIDS LINK-16
RF POWER GENERATION PROGRAM. SOL: SS97-32. DUE: N/A. POC: Dr.
Steven Wax, DARPA/DSO, fax (703) 696-3999. The Defense Advanced
Research Projects Agency (DARPA) intends to award a sole-source
modification to its existing contract with the Rockwell International
Corporation, Collins Avionics & Communications Division, 350
Collins Road NE, Cedar Rapids, IA 52498, MDA972-96-C-0019,
for the purpose of concluding R&D associated with DARPA's Diamond
Substrates Program. This additional work will build and test
the diamond specific RF power transistor. This notice is not
a request for competitive proposals. See Note Number 22.
CITE: (W-251 SN119386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DYNAMIC DATABASE
SOL SOL BAA 97-45
DUE 121597
POC Major Thomas J. Burns, USAF, fax (703) 696-2203
DESC: DYNAMIC DATABASE, SOL BAA #97-45, POC: Major Thomas J.
Burns, USAF, Program Manager, Defense Advanced Research Projects
Agency (DARPA), Information Systems Office (ISO), 3701 North
Fairfax Drive, Arlington, Virginia 22203-1714. Facsimile: (703)
696-2203, E-mail: tjburns@darpa.mil (e-mail contact preferred).
Contractual point of contact: DARPA, Contracts Management Office
(CMO), Attn: Alan Frederick, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Facsimile: (703) 696-2208; E-mail: afrederick@darpa.mil
(e-mail contact preferred). DARPA is soliciting proposal abstracts
and proposals (technical and cost) from individual companies,
and from consortia of companies, for research and new technology
related to the development of a Dynamic Database. As the number
of sensors, platforms, exploitation sites, and command and
control nodes continues to grow in response to Joint Vision
2010 information dominance requirements, Commanders and analysts
increasingly require the ability to rapidly sift through massive
volumes of sensor data over wide areas to assess both friendly
and enemy situations. Complicating this problem is the fact
that current military situation assessment systems exploit
only a fraction of all available multi-sensor data, and are
unable to maintain a spatio-temporal history of the battlespace
suitable for detecting tactically significant patterns and
events. Additionally, today's situation estimates are produced
by disjoint, labor-intensive systems that react slowly and
asynchronously to rapidly changing terrain, environment, and
operational conditions. The challenge of the Dynamic Database
(DDB) program is to continuously update an integrated, multi-level
picture of the dynamic battlespace by effectively converting
immense quantities of multi-sensor data into tactically significant
information. This challenge will be met by designing, building,
and demonstrating a battlespace awareness information system
that (1) efficiently stores essential battlespace information
and provides ready access to battlespace sensor observations
collected over time, (2) uses the resulting sensor history
to identify and focus users attention on tactically significant
battlespace events, and (3) shares and synchronizes local situation
estimates across the distributed battlespace. Dynamic Database
contents will be maintained and shared through a Dynamic Situation
Model (DSM) that integrates geo-registered sensor history data
with terrain, environmental, and force information to yield
a logically consistent, multi-level view of the battlespace.
Single and multi-sensor data fusion approaches will be developed
that efficiently populate and update the DSM by filtering tactically
significant changes from the Dynamic Database sensor history.
This objective includes the development of theory and techniques
for incorporating mission and situation context into low-level
processing algorithms, and advanced phenomenology models for
translating expected conditions and behaviors into multi-sensor
observables. Significant situation changes will be shared and
synchronized throughout the battlespace within a scaleable
DDB enterprise of distributed DDB nodes, computing applications,
processors, and information repositories. Database technologies
are desired that efficiently manage tera-object quantities
of heterogeneous, time-sensitive information distributed across
multiple sites and information repositories. DDB enterprise
technologies will be developed to monitor database conditions
for change, trigger external processes when conditions meet
posted criteria, propagate changes across DSM nodes, and support
queries and searches of distributed databases. Databases are
also desired that efficiently manage tera-object quantities
of heterogeneous, time-sensitive information distributed across
multiple sites and information repositories. The DDB system
will be developed by an associated team of technology developers
led by a system integrator under a distributed, collaborative
development strategy. The following six technology categories
will be addressed under this BAA: System Design and Technology
Integration; Single Sensor Processing; Multi-sensor Fusion;
Dynamic Situation Modeling; Database Development; and Focused
DDB Research. Proposal abstracts are due 3 November 1997, 1500
hours Eastern Standard Time to the contractual POC listed above.
Offerors are strongly advised to submit proposal abstracts
for a review process. DARPA will review the proposal abstracts
and respond in writing to the abstract authors, to include
comments on the likelihood that the full proposal will be selected.
Exact formats and procedures for the proposal abstract and
proposal submission are included in the Proposers Information
Package (PIP). Discouraging or negative responses from DARPA
shall not preclude an offeror from submitting a proposal, and
if such a proposal is submitted, it shall be evaluated. Full
technical and cost proposals in response to this BAA must be
submitted to DARPA at the address herein, Attn: Mail Room,
Re: BAA97-45 Dynamic Database (T. Burns) not later than 1500
hours Eastern Standard Time on 15 December 1997. After review
of the proposals, DARPA is intending to make awards starting
on or about the second Quarter of government Fiscal Year 1998.
All proposed approaches should include a description of the
proposed technique, an assessment of the current state of the
art in the proposed area, and plans to design, build and evaluate
the proposed approach. All proposed developments must include
metric evaluations to measure system and subsystem performance
against explicitly stated goals. The anticipated basic period
of performance for all areas is estimated at 18 months, starting
on or about the second quarter of government Fiscal Year 1998,
followed by three one-year options. Multiple awards are anticipated
as a result of this BAA. DARPA intends to use staff of SAIC,
Arlington, VA, in support of processing and evaluating proposals
it receives in response to this BAA. SAIC personnel are restricted
by the contract through which these services are provided from
disclosing any proposal information for any purpose other than
to support source selection administration and evaluation.
Further, relevant SAIC personnel are required to sign Organizational
Conflict of Interest (OCI) and Non-Disclosure agreements. By
the submission of its proposal, an offeror agrees that its
proposal maybe disclosed to relevant SAIC personnel for the
limited purpose of supporting source selection and evaluation.
Alternatively, all information which an offeror does not wish
released to these SAIC personnel must be clearly marked and
segregated from the rest of the offeror s submission. The PIP
provides important information on the following subject areas:
program rationale and technical goals for each subject area,
program schedule and estimated costs for each subject area,
proposal abstract preparation and submission, proposal preparation
and submission, award criteria, the submission of questions
via electronic mail, and other important information. Technical
and contractual questions should be directed to baa97-45@darpa.mil
and will be answered through the Frequently Asked Questions
(FAQ) file. Offerors should request or obtain a PIP in one
of the following ways (electronic retrieval is encouraged):
Documents will be available at the DARPA World Wide Web Site:
http://www.darpa.mil/baa/, in the Information Systems Office
section, one working day after the CBD publication. (b) Electronic
mail: The electronic mail auto-responder is case sensitive.
Use lower case only. Send an electronic mail to baa-info@DARPA.mil
with no subject. Within the BODY of the message, enter: info
baa97-45. Detailed instructions on obtaining
the PIP and other files related to BAA 97-45 will be automatically
mailed back to you. The selection of one or more sources for
award will be based on the following Source Selection Criteria.
These criteria are listed in priority order. 1. The quality
of offeror s technical solution shall be evaluated against
the following sub-criteria (listed in priority order): (A1)
The soundness of the proposed technical approach, including
proposed technology and system evaluation methods; (A2) The
innovation of the proposed technical approach; (A3) The offeror
s understanding of the problem scope and corresponding resource
requirements. 2. The qualifications of the offeror to perform
the work shall be evaluated against the following criteria
(equal priorities): (B1) The quality and quantity of proposed
technical personnel and their availability for the duration
of the contract; (B2) The offeror s experience with relevant
efforts (e.g., the System Design and Technology Integrator
s experience leading distributed, collaborative, associate
contractor design teams and integrating multi-disciplinary
technologies). 3. The quality and clarity of the offeror s
Statement of Work (SOW) and program plan, including the realism
of the proposed cost. No other evaluation criteria will be
used. DARPA, or an alternative procurement agent(s), reserves
the right under this BAA to award contracts, grants, or agreements,
be they cooperative agreements, or other transaction agreements
under the authority 10 USC 2371. An offeror should state its
preference for a particular award instrument, and develop its
cost proposal accordingly. Offerors, and consortia of offerors,
who wish to utilize the authority of 10 USC 2371 should direct
their queries, questions and concerns to baa97-45@darpa.mil.
These queries, etc., will be referred to the Contractual POC
identified herein. The provisions of the Federal Acquisition
Regulation (FAR) at 9.5 (Organizational Conflict of Interest)
apply to all contracts awarded under this BAA. Accordingly,
a potential contractor organization is cautioned to review
its contract and subcontract history, before incurring substantial
proposal preparation expense, to determine whether or not in
its judgment a real or potential conflict of interest does
or might exist that will prevent the contracting officer from
considering its proposal or making an award under this BAA.
Questionable circumstances or situations should be addressed
to the Contracting Officer for resolution and decision as soon
as possible. Offerors are also cautioned that the absence of
any communication between offerors and the Contracting Officer
on these matters (real or potential conflict of interests)
shall not preclude the Contracting Officer from conducting
his or her own research and analysis, arriving at his or her
own determination of a conflict of interest. The government
shall not be liable for cost of proposal preparation and submission.
This BAA is unrestricted. Proposals submitted shall be in accordance
with this announcement and the PIP. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any BAA amendments that may be published.
No portion of the BAA will be set aside for Historically Black
Colleges and Universities (HBCU) or minority institutions (MI)
participation due to the impracticality of reserving discrete
or severable areas of research for exclusive competition among
the entities. Prospective HBCU and MI developers are encouraged
to team with other proposers. This BAA shall remain open from
the date of its publication in the Commerce Business Daily
(CBD) through and including Monday, 15 December 1997.
CITE: (W-251 SN119498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--MICROMACHINED SENSOR TECHNOLOGY
POC BEVERLY SHAFFER, 904-882-4294, x3207
DESC: The United States Air Force's Wright Laboratory Armament
Directorate Weapon Flight Mechanics Division (WL/MNA) requests
information regarding past and present conceptual engineering
studies / analyses and designs regarding Micro-Electro-Mechanical-Systems
(MEMS) sensor technology. WL/MNA specifically requests information
on system designs which could or will meet the requirements
for a new family of small smart munitions currently under development
at Eglin AFB. These MEMS sensors are envisioned to decrease
the cost of current Inertial Measurement Units (IMUs) without
sacrificing performance. In addition, the use of MEMS technology
is also expected to result in decreased weight and volume requirements
for a complete sensor or IMU package. Two applications currently
of interest to WL/MNA are the use of MEMS sensors (specifically
accelerometers and the required support electronics) as sensor
packages for weapon fuses and the use of a MEMS IMU (accelerometers,
gyroscopes, and required support electronics) for guidance
of new weapon systems. The fuse sensor packages are to be used
for real-time media discrimination (i.e. soil, concrete, and
air). The IMU package would be used during the final phase
of weapon flight where GPS signals may be unreliable. The government
seeks information on key technical issues facing such designs,
including the ability to meet the performance specifications
listed below. Design drawings, rate and shaker table testing
results, environmental testing (i.e. scale factor variance
with temperature), and other such studies and reports from
past/ongoing Government sponsored programs and Independent
Research and Development (IR&D) programs are requested. 1.1
FUSE ACCELEROMETER REQUIRMENTS - Linear Range: +2000 g minimum,
+10,000 g desirable. Must survive 20,000 g shock (18-30ms trapezoidal
pulse) and return to linear operation within 4 ms. Frequency
response: DC-1 kHz. Maximum size: including support electronics
and connectors 10 cubic centimeters. Resolution: 1 g. 1.2 IMU
ACCELEROMETER REQUIRMENTS - Bias Stability: 300 ug, 1 sigma.
Random Walk. 0.05 m/s/sq rt hr, 1 sigma. Axis Misalignment:
100 urad, 1 sigma. Scale Factor Error 200 ppm, all causes,
1 sigma. Frequency Response: 100 Hz. Linear Range: 50 g. 1.3
IMU GYROSCOPE REQUIREMENTS - Bias Drift Rate: 1 deg/hr, turn-on
to turn-on and long term, 1 sigma. Angle Random Walk, 0.1 deg/sq
rt hr, 1 sigma. Scale Factor Quantization: 2**-16. Axis Misalignment:
100 urad, 1 sigma. Input Axis Repeatability 500 urad, 1 sigma.
Scale Factor Error: 200 ppm, all causes, 1 sigma. Minimum Bandwidth:
150 Hz. Maximum Rate Capability: +1000 deg/sec, continuous.
1.4 PACKAGED IMU REQUIREMENTS - Maximum Warm-up Time: 100 msec.
Maximum Size: 15 cu in. Unit Production Cost, In quantities
of 3000/year in 1995 $: 2000. Maximum Weight: 1 lbs. Maximum
Operating Power Consumption: 5 Watts. Responses are requested
within 30 days of this announcement. Forward information packets
to: ATTN: Beverly Shaffer, WL/MNK, Bldg 13., 101 W. Eglin Blvd.,
Suite 337, Eglin AFB FL 32542-6810.Prospective respondents
are invited to contact 1Lt Robert Behnken / 2Lt Laura Kelly,
WL/MNAG, phone number (904) 882-3589 ext. 3360 / 3366
CITE: (W-251 SN119531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-COOPERATIVE RESEARCH AND
DEVELOPMENT AGREEMENT (CRADA) FOR COMMERCIAL DEVELOPMENT OF
DIRECT-TO-PAPAER DIGITAL COLOR PRINTING SYSTEMS
SOL NIMABAA 97-07
DUE 092797
POC Brian Wolfe, Contracting Officer, 301/227-4244, wolfeb@nima.mil;
Phillip Q. Wang, Technical POC, 800/833-3879 PIN 105-5029,
HwangP@nima.mil, FAX: (301) 227-3332
DESC: The National Imagery and Mapping Agency (NIMA) (under authority
granted by Federal Technology Transfer Act of the 1986 (FTTA);
Executive Order 12591, Facilitating Access to Science and Technology;
DoD 3200.12-R-4 of 27 Dec 88, Domestic Technology Transfer
Program Regulation), is interested in forming partnerships
with commercial digital color printing manufacturers for mutual
benefits. NIMA is interested in the commercial development
of a large format direct-to-paper digital color printing system
to fulfill the tremendous demand for large format personalized
digital color printing NIMA, having performed significant research,
development, testing and evaluation in large format digital
color print technologies, will consider entering into a Cooperative
Research and Development Agreement (CRADA) with commercial
developers to produce a production system with the following
capabilities. a. Provide the ability for high speed production
of multi-color hardcopy paper maps and charts without the use
of film, printing plates and press make-readies. We are interested
in the capability to generate a printed area of 24" x 29" or
larger. b. Match the ink colors displayed in some Department
of Defense (DoD) standard specifications. c. Demonstrate a
seamless interface with existing color electronic systems,
including those at NIMA, St. Louis. All other details, including
public release of findings, will be determined during the CRADA
drafting process. NIMA has substantial experience and history
in the production of hardcopy products. Areas of interest that
could be shared under a CRADA agreement are: a. A substantial
store of knowledge and experience at NIMA in utilizing and
integrating a computer-to-plate system with full color electronic
publishing capabilities for the purpose of replicating large
size multicolor maps that are generated from digital files.
b. Experience in the production of direct digital multicolor
proofs. c. Knowledge and experience with the repurposing of
large digital files in order to accommodate different file
formats. d. NIMA has additional capabilities and facilities
that may be offered during the negotiation process. Companies
interested in pursuing such CRADA's are requested to submit
a letter not to exceed five pages in length, by 29 September
1997, describing the company's capabilities and what benefits
both the company and NIMA might reasonably expect to derive
from such an arrangement. This information should be sent to
Larry W. David, Project Manager, NIMA/ISST, 3200 South Broadway,
St. Louis, MO 63118-3399. PHONE: (314) 263-4225, FAX: (314)
263-8004, E-MAIL: davidl@nima.mil and a copy to the contracting
officer, Brian Wolfe, FAX: (301) 227-5573 or 2218. When Internet
messages are provided with attachments, provide attachments
in Microsoft Word 6.0, Excel version 5.0 or compatible formats.
Interested respondents may request a copy of the NIMA CRADA
Handbook which includes information on the NIMA CRADA format.
This notice, in conjunction with the NIMA CRADA Handbook, constitutes
the total BAA. The government reserves the right to enter into
CRADA's with ALL, SOME or NONE of the respondents. Responses
must be received in writing and will be reviewed in the order
they are received. Telephone inquires or responses are not
acceptable. This announcement is NOT a request for proposals.
CITE: (I-248 SN118878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ADMINISTRATIVE CONTRACT SERVICE CENTER; 401 M STREET,
SW; 3803R; WASHINGTON, DC 20460
SUBJECT: B--ORIA ORGANIZAITONAL IMPROVEMENT
SOL CCE051
DUE 092397
POC MEKEBA BROWN, CONTRACT SPECIALISTS, 202-564-4784
DESC: ORIA Organizational Improvement Background In October 1995,
ORIA completed a reorganization of its technical staff and
much time and effort was spent on business process reengineering
and cultural change. At that time the organization went from
4 Divisions and 10 Branches to 2 Divisions and 10 Centers.
Secretaries, clerk-typists, administrative staff, and contract
employees were re-assigned to the Centers or Division Director
immediate offices. The business process engineering and cultural
change initiatives started in 1995 were directed toward the
professional/technical staff and did not address the re-organization
of administrative and clerical functions. Our experiences since
the re-organization coupled with Government reforms and changes
in the workplace necessitate the need to maximize the efficiency
of all staff including support staff. The role and duties of
secretaries have changed and the way Government conducts business
has also changed. New technologies, a new team-based environment,
expanded regional participation, increased exposure to public
demands, and the need to make informed decisions place unaccustomed
responsibilities on support staff. The organization must address
information technology, financial management, human resources,
and performance measurement systems. Unless these changes are
addressed and adequate training provided, the clerical staff
and the entire organization does not live up to its potential,
and the result is lowered productivity and difficulty moving
forward with the goals of government streamlining. To improve
efficiency and effectiveness of operations it is apparent that
the organization must examine how to best integrate the clerical
staff and the technical staff for day-to-day activities and
to meet our strategic goals. Clerical staff are comprised of
Federal Government employees and contract support provided
through an agreement with the American Association of Retired
Persons. The Office needs professional assistance which can
focus upon further identification and refinement of the problem,
development of an effective program of training and modification
of business practices, and an evaluation framework for insuring
that the improvement program can continue. The expected outcomes
are a partnership between technical and support staff; revised
business practices based upon the needs of the organization;
standard operating procedures and shared tools to implement
core business activities; roles and responsibility statement
for clerical staff; inventory of skills and a training plan
to address skill deficiencies/requirements; identify and incorporate
the skills of contract personnel to the best possible advantage.STATEMENT
OF WORK ORIA ORGANIZATIONAL IMPROVEMENT Task 1 Problem Identification
and Refinement The consultant shall initiate a procedure whereby
major problems are identified. This shall include structured
meetings and interviews which solicit information from the
clerical/administrative staff, ORIA managers, and the professional/technical
staff. The focus will be upon the expectations regarding current
clerical and administrative procedures and proposed changes
which would better streamline the organization. As part of
the response to this solicitation, the contractor shall provide
a summary or outline of an action plan which provides the basis
for Tasks 2-4. Task 2 Improved Business Practices Based upon
the problem identification, the contractor shall implement
a training program to address the problems. The contractor
shall deliver at least three two-day programs for up to eight
participants to effectively utilize and standardize ORIA information
management practices through the following as well as any other
problems identified in Task 1. As part of this program, the
contractor shall address correspondence, a Division-based filing
system, the ORIA Local Area Network (LAN), and word processing
and spreadsheet and graphics software. Task 3 Effective Communications
Skills Based upon the personal interviews conducted in Task
1 and identification of problems, the contractor shall develop
and deliver training oriented toward enhancing communication
skills of the clerical staff. The contractor shall deliver
at least three two-day programs for up to eight participants
to enable participants to have effective communications skills
and a productive attitude regarding their career within ORIA.
As part of the response, the contractor should provide a list
of areas that are proposed to be addressed in this area. Task
4 Evaluation Framework In order to ensure that the performance
improvement program developed by this contract can be maintained
by ORIA in future years and following staff changes, a formal
implementation plan and periodic evaluation structure needs
to be established. As part of the response, the contractor
should include a brief outline of the implementation plan and
evaluation structure that will be needed. Technical Criteria
ORIA Organizational Improvement The criteria identified below
will be used to evaluate the offeror's proposals. The Maximum
total score will be 100 points. The maximum score for each
individual criterion is shown in parentheses. 1. RELEVANT EXPERIENCE:
Relevant Experience (20) The offeror will be evaluated on the
extent of their demonstrated relevant experience in fulfilling
contracts of similar scope and complexity. Offerors will be
evaluated according to their capability and experience as indicated
by their complete and current projects related to : (1) work
in the field; (2) specifically, work in the area of improving
business practices and performance and productivity with secretial
and administrative staff; and (3) knowledge of radiation issues
and federal government administrative systems. Management experience
(5) Demonstrated corporate experience in managing contracts
of similar size and type. 2. PERSONNEL: Key Personnel (15)
Evaluation of key personnel including project manager will
be based on demonstrated experience, education and expertise
in disciplines that will or may be directly applicable to the
effort described in the Statement of Work (SOW). 3. MANAGEMENT
PLAN: The offeror will be evaluated on the extent to which
their proposed organizational mechanisms can successfully fulfill
the requirements of the contract. Cost/Performance Monitoring
(5) Demonstrated adequacy of the system proposed to track and
monitor costs and performance in order to insure performance
within budgetary constraints and scheduled deadlines. Organization
and Management Plan (5) An overall organizational structure
which clearly delineates responsibilities, lines of authority
and span of control of contractor personnel in performance
of the effort described in the SOW. Meetings (15) Demonstrated
appropriateness of the plan proposed to provide presentations
and training sessions in accordance with the SOW. Communication
Mechanism (5) Appropriateness of the communications mechanism
proposed to ensure effective coordination and timely management
of activities to be conducted under the contract, including
a discussion of how communications will be instituted and maintained
to ensure effective interaction with EPA staff, Project Officer,
and Work Assignment Manager. 4. RESPONSE TO THE SOW Proposed
work plan (30) Completeness and appropriateness of the response
to the statement of work. Ability to relate to both management
and secretarial concerns and needs as evidenced by problem
identification and training plans. THE ABOVE DESCRIPTION INCLUDES
ALL INFORMATION AVAILABLE FOR THIS SOLICITATION. INTERESTED
PARTIES SHOULD PREPARE THEIR PROPOSALS BASED ON THE SCOPE OF
WORK AND TECHNICAL EVALUATION CRITERIA (TEC) LISTED AVOVE.
PROPOSALS WILL BE EVALUATED FOR BOTH PRICE AND RESPONSES TO
THE TEC. ANY AWARD RESULTING FROM THIS SOLICITATION WILL BE
MADE USING THE SIMPLIFIED ACQUISITION PROCEDURES IN FAR PART
13, AS A FIRM FIXED PRICE ORDER AND IS RESERVED FOR SMALL BUSINESS
CONCERNS (SIC CODE 8741). (SEE FAR PART 19 FOR SMALL BUSINESS
CLASSIFICATIONS.) ANY QUESTIONS CONCERNING ANY PART OF THIS
ANNOUNCEMENT, SHOULD BE FAXED OR E-MAILED TO THE ATTENTION
OF MEKEBA BROWN AT (FAX) 202-565-2554 OR E-MAIL EXTENSION TO
THE DEADLINE OF THIS ANNOUNCEMENT. SUBMISSION OF PROPOSALS
SHOULD BE MADE USING ONE OF THE FOLLOWING: E-MAIL TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV
OR FAX TO: MEKEBA BROWN AT 202-565-2554 OR MAIL TO: U.S. EPA;
401 M STREET SW; BID AND PROPOSAL ROOM 3803R; ATTN: MEKEBA
BROWN (71279); WASHINGTON, DC 20460 HAND DELIVERED PROPOSALS
TO: U.S. EPA; RONALD REAGAN BUILDING; OFFICE OF ACQUISITION
MANAGEMENT; BID AND PROPOSAL ROOM; 6TH FLOOR/ROOM 61107; 1300
PENNSYLVANIA AVE, NW; ATTN: MEKEBA BROWN; WASHINGTON DC 20004.
ALL PROPOSALS ARE DUE BY 3:00PM ON SEPTEMBER 23, 1997 EASTERN
TIME.
CITE: (D-251 SN119322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1545, SA- 14,Washington, D.C. 20523-1430
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF BROADENING ACCESS
AND STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
SOL M/OP-96-075
DUE 100197
POC Contact Point: Margaret Kline, (703) 875-1133 or E-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (703)
875-1038.
DESC: Correction: This action originally publicized in the CBD
dated 07/10/97, extends the BASIS RFP closing date from September
15, 1997 to October 1, 1997. Written inquiries must be addressed
to Ms. Margaret Kline, Fax: 703-875-1107/1519 or via E-mail
to: MKline@USAID.gov. Except as specified in the responses
to the offerors' questions, all terms and conditions remain
in full force and effect. The closing time remains 3:00 p.m.
on October 1, 1997. Telephone inquiries will not be accepted.
CITE: (I-251 SN119526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: B--QUIKSCAT MISSION (QSCAT) STUDIES
SOL RFQ5-39472-919
DUE 091597
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled QUIKSCAT
MISSION (QSCAT) STUDIES, which was posted on September 8, 1997.
You are notified that the following changes are made: Addition
of the secondary point of contact and the posting of the synopsis
to the Commerce Business Daily (CBD).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-39472-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN119528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR SURVEYS, STUDIES,
COST ESTIMATES, DESIGN & CONSTRUCTION ADMINISTRATION FOR THE
NY FACILITIES SERVICE OFFICE
SOL 332495-97-A-0133
DUE 101097
POC Lori E. Savage, Contract Tech (201) 714-5444/Joseph C. Dimino,
Chairman, A/E Evaluation Board
DESC: The contract is for multiple awards in the States of New
York and New Jersey for Architect/Engineer (A/E) Services in
the NY Facilities Service Office Area. The contract is for
a guaranteed minimum amount of $5,000.00 for one year, with
individual work orders being issued. Work orders will be negotiated
as an individual project. Work orders will normally range from
under $5,000.00 to about $100,000.00 for any one but cannot
exceed a maximum work order of $250,000.00. There are no annual
limits. The contract may be renewed for four (4) one year periods
providing the total contract amount does not exceed $2,500,000.00.
The NY Facilities Service Office is inviting Architectural/Engineering
Firms with complete CAD/D capability, Auto Cad/D, and can adapt
and/or have experience in designs, details, etc. from the U.S.
Postal Service, Building Design Standards, 1997 edition, CD
with a minimum of three positions. Revised editions of the
CD may be introduced at any time during the contract period.
Firms that have the qualification to perform the services described
are invited to submit a completed SF 255, Architect/Engineer
and Related Services Questionnaire for Specific Project; a
completed SF 254, Architect/Engineer and Related Services Questionnaire;
and a completed SF 254 for each of its proposed consultants
to the office shown above, postmarked no later than October
10, 1997. The selection will be conducted by using both the
submitted SF 255 and SF 254. Interested firms with more than
one office must indicated on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference:
1) Within 25 miles of Hoboken, New Jersey; 2) Firms with offices
and staffs in the NY Facilities Service Office-Area of Responsibility;
3) All other firms. Firms will be considered as local only
if their sole office is in the local geographic 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. The Architect/Engineering firm must have a
minimum of five years experience as a registered architectural
firm and the consultants must be in the preferred area. The
minimum acceptable Architectural/Engineering complement for
the prime firm, or office, and its consultants is: 3 Architects
in the prime firm, and for the consultants is 2 Civil Engineers,
2 Electrical Engineers, 2 Environmental Engineers, 2 Mechanical
Engineers, 2 Structural Engineers and experience in CAD Design.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000.00 of errors and omissions
per claim. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this project ARE
NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.*****
CITE: (W-249 SN118978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR SITE/BUILDING
SURVEYS, PREPARATION OF DRAWINGS, SPECIFICATIONS & COST ESTIMATES,
SERVICES DURING SOLICITATION AND CONSTRUCTION SUPPORT SERVICES
FOR COMPETITIVE PROCUREMENT OF CONSTRUCTION WORK FOR NEW AND
R&A PROJECTS IN NORTHERN & CENTRAL NEW JERSEY POSTAL DI
SOL 332495-97-A-0134
DUE 101097
POC Lori E. Savage, Contract Tech (201) 714-5444/Joseph C. Dimino,
Chairman, A/E Evaluation Board
DESC: The contract is for Architect/Engineer (A/E) Services in
New Jersey (covering Northern and Central New Jersey Postal
Districts)of the NY Facilities Service Office Area. The contract
is for a guaranteed minimum amount of $5,000.00 for one year,
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 dollar
amount of work orders issued cannot exceed $500,000.00 for
each 12-month contract period. The contract may be renewed
for four (4) one year periods providing the total contract
amount does not exceed $2,500,000.00. The U.S. Postal Service
reserves the right to select four or more firms. The A/E firm
shall be architecturally-oriented, fully CAD/D capable to use
U.S. Postal Service 1997 Building Design Standards on CD on
AutoCad files, with in-house Mechanical/Electrical/Structural
capabilities or have consultants with those disciplines. Firms
will be considered in each instance in the following order
of preference: 1) Local (within the area described above);
2) all others. To the fullest extent, the U.S. Postal Service
welcomes the participation of women and/or minority-owned/operated
A/E firms. Firms that have the qualification to perform the
services described are invited to submit a completed SF 255,
Architect/Engineer and Related Services Questionnaire for Specific
Project; a completed SF 254, Architect/Engineer and Related
Services Questionnaire; and a completed SF 254 for each of
its proposed consultants to the office shown above, postmarked
no later than October 10, 1997. The selection will be conducted
by using both the submitted SF 255 and SF 254. Interested firms
with more than one office must indicated on their SF 255 the
staffing composition of the office in which the work will be
performed. Firms will be considered as local only if their
sole office is in the local geographic area or they have a
local branch office and all the architectural and mechanical
electrical design, coordination, and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this project ARE
NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.*****
CITE: (W-249 SN118979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR SITE/BUILDING
SURVEYS, PREPARATION OF DRAWINGS, SPECIFICATIONS & COST ESTIMATES,
SERVICES DURING SOLICITATION AND CONSTRUCTION SUPPORT SERVICES
FOR COMPETITIVE PROCUREMENT OF CONSTRUCTION WORK FOR NEW AND
R&A PROJECTS IN LONG IS/NY/TRIBORO/WESTCHESTER, NY POST
SOL 332495-97-A-0132
DUE 101097
POC Lori E. Savage, Contract Tech (201) 714-5444/Joseph C. Dimino,
Chairman, A/E Evaluation Board
DESC: The contract is for Architect/Engineer (A/E) Services in
New York (covering Long Island, New York, Triboro and Westchester
Postal Districts)of the NY Facilities Service Office Area.
The contract is for a guaranteed minimum amount of $5,000.00
for one year, 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 dollar amount of work orders issued cannot exceed $500,000.00
for each 12-month contract period. The contract may be renewed
for four (4) one year periods providing the total contract
amount does not exceed $2,500,000.00. The U.S. Postal Service
reserves the right to select four or more firms. The A/E firm
shall be architecturally-oriented, fully CAD/D capable to use
U.S. Postal Service 1997 Building Design Standards on CD on
AutoCad files, with in-house Mechanical/Electrical/Structural
capabilities or have consultants with those disciplines. Firms
will be considered in each instance in the following order
of preference: 1) Local (within the area described above);
2) all others. To the fullest extent, the U.S. Postal Service
welcomes the participation of women and/or minority-owned/operated
A/E firms. Firms that have the qualification to perform the
services described are invited to submit a completed SF 255,
Architect/Engineer and Related Services Questionnaire for Specific
Project; a completed SF 254, Architect/Engineer and Related
Services Questionnaire; and a completed SF 254 for each of
its proposed consultants to the office shown above, postmarked
no later than October 10, 1997. The selection will be conducted
by using both the submitted SF 255 and SF 254. Interested firms
with more than one office must indicated on their SF 255 the
staffing composition of the office in which the work will be
performed. Firms will be considered as local only if their
sole office is in the local geographic area or they have a
local branch office and all the architectural and mechanical
electrical design, coordination, and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this project ARE
NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.*****
CITE: (W-249 SN118981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR SITE/BUILDING
SURVEYS, PREPARATION OF DRAWINGS, SPECIFICATIONS & COST ESTIMATES,
SERVICES DURING SOLICITATION AND CONSTRUCTION SUPPORT SERVICES
FOR COMPETITIVE PROCUREMENT OF CONSTRUCTION WORK FOR NEW AND
R&A PROJECTS IN PUERTO RICO
SOL 332495-97-A-0135
DUE 101097
POC Lori E. Savage, Contract Tech (201) 714-5444/Joseph C. Dimino,
Chairman, A/E Evaluation Board
DESC: The contract is for Architect/Engineer (A/E) Services in
the Caribbean District for the NY Facilities Service Office
Area. The Area includes the Commonwealth of Puerto Rico. The
contract is for a guaranteed minimum amount of $5,000.00 for
one year, 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
dollar amount of work orders issued cannot exceed $500,000.00
for each 12-month contract period. The contract may be renewed
for four (4) one year periods providing the total contract
amount does not exceed $2,500,000.00. The U.S. Postal Service
reserves the right to select four or more firms. The A/E firm
shall be architecturally-oriented, fully CAD/D capable to use
U.S. Postal Service 1997 Building Design Standards on CD on
AutoCad files, with in-house Mechanical/Electrical/Structural
capabilities or have consultants with those disciplines. Firms
will be considered in each instance in the following order
of preference: 1) Local (within the area described above);
2) all others. To the fullest extent, the U.S. Postal Service
welcomes the participation of women and/or minority-owned/operated
A/E firms. Firms that have the qualification to perform the
services described are invited to submit a completed SF 255,
Architect/Engineer and Related Services Questionnaire for Specific
Project; a completed SF 254, Architect/Engineer and Related
Services Questionnaire; and a completed SF 254 for each of
its proposed consultants to the office shown above, postmarked
no later than October 10, 1997. The selection will be conducted
by using both the submitted SF 255 and SF 254. Interested firms
with more than one office must indicated on their SF 255 the
staffing composition of the office in which the work will be
performed. Firms will be considered as local only if their
sole office is in the local geographic area or they have a
local branch office and all the architectural and mechanical
electrical design, coordination, and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this project ARE
NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.*****
CITE: (W-249 SN118982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR SITE/BUILDING
SURVEYS, PREPARATION OF DRAWINGS, SPECIFICATIONS & COST ESTIMATES,
SERVICES DURING SOLICITATION AND CONSTRUCTION SUPPORT SERVICES
FOR COMPETITIVE PROCUREMENT OF CONSTRUCTION WORK FOR NEW AND
R&A PROJECTS IN THE U.S. VIRGIN ISLANDS
SOL 332495-97-A-0136
DUE 101097
POC Lori E. Savage, Contract Tech (201) 714-5444/Joseph C. Dimino,
Chairman, A/E Evaluation Board
DESC: The contract is for Architect/Engineer (A/E) Services in
the Caribbean District for the NY Facilities Service Office
Area. The Area covers the United States Virgin Islands. The
contract is for a guaranteed minimum amount of $5,000.00 for
one year, 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
dollar amount of work orders issued cannot exceed $500,000.00
for each 12-month contract period. The contract may be renewed
for four (4) one year periods providing the total contract
amount does not exceed $2,500,000.00. The U.S. Postal Service
reserves the right to select four or more firms. The A/E firm
shall be architecturally-oriented, fully CAD/D capable to use
U.S. Postal Service 1997 Building Design Standards on CD on
AutoCad files, with in-house Mechanical/ Electrical/Structural
capabilities or have consultants with those disciplines. Firms
will be considered in each instance in the following order
of preference: 1) Local (only firms located in the Virgin Islands);
2) all others. To the fullest extent, the U.S. Postal Service
welcomes the participation of women and/or minority-owned/operated
A/E firms. Firms that have the qualification to perform the
services described are invited to submit a completed SF 255,
Architect/Engineer and Related Services Questionnaire for Specific
Project; a completed SF 254, Architect/Engineer and Related
Services Questionnaire; and a completed SF 254 for each of
its proposed consultants to the office shown above, postmarked
no later than October 10, 1997. The selection will be conducted
by using both the submitted SF 255 and SF 254. Interested firms
with more than one office must indicated on their SF 255 the
staffing composition of the office in which the work will be
performed. Firms will be considered as local only if their
sole office is in the local geographic area or they have a
local branch office and all the architectural and mechanical
electrical design, coordination, and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of contract for this project. PERSONAL VISITS AND
PHONE CALLS for the purpose of discussing this project ARE
NOT PERMITTED. No other general notification of this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.*****
CITE: (W-249 SN118984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: C--ARICHITECT - ENGINEERING SERVICES FOR COMMERICAL
/INDUSTRIAL TYPE ACTIVITES
DUE 091897
POC SSgt Martin 910/394-6512/fax 910/3946259, Contracting Officer
Linda M. Walker, 910/394-6250, Lt McClanahan 910/394-4076
DESC: The purpose of this modification is to clarify the preivous
advertisement. a. The due date should read 9-18-97 b. The
evaluation numbering should read 7 categories instead of 8.
c. All other items remain the same.
CITE: (W-251 SN119233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
N44255-97-D-5729 FOR ARCHITECT/ENGINEER SERVICES FOR SITE ENGINEERING
INVESTIGATIONS AT VARIOUS PACIFIC NORTHWEST NAVAL ACTIVITIES
SOL N44255-97-D-5729
POC Val Vitacolonna, Contract Specialist, (360)396-0267.
DESC: DESCRIPTION: Firm fixed-price Architect-Engineering Services
are required to provide Site Engineering Investigation (SEI)
studies and reports, to be used for the development of primarily
in-house engineering, planning, and environmental projects
(including design/build Request for Proposals (RFP's)) at various
Naval activities in the Pacific Northwest, including Washington,
Oregon, Idaho and Montana. The work required may include field
investigations (including research of existing documents at
the activity's technical library and/or at Engineering Field
Activity, Northwest (EFANW); Topographic, hydrographic, and/or
boundary surveys; Geotechincal investigatins, evaluations,
and reports; Utility surveys, investigations, evaluations,
and reports; Hydrologic and traffic studies; Preparation of
cost estimates; Providing technical support to EFANW personnel
during preparation of RFP and RFP amendments; Development of
potential site configurations; Environmental investigations,
surveys, evaluations, and reports; Identification of code constraints,
environmental issues and constraints and permit requirements;
and preparation of facilities planning documentation. SELECTION
CRITERIA are: (1) Professional Qualifications of the staff
to be assigned to this contract (including team consultants)
and their respective background in the preparation of the studies
and reports described in the DESCRIPTION above. List only the
team members who will actually perform the major tasks for
these projects. Qualifications should reflect the individual's
potential to contribute to the successful completion of project
task orders. In Block 4 of the SF-255 (Personnel Discipline)
show the entire proposed team by listing personnel employed
by the prime in the blanks provided, and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. (2) Recent Specialized Experience and Technical
Competence of the firm (including team consultants) in the
preparation of SEI studies and reports, as described in the
DESCRIPTION above, of which were subsequently used for design
and/or solicitation preparation purposes by others. Do not
list more than five (5) projects in Block 8 of the SF-255.
Projects listed shall have been completed within the last five
(5) years. Indicate which consultants from the proposed team
participated in each of these projects. (3) Past Performance
on contracts similar to those discussed in the DESCRIPTION
above, with Government agencies and/or private industry in
terms of quality of work, cost control and compliance with
performance schedules. Identify and describe fully a minimum
of three (3) representative examples of project task orders
successfully completed as a direct result of the teams efforts.
List recent awards, commendations and other performance evaluations
received by the team for previous projects similar to those
discussed in the DESCRIPTION above. In addition, list clients
for whom the products/services under the specialized experience
criterion above have been provided. Include a contact name,
title, and current telephone and fax numbers for each of these
clients. (4) Quality Control Program. Provide evidence of the
prime's experience in establishing and utilizing a quality
control program, including but not limited to a written plan.
Identify and describe key procedures to ensure synthesis of
all available project data and effective coordination of the
team effort. Include the integration of all subconsultant quality
control programs into the prime's QC program for previous projects
similar to those discussed in the DESCRIPTION above. (5) Capacity.
Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the prime's permanent staff, the firm's
anticipated workload during the contract period, and the firm's
history of successfully completed work in compliance with performance
schedules and providing timely submittals). Indicate the firm's
present workload and the availability of the proposed team
members (including consultants) for the specified contract
period. ***Note: Criteria numbers (6) through (9) shall be
used as secondary evaluation factors should the application
of criteria numbers (1) through (5) result in firms being rated
as equal. (6) Demonstrate knowledge of the locality of the
areas included in this contract. (7) Location of the firm in
the general geographic area. (8) Use of small/small disadvantaged
or women-owned business firms as primary consultants or as
subconsultants. (9) Volume of work previously awarded by the
DoD to the firm. This information shall be recorded in Block
9 of the SF-255 by listing the total amount of Prime DoD fees
awarded for the previous 12 months. GENERAL INFORMATION: The
proposed procurement will result in the award of one fixed-price
indefinite quantity contract. The contract provides for one
base year not to exceed $500,000, and one option year not exceed
$500,000 which may be unilaterally exercised by the Government.
The contract minimum guarantee for the base year shall be either
$10,000 or the value established by award of a seed project.
The minimum guarantee for the option year shall be $10,000
or the value established by award a seed project, if exercised.
The minimum and maximum values of individual task orders executed
under this contract is $2,500 and $250,000, respectively. The
estimated start date is February 1998 with an option available
to the government to extend the contract for one additional
year through February 1999. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, an SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF-254 to Ms. Val Vitacolonna, Engineering Field Activity,
Northwest, Code 021VV, 19917 7th Avenue NE, Poulsbo, WA 98370-7570
not later than close of business (4:00 p.m. local time) 30
days (first work day following a weekend or holiday) after
publication in the Commerce Business Daily. Failure to submit
the aforementioned items and the amount of DoD fees awarded
to the firm will reflect negatively on the firm's submittal
during the evaluation process. For firms applying with multiple
offices, indicate which office completed each of the projects
listed in Block 8, and list which office is under contract
for any contracts listed in Block 9 of the SF-255. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Telegraphic and facsimile SF-255's will not
be accepted. This procurement is open to all business concerns.
THIS IS NOT A REQUEST FOR PROPOSALS, and NO solicitation package
or bidders/planholders list will be issued. No additional technical
information is available at this time.
CITE: (I-251 SN119306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: C--INDEFINITE DELIVERY INDEFINTE QUANTITY N44255-97-D-5730
FOR ARCHITECT/ENGINEER SERVICES FOR ABBREVIATED DESIGNS AT
VARIOUS PACIFIC NORTHWEST NAVAL ACTIVITES
SOL N44255-97-D-5730
POC Val Vitacolonna, Contract Specialist, (360) 396-0267.
DESC: DESCRIPTION: Firm fixed-price Architect-Engineering services
are required for the preparation of abbreviated design packages
for the Engineering Field Activity, Northwest (EFANW) Regional
Job Order Contract (JOC) or other similar EFANW task order
type construction contracts. Task orders executed under the
EFANW Regional JOC contract are $2,500 minimum and $1,000,000
maximum. Abbreviated design packages include clearly defined
statements of work, drawings/sketches and/or submittal requirements
as necessary, product identification and/or performance based
specifications. Typical work to be performed on abbreviated
design packages involves space layout planning, building systems,
and materials selection for architectural/civil/structural/mechanical/electrical
construction projects on JOC or other similar EFANW task order
contracts. Task order projects are predominantly public works
and/or facilities management related construction located at
various Naval activities in the Pacific Northwest including
Washington, Oregon, Idaho and Montana. The range of work may
also include inspection of fuel and other storage tanks; Field
investigation; Technical feasibility assessment; design analysis
and construction consultation. During the perfomance of this
contract a number of hazardous materials or pollution abatement
concerns may be encountered. Task order projects must be reviewed
to anticipate and identify any one or more of a wide variety
of potential environmental concerns such as those related to
lead removal,asbestos abatement, toxic air emissions and potential
ground/surface water contamination. The AE will be required
to "Partner" with the construction contractor and Government
personnel. The AE will be required to prepare detailed line
item cost estimates using the current year R.S. Means Facilities
Construction Cost Data. Preparation of as-built documentation
may also be required at the time of construction completion,
in hard copy and/or electronic format at the discretion of
the Government. SELECTION CRITERIA are: (1) Professional Qualifications
of the staff to be assigned to this contract (including team
consultants) and their respective background in the preparation
of abbreviated design packages for the work identified in the
DESCRIPTION above. List only the team members who will actually
perform work under this contract. Qualifications should reflect
each individual's skills and abilities in preparing abbreviated
design packages and his/her potential to contribute to the
successful completion of project task orders. In Block 4 of
the SF-255 (Personnel Discipline) show the entire proposed
team by listing personnel employed by the prime in the blanks
provided and personnel from consultants to the left in parentheses.
In Block 7 of the SF-255, indicate branch office location of
each team member, including key consultant personnel. (2) Recent
Specialized Experience and Technical Competence of the firm
(including team consultants) in the preparation of abbreviated
design packages as described in the DESCRIPTION above, for
use in constructing projects on a JOC and/or other similar
task order contracts with Government agencies and/or private
industry. Provide one Sample Abbreviated Design Package for
a completed task order project indicating overall cost for
preparation of that package as well as total project construction
cost. The sample package will be reviewed for completeness
(e.g. clear and concise scope of all required work as appropriate
for successful firm fixed-price negotiations with the construction
contractor, with a preferred focus on public works construction).
Including this sample project, do not list more than five (5)
projects in Block 8 of the SF-255. Projects listed shall have
been completed with in the last five (5) years. Indicate which
consultants from the proposed team participated in each of
these projects. (3) Past Performance on contracts of a similar
nature, as discussed in the DESCRIPTION above, with Government
agencies and/or private industry in terms of quality of work,
cost control and compliance with performance schedules. Identify
and describe fully a minimum of three (3) examples of project
task orders completed successfully within the last five (5)
years as a direct result of the team's efforts. Indicate cost
control measures used and other proactive efforts to work with
the Government and/or private industry customer and the task
order construction contractor to ensure maximum value return
on investment to the customer for these projects. List recent
awards, commendations and other performance evaluations received
by the team for previous projects similar to those discussed
in the DESCRIPTION above. (4) Quality Control Program. Provide
evidence of the prime's experience in establishing and utilizing
a quality control program, including but not limited to a written
plan. Identify and describe key procedures to ensure effective
coordination of all project data, and the team effort in a
partnering context with the task order construction contractor.
Show how all subconsultant quality control programs are integrated
into the prime's QC program for projects similar to those discussed
in the DESCRIPTION above. (5) Capacity. Demonstrate the ability
to complete several multidisciplinary contract task orders
concurrently (i.e., the impact of this potential workload on
the firm's permanent staff, anticipated workload during the
contract period, and the firm's history of successfully completed
work in compliance with performance schedules). Indicate the
firm's present workload and the availability of the proposed
team members (including subconsultants) for the specified contract
period. (6) Demonstrated Success in Prescribing the Use of
Recovered Materials and Achieving Waste Reduction and Energy
Efficiency in Facilities design. ***Note: Criteria number (7)
through (10) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (6)
result in firms being rated as equal. (7) Demonstrate knowledge
of the locality of the areas included in this contract. (8)
Location of the firm in the general geographic area. (9) Use
of small/small disadvantanged or women-owned business firms
as primary consultants or as subconsultants. (10) Volume of
work previously awarded by the DoD to the firm. This information
shall be recorded in Block 9 of the SF-255 by listing the total
amount of Prime DoD fees awarded for the previous 12 months.
GENERAL INFORMATION: The proposed procurement will result in
the award of one fixed-price indefinite quantity contract.
The contract provides for one base year not to exceed $500,000,
and four (4) option years not to exceed $500,000 each which
may be unilaterally exercised by the Government. The contract
minimum guarantee for the base year shall be $10,000 or the
value established by the seed project. The minimum guarantee
for the option years shall be $10,000 or the value established
by award of seed projects for each year, if exercised. The
minimum and maximum values of individual contract task orders
executed under this contract is $2,500 and $100,000, respectively.
The estimated start date is March 1998 with options available
to the government to extend the contract for four (4) one-year
periods through March 2003. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, an SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF-254 to Ms. Val Vitacolonna, Engineering Field Activity,
Northwest, Code 021VV, 19917 7th Avenue NE, Poulsbo, WA 98370-7570
not later than close of business (4:00 p.m. local time) 30
days after publication in the Commerce Business Daily. Failure
to submit the aforementioned items and the amount of DoD fees
awarded to the firm will reflect negatively on the firm's submittal
during the evaluation process. Elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Telegraphic and facsimile SF-255's will not be accepted. This
procurement is open to all business concerns. THIS IS NOT A
REQUEST FOR PROPOSALS, and NO solicitation packages or bidders/planholders
list will be issued. No additional technical information is
available at this time.
CITE: (I-251 SN119307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--A/E CONSTRUCTION
SOL N/A
DUE 092697
POC Lois J. Presnell (313) 576-3738
DESC: Provide architect/engineer services for the preparation
of contract drawings, specifications, cost estimates and complete
construction period services for the design of multiple projects.
Project will encompass all construction disciplines, including
but not limited to architectural, civil, structural, mechanical,
electrical, control systems and fire safety areas. The facilities
for design will include both the John Dingell Detroit Veterans
Medical Center in Detroit, Michigan and the VA Medical Center
in Allen Park, Michigan. Delivery orders will be issued for
specific projects on an as-needed basis. Typically, each order
will not exceed $50,000 and total of all orders shall not exceed
$250,000.00. Contract shall be for a period of one (1) year,
with the Government having the option to extend for two (2)
additional years, subject to the availability of funds.
Interested firms must submit Standard Forms 254 and 255 by
4:30 p.m. local time, September 26, 1997. This is not a request
for proposal.
LINKURL: Presnell,l@forum.va.gov.
LINKDESC:
EMAILADD: Presnell,l@forum.va.gov.
EMAILDESC:
CITE: (W-251 SN119326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ECONOMIC COMPREHENSIVE
PLANNING SERVICES
SOL N/A
POC Robert M. Bencal, (215) 656-6606
DESC: DESC: 1. CONTRACT INFORMATION: The Philadelphia District,
U.S. Army Corps of Engineers intends to award a one year Indefinite
Delivery Economic Comprehensive Planning Services Contract
for navigation, coastal and fluvial flood control economic
analyses to primarily support missions assigned to the District.
The contract will be for one 12 month period with options for
two additional one year periods. The maximum task order limit
is $400,000. The cumulative total for all task orders in either
the base or any option period shall not exceed $400,000. The
cumulative total of all task orders for the base and option
period shall not exceed $500,000. The base or an option period
shall not exceed 12 months. The award of an option shall be
based on reaching the dollar limit or the time period at the
discretion of the contracting officer. 2. PROJECT INFORMATION:
Mission efforts will normally be within the geographic boundaries
of the Philadelphia District (Delaware River Basin, and Chesapeake
and Delaware Canal) which includes portions of Pennsylvania,
New Jersey, Delaware, New York and Maryland, but work assigned
to other districts and work outside the Philadelphia District
boundaries may be a part of this contract. The A/E will primarily
provide assistance to the Economics and Social Analysis Branch
of Planning Division within the district, but will not be limited
to that district element. The qualifications and experience
required for the contract will primarily involve navigation
economic analysis which will include, but not be limited to:
comprehensive planning; commodity projections; fleet projections;
facility investigation and throughput capacity; waterway and
inland transportation cost estimation; benefit estimation,
multiport analysis and report preparation. Primary types of
technical disciplines required for the contract will include:
economist, transportation specialist, civil and coastal engineers,
planners, project managers, computer specialist and estimators.
Other areas of involvement include: fluvial economic and engineering
analyses which will include, but not be limited to: erosion,
storm inundation, and recreational impacts. The firm must be
familiar with Corps of Engineers requirements and regulations
for preparation of planning reports. 3. SELECTION CRITERIA:
Significant selection evaluation criteria in relative descending
order of importance will include: (1) Specialized experience
of the firm in the primary area of navigation, as well as coastal
and fluvial flood control economic analyses; (2) Familiarity
with related Corps of Engineers procedures and regulations
and general experience of the firm in other areas of economic
and engineering analysis; (3) Professional qualifications of
the staff in related work; (4) Capacity of the firm to accomplish
multiple projects simultaneously within required time and cost
constraints; (5) Past performance on relevant Department of
Defense contracts will be a factor, however, lack of such performance
will not necessarily preclude a firm from consideration; (6)
Location of the firm in the general geographic area of the
district; (7) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. As a part of this submittal, it is required
that all responding firms clearly present billing amounts for
all Corps of Engineers work as well as all other Department
of Defense work for the 12 months preceding this announcement.
4. SUBMISSION REQUIREMENTS: Firms which desire consideration
and meet the requirements described in the announcement are
invited to submit a completed SF 254 (revised 11/92) and SF
255 (revised 11/92) for the prime firm and SF 254 for each
consultant, to the above address not later then the close of
business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal holiday, the
deadline is the close of business of the next business day.
As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
contracting officer reserves the right to terminate negotiations,
with firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Include ACASS number in Block 3b of the SF 255.
Call the ACASS Center at (503) 808-4591 for information on
obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for the project will be made.*****
Linda M. Toth Chief, Contracts Branch
CITE: (W-251 SN119328)

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

CITE: (W-248 SN118863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--THE NATIONAL GUARD BUREAU PROPOSES TO AWARD A SIMPLIFIED
ACQUISITION TO CABLETRON SYSTEMS, INC. TO PROVIDE A SOFTWARE
MAINTENANCE AGREEMENT ESSENTIAL TO THE CONTINUING OPERATION
OF THE NATIONAL GUARD BUREAU NETWORK.
SOL DAHA90-97-Q-0196
DUE 092397
POC Contract Specialist is Linda Krough at 703/681-0602
DESC: This synopsis is a notice of intent to award and should
not be considered an RFQ. No solicitation will be issued. The
determination by the Government not to open subject requirements
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304 (c)(1) and is solely at the discretion of the Government.
Contract award will be o/a 23 Sept 97. See numbered note 22.

CITE: (W-250 SN119138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--AUTOMATED RECORDS MANAGEMENT
SOL N/A
POC Gregory B. Hardy Sr. 202-205-9689
DESC: USDA Farm Service Agency intends to award a contract to
Softech Consulting Group, Costa Mesa, CA for enhancement to
the Automated Records Management for Producer Claims (Optical
Imaging). All questions must be in writing and faxed to 202-690-3320.
CITE: (W-251 SN119226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE OF SCANTRON SCANNERS
SOL N00140-97-4200
DUE 093097
POC Point of Contact - David P. Cimbolo, Contract Specialist,
215-697-9652, Contracting Officer, Mario Cesarone 215-697-9650
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
maintenance for various models of SCANTRON Scanners for the
period 1 October 1997 to 30 September 1998 for the Naval Education
Training Professional Development Technology Center (NETPDTC).
The models of SCANTRON Scanners requiring maintenance include,
but are not limited to, the following: Model 2100, Model 250,
Model SM2000, and Model SM2500R. The full equipment list, including
SCANTRON models and SCANTRON serial numbers will be identified
in the solicitation. Maintenance services shall include on-site
and enhanced depot maintenance. Onsite service will be required
at the following Locations: Norfolk VA, New Orleans LA, New
London CT, Netscpac SD, Bangor ME, Kings Bay GA, Dam Neck VA,
and San Diego CA. The applicable standard industrial classification
is 3577. The solicitation shall be issued in accordance with
the procedures outlined in FAR Part 12, Commercial Items, and
the closing date of the resultant RFP shall be 15 days after
issuance. Interested persons may identify their interest and
capability to respond to the requirement or to submit proposals.
All responsible parties may submit a cost/price proposal which
shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (Fax #215-697-9759) to FISC Norfolk Detachment Philadelphia
Code 02P23W.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-251 SN119259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ENCODING PROFESSIONAL SERVICES
SOL NLM 97-091/RTR
DUE 092597
POC Ramona T. Rivers, Purchasing Agent, NLM (301) 496-6127
DESC: It is intent of the National Library of Medicine to procure
professional services on a sole source basis with Data Conversion
Laboratory, 184-13 Horace Harding Expressway, Fresh Meadows,
NY 11365 for the following services: 1) One-time set up fee
for SGML Encoding - (qty - 1fee); 2) Encoding of text, reference,
table, and special pages of data - (qty-26ea). The period of
performance will be 09/25/97 - 09/24/98. Data Conversion Laboratory
has SGML experts who are familiar with the full text search
system (FTRS) requirements. Data Conversion Laboratory also
has an automated cross-referencing system in place designed
for supporting FTRS requirements based on previous experience.
Data Conversion Laboratory is experienced with and has developed
proprietary programs to automate the encoding of tabular data
in the manner prescribed by the FTRS DTD requirements. Data
Conversion Laboratory has sufficient personnel, experienced
with SGML encoding documents for the Health Services Technology/Assessment
Text (HSTAT) system, to provide the rapid conversion of text
without being able to schedule the service in advance. Firms
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. This is not a request for quotations,
however all responsible sources may submit a proposal which
will be considered by the National Library of Medicine. Responses
are required within fifteen(15) calendar days from the publication
date of this notice. NLM Synopsis No. NLM/SP 97-091. Inquiries
regarding this procurement may be made to Ramona T. Rivers,
Purchasing Agent, National Library of Medicine on (301) 496-6127.
See Number Note 26.*****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-251 SN119265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY & COMMUNICATION MATERIAL AND
SERVICES
SOL N00189-97-Q-6273
DUE 091597
POC David C. Zareczny, Contracting Officer, (757) 445-2290
DESC: Previously synopsized as Communication Equipment only.
The following applies to this solicitation. To install, set-up,
program and train on a new Digital Expandable DXP System in
Building M-1, at Atlantic Fleet ILO Activity, St. Juliens Creek
Annex, NNSY, Portsmouth, VA. System is configured at sixteen
(16) lines, eighty (80) digital stations and sixteen (16) single
ports. To install, set-up, program and train on a new 4 Port
Versatile Voice Processing System to give full Auto Attendant
& Voice Mail functionality. To run 25 Pair Cable through existing
and trace over to building 189 and intergrade ten (1) phone
locations in new system. Intergrade building 190 into new system.
Additional Materials required (20) Impact 12 line LCD Sets,
not (2) 12 line LCD sets. DFAR 252.225-7000 Buy American Act.
New closing date is 15 September 1997.
CITE: (W-251 SN119287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: D--DEVELOP A SOFTWARE APPLICATION THAT SHALL PERFORM
ENCRYPTION/DECRYPTION OF FILES IAW DES
SOL F5SSQP72260100
DUE 091997
POC 2Lt Michael Belko, 334/416-1244 (voice), 334/416-1231 (fax),
email, belkom@ssg.gunter.af.mil; Contracting Officer, Ms Marie
Amos, 334/416-4038, email, amosm@ssg.gunter.af.mil; Ombudsman,
Mr Melvin Carr, 334/416-5323
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document,
incorporated provisions, and clauses are those in effect through
FAC 90-46. The proposed procurement will be conducted under
the Simplified Acquisition Procedures (SAP). This is a small
business, small purchase set-aside. The Standard Industrial
Classification (SIC) 5045, and the size standard is based on
employees numbering less than 500. This solicitation includes
by reference the clause at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 1995); clause at FAR 52.212-3, Offeror's
Representations and Certifications - Commercial Items (Mar
1996); clause at FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Oct 1995); clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1996). HQ SSG/PKT seeks
quotes for developing a software application (hereinafter referred
to as the application) with unlimited distribution rights within
all components of the Air Force. The application shall perform
encryption and/or decryption of files IAW the Data Encryption
Standard (DES) as defined in FIPS PUB 46-2. The developer MUST
have certification from NSA/NIST at the time of award.
The application shall employ the DEScipher/DLL cryptographic
component which has been validated by the National Institute
of Standards and Technology (NIST) for conformance with FIPS
PUB 46-2. The application must run under the Microsoft
Windows '95 and Windows NT 4.0 operating systems and have a
Windows "look and feel". The application shall be accessible
from the Windows Explorer in both the "File" menu and by right
clicking a file in the file list panel of the Explorer window,
or by double clicking an encrypted file. The application
shall have an auto-install capability that installs components
to their required locations, registers, and associates a file
extension for encrypted files in the Window's registry.
The application will have two versions: encrypt and decrypt,
and decrypt only. The application will use the Secure Hash
Standard (a.k.a. Secure Hash Algorithm-SHA) to verify that
each decrypted file is an exact match of the original before
encryption. The application must include a users manual
that contains instructions for installation, use, and other
information pertinent to use of the application. The developer
shall provide a user's manual as an electronic file formatted
in Microsoft Word (version 7), and as an ASCII text file.
Application developer shall provide telephone product support
and all product upgrades for a period of one year after final
acceptance, renewable after that year. Product support shall
be at the contractor's facility during the contractor's normal
business hours. The application must undergo a three week
local user testing period after delivery. Any defects or nonconformance
during the test and evaluation will be documented by the Air
Force and returned to the seller for corrective action. The
seller must make any corrections within four weeks after receipt
of the test results at no additional cost to the government,
and the revised application will be resubmitted for final evaluation.
Final delivery of a compliant product will be upon buyer acceptance
of the application as defined in this solicitation. Delivery
of the test application will be on two 3.5" floppy diskettes
delivered to HQ SSG/SSQP; Bldg 856, Rm 174; MAFB-Gunter Annex,
AL 36114 and is required 90 days after execution of Standard
Form 1449, Order for Commercial Item. Qualified persons
able to meet this requirement are invited to identify their
interest and capability by submitting a quotation with information
showing a bonafide ability to meet this requirement within
10 calendar days of this publication. FOB destination pricing
is required. Faxed quotations are acceptable, (334/416-1231).
All responsible offers, if timely received, shall be considered
(FAR 5.207).
EMAILADD: belkom@ssg.gunter.af.mil
EMAILDESC:
solicitation.
CITE: (W-251 SN119293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Public Buildings Service (7PAP), Acquisition Executive,
819 Taylor St, Rm 11A13, Ft Worth, TX 76102
SUBJECT: D--NT WORKSTATION AND NT SERVER TECHNICAL SUPPORT SERVICES
FOR PBS REGION 7
SOL GS-07P-97-HHM-0507
DUE 092597
POC Jane Scroggins (817) 978-7092
DESC: NT Workstation and NT Server Technical Support Services
for PBS Reg. 7. SOL GS-07P-97-HHM-0507 due 092597, POC Jane
Scroggins, 817 978-7092, Contracting Officer, SIC Code 7379,
NT Workstation/Server Technical Support Services for PBS Region
7, Information Systems Branch (7PAK), 819 Taylor Street, Fort
Worth, TX. Contractor will provide NT Workstation and NT Server
Technical Support Services for the General Services Administration
(GSA), Public Buildings Service (PBS), Region 7, Information
Systems Branch, for approximately a one (1) year period (date
of award thru 9/30/98) with 3 one (1) year options. The object
of the task is to provide Windows NT technical support, software
training and customer relations services to the Information
Systems Branch user-base. The Information Systems Branch provides
LAN administration and technical support with the GSA PBS for
Region 7. Expanding LAN support service requirements and ongoing
upgrade initiatives have led to the need for additional technical
support services to provide hardware and software trouble shooting,
training, conversion from NT 3.51 Workstation to NT 4.0 in
the Regional Office Building and conversion from existing Novell
Netware in the field to NT 4.0 Server and Workstation. The
Contractor, along with the Information Systems Branch, will
provide on-site and telephone support to 600 users in a five-state
area. The contractor will also be responsible for providing
office automation training based on the requirements of the
various offices supported. Work will primarily be performed
in GSA offices located in Fort Worth, Dallas, Austin, San Antonio,
El Paso and Houston, TX;, New Orleans and Shreveport, LA; Little
Rock, AR; and Albuquerque, NM. The Contractor will respond
to requests for system problem resolutions from customer organizations.
Said resolutions will be accomplished during normal, and/or,
on an exception basis, extended business hours at the stated
locations. The Contractor will provide on-site training as
required to Region 7 PBS employees and have sufficient familiarization
with classroom training techniques and procedures to provide
software training in a formal classroom environment. The Contractor
will be required to provide expertise and perform the following
technical support functions based on requests from the Information
Systems Branch customers: Resolve trouble calls and when necessary
initiate and coordinate the resolution of hardware and/or software
vendor trouble calls; Monitor systems for hardware/software
problems; Assist user and other support personnel in diagnosis
of system crashes and recovery from them; Provide technical
advise for software applications, to include one-on-one desk
side assistance; Install new or modified software and configure
as appropriate; Install printers, including configuration and
queues; establish and maintain system security, including assignment
and periodic changes of passwords and user Ids; Perform system
maintenance to include full system backup and file restorations;
Assist with new system and peripheral equipment set-up, to
include cabling and installation of software; Develop and implement
customer relations program for Region 7 PBS Information Systems
Branch. Program includes but is not limited to the development
and distribution of a monthly newsletter, development and maintenance
of a Region 7 Information Systems Branch Intranet Webb Site,
and follow up site visits. Specific deliverable requirements
will be defined in work orders but may include documentation;
source code; program listings; analysis reports; problem resolution
reports; trip reports; prototype results and findings; recommendation
reports; LAN administration reports; office automation reports
and recommendations; application, system, communications and
hardware fine tuning analysis documents. This is a Small Business
Set-Aside. This service is considered a commercial item and
is being procured using informal Source Selection procedures
which will result in a firm fixed-price award to the offeror
which provides the "best value" to the Government, with technical
ability being more important than price. Technical proposals
shall be required of all offerors. The following factors are
listed in descending order of importance: 1) Experience and
Past Performance and 2) Qualifications of Key Personnel. Evaluation
of award will be based upon technical proposal and price. Solicitation
issue date is on or about September 10, 1997. All interested
parties should submit a written request for Solicitation No.
GS-07P-97-HHM-0507, to General Services Administration, PBS
Acquisition Executive, Attn: Jane Scroggins (7PAP), 819 Taylor
Street, Rm 11A13, Fort Worth, TX 76102-6105. Proposal due date
is on or about September 25, 1997.
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN119377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE MAINTENANCE/TECHNICAL SUPPORT
SOL N/A
DUE 092997
POC Kristie D. Evans, Contracting Officer, 301/669-4018
DESC: The Office of Naval Intelligence intends to award to Microsoft
Corporation as a sole source of the proprietary software, a
purchase order for maintenance/technical support for the period
01 October 1997 through 30 September 1998. Maintenance and
software support will consist of problem resolution services
24 hours a day, 7 days a week for up to 150 separate incidents
per year which will receive the highest priority from the most
experienced Microsoft support service engineers. This premier
support service includes 2,000 users on the following supported
products: Window NT Server/Workstation, Window 95, Office 97
including Word, Excell, Access and Outbook Power Point, Microsoft
Exchange including EMail and Mail, Backoffice, System Management
Server and all other Microsoft software presently owned by
ONI. Also included are special product information bulletins,
service pack and hotfix notification from Microsoft development
and the following Technical Services: Support Consulting, Support
Review, Annual Support Checkup, Technical Information; Technical
Support includes: Incident Resolution, Escalation Management,
Remote Dial-in, Multivendor Coordination, Onsite Emergency
Support,; Technical Account Management includes: Orientation
and Planning Session, Custom Support Plan, Environment Profile,
Support Usage Reports, and Monthly Status Meetings. A Firm-Fixed
Price contract is contemplated for approximately $45,000.00.
No solicitation is available. Numbered Note 22 applies except
that the 45 days are reduced to 15 days.
CITE: (W-251 SN119506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--ANALYSIS AND DESIGN OF SPATIAL DATABASE MANAGEMENT/ACCESS
SOFTWARE AND TERRAIN ANALYSIS SOFTWARE TO SUPPORT JOINT MAPPING
TOOL KIT
SOL NMA202-97-R-1034
POC Tamara J. Verdon, Contracting Officer, (301) 227-4244, fax
(301) 227-2218
DESC: The National Imagery and Mapping Agency (NIMA) intends
to negotiate a contract on a sole source basis with Sterling
Software, Rome, NY., for the analysis, design and integration
of spatial database management/access software and terrain
analysis software to support the development of the Joint Mapping
Tool Kit (JMTK). This contract is a follow-on contract to extend
the current capabilities of the existing Spatial Database and
Analysis modules. Sterling Software was the contractor for
the initial effort and was instrumental in the development
of the Spatial Database and Analysis module. Sterling is the
only contractor with the specialized expertise and JMTK development
experience to ensure current development schedules are maintained.
The estimated period of performance for this contract is 1
year. Authority for this sole source procurement is 10 USC
2304(d)(1)(B) and FAR 6.302-1(a)(2)(iii). Firms that recognize
that they can perform the required services described above
are encouraged to identify themselves and give written notification
to the Contracting Officer, and provide supporting evidence
to the Contracting Officer within fifteen (15) calendar days
after date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
based on any information provided, is solely within the discretion
of the Government. All responsible sources will be given full
consideration. Only written responses will be considered. See
Note(s): 22.
CITE: (I-251 SN119518)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 PAY AND PERSONNEL SYSTEM
SOL N/A
POC Dawn Burnett, Contract Specialist, (202) 267-6203
DESC: On behalf of the Department of Transportation (DOT), the
U.S. Coast Guard is seeking a non-developmental provider of
Federal Government payroll, benefits, and human resource services
for a customer base of approximately 15,000 civilian employees.
The system must be Title V compliant, and support the following
functions: (1) PAYROLL SERVICES to include the collection of
time worked/leave taken data, calculating employee pay, and
labor cost distribution; (2) HUMAN RESOURCE SERVICES to include
the generation and processing of requests for personnel actions
and generation of training requests; and (3) BENEFITS SERVICES
to include the collection of employee benefit and withholding
selections. The services must include interface with other
federal agencies, such as payment data to Department of Treasury
and employment data to the Office of Personnel Management.
The services must utilize a relational database and web enabled
Inter/Intranet technology to the desktop. The services must
provide for one-time entry of data. At the time of proposal
receipt, projected to be 3rd quarter FY98, offerors must be
able to demonstrate a fully developed, Title V compliant payroll
system, with a six month history of successful performance
implementing Title V. Additionally the offeror must demonstrate
the ability to provide 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 currently providing Title V compliant services
and interested in providing these services to the DOT, shall
provide a system description to the U.S. Coast Guard via mail
(address above, Attn: Dawn Burnett) or electronic mail at DBurnett@comdt.uscg.mil.
The description shall demonstrate the provider's ability to
meet the above minimum requirements. Responses must be received
by October 8, 1997.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN119369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MARKING AND CRUISING RED PINE THINNING
SOL RFQ-98-1
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Marking and Cruising of approximately 2000 acres of Red
Pine Thinnings. Project located on the Tofte Ranger District,
Superior National Forest, Lake County, MN. Project to begin
around November 1, 1997. See numbered note #1.
CITE: (W-251 SN119445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTAIN TELEPHONE SWITCH
DUE 093097
POC Kathryn Rato (415)561-4503
DESC: The Golden Gate National Recreation Area intends to negotiate
a non-competitive contract with Lucent Technologies, P.O. Box
20046, Greensboro, NC 27420, to maintain the existing AT&T
5ESS switch for the term of one year. The NPS has an unusual
and compelling urgency to maintain the equipment and the acquisition
is processed pursuant to the FAR Part 6.302-2, exception. This
is not a Request for Proposal. This notice is published for
informational purposes only. The SIC code for this procurement
is 1731. See note 22.
CITE: (W-248 SN118903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTAIN RADIO DISPATCH COMMUNICATION SYSTEM
DUE 093097
POC Kathryn Rato (415)561-4503
DESC: The Golden Gate National Recreation Area intends to negotiate
a non-competitive contract with Engineering System, Inc. (ESI),
14775 Grover st., Omaha, NE 68144, to maintain the existing
Tandem computers and Motorola AMSS trunked radio dispatch equipment
and associated SSC software for the term of one year. The NPS
intends to award the contract to ESI, the only responsible
source, pursuant to the FAR Part 6.302-1, exception. This is
not a Request for Proposal. This notice is published for informational
purposes only. The SIC code for this procurement is 1731. See
note 22.
CITE: (W-248 SN118907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-Q-0030
DUE 112697
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Subcontracting Synopsis. Services required to correct problems
experienced with the F-111A Fuel Quantity Processor as a result
of high current damage to internal components. The data for
this requirement is not available within the government. Interested
parties should contract the contractor listed below. Contractor:
Lockheed Martin Skunk Works, 1011 Lockheed Way, Palmdale CA
93599. Government point of contract: SM-ALC/QLU, 5020 Bailey
Loop, McClellan AFB CA 95652-1034, Attn: Danny H. Evans. The
approximate issue/response date will be 26 Sep 97. The anticipated
award date will be 01 Dec 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-249 SN118974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-Q-0031
DUE 112697
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Subcontracting synopsis. Services required to standardize
the F-117A Vent Tube and its location in the vent tank. The
data for this requirement is not available within the government.
Interested parties should contact the contractor listed below.
Contractor: Lockheed Martin Skunk Works, 1011 Lockheed Way,
Palmdale CA 93599. Government point of contact: SM-ALC/QLU,
5020 Bailey Loop, McClellan AFB CA 95652-1034, Attn: Danny
H. Evans. The approximate issue/response date will be 26 Sep
97. The anticipated award date will be 01 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-249 SN118975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-Q-0035
DUE 112697
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Services required to support the Single Configuration Fleet
Flight Test Program for the F-117A Aircraft, to include production
of the flight test kit, modification and testing of a combined
test force aircraft, update of drawings to reflect changes
resulting from flight test and update of technical orders.
The data for this requirement is not available within the government.
Interested parties should contact the contractor listed below.
Contractor: Lockheed Martin Skunk Works, 1011 Lockheed Way,
Palmdale CA 93599. Government Point of Contact: SM-ALC/QLU,
5020 Bailey Loop, McClellan AFB CA 95652-1034, Attn: Danny
H. Evans. The approximate issue/response date will be 26 Sep
97. The anticipated award date will be 01 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-249 SN118976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-Q-0037
DUE 112697
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Services required to develop an automatic drain in the
F-117A Fuel Dump System. The data for this requirement is not
available within the government. Interested parties should
contact the contractor listed below. Contractor: Lockheed Martin
Skunk Works, 1011 Lockheed Way, Palmdale CA 93599. Government
Point of Contact: SM-ALC/QLU, 5020 Bailey Loop, McClellan AFB
CA 95652-1034 Attn: Danny H. Evans. The approximate issue/response
date will be 26 Sep 97. The anticipated award date will be
01 Dec 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-249 SN118977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICE FOR
AIR DRYER SYSTEMS
SOL N68057-98-Q-7004
DUE 091797
POC Point of Contact - Pamela Hamlin, (757) 445-4094, FAX (757)
445-2572
DESC: The Base Communications Office, Philadelphia Naval Business
Center is soliciting quotations on a full and open competitive
basis from qualified sources to perform preventive maintenance
and emergency repair service on Chatlos Cable Air Dryer Systems,
Model 5200. PERIOD OF PERFORMANCE: 1 October 1997 thru 30 September
1998. FAX all requests for the solicitation package no later
than 11 September 1997. Telephone requests WILL NOT be accepted.

CITE: (W-249 SN118980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: J--ASPEN VOICE PROCESSING SYSTEM
SOL N68057-98-Q-7005
DUE 091797
POC Point of Contact - Pamela Hamlin, (757)445-4094, FAX (757)445-2572
DESC: The Base Communications Office, Philadelphia Naval Besiness
Center, is soliciting quotations on a full and open competitive
basis from qualified sources to perform maintenance and repair
of an Aspen Voice Processing System, Model/Serial #1494. PERIOD
OF PERFORMANCE: Base Year (1 OCT 97-30 SEP 98) and two (2)
Option Years. FAX all requests for the solicitation package
no later than 11 September 1997. Telephone requests WILL NOT
be accepted.
CITE: (W-249 SN119010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--IX-516, PRAV AND YC-1596, PRAV
SOL N62670-98-R-0001
DUE 112197
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include drydocking,
hull, machinery, electrical and piping work on the IX-516 and
YC-1596 (Barges). Referenced plans will be distributed with
the solicitation. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL,
Bath ME, Charleston SC, Groton CT, New Orleans LA, Newport
News VA, Pascagoula MS, and Portsmouth VA. Offers restricted
to holders of an Agreement for Boat Repair (ABR). Solicitation
is being extended to bidders on the East and Gulf Coast of
the Continental United States.
CITE: (W-251 SN119205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--LANCARE STANDARD SERVICE
SOL F08602-98Q5239
DUE 091897
POC Amn. Steve Lavrack (813)828-3815 x 320, Doris Karekos, Contracting
Officer
DESC: Macdill AFB, Fl has a requirement to procure Lancare Standard
Service on Equipment Located at USSOCOM. For the Period of
01Oct97 - 30Sep98. SIC code is 8999, small business size standard
is $5.0M. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (813)828-5111 Attn: Amn
Steve Lavrack. Include your business name, business size, address
(to include 9-digit zip code), telephone number, fax number,
and solicitation number in all requests.
EMAILADD: lavracks@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-251 SN119237)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 N00104-88-G-A047
POC Specialist April Blodgett, (717) 790-6289. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aux. Equipment System. The restored items will be retunred
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 43320-01-068-4706, P/N
BW-798DR&V6 Rotary Pump, NSN 7H 4320-01-235-6166 P/N CW-7299/H-125c.1
Sliding Shoe, NSN 7H 4320-01-243-1951 P/N BW 7224 Rotary Pump.
Technical data is not available and cannot be furnished. Contact
the firm of Megator Corporation, 562 Alpha Drive, Pittsburg
PA 15238 for subctonracting opportunities. See Note 22****

CITE: (W-251 SN119266)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 REPARIABLES BOA>
SOL N00104-93-G-A027
POC Specialist Boyd Brandt, (717) 790-2982. Contracting Officer
B. J. Klaiber, (717) 790-2050. 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 Hydraulic System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major tiems to be restored are NSN 7H 6605-00-115-6942 P/N
D696A300 Relay Unit Hydraulic, NSN 7H 6105-00-970-1321 P/N
15M10B9 Motor, Control, NSN 7H 5895-01-182-2208 P/N 8310-1
Transmitter, Auxilary. Technical data is not available and
cannot be furnished. Contact the firm of SPS Inc, 871 Mountain
Avenue Springfield NJ 07081 for subcontracting opportunities.
See Note 22****
CITE: (W-251 SN119268)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 REPARIABLES BOA.
SOL N00104-90-G-A093
POC Specialist S Getz, (717) 790-3080. Contracting Officer J.
Komaromy, (717) 790-2854. For expedited requests please use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariabls
of the LCAC Systems. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7HN 3040-01-252-2401, P/N
53109-3 Lever, Manual, NSN 7H 2920-01-223-0638 P/N 43110-1
Modular Assy, NSN 7H 3040-01-221-4157 P/N 53107 Lever, Manual
NSN 7H 3040-01-221-3996 P/N 53108 Steering System, NSN 7H 3040-01-221-3997
P/N 65032 Control, Rudder, NSN 7H 3040-01-221-3998 P/N 64700
Lever Assy. Technical data is not available and cannot be furnished.
Contact the firm of Adams Rite Products, 540 W Chevy Chase
Drive, Glendale CA 91204, for subcontracting opportunities.
See note 22****
CITE: (W-251 SN119280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC JUNIPER (WLB-201)
SOL DTCG80-98-Q-3FA001
DUE 100797
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: CORRECTION: RFQ DTCG80-98-Q-3FA001 originally published
in the CBD on September 4, 1997, is hereby corrected to read
DOCKSIDE REPAIRS TO USCGC JUNIPER (WLB-201) in Block 8 instead
of DRYDOCK REPAIRS. All other information publicized in the
original synopsis is correct.
CITE: (I-251 SN119313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, PCN, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: J--MAINTENANCE CANON COPIERS
SOL NMA10097R5170
DUE 090897
POC Vance Cathell, Contracting Officer and Sheila Williams, Contract
Specialist, 301-227-2295 and FAX 301-227-2218
DESC: This announcement 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. The solicitation number is NMA10097R5170.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. The National
Imagery and Mapping Agency(NIMA) wishes to procure maintenance
which includes preventive, on-call, remedial, and all supplies
on a Firm-Fixed Price for the following: CLIN 0001- Maintenance
of Canon BubbleJet Copier A-1., CLIN 0002- Maintenance of Canon
BubbleJET Copier 2436., CLIN-0003-Laser Jet Printers CLC300,CLC500,CLC550,CLC700
and CLC800. Period of Performance from Award 1997through 30
Sep 1998 with (4) four options years. Locations: NIMA Bethesda,MD,
NIMA Washington Navy Yard, DC and St. Louis, MO. All responses
must be in writing. Offers are to fax bids to the National
Imagery & Mapping Agency to the attention of Ms. Sheila Williams
at (301)227-2218 by 1:PM 26 Sep 1997. Please call Sheila Williams,
on (301)227-2295 to confirm receipt of facsimiles. Instruction
to Offerors-- Commercial Items, applies to this acquisition.
Interested parties shall submit offers which include the 3
items outlined in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. Offerors are to
include a complete copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial items, and the
provisions at 252-212-7000, Offeror Representations and Certification--Commercial
items, which the offer, In accordance with provision at 252-204-7001,
Cage Code Reporting, Offeror is to provide cage code with the
offer. The offer is to include offerors 9 digit Contract Establishment
Code(CEC). The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference including: 52.222-3;52.233-3;52.203-6;52.203-10;52.219.8;
52.222-26;52.222-35;52.222-36;52.222-37) The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference (including:252.225-7001;252.225-7012;252.225-7036;252-227-7015;252-
233-7000).
CITE: (I-251 SN119314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--CONSOLIDATED MAINTENANCE AND REPAIR OF SURGICAL INSTRUMENTS
SOL RFQ 541-4-98
DUE 092197
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-4-98 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive procurement
under the Standard Industrial Classification (SIC) Code 7699
and Small Business Size Standard of $5.0 Million per annum.
The Cleveland VA Medical Center intends to contract for Consolidated
Maintenance of Surgical Instruments on behalf of the VA Medical
Center's, Cleveland, Dayton and Cincinnati for the period of
October 1, 1997 through September 30, 1998 with four (4) one-year
renewal options. Price shall provide total coverage for sharpening,
straightening, mechanical adjustments, minor repairs and shall
include parts, labor, transportation, lodging, and all other
allied costs associated with the performance under this contract.
Contractor shall provide pricing for the Base year and four
(4) pre-priced option years. Pricing shall be based on services
for each VAMC location, in accordance with the following minimum
requirements for each VAMC location. Contractor shall perform
on-site preventive maintenance inspections and intervening
services on all surgical instruments for the following VAMC
locations: VA Medical Center, 10701 East Blvd., Cleveland,
OH 44106; VA Medical Center, 3200 Vine Street, Cincinnati,
OH 45220; VA Medical Center, 4100 West Third Street, Dayton,
OH 45428. Due to the enormous volume of surgical instruments
used by the Operating Rooms of each VAMC, the lists of instruments
are not contained herein, however, all interested parties are
urged to contact the Contracting Officer for a copy of each
list, which will be provided upon request. Failure of offerors
to request a copy of the surgical instruments/trays will not
relieve the offeror from performing in accordance with the
strict intent and meaning of the specifications without additional
cost to the Government. The lists of instruments/trays shall
also be made a part of an awarded contract. For purposes of
pricing, it is estimated that each VA facility has requirements
for approximately 200 surgical trays containing numerous instruments.
This is only an estimate, and the contractor shall be required
to meet the full maintenance and inspection needs of all the
surgical instruments used in each of the facilities Operating
Rooms. A sample of the types of instruments are as follows:
Scissors, 1350 each; Elevators, 495 each; Towel Clamps, 585
each; Skin Hooks, 114 each; Osteotomes, 303 each; Knives 48
each; Currettes, 861 each, and other surgical instruments (divide
estimated figure by three for individual VAMC). On-site maintenance
shall consist of minor repairs which shall include, but may
not be limited to - sharpening, straightening and other mechanical
adjustment necessary to restore instruments to their prescribed
operating condition. Contractor shall make all adjustments
and repairs resulting from manufacturing defects and ordinary
wear and tear. Contractor shall provide a mobile workshop for
performance of services. Each VAMC will provide a 120V electrical
hookup to operate mobile shop equipment. Contractor shall be
required to perform three (3) maintenance inspection of all
trays at each VAMC and shall make approximately two (2) intervening
service calls per month for each VAMC, which shall be conducted
at least four (4) months apart, in accordance with contractor
approved PMI schedule. Contractor shall be required to coordinate
with the Contracting Officer's Technical Representative (COTR)
at each VAMC under this contract, at least two (2) working
days in advance of performing inspections. For intervening
service calls the contractor's repairman shall arrive on-site
within 48 hours after service calls (telephone) are placed
by the COTR. Service shall be performed during normal working
hours, 8:00 a.m. to 4:30 p.m., excluding federal holidays.
The repairman shall report in as follows: 1) For VAMC Cleveland
- report to COTR, Biomedical Shop, Room G01 (telephone number
(216) 421-3085 ext. 3033); 2) For VAMC Dayton - report to COTR,
Surgical Service, Bldg. 310, Room 3E-237A (telephone number
(937) 268-6511 ext. 2364); 3) For VAMC Cincinnati - report
to COTR, Sterile Processing Division (SPD), Bldg. 1, Room B201-I
(telephone number (513) 475-6334 ext 5276). After all work
is completed, the contractor's repairman shall again report
in person to the location designated above for each facility,
submit a written legible service report outlining the services
performed. At minimum the report shall indicate date of service,
date complete, model, serial and VA PM numbers (if affixed).
No services shall be required after hours, 4:31 p.m. to 7:59
a.m., or weekends and federal holidays. For failure to respond
to intervening service calls within 48 hours after notification
by the COTR, a deduction of 1/30th of the monthly rate will
be taken for each day service is not provided. Furthermore,
failure to perform any of the services as set forth in this
contract shall be considered grounds for invoking provisions
of default. PMI's shall be performed in accordance with manufacturer's
instructions and shall include visual inspection, calibration
checks, cleaning and lubrication and performance checks. For
items that require extensive repair which are beyond the capability
of the mobile repair shop and the instrument is required to
leave the station for repair the contractor shall provide a
cost estimate for approval by the COTR's prior to making repairs.
Major repairs which are required to be performed off VA premises,
shall invoice against the contract, but separately from repairs
performed on VA premises. Each VA facility shall provide a
separate line item on their procurement document for major
repairs, for which payment shall only be made for service rendered.
A separate delivery order against this contract shall be provided
by each VA and payment shall be made by the individual VA providing
a delivery order. Contractor shall invoice the VA Medical Center
for which service is provided at one of the following: 1) Chief,
Fiscal Service 04, VA Medical Center, 10000 Brecksville Road,
Brecksville, OH 44141; 2) Chief, Fiscal Service 04, VA Medical
Center, 3200 Vine Street, Cincinnati, OH 45220; 3) Chief, Fiscal
Service 04, VA Medical Center, 4100 West Third Street, Dayton,
OH 45423. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
The following standard FAR and VAAR clauses are incorporated
and apply to this acquisition: 52.215-17, 52.216-18 (which
provides for the issuance of delivery orders from October 1,
1997 through September 30, 2002, dependent upon the exercise
of each option year), 52.216-19 (which provides no minimum
or maximum order limitation), 52.216-21 (which provides that
the contractor shall not be required to make any deliveries
under this contract after September 30, 2002), 52.217-8, 52.217-9
(which provides that the Government may extend the term of
the contract within 60 calendar days, provided that the Government
shall provide a preliminary notice of intent at least 60 calendar
prior to the expiration date; and services under this contract
shall not exceed five (5) years), 52.232-18, 52.232-19 (which
provides that funds are not authorized past September 30 of
any fiscal year, unless written authorization is received from
the Contracting Officer), VAAR 852.216-70, 852.219-70 and 852.270-1.
Warranty of said product shall be in accordance with standard
industry practice in effect at time of award. Interested offerors
may submit their proposals along with a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items, on or before 4:30 p.m., September 21, 1997. Quotations
may be provided to the Contracting Officer at the address above
or Fax a (216) 838-6052.*****
CITE: (W-251 SN119379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--MAINTENANCE OF COMPUTER ROOM AIR CONDITIONERS
SOL DABT19-97-B-0034
DUE 102297
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: furnish all necessary
labor, supervision, tools, and equipment to perform all preventive
maintenance and repair of air conditioning units, controls,
and utility connections for computer room air conditioners
at Fort Leavenworth, Kansas. Systems include but are not limited
to: EDPAC, Contempo, Liebert, Trane, York, Carrier, Stulz,
DATAC Airflow, Koolabout, and Magic Chef. All buildings will
be occupied. This will be a firm fixed-price requirements type
contract, with a base, plus four (4) option years. Ordering
period is 365 days from Notice of Award. This acquisition is
restricted to small businesses. The size standard for a small
business concern, including its affiliates, is average annual
sales or receipts for the preceding three (3) fiscal years,
not to exceed $5.0 million. The standard industrial code is
7623. The IFB is to be issued o/a 22 Sep 97. All requests for
this IFB shall be in writing and reference DABT19-97-B-0034.
Contractors shall indicate if they are women owned, minority
business concern, small or large. You may fax your request
to (913) 684-1610. Bidders shall include their plus 4 with
their zip code.
CITE: (I-251 SN119481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE JOHN F. KENNEDY
FEDERAL BUILDING, GOVERNMENT CENTER, BOSTON, MA 02103 COMMERCIAL
ITEM PROCUREMENT THREE YEAR FIRM FIXED PRICE CONTRACT.
SOL GS01P97BWC0090 Open to both Large and Small Businesses. Mechanical
Maintenance Services
DUE 100697
POC Contract Specialist, Charlie Barr, 617-565-7133, Telefax
# 617-565-7144, email.charlie/barr@gsa.gov, alternate mike
Kelliher, 617-565-8386, emailmike.kelliher@gsa.gov
DESC: Commercial Items Purchase: Mechanical Maintenance Services.
Three year firm fixed price contract. Procurement open to both
large and small businesses. Term of contract to commence November
1, 1997. Solicitation to be available on or about September
15, 1997. Solicitation will be posted on the Internet at http://www.R1site.gsa.gov/contracts.
No paper copies of the solicitation will be printed.
CITE: (I-251 SN119485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PREVENTIVE MAINTENANCE FOR FIRE ALARM CONTROL PANEL,DELTA
1000
SOL IFB 525-15-97
DUE 102697
POC Carol AhNee, CO 508-895-0094 FAX# 508-895-0114
DESC: Furnish all labor and materials to maintain and repair
service for the Fire Alarm Control Panels, Delta 1000 Equipment,
central receiving equipment and associated equipment for the
VA Medical Center, Brockton, MA. SIC code for this procurement
is 7699. This procurement is open to small and large business.
Solicitation issue date on or about 9/26/97. Bid Opening date
on or about 10/26/97.
CITE: (I-251 SN119524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE, FEDERAL OFFICE BUILDING,
201 VARICK STREET, NEW YORK, NY
SOL GS-02P-97-CTC-0214
DUE 092597
POC Ms. Digna Campos (212) 264-7377
DESC: The Bid Opening for this solicitation has been extended
from September 11, 1997 1:30 pm., local time to September 25,
1997 1:30 pm., local time. This is a Sealed Bid Procurement,
opened to Small Business Concerns ONLY. Bid and Performance
Bonds required.
CITE: (W-251 SN119530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: martinsburg, wv 25401
SUBJECT: J--J-PREVENTIVE MAINTENANCE ON COULTER AUTOMATIC COAGULATION
MACHINES
SOL rfp 512(f)-9-98
DUE 092597
POC germaine talbot
DESC: provide preventive maintenance on coulter automatic coagulation
machines, Models stkr-r, acl200, stkr-s for the period 10/1/97-9/30/98
with option years. equipment located at the va medical center,
9600 north point rd., ft howard, md. all requests must be made
in writing to g. talbot, vamc route 9, martinsburg, wv. requests
may be faxed to 304-264-3997. sic 8999 $5 million. bid issue
date is 9/10/97. all responsible sources shall be considered.
CITE: (I-251 SN119298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: p.o. box 2207, martinsburg, wv 25401
SUBJECT: J--J-PREVENTIVE MAINTENANCE ON COULTER AUTOMATIC COAGULATION
MACHINES
SOL rfp 512(f)-9-98
DUE 092597
POC germaine talbot
DESC: provide preventive maintenance on coulter automatic coagulation
machines, Models stkr-r, acl200, stkr-s for the period 10/1/97-9/30/98
with option years. equipment located at the va medical center,
9600 north point rd., ft howard, md. all requests must be made
in writing. requests may be faxed to 304-264-3997. sic 8999
$5 million. bid issue date is 9/10/97. all responsible sources
shall be considered.
CITE: (I-248 SN118876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: route 9, martinsburg, wv
SUBJECT: J--J-PREVENTIVE MAINTENANCE ON RADIOMETER BLOOD GAS
ANALYZERS
SOL rfp512(f)-1-98
DUE 092597
POC germaine talbot
DESC: provide maintenance for the period 10/1/97-10/30/98 with
three option years on radiometer blood gas analyzers. equipment
located at the va medical center, 9600 north point rd., ft.
howard, md. sic is 8999 $5 million. all requests must be made
in writing to g talbot, vamc martinsburg, wv 25401 or fax request
to 304-264-3997. all responsible sources shall be considered.
CITE: (I-251 SN119300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--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: J--SOFTWARE SUPPORT FOR UB NETWORK EQUIPMENT INSTALLED
AT FORT SAM HOUSTON, TX
SOL DADA10-97-Q-0337
DUE 092297
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The government intends to award a contract on a sole source
basis to Southwestern Bell Telephone for the period from 1
October 1997 thru 30 September 1998 for licensed software support
presently installed on equipment at Fort Sam Houston, TX. A
request for quotation DADA10-97-Q-0337 may be obtained by faxing
a written request to (210) 221-5402 (ATTN: Willie Copeland).
All responsible source submitting a quotation shall be considered
by the Agency.
CITE: (I-251 SN119476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: K--MODIFICATION TO THREE (3) EAGLE COACH BUSSES AND
TWO (2) MCI BUSSES
SOL F26600-97-Q-0881
DUE 091997
POC SSgt Weaver, Contracting Specialist, 702-652-5352; TSgt Grigsby
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F26600 97Q0881 is issued as
a Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Solicitation is a 100 percent small
business set-aside. The SIC for this solicitation is 7532,
utilizing the size standard in FAR 19 under Standard Industrial
Code 7532. Item description as follows; Nonpersonal service
to refurbish three 48 passenger Eagle Coach touring busses
and two 48 passenger MCI touring busses. Site visit for inspection
of the busses will be scheduled on 17 Sep 97, at Nellis AFB,
NV. 1) Eagle Coaches refurbishment consist of the following
per each bus: reupholstering 48 High Bucket (headrest) seats
in Deep Blue cloth material. Tint fourteen (14) 4 feet X 2
feet windows with 15 percent tinting material. 2) MCI Touring
busses refurbishment consist of the following per each bus:
reupholstering 48 High Bucket (headrest) seats in Deep Blue
cloth material, tinting fourteen (14) 4 feet X 2 Feet windows
with 15 percent tinting material, and painting side panels
approximately 3 feet wide and painting rear window black.
Quotations are due on or before 19 Sep 97 3:00 PM PST. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The provisions at FAR 52.212-1, Instructions to Offerers-Commercial
applies to this solicitation. Evaluation of offers will be
based on price, delivery and installation time, and best value.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219.6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332.
CITE: (W-248 SN118928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: L--16MM NEGATIVE 3M CARTRIDGES
SOL N/A
POC Brenda M. Butler, Contract Specilist, 202 219-6451
DESC: United States Department of Labor, Osha Technical Data
Center is entering into a Interagency Agreement with the Library
of Congress IAG-96-690489 with University Microfilms inc(UMI),
Research Information Services, 300 N Zeeb Road, Ann Arbor,
MI 48103-1553. Contractor to supply 16 mm negative 3M cartridges
to back issues of journals relevant to OS & H Programs. Total
of services $60,000.00. There is no RFP available.
CITE: (I-251 SN119310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: N--INSTALLATION OF EQUIPMENT - - - - - - - - - TV CONSOLES
SOL DSAW01-97-Q-0753
DUE 092697
POC Eugene Garrett, Contract Specialist, 703-697-1272, Contracting
Officer Pauline Y. Floyd
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the Design & Construction and Delivery
of, Two (2) Television production consoles, for the U.S. Army
Visual Information Center, Television Division. All interested
contractors should fax (fax no. (703)697-1272 to request for
the RFQ no later than 26 September 97.
CITE: (W-251 SN119364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: N--REMOVE AND DISPOSE OF EXISTING PLAYGROUND EQUIPMENT
AND SURFACES AND INSTALL NEW!!
SOL F11623-97-Q0142!!
DUE 091597
POC A1C Rodgers, 618-256-1500 Ext 312, Cindy M. Showers, Ext
219!!
DESC: Date for receipt of quotes has been extended to 15 Sep
97. The extension is due to a change in Statement of Work (Amendment
0003, Rev 02)
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
for copy of amendment!!
CITE: (W-251 SN119535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAMROC (90C), 2925 DeBarr
Road, Anchorage, Ak 99508-2989
SUBJECT: Q--MEDICAL SERVICES
SOL RFP-JA-01-98
DUE 092597
POC Contracting Officer, Linda H. Anderson, (907) 463-0411
DESC: The Department of Veterans Affairs is soliciting for medical
services for VAMROC and TCC members in the Fairbanks area.
The contract to be awarded will be the primary non-federal
source of purchased health care in Fairbanks, Alaska. The point
of contact is Linda Anderson, Contracting Officer, (907) 563-0411,
FAX (907) 563-0477. The request for proposals (RFP) packages
will be available o/a 9/8/97. Proposal due date is 9/25/97,
5:00 PM local time. Only written or faxed requests will be
accepted.
CITE: (I-248 SN118871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Q--HOME OXYGEN
SOL 647-2-98
DUE 092397
POC Douglas Jones (573) 778-4234
DESC: This annoucement is to notify all parties concerned that
a correction to Solicitation IFQ 627-2-98 for Home Oxygen Equipment
Services advertised in the Commerce Business Daily dated August
5, 1997, is amended to change the SIC code from 8082 to 7352.
The business size standard is $5 million. Amendment is also
to change to 100% small business set-aside. Bid opening date
has been changed to September 23, 1997. Fax number is (573)
778-4229.
CITE: (W-248 SN118914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--DEIONIZED WATER
SOL RFQ 69D-025-98
DUE 091997
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide service and maintenance for deionizer water at
VA Chicago Health Care System, Lakeside Division, 333 E. Huron
St., Chicago, IL 60611. Requests for solicitations must be
submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to (414) 902-5440.
CITE: (W-249 SN119014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--HOME HEALTH CARE SERVICES TO SPECIFIC CENTRAL TEXAS
COUNTIES
SOL 674-97-51
DUE 092597
POC Garrett Briggs (254) 771-4590
DESC: The Government intends to contract for Home Health Care
Services to be delivered in the homes of VA beneficiaries who
reside in the catchment area for Central Texas Veterans Health
Care System. Services sought are Skilled Nursing, Physical
Therapy, Speech Therapy, and Occupational Therapy. Contractor/bidder
must be JCAHO accredited and Medicare licensed in order to
be considered responsive. Contract will be for the 12-month
period beginning October 1997 and will include 2 option years.
Approximate annual value is $100,000. A request for quotation
674-97-51 may be obtained by fax to (254) 771-4508 Attn: G.
Briggs, to be received NLT 9-18-97. Bids are due NLT 3:00 p.m.
on 9-25-97. All responsible sources submitting a bid responsive
to the requirements shall be considered.

CITE: (W-250 SN119185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR C&P EXAMS
SOL RFP 509-20-98
DUE 102597
POC Faye S. Thomas, 706-731-7176
DESC: Provide scarce medical specialist services to perform Compensation
and Pension (C&P) Examinations for VA Medical Center, Augusta,
Georgia. Examinations types are: General Medical, Orthopedic,
Psychiatry, Cardiology, Neurology, Eye, ENT, Pulmonary, GYN,
and Dermatology. Examinations are to be performed at the VA
Medical Center, Augusta, Georgia. Contract will be for a period
of one (1) year with 2 one-year options to extend. Anticpated
issue date is on or about Sepbmer 25, 1997. Requests for solitations
must be in writing. Faxed requests will be accepted at (706)
731-7172.
CITE: (W-251 SN119263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 610A4-3-98
DUE 110497
POC Robert O. Nash, Contracting Officer (219)426-5431 Ext. 1205
DESC: Contractor to provide delivery and management of primary
and preventive medical care and continuity of care to eligible
beneficiaries of the Department of Veterans Affairs Northern
Indiana Health Care System. The eligibility of veterans will
be determined by the VA Northern Indiana Health Care System
(VANIHCS) and confirmed in writing to the provider. Veterans
anticipated to receive primary care services reside in areas
designated as Medically Underserved Areas/Medically Underserved
Populations and/or Health Professional Shortage Areas located
in St. Joseph, Elkhart, Kosciusko, Noble, Marshall, Fulton,
Lagrange, Pulaski, LaPorte, and Stark counties in Indiana,
and Berrien, Van Buren, St. Joseph, and Cass counties in Michigan.
Interested providers are to request solicitation in writing.
Requests are to be submitted on company letterhead to include
telephone number, telefax number, and point of contact. SIC
Code 8049 applies. Solicitation will be issued on or about
10/3/97. Award is subject to the availability of funds.
CITE: (W-251 SN119273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 300 VETERANS
BLVD., BIG SPRING, TEXAS
SUBJECT: Q--HOME OXYGEN
SOL IFB 519-5-98
DUE 102397
POC Guadalupe G. Ybarra, Contract Specialist (519)624-4896
DESC: Provide Home Oxygen Services to beneficiaries in the catchment
area of the Department of Veterans Affairs Medical Center,
300 Veterans Blvd., Big Spring, Texas, 79720. Catchment area
are Texas Counties of Mitchell, Terry, Callahan, Taylor, Ector,
Nolan, Midland, Howard, Lubbock, Eastland, Scurry, Kerr, Ward,
Coke, Tom Green, Andrews, Pecos, Reeves, Crockett, Brewster,
Upton, Dawson, Gainers, Fisher, Haskell, Jones, Stonewall,
and Cochran. Also the Counties of Lea and Eddy in the state
of New Mexico. Contractor will provide medical gases, related
supplies, equipment maintenance, routine checks, repairs, parts,
loaner equipment, follow up visits, installation, and back
up system. Contractor must have current certificate of accreditation
by JCAHO. Contract is from date of award through September
30, 1998 (pending availability of FY 98 funding), with option
to renew 2-1 year periods. Solicitation will be available on/a
September 22, 1997. Request for solicitation must be in writing
and may be faxed to (915) 264-4860. No telephone request will
be honored.
CITE: (I-251 SN119304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL HYGEINIST FOR FEDERAL CORRECTIONAL INSTITUTON,
MILAN, MICHIGAN
SOL RFP 117-0499
DUE 101496
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation is hereby canceled. Any inquiries should
be made to to the contracting officer listed above at 3600
Spurr Rd. Quarters 14, Lexington, Kentucky, 40511.
CITE: (I-251 SN119312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--VARIOUS STA DEFICIENT PLASMAS AND STA CLOT PROTEINS
SOL N0018397Q0360
DUE 092697
POC Contact Point, Cindy Carpenter, Purchasing Agent, 757-953-5746,
Contracting Officer- Joyce Stukey, 757-953-5737
DESC: This order is for various testing products for Sta Deficient
Plasma, Sta clot Protein, Reptilase, Sta Chrom, Sta unicalibrator,
Sta Owre-Koller Buffer, Sta VWF Calibration, Vwf control,
Fibrinogen Kit See Note 22 ....
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-251 SN119381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DADA10-98-R-0002
DUE 110497
POC Contract Specialist Ramona M. Verret (210) 221-9304 (Site
Code DADA10)
DESC: Competition Limited to Eligible 8(a) Concerns. The U.S.
Army Medical Command, Central Contracting Office has a requirement
for nonpersonal Occupational Health (OH) Services in support
of the Federal Occupational Health (FOH) Program. The FOH program
is a part of the US Department of Health and Human Services
which provides OH services and consultation, and stimulates
the development of improved OH and safety programs throughout
the Federal Government. The FOH program assists Federal managers
to establish OH care services for federal employees, comply
with mandated and voluntary OH standards, monitor environmental
hazards for special classes of employees, counsel employees
at physical or emotional risk from alcoholism, drug abuse,
stress, or other job- related factors, maintain a drug-free
workplace, and promote overall federal employee health and
physical fitness. Services are required at the FOH Centers
and FOH Wellness/Fitness Centers throughout Georgia, North
Carolina, South Carolina, Tennessee, Kentucky, Illinois, Indiana,
Michigan, Ohio, and Wisconsin. Occupational Health Providers
(OHP) required for the FOH Centers may include but not limited
to OH Nurse Coordinators, OH Nurse Associate registered nurses
and licensed vocational nurses, Physicians, Occupational Medicine
Physicians, Board Certified Physicians (Occupational Medicine/Internal
Medicine/Family Practice), Audiometric Technicians, Physician
Assistants, Adult Registered Nurse Practitioners and Medical
Administrative Support personnel. OH Providers required for
the FOH Wellness/Fitness Centers may include but not limited
to Wellness/Fitness Coordinators, Wellness/Fitness Associates,
Exercise Leaders, Exercise Physiologist, Wellness/Fitness Trainer,
Wellness/Fitness Specialist and Registered Dieticians. The
tentative issue date of Solicitation Number DADA10-98-R-0002
is 29 Sep 97 and the tentative closing date is 4 Nov 97. The
contract period of performance is estimated to be for a base
period of 1 Apr 98 through 30 Sep 98 with four 1-year options.
Award must be made NLT 1 Feb 98 to allow for a 60-day start-up
period. An indefinite quantity contract is anticipated as a
result of this solicitation. This requirement is being offered
for competition limited to eligible 8(a) concerns. The applicable
Standard Industrial Classification (SIC) Code is 8099. Interested
8(a) firms are encouraged to request a copy of Solicitation
DADA10-98-R-0002 as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program. Requests for
Solicitation DADA10-98-R-0002 must be in writing using company
letterhead. All responsible 8(a) firms may submit an offer
which will be considered.
CITE: (I-251 SN119465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DADA10-98-R-0003
DUE 110497
POC Purchasing Agent Sharyl Carlson (210) 221-9332 (Site Code
DADA10)
DESC: Competition Limited to Eligible 8(a) Concerns. The U.S.
Army Medical Command, Central Contracting Office has a requirement
for nonpersonal Occupational Health (OH) Services in support
of the Federal Occupational Health (FOH) Program. The FOH program
is a part of the US Department of Health and Human Services
which provides OH services and consultation, and stimulates
the development of improved OH and safety programs throughout
the Federal Government. The FOH program assists Federal managers
to establish OH care services for federal employees, comply
with mandated and voluntary OH standards, monitor environmental
hazards for special classes of employees, counsel employees
at physical or emotional risk from alcoholism, drug abuse,
stress, or other job- related factors, maintain a drug-free
workplace, and promote overall federal employee health and
physical fitness. Services are required at the FOH Centers
and FOH Wellness/Fitness Centers throughout Arkansas, Louisiana,
Oklahoma, Texas, Iowa, Missouri, Minnesota, Nebraska, Kansas,
North Dakota and South Dakota. Occupational Health Providers
(OHP) required for the FOH Centers may include but not limited
to OH Nurse Coordinators, OH Nurse Associate registered nurses
and licensed vocational nurses, Physicians, Occupational Medicine
Physicians, Board Certified Physicians (Occupational Medicine/Internal
Medicine/Family Practice), Audiometric Technicians, Physician
Assistants, Adult Registered Nurse Practitioners and Medical
Administrative Support personnel. OH Providers required for
the FOH Wellness/Fitness Centers may include but not limited
to Wellness/Fitness Coordinators, Wellness/Fitness Associates,
Exercise Leaders, Exercise Physiologist, Wellness/Fitness Trainer,
Wellness/Fitness Specialist and Registered Dieticians. The
tentative issue date of Solicitation Number DADA10-98-R-0003
is 29 Sep 97 and the tentative closing date is 4 Nov 97. The
contract period of performance is estimated to be for a base
period of 1 Apr 98 through 30 Sep 98 with four 1-year options.
Award must be made NLT 1 Feb 98 to allow for a 60-day start-up
period. An indefinite quantity contract is anticipated as a
result of this solicitation. This requirement is being offered
for competition limited to eligible 8(a) concerns. The applicable
Standard Industrial Classification (SIC) Code is 8099. Interested
8(a) firms are encouraged to request a copy of Solicitation
DADA10-98-R-0003 as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) program. Requests for
Solicitation DADA10-98-R-0003 must be in writing using company
letterhead. All responsible 8(a) firms may submit an offer
which will be considered.
CITE: (I-251 SN119466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL RFQ 541-53-98
DUE 101097
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: Under the authority 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio is soliciting commercial items procurement
of Readjustment Counseling Services for Ashland, Erie, Geauga,
Lake, Portage, Stark, Summit, Trumbull, Lorain, and Wayne counties
in Northeastern Ohio, for the period of November 1, 1997 through
September 30, 1998 with two (2) one-year renewal options. The
contractor shall be required to furnish Readjustment Counseling
Services to eligible veterans referred by the VA Vet Center
staff member or professional staff member of the VA Psychiatry,
Social Work, Psychology or Nursing Services of the VA. Contractor
shall be capable of providing Psychiatrist, Ph.D. Psychologist,
licensed Social Worker, Registered Psychology Nurse, other
Psychology counselors. Contractor shall be required to address
the following evaluation criteria, which shall be submitted
with their proposals and shall address the following: 1) Previous
experience and present expertise in readjustment counseling
with Vietnam era and/or post-Vietnam war zone veterans; 2)
Commitment to furnish readjustment services to Vietnam era
and Post-Vietnam war zone veterans as evidence by agency by-laws,
mission statement, or established statement of goals and procedures;
3) An established program of services, described in writing,
for furnishing Vietnam era and Post-Vietnam war zone veterans
peer group counseling, individual, couple, and family readjustment
counseling, substance abuse counseling and assistance, job
and career counseling, social services for basic needs and
referral procedures, referral procedures for medical examination
and treatment to VA and/or private sector health care facilities;
4) Evidence of at least one (1) psychiatrist or doctoral level
psychologist or MSW level Psychiatric Social Worker on the
contractor core staff; 5) Offeror must demonstrate clinically
appropriate individualized plans for making psychosocial assessments
and providing counseling services to clients/veterans; 6) Offeror
must demonstrate suitable procedures to safeguard records,
to include detailed documentation for the physical security
of records; 7) Provide written plan for continuing education
specific to the enhancement of knowledge and skill in providing
more effective readjustment counseling; 8) A written narrative
describing the training and education of each counselor who
would be providing readjustment counseling under this contractual
agreement. All requests for proposal must be in writing addressed
to the Contracting Officer. Requests for proposals may be faxed
to (440) 838-6052. Solicitation packages may be available o/a
9-12-97.*****
CITE: (W-251 SN119532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020
SUBJECT: R--TECHNICAL ASSISTANCE TO SUPPORT PRIVATE ENTERPRISE
DEVELOPMENT IN GHANA
SOL RFP 641-97-P-010
POC Contact Point: Raymond L. Edler, Contracting Officer, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020, Tel: 233-21-
231939, Fax: 233-21-231937.
DESC: The United States Agency for International Development
(USAID) in Ghana plans to issue a Request for Proposals (RFP)
for a five-year cost-plus-fixed-fee, completion-type, performance-based
contract to provide technical assistance to support private
enterprise development in Ghana. This assistance will be aimed
at creating a more competitive private enterprise system in
ghana by linking up micro and small enterprises to larger-scale
businesses to improve both production and marketing of higher
value goods and services in the sectors of agriculture, manufactured
products, and tourism. The contractor will provide long terms
and short-term experts to: 91) promote sustainable increases
in private enterprise production and marketing, (2) improve
the quality of services delivered by private sector business
associations, and (3) promote the expansion and quality of
tourism led economic growth activities in the central region
of Ghana. By the end of the contract, it is expected that program
implementation will have resulted in: (1) the establishment
of a number of profitable linkages between micro and small
enterprises with larger-scale enterprises, (2) an increase
in the value of sales of selected domestic and non-traditional
export products, (3) an increase in food security, (4) an increase
in revenue from tourism receipts, (5) the creation of viable
private sector associations that provide services to its members,
and (6) a vastly improved enabling environment for private
enterprise development. Request for proposals will be issued
no earlier than 15 days from the date of publication of this
notice. Final approval of this procurement is pending, however,
it is anticipated it will soon be approved. Prospective offerors
should be aware that if the procurement is not approved no
RFP will be issued. Interested offerors may request a copy
of the potential RFP by submitting a written request to USAID/Ghana.
Requests may be faxed. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" Floppy disk, wordperfect
5.1/5.2 Format. This CBD notice can be viewed and downloaded
using the agency web site. The RFP once issued, can be downloaded
from the agency web site. The worldwide web address is http://ww.Info.USAID.Gov.
Select business and procurement opportunities from the home
page, then USAID procurements., On the following screen, select
"download available usaid solicitations." The RFP can also
be downloaded via anonymous file transfer protocol (ftp). The
ftp address is ftp.Info.USAID.Gov. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: PUB/OP/RFP/64197P010/64197p010.rfp.
Receipt of this RFP through the internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
to ensure that it has been received from internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. USAID encourages
the participation of small business concerns and small disadvantaged
concerns in this activity as prime contractors or subcontractors
in accordance with Part 19 of the Federal Acquisition Regulation.
CITE: (I-248 SN118867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SUPPORT SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT.
PR. NUMBER 01-97NN20008.000
SOL DE-RP01-97NN20008
DUE 090897
POC Juanita Ellis, Contract Specialist, (202) 426-0044, Joyce
P. Gray, Contracting Officer, (202) 426-0051.
DESC: The United States Department of Energy (DOE) intends to
award a sole-source bridge contract with incumbent contractor
EG&G Corporation for continuation of technical support services
to the Office of Research and Development. This bridge contract
will provide a continuation of services during the recompetition
period of a follow-on contract. The bridge contract will be
for a six month base period and up to two (2) three month options.
The estiamted direct-productive-labor-hours will be 22,000
if the options are exercised. No solicitation will be provided
for this effort. See Note(s): 22.
CITE: (I-248 SN118874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: R--SECURITY SERVICES FOR THE EPA FLOORS OF THE FOUNTAIN
PLACE BUILDING IN DALLAS, TX
SOL RFQ 97-012
POC Tobin Osterberg, Contracting Officer, 214.665.6512
DESC: Security Guard Services for floors 6, 7, 9-13 of the Fountain
Place Building located at 1445 Ross Avenue, Dallas, TX 75202.
Period of Performance is anticipated to be October 1, 1997
through September 30, 1998. Each contractor personnel must
be a licensed security officer through the State Private Investigator
Board. Licenses must be kept current throughout the life of
the purchase order. Regular hours of service will be from 7:00
am to 7:00 pm continuously with the exception of federally
recognized holidays. The contractor will be unarmed and in
uniform (blazer/slacks, shirt and tie) to match courtesy pratol
officers assigned to Fountain Place Building.
EMAILADD: osterberg.tobin@epamail.gov
EMAILDESC:
CITE: (W-248 SN118882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--COMPUTER CLASS TRAINING
SOL 603-18-98
DUE 092497
POC Marsha Caudill 502/894-6113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart l2.6,
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 603-18-98 is issued as a request
for proposals (RFP). This solicitation document and incorporated
provisons and clauses are those in effect through Federal Acquisition
circular 90-4l. SIC code 7379 applies and small business size
is 500 employees. Contractor is to provide all labor, materials,
and expert supervision to conduct on-site computer training.
All sessions will be held on-site at VA Medical Center, Louisville,
KY. The contractor is required to provide all student workbooks,
handouts, and/or example files. Training is to be conducted
weekdays between the hours of 9:00AM and 4:00PM on a mutually
acceptable schedule between October l, l997 and September 30,
l998. Classes will be varied, total of l04 classes, including
but not limited to: Intro to Windows, Windows Intermediate,
MS Word Intro, MS Word Intermediate, MS Excell Intro, Excell
Advanced, MS Access Intro, Access Report Generation, Powerpoint
Intro, and Powerpoint Advanced. The following provisions and
clauses apply to this solicitation: 52.2l2-l, Instructions
to Offerors-Commercial Items, addenda clause 852.270-4, Commercial
Advertising; 52.2l2-2 Evaluation-Commercial Items, the following
evaluation criteria shall be used to evaluate offers: l) Company
experience, 2) Technical capability, and 3) price; 52.2l2-3
Offeror Representations and Certifications-Commercial Items;
addenda clause, 852.2l9-70 Veteran Owned Small business; 52.2l2-4,
Contract Terms and Conditions-Commercial Items, addenda clause,
52.232-28 Electronic Funds Transfer Payment Method, and 52.2l2-5
Contract Terems and Conditions required to implement statutes
or executive orders-commercial items, sections (a (c) (l-5)
and (e). Submit with your offer the information required in
52.2l2-l and a completed copy of provision 52.2l2-3. Copies
of FAR provisions can be found in the public llibrary or requested
from the contracting officer. Contractor shall provide all
items listed in this solicitation, no partial bids will be
accepted. Submit proposal to: M. Caudill (90C), VA Medical
Center, 800 Zorn Avenue, Louisville, KY 40206-l499 (502) 894-6ll3,
on or before September 24, l997, 4:30PM, local time. Subject
to FY98 Funding.
EMAILADD: Caudill,Marsha,L_@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-248 SN118884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 405-6-98
DUE 101697
POC JOHN PALLADINO, Contracting Officer, (802) 296-5104
DESC: Transcribe dictated material pertinent to the medical care
of VA patients for VA Medical and Regional Office Center,
White River Junction, Vermont. Contractor will be required
to install and provide for all telephone lines to transmit
transcribed material into Government provided PC prior to
transmission into Government computer system (DHCP). It is
estimated that the total lines to be transcribed will be 450,000
per annum. Contract will be a firm fixed-price. Period of Contract:
11/1/97 through 10/31/98 with 4 one-year options for renewal.
This is a 100% small business set-aside. SIC is 7338. The
small business size standard is $3.5 million. Bid documents
available approximately 9/16/97. Written requests only. Estimated
BOD is 10/16/97.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
E-Mail.
CITE: (W-248 SN118897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--TRANSCRIPTION
SOL RFQ 69D-033-98
DUE 091997
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide transcription services for VA Medical Center Iron
Mountain, MI. This is a 100% set aside for small business.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. FAX requests are acceptable.
FAX to (414) 902-5440.
CITE: (W-249 SN119015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MACRO MONITOR
POC Point of Contact, Susan Daugherty, 304-480-6951, Contracting
Officer, Orlando R. Yaconis, 304-480-6992
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire on a sole-source basis through SRI Consulting,
the following service using Macro Monitor, SAS Syntax File,
and VALS Agreement. Public Debt requires information on the
needs, attitudes, and behavior of savers and investors to complement
other research it has conducted in support of the marketing
of U.S. Savings Bonds and marketable Treasury securities. The
Macro Monitor is a comprehensive retail financial services
database and marketing program that has continuously measured
consumer attitudes, behaviors, and motivations regarding savings
bonds and other financial products throughout the changes in
the savings bonds program and the financial marketplace over
the past 20 years. The SAS syntax file and VALS data base are
specialized products that work only in conjunction with the
Macro Monitor data. We will consider offers from other firms
which can provide affirmative information to establish the
ability to provide the required service. All affirmative responses
must be in writing and must be accompanied by sufficient documentation
to clearly show the ability to comply with the above requirements.
If no affirmative written response is received within 10 days
after publication of this notice, a sole-source award will
be made. No solicitation document is available. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-251 SN119200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFP-7129
POC Darlene W. Robinson, Contract Specialist, (202)324-5818
DESC: The Federal Bureau of Investigation (FBI) has a need for
Special Investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI and
other government agencies. SIs will also conduct updated reinvestigations
on current Federal employees. BIs shall consist of, but are
not limited to, interviewing candidates, neighborhood and employment
verification, interviews of references and associates, and
various record checks. The SI must be a former Federal investigator
who was previously employed in an official capacity as an investigator
with a Federal agency. Expertise in conducting BIs is mandatory.
Candidates who meet these requirements must forward their qualifications
for FBI consideration. The FBI intends to enter into Basic
Ordering Agreements with qualified candidates. The number of
agreements issued will be on an as needed basis. A Basic Ordering
Agreement is not a contract and only sets forth the terms and
conditions that will apply to any future work. The current
labor-hour rate which will be included in all BOA's is $26.00
per hour. Any travel expenses incurred for official business
will be reimbursed by the FBI in accordance with the Federal
Travel Regulation. All qualification information should be
forwarded to Darlene W. Robinson at the above noted address.
Qualified candidates will be contacted for processing and interview
by the FBI's Background Investigation Contract Section (BICS)
program office.
CITE: (W-251 SN119216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--DEVELOPMENT AND DISTRIBUTION OF INFORMATION TO FEDERAL
ENTITIES AND TRIBAL GOVERNMENTS
SOL RFQ-ACF-970264
DUE 091997
POC C. Eric Young/(202) 401-5528
DESC: The Administration for Children and Families intends to
solicit and negotiate with the National Congress of American
Indians on a sole-source basis for services to provide technical
support concerning implementation of welfare reform, Public
Law 104-193, The Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 as it affects Native Americans,
to ACF, DHHS, and other federal entities. The period of performance
is twelve (12) months. The SIC Code for this requirement is
8742. See Note Number 22.
CITE: (W-251 SN119243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Room 1438,
Washington, DC 20220
SUBJECT: R--CONTRACT REGISTRAR FOR DEPARTMENT OF THE TREASURY
COLLECTION OBJECTS
SOL Q-97-07
DUE 100797
POC Dan Alderman, Contract Specialist, (202) 622-0798/Rosa Perry,
Contracting Officer, (202) 622-0797.
DESC: The Department of the Treasury, Departmental Offices, intends
to award a Contract for Contract Registrar Services for the
Department of the Treasury Collection Objects. The Contract
Registrar will assist the Office of the Curator and be responsible
for tracking and recording the location and movement of Collection
Objects during restoration process. Objects include, but not
limited to, Antique Furnishings, Department of the Treasury
Secretary portraits, and Gilt antique frames. The SIC code
for this procurement is 8999. The Small Business Size Standard
is $5 Million. This procurement will be set-aside for Small
Business Concerns. Any responsible small business source may
submit a proposal which will be considered. The Department
of the Treasury anticipates a firm-fixed price Contract. Period
of Performance will be from date of Award through two (2) years
thereafter. Telephone requests will not be accepted. Firms
responding to this synopsis must do so in writing and address
the request to: The Department of the Treasury, PSD, Room 1310
G Street, Suite 200W, Attn: Dan Alderman, 1500 Pennsylvania
Avenue, NW., Washington, DC 20220. Solicitation will be available
on or about 18 Sep 1997.
CITE: (M-251 SN119249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Room 1438,
Washington, DC 20220
SUBJECT: R--CONTRACT REGISTRAR FOR DEPARTMENT OF THE TREASURY
COLLECTION OBJECTS
SOL Q-97-07
DUE 100797
POC Dan Alderman, Contract Specialist, (202) 622-0798; Rosa Perry,
Contracting Officer, (202) 622-0797.
DESC: The Department of the Treasury, Departmental Offices, intends
to award a Contract for Contract Registrar Services for the
Department of the Treasury Collection Objects. The Contract
Registrar will assist the Office of the Curator and be responsible
for tracking and recording the location and movement of Collection
Objects during restoration process. Objects include, but not
limited to, Antique Furnishings, Department of the Treasury
Secretary portraits, and Gilt antique frames. The SIC code
for this procurement is 8999. The Small Business Size Standard
is $5 Million. This procurement will be set-aside for Small
Business Concerns. Any responsible small business source may
submit a proposal which will be considered. The Department
of the Treasury anticipates a firm-fixed price Contract. Period
of Performance will be from date of Award through two (2) years
thereafter. Telephone requests will not be accepted. Firms
responding to this synopsis must do so in writing and address
the request to: The Department of the Treasury, PSD, Room 1310
G Street, Suite 200W, Attn: Dan Alderman, 1500 Pennsylvania
Avenue, NW., Washington, DC 20220. Solicitation will be available
on or about 18 Sep 1997.
CITE: (M-251 SN119250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICE
SOL NLM 97-088/RTR
DUE 092597
POC Ramona T. Rivers, Purchasing Agent, NLM (301) 496-6127
DESC: It is intent of the National Library of Medicine to procure
on a sole source basis with Electronic Scriptorium, 26 Fairfax
Street SE, Suite K, Leesburg, VA 20175 for professional services
covering the period of performance 09/29/97 through 09/28/98
for the following service: 1) bibliographic survey and local
systems assessment; 2) research and upgrade of accession file
records; 3) creation of MARC AMC catalog records for manuscripts
holdings in local online cataloguing/records management system
and training of NLM staff in use of this system. Firms interested
in responding to this notice must be able to provide professional
service as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
This is not a request for quotations, however all responsible
sources may submit a proposal which will be considered by the
National Library of Medicine. Responses are required within
fifteen(15) calendar days from the publication date of this
notice. NLM Synopsis No. NLM/SP 97-088. Inquiries regarding
this procurement may be made to Ramona T. Rivers, Purchasing
Agent, National Library of Medicine on (301) 496-6127. See
Number Note 26.*****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-251 SN119270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL B-HOU-00039
DUE 111297
POC Contact Roger Harvey, Contract Specialist, at (713)313-2274,
ext. 7125
DESC: The U.S. Department of Housing and Urban Development is
in need of Real Estate Asset Management Services (REAM) for
the Shreveport, Louisiana HUD Office for single family properties
within the Shreveport Office jurisidiction. HUD posts al required
noticies of its contracting opportunities on its Internet Home
Page Contracting Opportunity site at http;//www.hud/gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendmentd
to those solictations. You are advised to check back frequently
to see if HUD has issed 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. Fax requests will be accepted at 713-313-2305*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Roger_Harvey@hud.gov
EMAILDESC:
CITE: (W-251 SN119272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DEVELOP TRAINING PROGRAM
SOL 51-7-186
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate on a noncompetitive
basis with Philip Douthty, 7570 Northfield Lane, Manlius, NY
13104, for the following service: Develop a comprehensive training
program for field interviews using the Current Population Survey
(CPS) initial training models to prepare a written evaluation
of the Census Bureau's current practices focusing on the following
targeted areas: training objectives, training development and
delivery, and interviewer performance. Upon evaluating those
systems already in place and interviewer performance, contractor
shall also provide, in summary fashion, written recommendations
for changes in the overall CPS training program. If the recommendations
primarily constitute changes to individual modules and not
a total redesign effort, contractor shall establish a priority
ranking of the changes suggested. Because future surveys may
not be capable of supporting the same level of instruction
and learning materials that is provided for the CPS interviewers,
the contractor is to identify which lessons must be considered
fundamental to any newly hired interviewer's development. Indicate
those lessons (or combined lessons) where the application of
advanced training technology may be a more appropriate delivery
platform. Interested parties may identify their interest and
capabilities in response to this requirement no later than
15 days from the published date of this announcement to the
above address. A detailed Statement of Work is available upon
request. All request must be submitted in writing, through
the mail or by fax (301)457-1785. Telephone request will not
be honored. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Award will
be made under Simplified Acquisition Procedures.
CITE: (W-251 SN119279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--INDEFINITE QUANITITY OF SURVEYING SERVICES
SOL 1425-7-SP-60-08410
DUE 101497
POC Dave Cellan, Contracting Officer, (406)247-7801
DESC: The Bureau of Reclamation announces its intention to negotiate
an indefinite quantity contract for the procurement of professional
surveying services consisting of construction, geodetic, boundary,
topographic, route, hydrographic, and cadastral, as well as
use of GPS for projects with the Great Plains Region.. These
services are to be provided on a firm-fixed price task order
basis in the states of Montana, North Dakota, South Dakota,
Wyoming, Nebraska, Colorado, Kansas, Oklahoma, and Texas. The
contract will be negotiated in accordance with the Federal
Acquisition Regulations, Part 35 as implemented by Departmental
and Agency regulations and directives. The performance
period will be for one year beginning on the date of an award
with four prepriced optional years. The options may be exercised
solely at the discretion of the Government without further
competition. The cumulative orders over the life of the contract
may not exceed $1,000,000. The principal items of survey
services are as follows: 1. Perform services under individual
fixed price task orders in any of the above referenced disciplines
in any of the specified states. 2. The maximum order limitation
for any task order placed under this contract is $100,000.00
with cumulative orders over the life of the contract including
optional periods not to exceed $1,000,000.00. 3. The minimum
order that the primary contractor is required to accept is
$2,500.00. 4. The minimum order that the secondary contractor
is required to accept is $1,000.00. Competent firms suitably
staffed to perform the required services are invited to submit
five copies of an up-to-dat Standard Form 254, U.S. Government
Archetect-Engineer Questionnaire and Standard Form 255, Architect-Engineer
and Services Questionnaire for Specific Project to the above
address. Your Standard Form 254 must be received by the above
office by 3:00 p.m., October 14, 1997. Submittals will be evaluated
on the following criteria listed in descending order of importance:
1. Professional qualifications including education, work experience,
and registration status of personnel. 2. Experience with Bureau
of Reclamation and other Federal Government surveying standards.
3. Past Performance on contract with government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedule. 4. Capacity to accomplish
work including adequacy of facilities for performance of the
work including those necessary to provide specialized services
that may be required. 5. Availability of additional contractor
personnel or consultants to support expansion or acceleration
of a project. 6. Location in the general geographic area and
knowledge of the locality of the Region. Size Standard for
this Procurement. - Any firm whose average annual receipts
for its proceeding three fiscal years do not exceed $2.5 million,
and the standard industrial classification code is 8713.*****

EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Regional Office in Billings, Montana
CITE: (W-251 SN119334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TO PROVIDE MEDICAL EPIDEMIOLOGY CONSULTATION SERVICES.
SOL RFQ-97-070
DUE 101597
POC Donna Mikkelson, Purchasing Agent or Robin Claymore at 605-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price type contract for the provision of medical
epidemiology consutlation services and contractor support services
to the Office of Health Programs located in the Aberdeen Area
Office, South Dakota and various other Service Unit located
in the states of North Dakota, South Dakota and Nebraska. The
Contract Medical Epidemiologist will develop in conjunction
with Indian Health Service personnel, which will include Service
Unit Directors, Clinical Directors, Program Management Officers
and other appropriate personnel, priority lists and proposed
time frames for special projects which will include research,
identification, development, testing interventions and evaluations
of existing health projects. Request for RFQ-97-070 shall be
made in writing or telefax 605/226-7669 and will be available
approximately 15 days after publication of this announcement.
CITE: (W-251 SN119370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--1-800 LINE INFORMATION/REFERRAL SERVICE REGARDING
CHILD, ELDER, FAMILY & PERSONAL ISSUES.
SOL SP4700-97-R-0032
DUE 091197
POC Ms. D. Baker, Contract Specialist/Ms. Carol R. Leon, Contracting
Officer/FAX (703) 767-1183
DESC: R--(i) Paragraph C.2.1. of the Scope in the Statement of
Work (SOW) is corrected from "...15,00 military and civilian
personnel..." to "...15,000 military and civilian personnel..."
(ii) This will be a firm fixed price contract. (iii) The due
date of proposals is unchanged. (iv) No further questions will
be accepted after the date of this amendment. (v) Paragraph
C.3.1., Customized referrals, is hereby renumberred to C.3.1.1.
(vi) Paragraph C.5., Deliverables second items is hereby shortened
to read "Marketing/Promotional materials." Quantity for this
item is changed to "market up to 15,000 as appropriate." Delivery
date for the development remains 30 calendar days after contract
award. (vii) The folowing is added to the SOW as replacement
page for pages 8 and 9 - Paragraph C.6. Evaluation Criteria:
The Government will award the contract to the Offeror whose
offer represents the best value to the Government on the basis
of the merits of the offer, past related experience, and the
offeror's capability. The proposal will be evaluated according
to the following criteria, qualification of personnel, experience
and past performance, sample of deliverables, and price. A.
Technical Criteria 1. Personnel Qualifications- Offeror must
demonstrate personnel qualifications: a. Administration/Program
Manager (key personnel): The contractor shall include a resume
for key project manager assigned to perform management functions
under this contract. The resumes shall include a detailed explanation
of education, experience, training, and recent projects. Experience
must show responsibility for supervision of counselors in a
program directly for government personnel. b. Contractor must
demonstrate qualified counselors: Counselors shall have completed
formal education to the level of at least a Bachelor's Degree,
augmented by a minimum of one year's experience in the field
of child care; early childhood and elementary education; school
age programs; special education; elder care, gerontology; nursing;
rehabilitative therapy; social work; or human services and
counseling. c. Ability to provide a timely response to DLA
requests for information and assistance as evidenced by written
customer service standards and staff performance expectations.
2. Experience and Past Performance: a. Offeror must demonstrate,
through examples of past contract efforts (awarded within the
preceding three (3) years); in-depth knowledge and experience
with at least three (3) organizations of comparable size, mission
and geographic distribution. Include the name, address, telephone
number, and facsimile (FAX) number of contact person. b. The
contractor shall provide specific examples of successful marketing
efforts designed to increase customer use of services offered.
c. Demonstrates ability to provide information and assistance
specific to various geographic locations including knowledge
of local or State laws and regulations pertinent to the topical
area's cited in section C.3. SOW. 3.Samples of Deliverables:
The offeror shall submit no more than two samples each of the
following: a. Copies of actual information kits, guidebooks,
checklists, seminar handouts and other relevant materials which
are currently available and will be provided to DCMC personnel.
b. Samples of Executive Summary, Annual Reports, and Trend
Analysis of the type which would be submitted to DCMC official
to identify issues of particular concern, including usage rate
and recommend strategies for enhancing its use, and recommends
strategies for better tailoring the services to DCMC employee's
needs. c. Samples of a marketing plan and types of materials
to be used to orient employees to the resource and referral
services. B. Price. Technical Factors #1 Personnel Qualifications
and #2 Experience and Past Performance weigh equally; #3 Samples
of Deliverables weighs less than either #1 and #2. Total Technical
factors weigh more than Price. However, as proposals become
more technically equal, price becomes more important. The following
are provided: Q: Section C.5. - Deliverables, (2) Marketing/promotional
materials (15,000) copies addressed to each employee to be
ready 30 calendar days after delivery by US Postal Service,
who pays postage? If combination of inter-office mail and US
Postal Service, what percent by each and how will DLA identify?
A: Please refer to paragraph C.3.8. of the SOW. Q: Can you
expand upon C.3.3. which says, "The contractor shall provide
access to vendor's information and resources via the Internet."
A: Please refer to the SOW. Q: If there have been other vendors
who have asked questions, could I get copies of those questions
and answers? A: All questions and answers are provided to all
interested parties via an automated amendent to the solicitation.
Q: Please specify the data the Government will provide to the
winning contractor after contract award, for example, publications
on parenting/education and Eldercare, and electronic data such
as referral data and DLA benefit programs. A: Please refer
to the SOW. Q: Will the Government provide the 1-800 number
carrier, such as the FTS-2000 or FTS 2001 VAN systems? A: Please
refer to paragraph C.2. of the SOW. Q: Is the travel required
in this project for the eight (8) seminars only, or will there
by other travel requirements. A: Please refer to paragraphs
C.3.5. and C.3.9. of the SOW. Q: Does the Government anticipate
the contractor to provide the Live Telephone Counselors services
for 24 hours a day, or during business hours (e.g. 8:00 AM
to 8:00 PM eastern time) and an Automated Response system during
off-business hours? A: Please refer to paragraph C.2. of the
SOW. Q: Please spell out and clarify DCMDI. A: Please refer
to paragraph C.l. of the SOW. Q: Please explain why DLA employees
need to know the referral's legal, tax and payroll information,
and how the contractor is to obtain this information. A Please
refer to paragraph C.3.1. of the SOW. Q: Please explain with
what the contractor is to be familiar in regards to the Tricare
Regions? A: Please refer to paragraph C.3. of the SOW. Q: Please
explain what the contractor must do for inventory and distribution
of the information materials: for example, development, reproduction
and/or searching/collecting the materials from Government Agencies
and private sector organizations. A: Please refer to paragraph
C.3.3.of the SOW. *****mmmm
CITE: (W-251 SN119415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CULTURAL AND LINGUISTIC COMPETENCY FOR HISPANIC/LATINO
HEALTH CARE
SOL HRSA-97-BPHC-A264510
DUE 092497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with COSSHMO, National
Coalition of Hispanic Health and Human Services Organizations,
1501 16th Street NW, Washington, DC 20036. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to support the development
and preparation of three discrete chapters on substance abuse
prevention, treatment and mental health services to be included
in a major monograph on cultural and linguistic competency
in health care for Hispanic/Latino populations living in the
continental United States and associated jurisdictions.
The contractor shall: prepare in draft and final versions a)
the chapter outlines, b) monograph chapters, c) journal articles,
and d) newsletter articles; and prepare press releases.
The COSSHMO, National Coalition of Hispanic Health and Human
Services Organizations is deemed the only responsible source
capable of providing the required work and services. The period
of performance is six months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22.

CITE: (W-251 SN119447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PHPC TECHNICAL REPORTS AND MEDIA SERVICES/AUDIO-VISUAL
MATERIALS
SOL HRSA-97-BPHC-A219577
DUE 092497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Expand Associates,
Inc., 311 Warrenton Drive, Silver Spring, MD 20904. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to assist the Public
Housing Primary Care Program (PHPC) in the development of technical
reports and media services/audio-visual materials. The contractor
shall: develop a workplan; develop and prepare reports to Congress;
collect media/audio-visual materials from PHPC program grantees;
develop media/audio-visual presentations; develop a computerized
presentation; and prepare a draft and final progress report.
Expand Associates, Inc., is deemed the only responsible
source capable of providing the required work and services.
The period of performance is five months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-251 SN119451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH COMMUNICATIONS TRAINING PROGRAM
SOL HRSA-97-BPHC-A219581
DUE 092497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Bowie State University,
14000 Jericho Park Road, Bowie, MD 20715. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to initiate a health
communications training program for Health and Human Services
Academy students from Eastern High School, Washington, DC.
The contractor shall: review and select health experts persons
to participate in the program; provide logistics for the program;
provide adolescent health research activities, literature and
training; provide program evaluation and editing assistance
for brochures and videos; convene an opening and closing ceremony;
prepare a draft and final report; and make a presentation.
The Bowie State University is deemed the only responsible
source capable of providing the required work and services.
The period of performance is twelve weeks. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-251 SN119454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: R--STACK SAMPLING AND ANALYSIS FOR THE U.S. ARMY CHEMICAL
AGENCY MUNITIONS DISPOSAL SYSTEM ACTIVITY (USACAMDS); DESERET
CHEMICAL DEPOT; TOOELE, UTAH
SOL W31RYO-97IT-CORP
POC Contract Specialist Darralyn Williams (205) 895-1157 Contracting
Officer Emily D. Durham (Site Code DACA87)
DESC: The U.S. Army Corps of Engineers; Huntsville Engineering
Support Center (HNC); Huntsville, Alabama is cancelling our
Sources Sought Synopsis dated 5 Jun 97. In that synopsis, the
HNC proposed to issue a sole source modification to International
Technology Corporation (IT); Knoxville, Tennessee for additional
Performance Demonstration Test Burns and the corresponding
documentation; i.e., analytical support. Due to a change in
requirements of the Deseret Chemical Depot; Tooele, Utah; the
additional burns and corresponding documentation are no longer
required at this time.
CITE: (I-251 SN119471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--COURIER SERVICE FOR FORT SAM HOUSTON, TX
SOL DADA10-97-Q-0381
DUE 092297
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: Non-Personal Service - Courier Service required for Ft
Sam Houston, TX for the period 1 Oct 97 through 30 Sep 97.
Specific requirements are contained in the request for quote.
The SIC code for this acquisition is 4215. The size standard
is: 18.5M. This is a small business set aside. A request for
quotation DADA10-97-Q-0381 may be obtained by faxing a written
request to (210) 221-5402 (ATTN: Willie Copeland). All responsible
sources
CITE: (I-251 SN119474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--VA PARTICIPATION IN UNIFORM DATA SYSTEM (UDS) FOR
MEDICAL REHABILITATION SERVICES
SOL RFP 101-26-97
DUE 092397
POC Charles A. McClellan - (202) 273-8763
DESC: R--The Department of Veterans Affairs (VA) intends to negotiate
a contract with the Uniform Data System (UDS) Data Management
Service 232 Parker Hall, SUNY-South Campus, Buffalo, NY, for
VA participation in a nationally recognized uniform data system
for medical rehabilitation by all VA Medical Centers with
a Rehabilitation Medical Bed Service. See Note 22.
CITE: (W-251 SN119262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES FOR U.S. DEPT. OF
VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE MEDICAL FACILITIES
LOCATED IN WASHINGTON, OREGON, IDAHO AND ALASKA
SOL 663-72-97
DUE 102297
POC Vanessa Morton, 206-764-2516
DESC: This solicitation is for the consolidated medical transcription
needs of U.S. Department of Veterans Affairs (VA) medical facilities
in VISN 20, and Department of Defense (DoD) Medical Treatment
Facilities located in Region 11. Authorized users are all VA
and DoD facilities within these geographical units; however,
only eleven facilities (located in the states of Washington,
Oregon, Idaho and Alaska) currently require services undert
this contract, for a total of approximately 8 million lines
per year. The contract period is for the base year plus four
option years. Additional information regarding dictation reports
and hardware systems can be found in the solicitation package.
The solicitation package will be available on or about September
19, 1997 and a pre-proposal conference has been scheduled for
October 8, 1997 at 10:00am in Room 111 of building 18, VA Puget
Sound Health Care System, 1660 S. Columbian Way, Seattle Washington.
Submit written requests via e-mail to: morton.vanessa@seattle.va.gov
or via facsimile at 206-764-2565. All requests for solicitation
packages must be in writing and must identify the name of the
company who will be submitting the proposal, a contact point,
address, fax and phone numbers. Solicitation responses will
be due on or about October 22, 1997. The SIC code for this
procurement is 7374. This procurement is offered on an unrestricted
basis to all qualified firms.
EMAILADD: morton.vanessa@seattle.va.gov
EMAILDESC:
CITE: (W-251 SN119413)

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

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-248 SN118894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
SOL N62974-98-Q-4000
DUE 091597
POC Ms. Marsha Gay, 520-341-2632 or fax 520-341-2287
DESC: 1. This modifications add the clause 52.212-2, Evaluation-Commercial
Items. Offers shall be evaluated based on (1)Overall Best Value,
(2) Price and (3) Past Performance. Contractor to provide a
list of other government or commercial contract number so past
performance can be evaluated.
CITE: (W-249 SN119001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE, REPAIR AND CHANGE OF OCCUPANCY WORK
AT VARIOUS HOUSING UNITS
SOL N62472-97-R-6960
POC Darlene L. Rideout (401) 841-2543
DESC: This action previously published in the Commerce Business
Daily is hereby cancelled.
CITE: (W-251 SN119229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--SECURITY GUARD SERVICES
SOL N62472-97-D-2990
DUE 101597
POC Joanne Milano, Procurement Technician 732-866-2630
DESC: The contractor shall provide all labor, equipment, vehicles,
materials, supplies, training, supervision and management
to provide armed and unarmed security guard services necessary
to protect personnel, property and facilities for NWS Earle
locations in Colts Neck and Leonardo, New Jersey. The contract
term shall be for a period of one year after notice of award
withh Government options to extend the contract term for additional
periods of one (1) to twelve (12) months each. Total duration
of the contract including the exercise of any options shall
not exceed sixty (60) months. This solicitation is 100% Set-Aside
for small business. The SIC code is 7381 "Detective, Guard
and Armed Car Services". The Size Standard is $9.0 million.
LINKURL: http://www.usa.gov/procurement/inded.html
LINKDESC:
CITE: (W-251 SN119236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--CELLULAR SERVICE FOR GOVERNMENT OWNED CELLULAR PHONES
SOL F23606 97 Q6027
DUE 091697
POC Contact Naida Fenner, 816-687-5414
DESC: Contractor shall provide Cellular Phone Service for approximately
147 Government Owned Phones. Contact Naida Fenner at 816-687-5414
or by fax at 816-687-5412 for the Solicitation Package. When
calling or requesting by fax state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. Standard Industrial Code is 4812.
EMAILADD: fennern@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-251 SN119245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
Supply Dept., Bldg. 1, NTC, Great Lakes, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-98-Q-0007
DUE 091597
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins October 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to the Naval
Reserve Center Saginaw, Michigan. The contract requires hot
meals to be served buffet style for approximately 150 authorized
Naval Reservists (Saturday and Sunday) one weekend per month.
Sample menus will be given with solicitation requests. All
responsible sources may submit an offer. Requests for solicitations
may be faxed. Fax number (847) 688-2118.
CITE: (M-251 SN119253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CELLULAR PHONE SERVICES
SOL N00244-97-Q-A691
DUE 092297
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published as a Total Small
Business Set-Aside action, is hereby republished in its entirety
on an unrestricted basis; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items (services) prepared in accordance with
FAR 13.6 and the format in 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A691 applies and 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 and Defense Acquisition Circular
91-11. The standard industrial code is 4812 and the business
size standard is 1,500 employees. The agency need is for cellular
phone services for existing government-owned cellular phones,
for a one-year period commencing October 1, 1997 and ending
September 30, 1998. This will involve monthly access fees,
airtime, directory assistance charges, long distance airtime,
etc. for 43 cellular phones in various area codes (21 in 909;
8 in 714; 6 in 760/619; 5 in 805; and 3 in 310). This requirement
is for a fixed priced contract for two (2) line items as follows.
Line Item 0001: Monthly access fee for twelve (12) months -
when quoting, specify charge per phone per month, plus an aggregate
monthly amount. Line Item 0002: Additional (authorized) charges,
to include the following: Telephone and/or Communication Services
DEAF surcharge (to be expressed as a percentage of monthly
bill); Peak Airtime (indicate start/end of peak time plus charge
per minute); Off-peak Airtime (indicate start/end of Off-peak
time plus charge per minute); 411 Services/Directory Assistance
charges (indicate charges that would be invoiced if used);
Long Distance Airtime (indicate charges per minute). The following
additional features are required (offerors should indicate
any additional charges for these features) - (1) Initial cost
to establish service; (2) SubMinute Billing; (3) North American
Cellular Network; (4) Roam America; (5) 911 Assistance; (6)
No Answer Transfer; (7) Call Waiting; (8) Call Busy; (9) Three-Way
Calling; (10) Area Code Restriction. All phones to have peak
period usage, off-peak period usage, roam all areas capability,
and long distance capability. Contractor must agree to invoice
monthly in arrears for actual usage. Long distance carrier
is C.L.D. Services are to commence 10/1/97 and will continue
through 9/30/98. The Government reserves the right to cancel
any portion or all of resulting contract with 30-days written
notice. Services are for Naval Criminal Investigative Services
Los Angeles Field Office. Mark for: n/a . Acceptance shall
be made at destination. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: (deleted FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside) FAR 52.232-18, Availability of Funds. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish a minimum of three (3) references from current
accounts of similar size using comparable services. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Companies responding to this solicitation must include their
company's CAGE Code, DUNS number, TIN, complete mailing and
remittance addresses, and a point of contact. Quotes must
be received no later than 3:00 PM, local time, 092297, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunitites.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-251 SN119450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: S--TRASH REMOVAL SERVICES
SOL GS01P97BWD0080
DUE 100197
POC Contract Specialist, Melissa Mitrano, (617) 565-8933
DESC: Request For Proposal (RFP) for indefinite quantity term
contract for trash removal for the T.P. O'Neill Fed. Bldg.,
J.F. Kennedy Fed. Bldg., J.W. McCormack PO & Cthse and Cpt.
J.F. Williams Coast Guard Bldg, Boston, MA. Contract period
will be a one year base, with four one-year options. RFP issue
date is on or about 9/11/97. To obtain a copy of the solicitation
see the following internet address: http://www.r1site.gsa.gov/trash.htm
, or for a written copy, fax a request to Melissa Mitrano at
(617)565-7145. No P. O. Boxes. This procurement is open to
both large and small businesses.
CITE: (I-251 SN119483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: S--JANITORIAL SERVICES
SOL RFP L/A 97-52
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor has a requirement for janitorial
and related services at the Frances Perkins Building in Washington,
DC. The period of performance will be one year with four one-year
option periods. The Government will make one award. Offerors
must submit written requests for the solicitation and those
requests must reference the solicitation number (RFP L/A 97-52).
Requests may be faxed to (202) 219-6853. Please do not send
a duplicate request through the mail. The Government will consider
requests from all responsible vendors that are small businesses.
The SIC code is 7349 and the size standard is $12 million.
See numbered notes 1 and 26. The current contractor is Federal
Services, Inc., and the current contract number is J-9-M-3-0002.
CITE: (I-251 SN119525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: S--ENERGY DEVELOPMENT PROJECT
SOL 621-02-98
DUE 112197
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: The Department of Veterans Affairs (VA) is seeking proposals
from public/private developers/operators (Energy Service Companies
or ESCOs) to lease certain lands from VA, through the Enhanced-Use
leasing authority, for the purpose of financing, developing,
managing and operating an energy center (co-generation if such
results in the lowest cost to VA) that would produce and sell
any or all utilities (electricity, steam and chilled water
to the James H. Quillen VA Medical Center at Mountain Home,
(in Johnson City), Tennessee; East Tennessee State University's
James H. Quillen College of Medicine; and at the developer/operator's
option, to other public or private users. Utilities sold to
each party would be pursuant to separate purchase contracts.
Selection of the ESCO and the sale of utilities to VA (and
any future energy conservation measures of ECMs. at the VA
Medical Center) would be through an indefinite delivery/indefinite
quantities contract pursuant to the Energy Savings Performance
Contracting authority. Requests for solicitation documents
must be submitted in writing to Mr. Scott Landy or Mr. Bod
Eidson at the following address: James H. Quillen, VA Medical
Center, Mountain Home, Tennessee 37684. A pre-Proposal Conference
will be conducted on October 22, 1997. The estimated issue
date for solicitation documents is September 30, 1997.
CITE: (I-251 SN119527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--TRASH REMOVAL SERVICES
SOL DOJ-SAS-8-B-021
DUE 091297
POC Ervin Spivey (202) 307-1944
DESC: The Department of Justice has a requirement for trash removal
services for the Main Justice Building located at 950 Pennsylvania
Avenue, NW, Washington, DC. Services shall be performed for
one base year with four option years. Prospective contractors
shall supply all labor, materials, and equipment necessary
to remove all trash. Interested concerns should request solicitation
DOJ-SAS-8-B-021 by contacting the contracting officer designated
herein.
LINKURL: http://www.usdoj.gov/jmd/pss/proposal.htm
LINKDESC:
download the draft RPQ.
CITE: (W-251 SN119536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: T--PUBLISH AND DISTRIBUTE A CIVILIAN ENTERPRISE NEWSPAPER
AT FORT CARSON, CO
SOL DAKF06-97-R-0018
DUE 111397
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision and other items necessary tp
publish and distribute a civilian enterprise newspaper (Title:
Mountaineer) for Fort Carson, Colorado, in strict accordance
with the performance work statement. This procurement is 100%
set aside for Small Business. Only written or faxed requests
for the solicitation package will be accepted. Requests for
solicitation shall include the Contractor's Federal Tax Identification
Number and the business type (i.e., Sole Proprietor or Corporation).
Requests may be faxed to the Services Division, Attn: Jeanne
E. Stanley, at (719) 526-5333.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-248 SN118889)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--MICROFICHE CONVERSION
SOL N00244-97-Q-9494
DUE 091197
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: The closing date to submit quotes for the requirement republished
in the CBD on 8/5/97 is hereby extended to 3:00 PM, local time,
091197, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. All other
terms/conditions orignally published remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-248 SN118892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: T--AUDIO TELECONFERENCING SYSTEM
SOL N60701-97-Q-0230
DUE 092697
POC FAX proposal to Bid Branch (562) 626-7479; Contract Specialist,
Iris Washington (562) 626-7375; Contracting Officer, Marty
Daugherty (562) 626-7368
DESC: Includes: 6 ea. Audio Technica AT-847-RW In-Ceiling Microphone
or equal, 4 ea. S.A. CT-10BST Speakers Ceiling or equal,4 ea.
S.A. PBB8-10 Lans/Speakers or equal, 4 ea. S.A. 81-8 Tile Bridges
or equal, 1 ea. SCT Audiolink Plus Audio Teleconf. or equal,
6 ea. Channel Mixer or equal, 1 ea. SCT AUT-24 Audio Teleconf.
Codec Unit or equal, 1 ea. TOA A-506A AMP or equal, 1 ea. Delta
Design 35 Rack Cabinet or equal, 1 ea. Crestron Wireless Touch
Panel System or equal and Installation, Training and any required
Documentation. Location: NWSSB, Bldg, 239, Seal Beach, CA 90740-5000.
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. RFQ document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Anticipated award date 26 Sep 97.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-248 SN118925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHELTS
SOL Program B449-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Pamphlets, 8-1/2 x 11", black ink, side stitch. Approximately
50 orders per year for 500 to 15,000 copies of 8 to 240 pages
per order. Operations include printing, perforate on fold,
drilling, packing, and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of November, 1997. Request bid invitation by letter to the
address above.
CITE: (W-251 SN119220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B127-S
POC Mae Dean Rowe, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Perfect bound books, 8-1/2 x 11", black ink and four-color
process. Quarterly orders for 6,300 to 7,600 copies of 152
to 252 pages. Operations include composition, film making,
printing, binding, packing, and distribution. Copy pickup in
Bethesda, MD. Quality level III. Bid opening anticipated during
the month of November, 1997. Request bid invitation by letter
to the address above.
CITE: (W-251 SN119230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B355-S
POC Mary Newton, (202) 512 2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Publications, 8-1/2 x 11", black ink, various binding styles.
Approximately 40 orders per month for 100 to 15,000 copies
of 2 to 200 pages. Operations include composition, printing,
binding, drilling, packing, and distribution. Copy pickup in
Arlington, VA. Quality level IV. Bid opening anticipated during
the month of November, 1997. Request bid invitation by letter
to the address above.
CITE: (W-251 SN119234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B46-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Books and pamphlets, 8-1/2 x 11", black ink, various binding
styles. Anticipate approximately 10 to 40 orders monthly for
400 to 34,000 copies of 2 to 140 pages. Operations include
printing, perforate on fold, binding, drilling, and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of November, 1997. Request bid
invitation by letter to the above address.
CITE: (W-251 SN119241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL B172-S
POC Mae Dean Rowe
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Face only and face and back forms, various trim sizes, black
and/or one additional Pantone color, various binding styles.
Approximately 130 orders per year in two categories for 25,000
to 6,000,000 copies per order. Operation include film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of November, 1997. Request bid invitation by letter
to the address above.
CITE: (W-251 SN119242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B420-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Books and pamphlets, various trim sizes, two ink colors, saddle
stitch. Approximately 10 orders per year for 13,000 to 21,000
copies of 40 to 140 pages. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
Fort Belvoir, VA. Quality level III. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-251 SN119267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: T--SUBSCRIPTION TO VISUAL SEARCH FILES FOR CD-ROM
SOL F41650-97-TF647
DUE 092697
POC The Point of Contact is DEBBIE JENRETTE, PKOS, Phone: 210-925-4625,
FAX: 210-925-8990
DESC: Subscription to Visual Search Files System for the following
CD-ROM products from 1 Oct 97 thru 30 Sep 98. XW301 Capsxpert
1 each, ES550 AWS 1 each, ES580 EIA 1 each, ES610 UEEE 1 each,
200RM Master Catalog Service 1 each, WWO Worldwide Standard
Index Standalone 1 each, DH1 Historical Mil Specs 1 each, DS528
DOD Adopted Industry Standards 1 each
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: djenrett@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-251 SN119277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SHORT RUN DUPLICATING
SOL Program C25-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-99
for HHS/HCFA. Short-run duplicating/copying, black ink, 216
x 279 mm (8-1/2 x 11"). Approx. 2 to 15 orders per month for
3 to 5 copies of 40 to 7,000 pages per order. Operations include
drilling, binding with Acco-type fastners. Copy pickup in Baltimore,
MD. 2 and 5 workday schedule. Quality level V. Bid opening
anticipated during the month of December 1997. Request bid
invitation by letter to the address above.
CITE: (W-251 SN119289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDER
SOL C135-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98.
Map jackets, 235 x 298 mm (9-1/4 x 11-3/4"), printing face
only in black ink. Approximately 1 to 3 orders will be placed
per month, approximately 200 to 10,000 copies per item, per
order. Operations includes printing, packing and delivery.
Copy pickup in Washington area. Quality level IV. Bids anticipated
in the month of December, 1997. Request bid invitation by letter
to the address above.
CITE: (W-251 SN119332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B439-S
POC Kay Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Pamphlets and books, 7-7/8 x 10-1/4", black ink, side stitch
and drill. Approximately 24 orders per year, each order contains
2 to 12 separate publications with 1,200 to 2,000 copies of
each publication with 150 to 750 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level IV. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-251 SN119338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C726-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-99
for GSA. Books/pamphlets, 216 x 279 mm (8-1/2 x 11"), printing
in black ink and side stitch. Approx. 6 to 20 orders per year
for 26,000 to 31,000 copies of 2 to 100 pages per order. Operations
include creating and maintaining 2 distribution lists, making
reproducibiles, shrink wrap, packing, delivery, and extensive
mailing. Copy pickup in Washington, DC. 10 workday schedule.
Quality level IV. Bid opening anticipated during the month
of December 1997. Request bid invitation by letter to the address
above.
CITE: (W-251 SN119341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C667-S
POC James Grayson
DESC: Single award term contract for the period 01-01-98 to 02-29-99.
Complete production and distribution with 3 workdays. English
and Spanish Medicare "Premium Bill" and "Notice" Mailing Kits.
Printing in black ink and a single Pantone color. Approx. one
order per month, for pprox. 170,000 to 210,000 copies per order.
(Approx. 1,000 copies per order printed in Spanish.) Operations
includes filmmaking, printing, computer imaging, packaging
and distribution. Various trim sizes. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of December 1997. Request bid invitation by letter to the address
above.
CITE: (W-251 SN119342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C714-S
POC James Grayson, (202) 512-0310
DESC: Single Award term contract for the period 01-01-98 to 12-31-98.
Complete production and distribution within 11 workdays. Perfect-bound
books, 216 x 279 mm (8-1/2 x 11 inches). Text pages printing
in black ink and cover printing in a single pantone color of
ink. Approximately 5 orders per year for approx. 800 to 7,000
copies per year, with approx. 400 to 1,200 pages per order.
Copy pickup in Washington, DC area. Quality level III. Bid
opening anticipated during the month of December 1997. Request
bid invitation by letter to the address above.
CITE: (W-251 SN119358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C176-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 010198 to 123198.
Books with reply cards, 8-3/8 x 10-3/4", 10-7/8 x 8-1/4" and
reply cards 8-3/8 x 10-3/4", printing head to head, covers
1-4, single ink color, text prints in black ink, reply card,
face and back, prints in black ink. Perfect bind text and wrap-around
cover, trim 3 sides. Anticipating 5,000 to 12,000 copies per
order of 100 to 400 pages per order. Operations include production
of 3 individual perfect bound, separate-cover publications
and reply cards requiring such operations as film making, printing,
binding, perforating, packing, and delivery. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of October, 1997. Request bid invitation by
letter to the address above.
CITE: (W-251 SN119366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENROLLMENT PACKAGES
SOL C232-S
POC James Grayson, (202) 512-0310
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Complete production and distribution within 9 workdays. Medicare
cards, folders, flyers and envelopes with various trim sizes.
Printing face only and face and back in black ink and an additional
PMS color or two PMS colors. Approx. one order per month, for
approx. 150,000 copies per order. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of December 1997. Request bid invitation by letter to the address
above.
CITE: (W-251 SN119380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MACHINE READABLE SCAN FORMS
SOL Program C388-M
POC Ron Gladish, (202) 512-0310
DESC: multiple award term contract for period 02-01-98 to 01-31-99
for GPO. Optical Mark Sense Scanner forms capable of being
processed on various scanners. Category A includes flat forms,
4 page folded forms, 6, 8, 12, 20, and 24 page saddle-stitch;
Category B is marginally punched continuous forms and envelopes.
216 x 279 mm (8-1/2 x 11") and 222 x 279 mm (8-3/4 x 11").
Approx. 20 to 70 orders per year for 400 to 650,000 copies
per order. Operations include forms design and design verification,
composition, film making, proofing, printing in two or three
colors, slugging, packing and distribution. Bid opening anticipated
during the month of December 1997. Request bid invitation to
the address above.
CITE: (W-251 SN119383)

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

CITE: (W-251 SN119404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C646-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-00
for DPS(Navy). Pamphlets, 213 x 273 mm (8-3/8 x 10-3/4"), 4
color process printing and saddle-stitching. Approx. 6 orders
per year for 36,000 to 42,000 copies of 40 to 48 pages. Operations
include electronic prepress, proofing, printing, binding, packing,
delivery and extensive mailing. Copy pickup in Alexandria,
VA. 16 workday schedule. Quality level III. Bid opening anticipated
during the month of December 1997. Request bid invitation by
letter to the address above.
CITE: (W-251 SN119405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEWSLETTERS
SOL Program C318-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98.
Newsletters 8-1/2" x 11", printing in black and one Pantone
ink color and saddle stitch or paste- on-fold. Anticipating
12 to 48 orders per year for 6,500 to 10,000 copies of four
to twelve pages per order. Operations include composition from
floppy diskettes, printing, binding, and delivery. Copy pickup
in Washington, DC. Quality level III. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-251 SN119494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C474-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98
for Department of Agriculture. Pamphlets, 216 x 279 mm (8-1/2
x 11"), printing in black ink. Approximately 20 to 40 orders
per year for 1,200 to 24,000 copies of 2 to 200 pages per order.
Operations include film making, printing, binding, folding,
packaging, delivery and mailing. Copy pickup in Washington,
DC. 5 workday schedule. Quality level IV. Bid opening anticipated
during the month of November 1997. Request bid invitation by
letter to the address above.
CITE: (W-251 SN119495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C205-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
Books 8-1/2 x 11", short run, fast turnaround duplicating/copying,
printing in black ink face and back and trim four sides. Anticipate
30 to 50 orders per year for approximately 200 to 3,000 pages
and 20 to 50 copies per order. Production area assumed 40-kilometer
(25-mile) radius of zero milestone Washington, DC. Bidder outside
area must furnish documentation of their ability to meet schedule.
Operations include duplicating/copying,packing and distribution.Copy
pickup in Washington , DC Quality level IV. Bid opening anticipated
during the month December, 1997. Request bid invitation by
letter to the address above. *****
CITE: (W-251 SN119503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLETS
SOL Program C468-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98.
Background Notes, 8-1/2" x 11", printing in black ink and saddle
stitching. Anticipate 40 to 50 orders per year. From three
to six orders will be placed at one time for approx. 18,000
copies of from 4 to 24 pages per print order plus approx. 9,500
copies of a one- or two-page index sheet. Operations include
fold, trim, paste, or stitch, drill, band, deliver f.o.b. destination/mail
f.o.b. contractor's city. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of November.
Request bid invitation by letter to the address above.
CITE: (W-251 SN119510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COLOR DIGITAL PRINTING
SOL Program C858-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98.
Pamphlets, 6" x 9" up to 8-1/2" x 11", color digital printing,
and saddle stitching and perfect binding. Anticipating 25 to
30 issues per year for 50 to 300 copies of 4 to 44 pages per
order. Operations include four-color digital printing, scanning
continuous tone and line art images, file manipulation, binding,
packing, and delivery. Copy pickup in Arlington, VA. Quality
level III. Bid opening anticipated during the month of November,
1997. Request bid invitation by letter to the address above.

CITE: (W-251 SN119540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: U--READING SKILLS COURSE
SOL N00161-98-Q-0003
DUE 101497
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The United States Naval Academy is seeking reading skills
instruction to be given to approximately 50 students (midshipmen)
during two specific periods of time. 2-3 instructors required
for each period. The first period is from 12 January 1998 through
30 January 1998 and the second period is from 24 August 1998
through 11 September 1998. The classes will be for 10 days
within each time period. There will be no more than 12 students
per class. Total enrollment not to exceed approximately 50
students per teacher. Maximum students enrolled will be 100.
Pre and post testing of reading comprehension and speed required.
Complete written report must be provided to the U S Naval Academy's
Academic Center Director within two weeks of course completion.
Course sections to be arranged to cover 6 academic periods
plus 1 evening period every weekday except Monday, 19 January
1998 and Monday, 7 September 1998. Instructors must meet with
Academic Center Director or designate before 12 January 1998
for the first time period and 24 August 1998 for the second
time period. All bids must include a detailed description of
all course materials including a complete proposed course outline.
All bids must include at least three professional references
who have first hand knowledge of the reading courses provided.
The acceptable bid will come from a contractor with an established
record of successful college level course offerings as well
as the ability to provide experienced instructors willing to
work the long hours required for this type of intense offering.
The contractor must provide evidence of student improvement
by testing student reading before and after the course. Course
evaluation forms filled out by the student and contained in
the final report are required. The award to be base year plus
two option years. The two option years will have classes during
similar time periods. All responsible sources may request a
copy of Request for Quotations N00161-98-Q-0003. Fax requests
will be accepted. Please state name, address and phone number.
See Note 1.
CITE: (W-251 SN119207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOVING AND PACKING SERVICES
SOL N00102-98-R-0935
DUE 110397
POC Contracting Officer, John Balz, 207/438-2775 or Donna Flagg,
207/438-2585 or email%c530%pns@ns01.ports.navy.mil)
DESC: Moving and packing services for a three year contract consisting
of one basic year and two option years. Following are the labor
categories and the government estimate for labor hours: Van
Driver, 500 hours and 100 hours overtime; Supervisor, 500 hours
and 50 hours overtime; Laborer, 3000 hours and 100 hours overtime;
modular assembler, 1000 hours and 100 hours overtime. 100%
small business set aside.
EMAILADD: or email%c530%pns@ns01.ports.navy.mil)
EMAILDESC:
CITE: (I-248 SN118866)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--RELOCATE RUBB STORAGE FACILITY
SOL F38601-97-T6287
DUE 092697
POC Contact MSgt Richardson at (803)668-2567 ext. 237 or Lt Thrailkill
at (803)668-2567 ext. 230
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, Federal Acquisition Circular
90-43, December 20 1996, as required. Standard Industrial Classification
is 7389. This project will be procured using Commercial Item
Procedures. The work includes but is not limited to providing
all labor, tools, material, equipment and transportation necessary
to relocate Rubb storage facility, location number 1513 from
Charleston Naval Base, Charleston SC, to DRMO Jackson, Fort
Jackson, Columbis SC. The Rubb storage facility is approximately
39.4' wide by 230' long. This requirement is priced in three
line items, only one award will be made a s a result of this
requirement. Services shall include: (0001) Disassembly of
Rubb storage facility at Charleston Naval Base, Charleston
SC, prepare for shipment to DRMO Jackson. (0002) Re-assemble
Rubb storage facility at DRMO Jackson, provide and install
earth anchors with foundation in existing asphalt surface and
patch asphalt drill holes. (0003) Transportation of facility
from Charleston Naval Station, Charleston SC to DRMO Jackson,
Fort Jackson, Columbis SC. The performance period is 30 calendar
days from date of award to delivery and set-up at DRMO Jackson,
Fort Jackson in Columbis SC. The following provisions and clauses
apply to this acquisition: 52.512-1, Instructions to Offerors--Commercial,
52.212-2, Evaluation--Commercial Items, (Insert the following
in paragraph (a), (i) Past Performance, (ii) Price, and (iii)
Delivery; in order of importance.), 52-212-3, Offeror Representations
and Certifications--Commercial Items (Offerors must include
a completed copy with it's offer.), 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Status or Executive Orders--Commercial
Items, (Paragraphs (c), (1) and (5) are checked for the purpose
of this clause.). All offers are due no later than 26 Sept
97, 4:00 P.M. Local Time. Points of contact are MSgt Richardson
at (803) 668-2567 ext. 237 or Lt Thrailkill ext.230, FAX (803)668-4355.
See Note 1.
CITE: (W-250 SN119182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
Supply Dept. Bldg. 1, NTC, Great Lakes, IL 60088-5026
SUBJECT: V--LODGING HOTEL/MOTEL
SOL N68330-98-Q-0008
DUE 091597
POC SK2 Scott, (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for lodging services.
Contract begins October 1, 1997 concluding September 30, 1998
for the base year, with two option years to begin October 1,
1998 concluding September 30, 2000. The service will be provided
to the Naval Reserve Center Saginaw, Michigan. The contract
requires hotel/motel room with two beds, bathroom facilities
with sink and mirror seperated from water closet bowl and shower,
a lighted parking lot and a restaurant located within confines
or one mile of the hotel. Location must be within 5 miles of
the Naval Reserve Center Saginaw, Michigan. All responsible
sources may submit an offer. Requests for solicitations may
be faxed. Fax Number (847) 688-2118.
CITE: (M-251 SN119252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--COURIER SERVICE
SOL 673-43-98
DUE 092597
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number 673-43-98 applies and
is issued as a invitation for bid. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1. The Standard Industrial
Classification Code is 4513 and the business size standard
is 1,500 employees. Provide all supervision, labor and material
to provide courier service from VA Outpatient Clinic, 5201
Raymond Street, Receiving Bldg 501, Orlando, Florida 32803
and VA Brevard Outpatient Clinic, located on the 2nd floor,
Suite # 235, Palm Bay Community Hospital, 1421 Malabar Road,
NE., Palm Bay, Florida 32907-2599. Service to originate and
terminate at the VA Outpatient Clinic, 5201 Raymond Street,
Receiving Bldg 501, Orlando, FL 32803. Service shall be provided
daily Monday through Friday excluding federal holidays for
the period October 1, 1997 through September 30, 1998. The
Government may extend the term of this contract for one (1)
optional additional year, duration not to exceed September
30, 1999. QUALIFICATIONS: Bids will be considered only from
bidders who are regularly established in the business called
for and who financially responsible and have the necessary
equipment and personnel to furnish service in the volume required
for all the items under this contract. Successful bidder shall
meet all requirements of Federal, State, County, or City codes
regarding operations of this type of service. Pricing shall
be submitted for Daily Rate based on an estimated 250 services
per year. TOTAL AMOUNT FOR FY-98. Pricing shall also be submitted
for option year I (10/1/98 - 9/30/99). The government intends
to make a single award to the responsible bidder whose bid
conforming to the invitation for bids, will be most advantageous
to the government considering price and price related factors.
Bidders shall provide a completed set of provisions with bids
found at 52.212-3, Offeror Representations and Certifications
- Commercial Items. Provisions and clauses found at 52.212-1,
52.212-4, 52.212-5, 52.204-6, 52.216-18, 52.216-19, 52.216-21,
52.217-8, 52.217-9, 52.232-19, 852.216-70, and 852.237-71 also
apply. Note #1 The proposed contract is 100% set aside for
small business concerns. Bids shall be submitted to the address
listed above and directed to the attention of Charlene K. Stiens
(90C), Bldg 42, Room 217 and to be received by 2:30 pm local
standard time. Faxed bids will not be accepted. The solicitation
number: IFB-673-43-98 shall be listed on the outside your bid
for identification purposes.
CITE: (W-251 SN119360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--COURIER SERVICE
SOL 673-43-98
DUE 092597
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice for courier service is modified to add the following:
US Dept of Labor Wage Determination #94-2123 dated 6/1/97 shall
apply to this contract. Bid due date remains 9/25/97.
CITE: (W-251 SN119365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (OG-97-101-ELD)
SOL N/A
DUE 092997
POC Point of Contact - Mr. Ed Dickerson (703) 681-6870
DESC: Freight All Kinds (FAK) to include DPM Crated Household
Goods and Unaccompanied Baggage, (DOD UNIQUE CODE 999923) Moving
Less-Than-Truckload (LTL) Intrastate Texas shipments between
codes 66Z; 67Z; 68Z and 69Z. Approximate weight i s 1,820,000
pounds. Type of equipment required is AV1-AY1, Vans. Traffic
begins November 1, 1997 through October 31, 1999. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mr. Ed Dickerson (AC0908019-10)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-251 SN119391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: W--LEASE AND MAINTENANCE OF OFFICE AND LAVATORY TRAILERS
POC POC: Debra Maschino, Contract Specialist (703) 607-6914 or
Contracting Officer, Mark J. Bogart, (703) 607-6920
DESC: The Defense Information Systems Agency intends to issue
a Purchase Order to renew their trailer lease with Allied Trailers
Sales and Rentals, Laurel, MD for eight (8) office trailers
and one (1) lavatory trailer located at 701 South Court House
Road, Arlington, VA, for the period 01 Oct 97 - 30 Sep 98.
This will be a one-time acquisition until full-time facilities
are obtained. The trailers are currently being occupied by
employees and tenants of DISA. This is being renewed on a sole-source
basis because these trailers have been occupied by DISA for
several years and have been upgraded, customized and remodeled
extensively. Therefore, any potential savings achieved through
competition would be lost from man-hour losses due to disruption
of operations during construction from any new trailer vendor.
This requirement is being issued by authority of 10 U.S.C.
2304(c)(1)
CITE: (W-251 SN119407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENT/OPTION TO BUY HI-REACH TRUCK, 50' BOOM WITH
TWO MAN BUCKET.
SOL F08651-98-Q-0109
DUE 091297
POC Contact Cynthia Savage, Contract Specialist, (904) 882-4230
x5234, Shawn C Roberts, Contracting Officer, (904) 882-3519
x 5231
DESC: Correction: Initial synopsis published on 21 Aug 97 is
corrected as follows. Due to lack of response this action is
being modified to read full and open competition. Please identify
whether you are a large or small business based on SIC code
7513 ($18.5 million) All other information remains the same.
CITE: (W-251 SN119438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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.
SOL N68936-97-Q-2934
DUE 092297
POC Chuck Le Fever, Contracting Officer, 805) 989-1810
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N68936-97-Q-2934 is issued as an
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is set aside 100%
for small business under SIC code 7359 and has a small business
size of 3.5 million. The contract type will be firm fixed priced.
The scope of work will be for the delivery, installation and
maintenance of 90 units of Reverse Osmosis water systems. The
contract line item numbers (CLIN), items, quantities are: CLIN
0001, Tri Temp Dispenser, 20-30 gallons, 61 each; CLIN 0002,
Rerverse Osmosis with two holding tanks, 4 each; CLIN 0003,
Room Temp Dispenser, 7-10 gallons, 3 each; CLIN 0004, Cook
& Cold Dispenser, 7-10 gallons, 1 each; CLIN 0005, Tri-Temp
Dispenser, 7-10 gallons, 13 each; CLIN 0006, Reverse Osmosis,
7-10 gallons, 2 each; CLIN 0007, Room Temp Dispenser, 20-30
gallons, 4 each; CLIN 0008, Cook & Dispenser,7-10 gallons,
2 each. Period of Performance: October 1, 1997 thru September
30, 1998. FOB destination, Pt. Mugu, Ca. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995), FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995), with the following evaluation criteria to be included
in paragraph (a) (i) lowest price, (ii) technical capability
of the items offered to meet the government requirement. Evaluation
of the specific evaluation criteria will be based on information
submitted in response to this RFQ. For a item to be determined
technically capable, the offeror shall furnish product literatute
that demonstrate the item offered meet all of the solicition
requirements. FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items (Oct 1995). (Note: It is the Contractors responsibility
to obtain, complete, and return this with its offer). FAR 52.212-4,
Contract Terms and Conditions-commercial Items (Oct 1995),
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Exective Orders-Commercial
Items (Jan 1996) applies to this acquisition and the following
clauses cited are applicable to this acquisition; FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the vietnam
Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employed
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable To Defense Acquisition Of Commercial items (Nov
1995), DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). See Numbered Notes: 1.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Offers
are due by September 22, 1997. All questions must be made in
writing, faxed or mailed to the address provided below. Offers
shall be in writing and sent to: Contracts Department, Naval
Air Warfare Center-Weapons Division, Code 230000E, Bldg. 65,
521 9th Street, Point Mugu, California, 93042-5001, Attn: Chuck
Le Fever, Fax (805) 989-3673. See Note(s): 1.
CITE: (I-251 SN119520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: W--LEASE OF PAGER SERVICE
SOL DADA10-97-Q-0332
DUE 091697
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The Government intend to lease commercial pager service
for a base period of one (1) year from 1 October 1997 thru
30 September 1998 with two option years. The contractor shall
provide all necessary labor, parts, material and equipment
to lease the following pagers: seventeen hundred fifty pagers
(1750) for state coverage digital; fifty pagers (50) for state
coverage alpha #; one hundred forty pagers (140) for national
coverage digital, and one hundred forty one pagers (141) for
national coverage alpha #. Specific requirements are contained
in the statement of work in the solicitation. A copy of solicitation
DADA10-97-Q-0332 may be obtained by faxing a written request
to (210) 221-5402 (ATTN: Willie Copeland). All responsible
source submitting a quotation shall be
CITE: (I-251 SN119475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--BERTHING OF HISTORIC SHIPS IN SAN FRANCISCO
DUE 093097
POC Kathryn Rato, (415) 561-4503
DESC: The National Park Service, San Francisco Maritime National
Historic Park, intends to award a non-competitive contract
to the San Francisco Port Commission for berthing the Park's
historic ships at Hyde Street Pier for the term of 1 year.
This non-competitive award is made pursuant to the one responsible
source exception, pursuant to FAR Part 6.302-1. This is not
a Resquest for Proposal. This notice is published for informational
purposes only. Note 22.
CITE: (W-248 SN118915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: X--PARKING SPACES
SOL 9-8-65-23-ID-A01
DUE 103097
POC Purchasing Agent, Barbara A. Flohr, 415-575-7433
DESC: The Internal Revenue Service intends to award a contract
to Republic Parking Northwest, Seattle, WA for 23 non-reserved
parking spaces. All cars must have 24-hour access, secured
lot or garage, no valet parking required. Parking location
of these cars must be within two blocks of IRS Federal Building,
915 Second Avenue, Seattle, WA. A response must be received
within twenty (20) calendar days after publication of this
notice. Included in the response must be sufficient information
to determine capability to meet the government's requirements.
A determination by the government not to compete this proposed
acquisition based upon response to this notice is solely within
the discretion of the government. See note 22.
CITE: (I-251 SN119460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo. WA 98370
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FAMILY
HOUSING MULTIPLE AWARD CONSTRUCTION CONTRACTS FOR CUTOMERS
SERVED BY ENGINEERING FIELD ACTIVITY NORTHWEST
SOL N44255-97-R-5728
DUE 111897
POC Gini Dashiell, (360)396-0240
DESC: SOLICITATION NOTICE. This procurement consists of one solicitation
with the intent to award three Fixed-Price Indefinite Delivery
Indefinite Quantity (IDIQ) Family Housing Multiple Award Construction
Contracts. The contract will provide for renovation and repair
of family housing at various locations serviced by Engineering
Field Activity, Northwest, including but not limited to, the
States of Washington, Oregon, Idaho and Montana. The Government
reserves the right to award fewer than or more than three contracts
under this solicitation, or to award only the seed project
identified in in the Request For Proposal (RFP) as a single
project contract. Award of the basic multiple award construction
contracts will be made to those responsible offerors whose
proposals conforming to the solicitation are determined to
be the most advantageous to the Government considering technical/management,
subcontracting , and price factors. The aggregate of technical/management
factors is more importnat than the subcontracting factor, and
the subcontracting fact is more important than price (with
price being the price of the seed project). The technical/management
factors listed in descending order of importance are: (1) Past
Performance, (2) Company Experience, (3) Management Approach,
(4) Key Contract Personnel and (5) Seed Project Approach. A
combination of written proposal and oral presentation will
be used to evaluate offers. The contract period will be for
one base year with four one-year option periods. The total
maximum contract value for the base term and all options for
the aggregate of all three IDIQ contracts awarded as a result
of this RFP is $100,000,000.00. The three Best Value contractors
will receive either the seed project, which will serve as the
minimum guarantee for that contract, or one of two other contracts
with a minimum guarantee of $100,000.00 for the base year.
The seed project has been identified as the FY98 FAMILY HOUSING
REMODEL KITCHENS AND BATHROOMS AT NAVAL SUBASE BANGOR. The
esimated cost of construction for this fully designed project
is between $5,000,000.00 and $10,000,000.00. After award of
the basic IDIQ contracts, each awardee shall be provided a
fair opportunity to be considered for future task orders. Each
task order will be competed on the basis of price, best value,
or technically acceptable low-price selection procedures. Award
factors will vary depending on the unique requirements of each
task order. The selected contractors will be required to participate
in all site walk-thoughs, and to submit proposals on individual
task orders. ONLY the selected contractors will be permitted
to propose on task orders under these IDIQ contracts. Proposals
from other contractors will NOT be accepted. Task orders may
include 100% design, performance- oriented, or design-build
scopes of work, or a combination thereof. This solicitation
will be available on or about 8 October 1997. A PRE-PROPOSAL
CONFERENCE IS TENTATIVELY SCHEDULED FOR 23 OCTOBER 1997. This
solicitation will be available ONLY in electronic format (CD
ROM). Paper solicitations will NOT be issued. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, and Specifications and drawings
will be included on the CD. Minimum suggested system requirements
to view the solicitation package on CD are 486 or greater,
16MB of RAM, and compact disk drive. Notification of amendments
shall be made on printed paper only. There will be a non-refundable
charge of $33.00 for each CD requested. The solicitation may
be obtained by submitting a request to: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, Silverdale, WA 98315-5740. All requests for this
solicitation MUST include: (1) Solicitation Number and title,
(2) Name, Address and Phone number of company, (3) Identify
whether firm is a Prime or Sub/Supplier, (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business, (5)
Whether Contractor will pick up solicitation or request the
solicitation to be mailed, (6) Number of copies of CD's requested,
(7) Method of Payment: NO cash, company or personal checks
will be accepted. Mastercard or VISA credit card is preferred
(include account number and expiration date). Will accept cashier's
check or money order made payable to U.S. Treasury. Requests
may also be submitted via facsimile (360)396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTERCARD
(include account number and expiration date). The solicitation
will be mailed on Wednesdays and Fridays ONLY. In addition,
the solicitation may be picked up at DAPS Wednesdays and Fridays
ONLY from 7:00am to 3:00pm. Contractors must provide 24 hours
advance notice to DAPS for pickup. The solicitation will not
be issued until proper payment has been received. Phone requests
will not be honored. To obtain a plan holders list ONLY, fax
your request to (360)396-0954. Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver proposals to DAPS. See
the solicitation for proper address for delivery of proposals.
For inquiries regarding the closing date or number of amendments
issued contact Gini Dashiell, (360)396-0240. The Standard Industrial
Classification Code is 1521. The related small business size
standard is $17 Million. Offerors, if Large Business Concern,
shall submit a subconracting plan in accordance with FAR 52.219-9
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). All qualified responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-248 SN118870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo WA 98370
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) MULTIPLE AWARD
CONSTRUCTION CONTRACTS FOR CUSTOMERS SERVED BY ENGINEERING
FIELD ACTIVITY NORTHWEST
SOL N44255-97-R-5727
DUE 111897
POC Gini Dashiell, Contract Specialist (360) 396-0240
DESC: SOLICITATION NOTICE. This procurement consists of one solicitation
with the intent to award three Fixed-Price Indefinite Delivery
Indefinite Quantity (IDIQ) Multiple Award Construction Contracts
(excluding family housing). The contracts will provide for
construction services for new construction, renovation, alteration,
and repair work at various locations serviced by Engineering
Field Activity, Northwest, including but not limited to, the
States of Washington, Oregon, Idaho and Montana. The Government
reserves the right to award fewer than or more than three contracts
under this solicitation, or to award only the seed project
identified in the Request For Proposal (RFP) as a single project
contract. Award of the basic multiple award construction contracts
will be made to those responsible offerors whose proposals
conforming to the solicitation are determined to be the most
advantageous to the Government considering technical/management,
subcontracting, and price factors. The aggregate of technical/management
factors is more important than the subcontracting factor, and
the subcontracting factor is more important than the price
(with price being the price of the seed project). The technical/management
factors listed in descending order of importance are: (1) Past
Performance, (2) Company Experience, (3) Management Approach,
(4) Key Contract Personnel and (5) Seed Project Approach. A
combination of written proposal and oral presentation will
be used to evaluate offers. The contract period will be for
one base year with two one-year option periods. The total maximum
contract value for the base term and all options for the aggregate
of all three IDIQ contracts awarded as a result of this RFP
is $100,000,000.00. The three Best Value contractors will receive
either the seed project, which will serve as the minimum guarantee
for that contract, or one of two other contracts with a minimum
guarantee of $100,000.00 for the base year. The seed project
has been identified as MCON P-100 ELECTRONIC COMBAT TRAINING
FACILITY AT NAS WHIDBEY ISLAND, OAK HARBOR, WA. The estimated
cost of construction for this fully designed project is between
$500,000.00 and $1,000,000.00. After award of the basic IDIQ
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order. Each task order will
be competed on the basis of price, best value, or technically
acceptable low-price selection procedures. Award factors will
vary depending on the unique requirements of each task order.
The selected contractors will be required to participate in
all site walk-throughs, and to submit proposals on individual
task orders. ONLY the selected contractors will be permitted
to propose on task orders under these IDIQ contracts. Proposals
from other contractors will NOT be accepted. Task orders may
include 100% design, performance-oriented, or design-build
scopes of work, or a combination thereof. This solicitation
will be available on or about 8 October 1997. A PRE-PROPOSAL
CONFERENCE IS TENTATIVELY SCHEDULED FOR 23 OCTOBER 1997. This
solicitation will be available ONLY in electronic format (CD
ROM). Paper solicitations will NOT be issued. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, and specification and drawings
will be included on the CD. Minimum suggested system requirements
to view the solicitation on CD are 486 or greater, 16MB of
RAM, and compact disk drive. Notification of amendments shall
be made on printed paper only. There will be a non-refundable
charge of $33.00 for each CD requested. The solicitation may
be obtained by submitting a request to: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, Silverdale, WA 98315-5740. All requests for this
solicitation MUST include: (1) Solicitation Number and title,
(2) Name, Address and Phone number of company, (3) Identify
whether firm is a Prime or Sub/Supplier, (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business, (5)
Whether contractor will pick up solicitation or request the
solicitation to be mailed, (6) Number of copies of CD's requested,
(7) Method of Payment: NO cash, company or personal checks
will be accepted. MasterCard or VISA credit card is preferred
(include account number and expiration date). Will accept cashier's
check or money order made payable to U.S. Treasury. Requests
may also be sumbitted via facsimile (360) 396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER
CARD (include account number and expiration date). The solicitation
will be mailed on Wednesdays and Fridays ONLY. In addition,
the solicitation may be picked up at DAPS Wednesdays and Fridays
ONLY from 7:00 a.m. to 3:00 p.m. Contractors must provide 24
hour advance notice to DAPS for pick-up of the solicitation.
Payment is required at time of pickup. The solicitation will
not be issued until proper payment has been received. Phone
requests will not be honored. To obtain a plan holders list
ONLY, fax your request to (360) 396-0954. Plan holder lists
will be mailed, not faxed. Do not mail or hand-deliver proposals
to DAPS. See the solicitation for proper address for delivery
of proposals. For inquiries regarding closing date or number
of amendments issued contact Gini Dashiell, (360) 396-0240.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 Million. Offerors, if a
Large Business Concern, shall submit a subcontracting plan
in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996),
Alternate I (AUG 1996). All qualified responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (I-248 SN118879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--UPGRADE OF THE EXISTING 8 LANE BOWLING FACILITY IN
EL CENTRO CA
SOL N00244-97-Q-9799
DUE 092297
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial service prepared in
accordance with the format in subpart 12.6, as supplemented
in accordance with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is N00244-97-Q-9799.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is a total small business set-aside, SIC code 1799
and business standard of $7 million applies. The service being
requested is as follows: Bowling lane replacement/resurfacing
at the Naval Air Facility, El Centro CA. The alley is an eight
lane HPL Alliance lane which will include the following: Each
of the eight bowling lanes requires two (2) each 12' long X
42" wide X 1/2" thick head panels, three (3) each 12' long
X 42" wide X 1/2" thick pine panels, one (1) each 4' long X
42" wide X 2 3/8" thick pindeck, one (1) each 12' long X 42"
wide X 1 1/4" thick Multi Density Fiber Board (MDF), and one
(1) each foul line. The installation will include the following:
remove the existing first 12' head section and replace with
MDF underlayment, remove the pindeck and replace with new pindeck,
cover the entire lane with a 1/2" overlay panel (1/2" thick
overlay panel is made of high density phenolic resin core,
sandwiched with equal layers of phenolic and melamine. The
panels are factory sealed to eliminate possible penetration
from cleaners and conditioners. The thickness of the melamine
used in the panel construction shall be .006 in the head, arrow
and pin deck. All panels shall have the appearance of a freshly
sanded maple lane with an actual photograph of a maple lane
imbedded into the surface.) The existing flat gutters will
be removed and new flat gutters will be constructed of a high
density polymer material, the finish must never need painting
and are to be chemically resistant to lane finishes. Each lane
has a bumper rail which is attached to the gutter. Each lane
is bordered by a gutter. The existing bumper rail is all metal
with a gray rubber cap. This cap can be moved to the up position
to act as a gutter guard when children are bowling, and will
also stop the ball from entering the gutter when it is in the
up position. The gray rubber cap will be removed and replace
with a clear cap. Light strings will be fed thru the clear
cap. The light string has red LED's mounted every 3 to 5 inches
apart. The light strings will be low voltage. A control box
will be installed at the front desk control. It shall be dual
voltage (110/220) and will operate at 50 to 60 Hz. The control
box will have the following functions: a) control a group of
lanes. b) ability to turn each lane on/off individually. c)
master on/off switch on the box for the entire group of lanes.
d) an LED indicator that shows what mode the bumpers are in.
NAF El Centro will be responsible for the disposal of the old
wood. The service will include the cost of the equipment for
the above work and also the labor involved in the installation.
The bowling alley in El Centro will be available for review
of the job. Appointments can be made with Becki Kite 760-339-2323.
She can be reached at this number 0630 - 1430 Monday thru Friday,
except on 09-12-97. The period of performance for this job
is 09-24-97 thru 11-22-97. All bidders are welcome to review
the alley before quoting. All questions should be referred
back to Jessica Dunker @619-532-2588. FOB destination prices
are required. Delivery will be made to NAF El Centro CA. The
provision at 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1 paragraph (b) (5):
Offerors shall provide an express warranty which at a minimum
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; DFARS clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items;
clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material. The clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government - Alt I; FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled & Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers and
paragraph (c) #1, 2 & 5 checked. DFARS clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish all requirements stated in the above
purchase description. Offers must be received no later than
3:00PM local time, 22 September, 1997. Offers must be sent
via fax @619-532-2347 or e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL. (Hand deliveries to FISC San Diego, bldg
1, 2nd floor will also be accepted). See numbered note #1.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-248 SN118880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL FIBER OPTIC CABLE
SOL F38601-97-T6093
DUE 092697
POC Paul Marrette, Buyer (803) 668-2459, ext.223
DESC: Provide all labor, tools, equipment, transportation and
materials to Install Fiber Optic Cable. Work includes installation
of 2400 ft of conduit and 4000 ft of 24 strand fiber optic
cable. SIC Code 1623. RFQ issuance date will be on or about
20 Sep 97. Bid opening date to be on or about 26 Sep 97. Magnitude
of this project is between $25,000 and $100,000. When requesting
solicitation package please provide phone numbers, FAX number
and nine digit zip code with your request. Only written and/or
faxed requests will be honored. FAX # (803) 668-4355.
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-248 SN118887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Y--REPLACE ROOF B-1
SOL 605-06-98
DUE 091997
POC Carole V. Lackey, 909/422-3079
DESC: Contractor to furnish all labor, materials, transportation,
equipment and supervision to Replace Roof B-1 at the Jerry
L. Pettis Memorial VA Medical Center, Loma Linda, California.
Work will be in accordance with plans and specifications. Work
will consist of but not limited to demolition, general construction,
electrical, plumbing. The estimated construction cost is between
$1,000,000.00 and $5,000,000.00 with a 90 day bid acceptance
period. Drawings and Specifications are not available at this
time, when available, there will be a cost of $200.00 per set
(Non-Refundable), in the form of Cashier's Check or Money Order
payable to Department of Veterans Affairs. No personal checks
will be accepted. Only one set will be provided per request.
Written requests must be submitted to the attention of Contracting
Officer (90C), A&MMS Trailer. Award is subject to availibility
of funds. All responsible sources may submit a written request
or intent which will be considered by this agency. SIC Code
is 1761. SYN#54.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-248 SN118890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DISTRIBUTION SYSTEM ON THE
NEZ PERCE I NDIAN RESERVATION, IDAHO
SOL RFQ-2034-SDO-7-0001
DUE 082297
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Contracting Officer
DESC: This solicitation is hereby canceled in it's entirety.

CITE: (W-251 SN119418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Y--ANIMAL HOUSING AND LABORATORY UNIT
SOL E048408
POC Hamilton Brown, Contracting Officer, (301) 443-4460
DESC: The Food and Drug Administration is hereby canceling its
requirement for an animal housing and laboratory unit in Winchester,
MA as previously advertised in the Commerce Business Daily
under Submission No. 116950, dated September 2, 1997.
CITE: (W-251 SN119444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--RANGE MODIFICATIONS FORT LEONARD WOOD MISSOURI
SOL DACA41-97-B-0043
DUE 100997
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: REFERENCE: The Commerce Business Daily announcement for
Range Modifications, Fort Leonard Wood, Missouri, published
15 August 1997, is hereby amended to include the following
information: SMALL BUSINESS OPPORTUNITIES ARE AVAILABLE UNDER
THIS SOLICITATION. THIS SOLICITATION MAY BE AWARDED AS A MULTIPLE
AWARD CONTRACT. All other information pertaining to this solicitation
remains the same.
CITE: (I-251 SN119469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN SAMPIT RIVER AND UPPER WINYAH
BAY, GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0002
DUE 100797
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Maintenance Dredging of approximately 1,300,000 CY of unclassified
material to be placed in upland disposal areas. The estimed
value of the proposed work is between $1,000,000 and $5,000,000.
Plans and specifications are $30.00/set. Payment must be in
the form of a cashier's check, company check, certified check
or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard is
$13.5
CITE: (I-251 SN119482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CRIVITZ, WISCONSIN 54114-9998
SOL 193-45-97-A-0135
DUE 100397
POC Karen Delamore, 913/831-1855, Ext. 470, for leasing questions;
Al Theis, 414/547-6969, for Karen Delamore, 913/831-1855, Ext.
470, for leasing questions; Al Theis, 414/547-6969, for design
questions; John Luttig, 913/831-1855, Ext. 427, for technical
questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,065 sf building on a 40,000
sf site at the City of Crivitz, County of Marinette, State
of wisconsin. After September 11, 1997 plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-251 SN119512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USACFSC/NAF Contracting Directorate, 2760 Eisenhower
Avenue, Suite 402, Alexandria, VA 22314-4569
SUBJECT: Y--CONSTRUCTION OF HOTEL ADDITION AT DRAGON HILL LODGE,
SEOUL KOREA
SOL NAFBA1-97-CR-0055
DUE 100197
POC James H. Featherer
DESC: The U.S. Army Community and Family Support Center (USACFSC)
NAF Contracting Directorate is soliciting a qualified construction
manager to be the single source contract entity for providing
a fixed price proposal which assumes complete responsibility
for the management and construction of an expansion to Dragon
Hill Lodge which is located in Yongsan Army Garrison, Seoul,
South Korea. Project encompasses construction of a six (6)
story 95 guest-room addition with an expanded lobby and general
purpose spaces, expansion of mechanical/electrical building
and systems including 100% standby power, a new south entrance
to the Lodge facility, and a 233 space bi-level parking garage.
This project shall be done using U.S. Building Codes and Standards,
while complying with the provisions of the Status of Forces
Agreement (SOFA), and implemented through subcontracts with
Korean construction firms helping to accomplish the actual
construction work. The construction managment constractor shall
be a U.S. firm and have had experience as a General Construction
Contractor, Construction Project Manager, and have had a working
or joint venture relationship with a Korean construction contractor
in accomplishing multi-million dollar similiar type projects
within the past 5 years. The magnitude of construction is more
than 10,000,000.00 dollars. Interested firms wishing to be
considered as a pre-qualified bidder shall submit their qualifications
and similar project experience on form AIA document A305 "Contractor
Qualification" along with the following information addressed
specifically to the above mentioned scope of work: 1. Experience,
qualifications, and professional registration/affiliation of
individual team members that will be assigned to this project.
Address experience of these on similar projects of similar
scope for each of the team members (i.e.: Project Director,
Engineer, and Superintendent(s) or other appropriate team members)
2. Describe and chart the organizational/management structure
proposed for this project including roles of individual team
members, for the proposing construction manager, and each of
the selected Korean subcontractors. 3. Team's collective experience
on similar projects (within the past 5 years) including hotel
additions, parking structures, mechanical/electrical retrofits
and experience with performing renovation while keeping an
exsiting hotel in operation. 4. Construction manager's experience
with work on military installations. 5. Construction Manager's
description of approach to the project and how they will do
the work including, project management, quality assurance program
and owner communication as to project schedule and construction
progress. 6. Firm's safety management program to include safety
records over the past 5 years. The above information will
be sent to NAF Contracting Directorate, ATTN: Mr. James Featherer,
2760 Eisenhower Avenue Suite 402, Alexandria, Virginia 22314
to be received no later than 01 October 1997.
CITE: (W-251 SN119260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-17-98-01
DUE 100997
POC Henry R. Hansen, Contracting Officer, 916-478-6122, FAX 916-478-6126
DESC: The intent of this contract is to provide road maintenance
and repair services located on the Tahoe National Forest. Work
will include surface blading, scarification, traffic control,
surfacing repair and replacement, etc. Estimated start work
date 10/13/97, contract time 10/97 through 12/97. This is a
partial Small Business Set-Aside. For qualification as a Small
Business under this solicitation, a Small Business concern
is one whose average annual receipts do not exceed an average
of $17.0 million for the previous three years.
CITE: (W-248 SN118900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--MAINTENANCE DREDGING OF KENNEBEC RIVER, ME
SOL DACW33-97-B-0013
DUE 092297
POC Carol Husselbee (781)647-8420
DESC: The work of this project consists of maintenance dredging
of two portions of the authorized 27 foot deep, 500 foot wide
channel. Approximately 30,000 cubic yards of material is to
be removed from the Doubling point area with disposal at the
previously used in-river disposal area north of Bluff Head.
Approximately 20,000 cubic yards of material is to be removed
from the Popham Beach area with disposal at the previously
used nearshore site near Jackknife Ledge. The work will be
performed with either a hopper or mechanical dredge. Estimated
cost of the work is between $250,000.00 and $500,000.00. Plans
and Specifications available on or about 092297 at a cost of
$15.00 per set. All responsible sources may submit a bid which
will be considered by the New England District.
EMAILADD: Carol.Husselbee@USACE.army.mil
EMAILDESC:
CITE: (W-248 SN118904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ASBESTOS ABATEMENT AND GROUND CONSTRUCTION DEBRIS
HAUL-OFF
SOL F4163697Q1897
DUE 091097
POC A1C Ricky L. Morrow
DESC: (1) CHANGE--SOLICITATION F4163697Q1897 WHICH WAS TRANSMITTED
ON 25 AUG 97 TO THE COMMERCE BUSINESS DAILY, SUBMISSION NUMBER
114475 IS REVISED AS FOLLOWS: CLIN 0001 IS CHANGED FROM "LUMP
SUM" TO THE FOLLOWING LINE ITEMS. AN ADDITIONL SITE VISIT WILL
NOT BE SCHEDULED. CONTRACTOR SHALL QUOTE UNIT, EXTENDED AND
GRAND TOTAL PRICE ON THE FOLLOWING SUBLINE ITEMS: CLIN0001AA
Floor Tile, Mastic, Vinyl Sheet & Exterior Siding 95,279 Sq
Ft, CLIN0001AB Water Piping Insulation &fittings 3777 L. Ft,
CLIN0001AC Asbestos Fire Brick Under Jacket 60 Sq Ft, CLIN0001AD
Canvas-like Material 96 Sq Ft, CLIN0001AE Back Tar on Seams
Duct Insulation 1630 L. Ft, CLIN0001AF Ceiling Mastic on Wood
-Fiber Ceiling Tile 5281 Sq Ft, CLIN0001AG Wall & Ceiling
" Paper Board Panels 432 Sq Ft, CLIN0001AH Wall & Ceiling
Flue Transite 2657 Sq Ft. ALL OTHER TERMS AND CONDITIONS REMAINED
UNCHANGED
CITE: (W-248 SN118913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--HVAC SYSTEM REPLACEMENT TO BUILDING 81 AT THE NAVAL
WEAPONS STATION, CONCORD CA
SOL N62474-95-Q-3203
DUE 092497
POC Dina Moore, (510) 246-2425, Thomas A. Chin (510)246-5083
DESC: Solicitation - Contactor to provide supervision, materials,
equipment,labor and transportation to provide demolition of
two existing air handling units, two DX cooling systems and
steam piping system. Provide two complete split heat pump systems
to replace the existing systems. The new heat pump system consist
of air handlingunits, DX coils, electrical heating coild, air
condensing units, piping and the complete control system and
incidental work. Plans and specifications are scheduled to
be issued on 12 Sep 1997. Quotes are due by 4:00 p.m This solicitation
is unrestricted under the provisions of P.L. 100-565, Small
Business Comptetiveness Denmonstration Program. The estimate
construction cost range is between $25,000.00 and $100,000.00
the SIC code for this acquisition is 1711, the small business
size standard is $7.0 million. Written requests for copies
of plans and specification may be fax'd to (510) 246-2433,
Attn: Dina Moore. Telephone request will not be accepted. Request
should indicate whether the requester is bidding as a Prime
or Subcontractor, business size (i.e. large, small small disadvantaged,
small women owned business). All requests received within ten
days of the posting of this notice will be honored. All other
request will be on a "first come first served" basis untill
supplies are exhausted.*****
CITE: (W-248 SN118917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: Z--REPAIR EXTERIOR BEQ'S
SOL N60701-97-Q-0233
DUE 092597
POC Fax Solicitaiton Request to Bid Officer (562) 626-7479, or
call (562) 626-7865; Contract Specialist, Deborah Reid; Contracting
Officer, Marty Daugherty
DESC: Repair exterior BEQ's Bldgs. 36, 37, 38, 39, & 40, at NOCPACDIV
Fallbrook, CA. Repair to include complete removal of existing
exterior stucco surface by wet abrasive blasting, apply new
stucco color coat, removal of damaged wood window trim and
replace with new, and paint wood trim and metal doors. Written
solicitation via RFQ will be issued. Anticipated award date
25 Sep 97. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-248 SN118927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE STORAGE TANKS
SOL N68711-97-Q-7205
DUE 092697
POC ERROR--POC Jackie Hill, Purchasing Agent, (520) 341-2212,
SherriI Hyatt, Contracting Officer, (520) 341-2048
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the replacement of the AFFF storage tanks for Bldg 97
fire suppressio system. Drain the existing stel AFFF foam tanks,
approximately 2000 gallons, into approved containers and dispose
of the foam solution at an approved disposal site. Disconnect
the piping to the the tanks and remove the old AFFF stora ge
tanks. Dispose of the old tanks at an approved disposal site.
Install two new 2000 gallon capacity poly storage tanks. This
solicitation is unrestricted. Estimated cost range is between
$25,000 and $100,000. All responsible sources should request
copies of plans and specs in writing, by mail or by FAX (520)
341-3557. Please state solicitation number, complete name,
area code, telephone number, street address, nine-digit zip-code.
Plans and specs should be available on/about 20 September 1997.
Standard Code is 8744. Estimated bid opening on/about 29 September
1997, 4:00 P.M. (MST). This is not a public opening. Plan holders
list will not be faxed. All responsible sources may submit
a quote which shall be considered.
CITE: (W-249 SN119020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALL FOUR ROOF VENTILATORS LEAN TO ROOF, BUILDING
148
SOL N62472-97-Q-3327
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes labor,
equipment, materials, transportation and supervision to provide
ceiling ventilation for preservation shop in Building 148.
Performance period is 30 calendar days. The Standard Industrial
Code (SIC) for this project is 1711. The related Small Business
Size Standards is $7.0 million annual receipts for the preceding
three fiscal years. Quotation packages may be obtained by telephoning
the above number OR faxing to (908) 323-1471. The request for
quotation will be released on or about approximately 22 September
1997 and the quote closing date will be approximately on or
about 13 October 1997. This acquisition is being issued unrestricted.
Estimated cost range for this project will be: $25,000.00 -
$100,000.00
CITE: (D-251 SN119192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR MIDGETT STREET PAVING, PORTSMOUTH, VA
SOL DTCG83-98-Q-3WF028
DUE 103097
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to provide bituminous
concrete overlay for 1165 LF of street and pave 200 SY parking
area. There will be an optional bid item to provide bituminous
concrete overlay for 845 LF of street and 730 SY driveway/parking
area. Performance period is 90 DANTP. No telephone requests
will be accepted; only written requests received directly from
the requestor will be accepted (FAX 216-902-6278). The SIC
code for this procurement is 1611. Size standard is $17 million.
This is an unrestricted procurment iaw Public Law 100-656.
For a listing of all available procurements, a Procurement
Information Line has been established for this office. Please
call (216)902-6222 and a description of the project, solicitation
number and bid opening date will be provided. A non-refundable
deposit of check, certified check or money order made payable
to "United States Coast Guard." Cash or personal checks will
not be accepted. All written requests accompanied by the required
fee will be accepted until supply is exhausted. All responsible
sources may submit a bid, which will be considered by the agency.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169****
CITE: (W-251 SN119203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--PENTAGON ATHLETIC CENTER (POAC) FITNESS MESSANINE
SOL MDA946-97-BA008
DUE 103097
POC Debra Jacobs, Contract Specialist (703) 693-3750, ext. 20
or Linda Luczak, Contracting Officer, ext. 16
DESC: Project is valued between $100,000 and $250,000. The work
consists of the following: Interior modifications required
to convert two single level exercise spaces (previously squash
courts) into a two level combined exercise space by furnishing
and installing a new steel modular mezzanine with integral
stairs, railing and other accessories. Project will require
selective demolition of the existing walls, flooring, ceiling
and finishes as well as new electrical power, lighting and
HVAC. The solicitation will include an additive bid item to
provide outside air supply system to the existing 30 ton air
handler. The period of performance is 78 calendar days. Issuance
date for the solicitation will be on or about September 30,
1997. No telephone requests will be accepted, but requests
by facsimile (703) 695-0513 will be honored. All responsible
sources may submit an offer which will be considered*****
CITE: (W-251 SN119209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE EXISTING FIRE ALRM SYSTEM AT USCG STATION
WRIGHTSVILLE BEACH, NC
SOL DTCG83-97-N-3WF149
POC Agnes Lewis (216) 902-6221
DESC: CORRECTION: The award to Leak's Electric was publicized
6/17/97. M-R Electric has replace Leak's Electric and the award
date is effective 8/28/97. The terms, conditions and amount
of $41,889.03 remains unchange.
CITE: (W-251 SN119223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--COMPOSTING STATION
SOL N62470-96-B-6840
POC Hector Rios, (787) 865-2050.
DESC: Correction: This action was originally publicized in the
CBD approximately 07/18/97. This Solicitation is cancelled.
CITE: (M-251 SN119246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: Z--REMOVAL OF ASBESTOS ABATEMENT
SOL RFQ 125-0101
DUE 101597
POC Diane Flournoy, Contracting Officer, (404) 635-5641.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a source to remove
and dispose of approximately 250 cubic yards of asbestos abatement
debris located at the Federal Correctional Institution, 15801
S.W. 137th Avenue, Miami, Florida 33177. The estimated issue
date of solicitation is September 29, 1997 with an anticipated
bid opening date of October 15, 1997. No collect calls will
be accepted. This action is 100% set aside for small businesses.
CITE: (M-251 SN119248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--BUILD DIKE
SOL RFQ 1150-82HW-97
DUE 092597
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: A new dike is required at the USDA, ARS Grand Forks Human
Nutrition Research Center, Grand Forks, ND. The dike shall
consist of earthen material around approximately 3/4 of the
building and removable dam type material around the remaining
area.
CITE: (I-251 SN119299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Bldg. 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIARS TO ROOF & STRUCTURAL SUPPORTS ABOVE MACHINE
SHOP BLDG 8, CCAD, NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9374
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Bid opening Date for the above referenced solicitation
has been rescheduled for 11 December 1997 at 2:00 p.m.
CITE: (I-251 SN119303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REHAB AREA BLDG 1105A, HANSCOM AFB MA
SOL F19650-97-QB023
DUE 092697
POC MSgt Daniel Winterroth, Contract Specialist, (781)377-2706;
Contracting Officer, Hayley B. Philbrick, (781)377-3244.
DESC: This project is to provide all labor, materials, tools,
equipment, and transportation necessary for the rehab of approximately
5000 sf area including but not limited to the demolition of
masonry and wood walls and ceiling, installing new ceiling
and lights, vinyl composition floor tile, erecting a wall and
painting building 1105A, Hanscom AFB, MA. The magnitude of
of construction for this project is between $25,000 and $100,000.
This solicitation will be issued as an unrestricted acquisition
in accordance with Public Law 100-656, Business Opportunity
Development Program Act of 1988. All firms requesting a package
shall indicate business size status. This solicitation will
be issued on or about 20 Sep 97 with an opening date of on
or about 26 Sep 97. Submit all requests for packages in writing
to ESC/PKOC, Operational Contracting, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806, Attention MSgt Winterroth or you
may fax your request to (781)377-3118. No phone request will
be accepted.
CITE: (I-251 SN119305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--LANDSCAPE AND ENTRY SIGNAGE AT NAVAL SUBMARINE BASE
BANGOR, SILVERDALE, WA
SOL N44255-96-R-0011
DUE 102997
POC P.W. Talbot, Contracting Officer, (360) 396-0249.
DESC: SOLICITATION NOTICE: The work is to improve the existing
points of entry from the arterial streets to the neighborhood
streets for each of the family housing neighborhoods on Subase
Bangor. The solicitation will be available on or about 26 September
1997. There will be a non-refundable charge of $55.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740. All requests for plans and
specifications must include the contract number and title;
identify whether firm is a Prime or Supplier; name, address
and phone number of firm; whether contractor will pick up package
or request package be mailed; number of sets of plans and specifications
requested; method of payment - No company, personal checks
or cash will be accepted. Master/Visa Card is preferred (include
account number and expiration date). Will accept cashier's
check or money order made payable to the U.S. Treasury. Requests
may also be submitted via facsimile, (360) 396-4225 or Internet
E-mail, EFAPOD@DDAS.MIL. Plans and specifications will be mailed
on Wednesday and Fridays only. In addition, plans and specifications
may be picked up at DAPS on Wednesday and Fridays ONLY from
7:00am to 3:00pm. Payment for plans and specifications are
the same as those identified above. Plans and specifications
will not be issued until proper payment has been received.
Phone requests will not be honored. To obtain a plan holders
list ONLY, fax your request to (360) 396-0856. Plan holder
lists will be mailed - not faxed. Do not mail or hand deliver
bids to DAPS. See the solicitation for proper address for delivery
of bids. For inquiries about closing date or number of amendments
issued, contact Pat Talbot, (360) 396-0249. As this is a negotiated
procurement, bid results will not be available until after
award has been made. Information will then be available within
24 hours after the contract award.
CITE: (I-251 SN119308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--RENOVATE BLDG 92 COURTYARD
SOL RFQ 632-0785
DUE 092597
POC Mr. Selah Scott, Contract Officer, 516 261-4400x7130
DESC: Contractor shall provide all labor, tools, materials, equipment,
supplies and supervision and perform all work to renovate the
existing courtyard bldg 92 in order to install a new reinforced
concrete patio. All existing paving materials shall be removed
to the existing soil base. Access to the courtyard is limited.
Concrete shall be pumped, and all debris removal shall be by
crane. Debris removal thru the building shall be prohibited.
Existing groundcover, 4 birch trees and various shrubs are
to be removed and disposed of. All work shall be in accordance
with the specifications and Drawing SP 92-006. RFQ available
O/A 9-9-97. RFQ due date 9-25-97 close of business. Cost range
$25,000 - $100,000. Completion time 120 calendar days.
CITE: (I-251 SN119315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC CONSTRUCTION FOR MID-AMERICA DISTRICT
SOL 193045-97-A-0136
DUE 101397
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the following areas: Kansas - ZIPS 660-662 and 667 and Missouri
ZIPS 636-641, 644-648 and 654-658. If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period with no renewal options. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum $10,000.00 of work ordered over the life of
the contract. No single work order may exceed $250,000 and
a specific work order will be issued to specify the kind and
quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
9/12/97. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-251 SN119330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--REPLACE EXTERIOR/INTERIOR DOORS, CAPEHART FAMILY
HOUSING
SOL F14614-98-B0001
DUE 102797
POC TSgt Anderson, Contract Administrator, (316)652-4534 or Jane
Combs, Contracting Officer, (316)652-4525
DESC: Replace Exterior/Interior Doors, Capehart Family Housing
- This project includes all plant, labor, equipment, materials,
and performance necessary for the removal and replacement of
exterior/interior doors. Contractor will be required to replace
the exterior doors and patio doors with insulated steel doors
and insulated sliding doors. Replacement of existing interior
doors and bi-fold doors with wooden doors and bi-fold doors.
Contractor is required to install new hardware with all doors.
Magnitude of construction is between $1,000,000 and $5,000,000.
Anticipated issuance date for Solicitation F14614-98-B0001
is 26 Sep 97. Tentative bid opening date is 27 Oct 97. Performance
period is 210 calendar days after receipt of the Notice to
Proceed. Standard Classification Code (SIC) is 1521. This solicitation
is being issued on an unrestricted basis. No telephone requests
for bid sets will be honored. All requests for bid sets or
plan holders list must be in writing. Please include the following
information in your written request: your business size, phone
number, address, and indicate whether or not your company will
be bidding as a prime contractor. Facsimile requests for bid
packages and/or planholders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all planholders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: andersona@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-251 SN119344)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL N62470-90-B-0196
DUE 091997
POC Hector Rios, (787) 865-2050.
DESC: Correction: This action was originally publicized in the
CBD approximately 07/18/97. Item No. 10, Response Time, is
changed to 19 September 1997. Solicitation released date was
20 August 1997. All other information remains unchanged.
CITE: (M-251 SN119350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY:
PAINTING AND GLAZING OF COURT ROOM 619, 40 FOLEY SQUARE, NEW
YORK, NY 10007
SOL GS-02P-97-CUM-0227(n)
DUE 102197
POC Nilka G. Diaz Contracts Specialist (212)264-2759, Dorothy
Daloia Contracting Officer (212)264-9437
DESC: Painting and Glazing of Court Room 619, 40 Foley Square,
New York, NY 10007. Project Number RNY97030. Estimated Range
is between $25,000 to $100,000. Solicitation will be available
on or about September 29, 1997. Offers are due on October 21,
1997 prior to 4:30pm. This procurement is being solicited under
the Competitive Small Business Demonstrative Program and is
set aside for Small Business.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: nilka.diaz.gsa.gov
EMAILDESC:
e-mail}
CITE: (W-251 SN119363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--DAM SPILLWAY REPAIR
SOL NRCS-39-VA-97
DUE 102797
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at sites designated as Falling River Site
Nos. 1, 3, and 7. Approximate quantities of major items: borrow
excavation 3,960; rockfill 700 tons; seeding 4.3 acres; pollution
control; and mobilization. Located in Appomattox and Campbell
Counties, VA. Cost range is between $25,000 and $99,999. Approximately
29 calendar days performance time. IFB package available approximately
September 24, 1997. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-251 SN119376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Z--INSTALL A NEW RUBBER ROOF SYSTEM
SOL RFQ 117-0543
DUE 100897
POC Barbara A. Eschels (313)439-1511 ext. 320
DESC: Install EPDM membrane single ply roofing, expansion joints,
flashing and ballast. Replace all incidental items not specifically
mentioned but required to place the roof in a watertight, weatherproof,
sound condition. The roofing system shall include a manufacturer's
approved 10 (ten) year material and labor warranty. The roof
area is approximately 27,000 square feet. The contractor is
responsible for exact measurements. The site visit for this
project is on Wednesday, September 24, 1997 at 10:00 a.m. A
security background form must be received by Monday, September
22, 1997. If the security form is not received by the close
of business, access will be denied to the construction area.
For further information or to request a copy of the solicitation;
contact Barbara A. Eschels via fax (313)439-3608 or e-mail
beschels@bop.gov. No Phone requests will be accepted.*****
CITE: (W-251 SN119411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--HARLAN COUNTY EMERGENCY WATERSHED PROTECTION PROJECT,
HARLAN CO., KENTUCKY
SOL NRCS-30-KY-97
DUE 102797
POC Mark P. Christians, 606/224-7375; facsimile - 606/224-7393
DESC: Harlan County Emergency Watershed Protection Project consists
of stream restoration and streambank stabilization a three
(3) sites in Harlan County, Kentucky, involving the following
items of work: Seeding and Mulching, 0.5 acres; Mobilization
and Demobilization, 1 job; Rock Rip rap, 574 cubic yards; Concrete
Grout, 62 cubic yards; 3' x 3' x 12', Wire Mesh Gabions, 84
cubic yards; 3' x 1.5' x 12', Wire Mesh Gabions, 52 cubic yards;
Sturcture Removal, subsidiary; Pollution Control, subsidiary;
Dewatering, subsidiary; Excavation, subsidiary; and Earthfill,
subsidiary. Prospective bidders and vendors may assemble on
Tuesday, October 7, 1997 at 10:00 a.m., EDT, for a group showing
of the site. The pre-bid conference will be held at the USDA
- Natural Resources Conservation Service office, 167 Belkway
Drive, Harlan, Kentucky. Tele: 606/573-2838. Contractors and
vendors may request bid packets by mail or by fax to: 606/224-7393.
TELEPHONE REQUESTS FOR BID PACKETS WILL NOT BE ACCEPTED. Bids
are due at 1:00 p.m., on Monday, October 27, 1997. Estimated
Price Range is between $25,000.00 and $100,000.00. Performance
time is 58 calendar days after notice to proceed is received
by the sucessful bidder. If the sucessful bidder is less than
$100,000.00, Corporate sureties will not be required of the
sucessful bidder, however, Alternative Payment Security will
be required, per Federal Acquisition Regulation 52.228-13.
All responsible bidders may submit an offer which will be considered.
See Notes 1 and 3.
EMAILADD: mpchristians@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN119440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--CONFLUENCE DREDGING, SNAKE AND CLEARWATER RIVERS,
NEAR LEWISTON, IDAHO, AND CLARKSTON, WASHINGTON
SOL DACW68-97-B-0023
DUE 102897
POC For plans and specifications, contact Jennifer Miller at
509/527-7204. For technical questions, contact John Boschker
at 509/527-7541. For all other issues, contact Charlene Duncan
at 509/527-7207. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. This advertisement if for dredging of approximately
500,000 cubic yards of material and disposing of it in the
water approximately 20 mile downstream from the dredging site.
Estimated cost is between $1,000,000 and $5,000,000. Non refundable
payment of $25.00 (twenty-five) for plans and specifications
to accompany request for solicitation. Check made payable to
FAO, USAED, Portland. The standard industrial classification
(SIC) code is 1629. Average annual receipts for its preceding
three fiscal years is $13.5 million. To be considered a small
business for the purposes of Government procurement, a firm
must perform at least 40 percent of the volume dredged with
its own equipment or equipment owned by another small dredging
concern. If a large business is selected for this contract,
it must comply with FAR 219.9 regarding the requirement for
a subcontracting plan on that portion of the work it intends
to subcontract. The intended subcontracting goals are that
a minimum of 55% of the contractor's intended subcontract amount
be placed with small businesses (SB), including 8.5% with small
disadvantaged businesses (SDB). The plan must contain a goal
of 3.0% with women-owned small business (WOB). The plan is
not required with this submittal. Award of this contract is
subject to availability of fiscal year 1998 funds. All responsible
sources may submit an offer which
CITE: (I-251 SN119463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--NEW ELEVATOR AND INTERIOR SPACE ALTERATIONS AT THE
BRATTLEBORO, VERMONT
SOL GS01P97BZC0070
DUE 111397
POC Contract Specialist, Sarah A. Robinson, (617)565-6013
DESC: Demolition, hazardous materials abatement and civil, structural,
architectural mechanical and electrical work required for the
renovation of a portion of the third floor of the building
and the installation of a vehicle sallyport and an elevator
to connect the sallyport to the third floor renovated space.
Estimated cost rage is between $1,000,000 and $5,000,000. Issued
date on about 10/8/97. Pre Bid Construction Conference on or
about 10/22/97. Bid Opening Date is on or about 11/13/97. Estimated
time for completion is 300 Calendar Days. All Requests for
the Solicitation Package must be made in writing, either by
mailing to the above address or via fax at (617) 565-7145.
Attn: Sally Robinson, No . P.O. Box Addresses.
CITE: (I-251 SN119484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING DEMOLITION, INDEFINATE QUANTITY-INDEFINAITE
DELIVERY
SOL F08637 97 Q7778
DUE 092497
POC TSgt Karen Ziemba, Contract Specialist, (850) 23-8633
DESC: DESC: This is a combined synopsis/solicitation of an
indefinite delivery, indefinite quantity (IDIQ) contract for
commercial items in accordance with the format in FAR 12.6,
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a formal solicitation will
not be issued. This project, solicitation number F0863797Q7778,
is to be issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular 90-46. The
contract will be for the demolition of approximately 7 facilities
for one base year with two one year options. This is a firm-fixed
price contract with a guaranteed minimum contract amount of
$10,000.00 per year. This is a 100% small business set-aside.
The standard Industrial Classification (SIC) code is 1795,
with a small business being one with annual income less than
$7.0 million. Offerors are to complete each of the 11 estimated
Contract Line Item Number (CLINS). No partial bids will be
accepted. CLIN 0001 - estimated 1 each, type 1 concrete block/stucco
finish, asphalt shingle roof building ( 5,355 sq. ft); CLIN
002-Type 2 concrete block and fabric radar dome, estimated
1 each (2,604 sq. ft.); CLIN 0003-Type 3 concrete block and
wood frame, flat tar built-up roof building, estimated 1 each
(21,764 sq. ft.); CLIN 0004-Type 4 concrete block/stucco finish,
asphalt shingle roof building, estimated 1 each (200 sq. ft.);
CLIN 0005-Type 5 concrete block/stucco finish, shingle roof
building, estimate 1 each (6,200 sq. ft.); CLIN 0006-Type 6
concrete block/stucco finish, built-up roof building, estimate
1 each (3,984 sq. ft.) CLIN 0007-Abate/Remove Asbestos from
mechanical pipes, estimate 3,261 sq. ft.; CLIN 0008-Abate/Remove
Asbestos form mechanical pipe fittings, estimate 74 each; CLIN
0008-Abate/Remove Asbestos from Transite siding, estimate 1,155
sq. ft.; CLIN 0009-Abate/Remove Asbestos containing roof shingle
felt, estimate 7,212 sq. ft.; CLIN 0010-Conduct Asbestos Testing,
estimate 5 each; CLIN 0011-Asbestos Transport and Disposal,
estimate 15 tons; CLIN 0012-Asbestos Abatement Mobilization,
estimate 5 each; CLIN 0013 - Type 7, Wood Frame, Concrete Masonry
Walls/Stucco Finish Storage Unit, estimate 6 each (2,649 sq.
ft.). The performance completion date will be 3 work days (7:00
am - 5:00 pm, Monday - Friday excluding Federal Holidays) from
the notice to proceed date for each $5,000.00 increment of
work. Contractors actions will include but are not limited
to providing all labor, equipment, materials and services required
to; completely demolish each facility as listed in the delivery
order, to include foundations, associated sheds, out buildings,
slabs and fences; cap off utilities at designated locations
(nearest main feeder or specified termination point); hauling
off all materials; asbestos removal in compliance with Florida
Department of Environmental Protection (FDEP) laws and regulations;
excavation, grading and compaction of sites to a level grade;
and hydro-seed and mulch areas affected by the contractor operations
until the areas maintain a healthy state of growth to match
surrounding areas. Contractor will not disturb trees in the
areas. Some designated sidewalks will remain intact. Demolition
is to be conducted without the use of open flame or explosives.
Dust shall be kept to a minimum. The Contractor shall assume
all floor tiles are partially comprised of Asbestos Containing
Material (ACM) and comply with State of Florida Department
of Environmental Protection laws and regulations pertaining
to its removal. The contractor shall be aware that lead paints
do exist within project limits, but do not exceed regulated
percentages of weight per volume. Government As-Built drawings
will be made available to the contractors for referencing the
locations of utilities and other appurtenances. The contractor
shall be responsible for verifying the information and for
obtaining an approved AF Form 103, Base Civil Engineering Work
Request, prior to the commencement of work at each site. The
Contractor shall request permission for equipment storage and
placement, and shall maintain a neat and orderly appearance
in all areas. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial Items", applies to this service. The
government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation with the best possible price. The Government
may reject any or all offers if such actions are in the publics
best interest. Provisions at FAR 52.212-2, "Evaluation-Commercial
Items", apply to this order. The government intends to award
a contract from this solicitation to the lowest-priced, reasonable
offeror, whose past performance is found acceptable, whose
offer conforms to the solicitation to satisfy the Government's
needs, and whose offer will be most advantageous to the Government.
Offerors are to include a completed copy of the provisions
at FAR 52-212-3, "Offer Representation and Certifications-Commercial
Items", with quote. The clause at FAR 52.212-4, " Contract
Terms and Conditions-Commercial Items", applies to this acquisition
[this includes, but is not limited to, the following FAR clauses:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Actions for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
"Statement of Equivalent Rates for Federal Hires", in compliance
with the Services Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the class of service employees expected to
be employed under this contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 U.S.C. 5341 or 5332].
The clause at FAR 52.219-6, "Notice of Total Small Business
Set-Aside", applies to this solicitation. A site visit will
be conducted on 16 Sep 97 at 0900 hrs starting at the 325th
Contracting Squadron, Tyndall Air Force Base, Florida. An information
package may be obtained from the Contracting office on the
day of the site visit that shall include a brief statement
of work, Department of Labor wage determinations, Representation
and Certifications, and floor plans for facilities being demolished.
Personnel planning on attending the site visit should make
a courtesy notification of intent. Individuals not attending
the site visit but interested in providing a quote, may receive
the information package by submitting a written request. All
written requests must include; Company's name, complete mailing
address, point of contact (POC), and telephone and facsimile
numbers. Quotes shall be submitted in writing to the 325th
Contracting Squadron, address above, not later than close of
business on 24 Sep 97. Attention: TSgt Karen Ziemba, (850)283-8633,
325th CONS/LGCV, FAX (850)283-3963.)
CITE: (W-251 SN119486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEMOLITION OF VARIOUS FACILITIES
SOL F08637 97 Q7778
DUE 092497
POC TSgt Karen Ziemba, Contract Specialist, (850) 283-8633
DESC: DESC: This is a combined synopsis/solicitation of an indefinite
delivery, indefinite quantity (IDIQ) contract for commercial
items in accordance with the format in FAR 12.6, as supplemented
with additional information included with this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a formal solicitation will not be issued.
This project, solicitation number F0863797Q7778, is to be issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular 90-46. The contract will
be for the demolition of approximately 7 facilities for one
base year with two one year options. This is a firm-fixed price
contract with a guaranteed minimum contract amount of $10,000.00
per year. This is a 100% small business set-aside. The standard
Industrial Classification (SIC) code is 1795, with a small
business being one with annual income less than $7.0 million.
Offerors are to complete each of the 11 estimated Contract
Line Item Number (CLINS). No partial bids will be accepted.
CLIN 0001 - estimated 1 each, type 1 concrete block/stucco
finish, asphalt shingle roof building ( 5,355 sq. ft); CLIN
002-Type 2 concrete block and fabric radar dome, estimated
1 each (2,604 sq. ft.); CLIN 0003-Type 3 concrete block and
wood frame, flat tar built-up roof building, estimated 1 each
(21,764 sq. ft.); CLIN 0004-Type 4 concrete block/stucco finish,
asphalt shingle roof building, estimated 1 each (200 sq. ft.);
CLIN 0005-Type 5 concrete block/stucco finish, shingle roof
building, estimate 1 each (6,200 sq. ft.); CLIN 0006-Type 6
concrete block/stucco finish, built-up roof building, estimate
1 each (3,984 sq. ft.) CLIN 0007-Abate/Remove Asbestos from
mechanical pipes, estimate 3,261 sq. ft.; CLIN 0008-Abate/Remove
Asbestos form mechanical pipe fittings, estimate 74 each; CLIN
0008-Abate/Remove Asbestos from Transite siding, estimate 1,155
sq. ft.; CLIN 0009-Abate/Remove Asbestos containing roof shingle
felt, estimate 7,212 sq. ft.; CLIN 0010-Conduct Asbestos Testing,
estimate 5 each; CLIN 0011-Asbestos Transport and Disposal,
estimate 15 tons; CLIN 0012-Asbestos Abatement Mobilization,
estimate 5 each; CLIN 0013 - Type 7, Wood Frame, Concrete Masonry
Walls/Stucco Finish Storage Unit, estimate 6 each (2,649 sq.
ft.). The performance completion date will be 3 work days (7:00
am - 5:00 pm, Monday - Friday excluding Federal Holidays) from
the notice to proceed date for each $5,000.00 increment of
work. Contractors actions will include but are not limited
to providing all labor, equipment, materials and services required
to; completely demolish each facility as listed in the delivery
order, to include foundations, associated sheds, out buildings,
slabs and fences; cap off utilities at designated locations
(nearest main feeder or specified termination point); hauling
off all materials; asbestos removal in compliance with Florida
Department of Environmental Protection (FDEP) laws and regulations;
excavation, grading and compaction of sites to a level grade;
and hydro-seed and mulch areas affected by the contractor operations
until the areas maintain a healthy state of growth to match
surrounding areas. Contractor will not disturb trees in the
areas. Some designated sidewalks will remain intact. Demolition
is to be conducted without the use of open flame or explosives.
Dust shall be kept to a minimum. The Contractor shall assume
all floor tiles are partially comprised of Asbestos Containing
Material (ACM) and comply with State of Florida Department
of Environmental Protection laws and regulations pertaining
to its removal. The contractor shall be aware that lead paints
do exist within project limits, but do not exceed regulated
percentages of weight per volume. Government As-Built drawings
will be made available to the contractors for referencing the
locations of utilities and other appurtenances. The contractor
shall be responsible for verifying the information and for
obtaining an approved AF Form 103, Base Civil Engineering Work
Request, prior to the commencement of work at each site. The
Contractor shall request permission for equipment storage and
placement, and shall maintain a neat and orderly appearance
in all areas. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial Items", applies to this service. The
government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation with the best possible price. The Government
may reject any or all offers if such actions are in the publics
best interest. Provisions at FAR 52.212-2, "Evaluation-Commercial
Items", apply to this order. The government intends to award
a contract from this solicitation to the lowest-priced, reasonable
offeror, whose past performance is found acceptable, whose
offer conforms to the solicitation to satisfy the Government's
needs, and whose offer will be most advantageous to the Government.
Offerors are to include a completed copy of the provisions
at FAR 52-212-3, "Offer Representation and Certifications-Commercial
Items", with quote. The clause at FAR 52.212-4, " Contract
Terms and Conditions-Commercial Items", applies to this acquisition
[this includes, but is not limited to, the following FAR clauses:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Actions for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
"Statement of Equivalent Rates for Federal Hires", in compliance
with the Services Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the class of service employees expected to
be employed under this contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 U.S.C. 5341 or 5332].
The clause at FAR 52.219-6, "Notice of Total Small Business
Set-Aside", applies to this solicitation. A site visit will
be conducted on 16 Sep 97 at 0900 hrs starting at the 325th
Contracting Squadron, Tyndall Air Force Base, Florida. An information
package may be obtained from the Contracting office on the
day of the site visit that shall include a brief statement
of work, Department of Labor wage determinations, Representation
and Certifications, and floor plans for facilities being demolished.
Personnel planning on attending the site visit should make
a courtesy notification of intent. Individuals not attending
the site visit but interested in providing a quote, may receive
the information package by submitting a written request. All
written requests must include; Company's name, complete mailing
address, point of contact (POC), and telephone and facsimile
numbers. Quotes shall be submitted in writing to the 325th
Contracting Squadron, address above, not later than close of
business on 24 Sep 97. Attention: TSgt Karen Ziemba, (850)283-8633,
325th CONS/LGCV, FAX (850)283-3963.)
CITE: (W-251 SN119497)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SITE IMPROVEMENTS ON BUILDING PE0210
SOL 1443RQ8140-97-050
POC Point of Contact - Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA has canceled the solicitation to construct
an accessible entry including ramps, stairs, porches and other
site improvements at building PE0210 on the Presidio of San
Francisco, CA in its entirety. No solicitation packages were
distributed and all requests received will be discarded.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-251 SN119504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--INSTALL BOILER FEED PUMP, BLDG 22-004, ELMENDORF
AFB, ALASKA
SOL F65501-97-T5967
DUE 091297
POC Marichu Batisita, Contract Specialist, (907)552-4099/Taft
Bradley, Contracting Officer, (907)552-85454
DESC: SOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of installation
of a government furnished boiler feed pump, including, but
not limited to, associated piping and equipment. Proper piping
up, pump mounting, and alignment is essential. Only qualified
contractors who have successfully performed similar work shall
be permitted to install the feed pump. Magnitude is between
$25,000.00 - $100,000.00. Performance period is 60 days after
Notice To Proceed. The Solicitation package will be on or about
05 Sep 97 with a closing time of 2:30pm local time on 12 Sep
97. A site visit will be scheduled. The solicitation Package
will be sent upon a written request. Faxed requests are acceptable.
Request shall include mailing address, phone and fax number,
and size of business. This project is open to small business.
EMAILADD: simmons@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-251 SN119513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: 10--PRE-PRODUCTION PROTOTYPE ASSAULT BREACH MARKING
SYSTEM
SOL DABT31-97-R-0008
DUE 092997
POC Contract Specialist Carol Sadler (573) 596-0247 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri,
intends to issue sole source solicitation number DABT31-97-R-0008
for Pre-production Prototype Assault Breach Marking System
for the Maneuver Support Battle Laboratory (MSBL) at Fort Leonard
Wood, Missouri. Solicitation shall be provided to written requests
only. Reference the solicitation number, site the name of the
requestor, mailing address, and telephone number. A FAX request
will be accepted, FAX (573) 596-0267. This is a sole source
requirement. If no response is received from interested offerors,
a sole- source contract shall be negotiated with University
of Missouri-Rolla for the requirement. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-251 SN119459)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--EXTRACTOR COMPONENT
SOL N0010497QLM05
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1285-01-164-3228, SPEC NR TDP VER 007, Qty 4 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Class
Set Aside, See Note 9 (ACNSPCC0908020-036)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-Q-2088
DUE 101697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-046-7782ES P/N: 1008-2, Acft ejection
sys (life support) ballistic device. Predominant material:
steel with explosive charge of 0.0066 lbs. Length 5.5", diameter
1.7" and is ballistically initiated. 31 Jan 99, 11 each; 31
Jul 99, 20 each; 30 Jun 99, 4 each; 28 Feb 99, 3 each; 30 Sep
00, 7 each; 31 Aug 99, 110 each. 155ea. Applicable to: F-5.
Destn: FMS Countries. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 Sep 97. The
anticipated award date will be 16 Oct 97. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-249 SN118963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-R-2061
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261ES P/N: 0113226-23, Aircraft
ejection system life support ballisitc device. Predominant
material: Aluminum with explosive charge of. 0069 lbx. Length:
3.65 in, diameter: 1.50 in and is ballistic initiated. 1730ea.
Applicable to: Common. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery: 31 Mar 99 84 ea 26 Feb 99 352 ea
29 Jan 99 100 ea 31 Aug 98 1194 ea The approximate issue/response
date will be 26 Sep 97. To: Pacific Scientific Corp, Chandler
Az 85226-9724. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-249 SN118966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-R-2062
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6039ES P/N: 1010-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0070 lbs, length 5.1", dia 1.70",
and is ballistically initiated. 256ea. Applicable to: T-38.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 31 Mar 99 60 ea 31 May 99 196 ea The approximate
issue/response date will be 26 Sep 97. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-249 SN118967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MX-22 REMOTE FIRING DEVICE SET
SOL F42630-97-R-27173
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1375-01-355-9060AQ P/N: 902007-801, The MX-22
system is a remote control explosion initiator system. This
system consist of one transmitter unit, ten receiver units,
one transmitter antenna, one transmitter carrying pouch, and
a short form instructions card packed in a single transport
case. Dimensions: 26" X 12.75" X 19 1/2". Material: metal,
plastic and glass. Function: initiates explosions by remote
control. 5se. Applicable to: Mx-22. Destn: FMS Countries. Delivery:
31 Aug 98 5 se The approximate issue/response date will be
26 Sep 97. To: Magnavox, IN. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-249 SN118968)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY,FI
SOL N0010497QLL73
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1386-01-020-3441-ED, SPEC NR TDP VER 002, Qty 51
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0908020-037)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119426)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--TEMPLATE,X-RAY SHIE
SOL N0010497QLL90
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-283-3090-ED, SPEC NR TDP VER 003, Qty 15
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
4404 Cwp Lgs Al Kharj Saudi Arabia, See Note 9 (ACNSPCC0908020-038)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL
SOL SP0920-97-Q-A359
DUE 092597
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96197000124 NSN 1440-00-785-2202, rail (98752)
Dwg 7032705-30 complete, unrestricted data package available.
PR quantity: 35 EA various increments solicited from 35-50;
51-75; 76-100. 35 EA Del to Stockton CA 95296-0130 delivery
schedule: 120 days set-aside type: C (total small business
SET-ASIDE) size standard: 1000 point of contact: Eric Miller/614-692-7627
all responsible sources may submit offer which DESC shall consider.
CITE: (I-250 SN119159)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--GUIDED MISSILES
SOL n/a
POC Robert Celeste, Phone (301) 757-7048
DESC: 17. Naval Air Systems Command has a requirement to furnish
materials and services necessary to repair, modify, restore,
return to ready for issue condition, U.S. Air Force AIM-9M
Guidance Control Sections. The Navy intends to award a delivery
order against an existing Basic Ordering Agreement with Raytheon
Electronic Systems, Andover, MA. Raytheon is the only qualified
producer of the Sidewinder AIM-9M Guidance Control Section.
Parties interested in subcontracting opportunties should contact
Ratheon Electronic Systems. See Note No. 22 - NAVAIR Synopsis
No. 20154-97.
EMAILADD: celester.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN119339)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--WINDSHIELD PANEL,AI
SOL N0038397RA328
DUE 101597
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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-1560-01-054-9512-CS, Ref Nr 1215766-101, Qty 46 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE/ ---, See Note
22 (ACAVI0905015-041)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL MH97A3010
DUE 093097
POC Lt.Col.A. YILMAZ (202)939-1871
DESC: Turkish Ministry of Defense requests proposal for 70 line
items EQUIPMENT OF CN-235 AIRCRAFT. Administrative and/or Technical
Specification can be optained by providing your Federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quoatations
will be delivered to TURKEY individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN118990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL AKR 97-075
DUE 092997
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 56 line items WSGULF4
AIRCRAFT Spare Parts. Administrative and/or Technical Specification
can be optained by providing your Federal Express Number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quoatations will
be delivered to TURKEY individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN118998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL AKR 97-074
DUE 092997
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 27 line items WSC-130
AIRCRAFT Spare Parts. Administrative and/or Technical Specification
can be optained by providing your Federal Express Number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quoatations will
be delivered to TURKEY individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN118999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS PURCHASING
SOL AKR 97-065
DUE 093097
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 142 line items
MACK AIRCRAFT TANK Spare Parts. Administrative and/or Technical
Specification can be optained by providing your Federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quoatations
will be delivered to TURKEY individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN119000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0460-97-X-V260
DUE 101697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893 FAX 804-279-6078 KO do lores
L. O'Brien/804-279-4567
DESC: PR-NO: FPG97219001742 NSN 1560-00-361-7258, duct assembly,
Allied Signal Inc CAGE 70210 P/N 2200664-2 31 -EA Del to New
Cumberland PA 17070 Del by 96 days. Other than full and open.
See NOTE 22 and 26. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-250 SN119069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, CANOPY IND
SOL SP0460-97-X-V338
DUE 102797
POC Contact: for copies of RFQ solicitations, contact the buyer.
Dolly Carter/BV412/804-279-3948, FAX 804-279-6078 KO Dolores
L. O'Brien/804-279-4567
DESC: PR-NO: FPG97233000310 NSN 1560-01-115-0343, retainer, canopy
Ind McDonnell Douglas Corp. CAGE 76301 P/N 68A350612-2009 20
-EA Del to New Cumberland PA 17070 Del by 60 days 20 -EA Del
to Stockton CA 95296 Del by 60 days. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CS80
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804-279-3920; contracting officer: MIL ISSA Miles 804-279-3318.
DESC: PR-NO: NPG97223001574 NSN 1560-00-274-6996, Tech data package
availability: 34 -EA Del to San Diego CA 92132-5044 delivery
is 95 days ARO 6 -EA Del to Barstow CA 92311 delevery is 95
days ARO. Manufacturer: Lockheed Martin 98897 part number:
1200086-113 Tech data package is not available all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, CAMERA HATCH
SOL SP0460-97-Q-CS95
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97223000729 NSN 1560-01-034-9529, Tech data package
availability: 20 -EA Del to Richmond VA 23297 delivery is 287
days ARO manufacturer: Lockheed Martin CAGE 98897 part number:
962970-101 drawing number: 962970 revision basic dated 10/15/75
Tech data package is available. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-250 SN119074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSEMBLY, SPECIAL
SOL SP0460-97-Q-CS83
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DDD anders/BU712
804 279-3920; contracting officer: ME lissa Miles 804 279-3318.
DESC: PR-NO: YPG97223000765 NSN 1560-01-274-7066, 11 -AY Del
to Norfolk VA 23511-3392 delivery is 147 days ARO. 29 -AY Del
to New Cumberland PA 17070 delivery is 147 days ARO. Manufacturer:
J C Carter Co. CAGE 86090 part number: 6377-51 Tech data package
is not available. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-250 SN119075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-Q-BN30
DUE 101697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 KO D olores
L. O'Brien/804-279-4567
DESC: PR-NO: YPG97232000181 NSN 1560-00-488-2066, door access
CAGE 76301 P/N 68A321041-2139 1 -EA Del to APO AE 09126 Del
by 60 days. Other than full and open. See NOTE 22 and 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-Q-B987
DUE 092397
POC Contact: for copies of RFQ solicitations, contact the buyer.
Dolores L. O'Brien/BV510/804-279-4567 FAX 804-279-60 78 KO
Kim Hansen 804-279-3624
DESC: PR-NO: YPG97010000321 NSN 1560-01-162-3260, duct assembly,
air conditioning stainless steel Products, Inc CAGE 98769 P/N
1808758-109 20 - EA Del to Richmond VA 23297 Del by 60 days.
See NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-250 SN119128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-97-X-V266
DUE 101697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893 FAX 804-279-6078 KO do lores
L. O'Brien/804-279-4567
DESC: PR-NO: YPG97219000949 NSN 1560-01-011-2929, duct assembly,
air C senior Flexonics Inc. CAGE 98769 5 -EA Del to New Cumberland
PA 17070 Del by 60 days. See NOTE 22. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY
SOL SP0460-97-Q-CS93
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97223000704 NSN 1560-00-802-4891, cica-descriptive
data limited. 20 -EA Del to New Cumberland PA 17070 delivery
is 194 days ARO. Manufacturer: Lockheed Martin CAGE 98897 part
number: 750630-33 Rev S Tech data package is not available.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL ACFT
SOL SP0460-97-Q-CS90
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97223000724 NSN 1560-01-011-0914, Tech data package
availability: 10 -EA Del to Richmond VA 23297 delivery is 210
days ARO. Manufacturer is locheed Martin CAGE 98897 part number:
1281662-103 revision a Tech data package is not available.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL SKYLIGHT
SOL SP0460-97-Q-CS92
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97232000255 NSN 1560-00-806-6028, plastic-trans
acrylic sheet biaxially stretched, .420 in thk X 28 in WD X
30 in LG special tooling (mylars) required 45 -EA Del to Jacksonville
FL 32212-0097 delivery is 26 days ARO manufacturer: Lockheed
Martin CAGE 98897 part number: 915491-1 Rev F Tech data package
is not available this is a small business set-aside. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119137)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--WINDSHIELD PANEL,AI
SOL N0038397RA328
DUE 101597
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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-1560-01-054-9512-CS, Ref Nr 1215766-101, Qty 46 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE/ ---, See Note
22 (ACAVI0905017-054)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119351)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL N0038397QB185
DUE 101597
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-01-031-3671-PF, Ref Nr 2578500-007A, Qty 18
EA, Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT AVAILABLE
FOR THIS ITEM. BECAUSE THE PART MUST BE ACQUIRED FROM A SOURCE
SPECIFIED AND OWN, THIS REQUIREMENT WILL BE RESTRICTED TO FSCM:
17576 COLTEC-MENASCO. THE PART IS SOURCE CONTROLLED AND MUST
BE ACQUIRED FROM THE SOURCE SPECIFIED ON THE SOURCE CONTROL
DRAWING., See Notes 22,23 (ACAVI0905015-042)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:MP-833,
, 2800 Cottage Way, E-2711, Sacramento, California 95825
SUBJECT: 16--PARKING LOT PAVING AT DEPARTMENT OF INTERIOR, BUREAU
OF RECLAMATION, KLAMATH BASIN AREA OFFICE, KLAMATH CITY, OREGON.
SOL 1425-97-SQ-20-20019
DUE 092297
POC Requests for this quotation should be faxed to Kathy Kurtz
at (916)978-5175 or work phone is (916)978-5137. All other
information requested can be directed to Madeline Adams (916)978-5131.
DESC: Prospective contractor to pave parking lot at Department
of Interior, Bureau of Reclamation, Klamath Basin Area Office,
Klamath City, Oregon. Job shall include preparing site, sub-base
and base to grade to allow drainage, parking stalls shall be
included. Rear parking area is also included. Seal and repair
existing front office parking area.
CITE: (I-248 SN118911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE, STOP
SOL F42630-97-R-2058
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-116-6252 P/N: 4G53739-101A, P/N 4G53739-101A
Part of the nlg assy function: allows movement of piston. Material:
300, steel. Dim: 20" long x 9" dia. 58ea. Applicable to: C5a/B.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
99 36 ea 30 Jun 99 5 ea 31 Dec 99 17 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 Sep 97. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: All
Tools Inc, Cleveland Oh 44144-1105. To: Special Projects Mfg
Co Inc, Fort Worth Tx 76108-2530. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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-249 SN118964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, CARRIER
SOL F42630-97-R-2060
DUE 102897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-437-2563 P/N: 2600209, This is a
howing, carrier on the 5 rotor brake. Dim: 18 in x 10 in Material:
aluminum 351ea. Applicable to: Kc135. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Apr 99 218 ea 30 Jul 99 41
ea 29 Oct 99 92 ea The approximate issue/response date will
be 26 Sep 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-249 SN118965)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--SKID SHOE KIT, HEAVY DUTY. INCLUDES BOTH LEFT AND
RIGHT SHOES AND ATTACHING HARDWARE.
SOL SP0740-97-Q-3115
DUE 101497
POC Contact: Cheryl Offenburger 614-692-4744 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97212001038 NSN 1620-01-388-5687, CAGE 8V160
Part No 209-249-0949 skid shoe kit, heavy duty. Includes both
left and right shoes and attaching hardware. Shwayder Co. P/N
209-249-0949. 8 -KT Del to Barstow CA 92311 Del by 40 days
after date of delivery 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: the Shwayder company, 8V160. 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-250 SN119048)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--STRIP, ABRASION (STRIP, ABRASION-ELECTRO-FORMED
NICKEL-ROTARY WING BLADE).
SOL SP0740-97-Q-3105
DUE 102797
POC Contact: name/phone Constance Giggi 614/692-4719 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: YPC97219000749 NSN 1615-01-125-9141, CAGE 78286
Part No 65170-11022-101 strip, abrasion. I/A/W Sikorsky part
number 65170-11022-101. 132 -EA Del to Cherry Point NC 28533-5001
Del 290 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Sautomated 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-250 SN119049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRIM, ARMREST
SOL SP0460-97-X-2548
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days for copies of RFQ solicitations, contact the
buyer. Dolores L. O'Brien/BV510/804-279-4567. KO Kim Hansen
804-279-3624
DESC: PR-NO: YPG96366000203 NSN 1680-01-275-5650, trim, armrest
Enginetics Corp CAGE 60168 P/N 0001-84-0056-1 148 -EA Del to
Stockton CA 95296 Del by 60 days 193 -EA Del to New Cumberland
PA 17070 Del by 60 days. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-CS81
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contrating officer: meli SSA Miles 804 279-3318.
DESC: PR-NO: YPG97223001599 NSN 1680-01-027-1856, @CORE material
steel, corrosion resisting @CORE surface treatment passivated
@CORE construction wire rope @CORE diameter 0.250 inches nominal
@EFFECTIVE length 77.750 inches nominal @FLEXIBLE conduit material
steel, corrosion resi sting @FLEXIBLE conduit surface treatment
passivated @TRAVEL distance 3.500 inches nominal 35 -EA Del
to San Diego CA 92132-5044 delivery is 107 days ARO manufacturer:
Lockheed Martin CAGE 98897 part number: 7199180-105, Tech data
package not available all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-250 SN119076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CRANK AND KNOB ASSEMBLY
SOL SP0460-97-Q-CS82
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804-279-3920; contracting officer: MIL ISSA Miles 804 279-3318
DESC: PR-NO: YPG97231000338 NSN 1680-00-395-1403, Tech data package
availability: 8 -EA Del to Richmond VA 23297 delivery is 239
days ARO manufacturer: Sargent controls CAGE 78062 part number:
HL3764-5 Tech data package is not available. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119077)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--FITTING, LOCK, BLADE FOLD.
SOL SP0740-97-Q-3107
DUE 102797
POC Contact: name/phone Constance Giggi 614/692-4719 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: NPC97136000775 NSN 1615-01-126-6048, CAGE 78286
Part No 65122-11240-102 fitting, lock blade fold. Sikorsky
Aircraft Corp part number 65122-11240-102. This is a restricted
source item and requires Engineering source approval by the
government design control activity. 52 -EA Del to Cherry Point
NC 28533-5001 Del 570 days after date of award soliciation
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: 78286,53333.2Z106
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 INL the evaluation of offers, the F final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119099)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, FUEL
SOL SP0700-97-T-Q326
DUE 091297
POC Contact: Darla Wood 614-692-4617 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97077000051 NSN 1650-00-632-2323, CAGE 81205
Part No 65-6722 CAGE 81205 Part No 65-6736 housing assembly,
fuel Boeing Co., P/N 65-6736. 33 -EA Del to Tinker AFB OK 73145-9013
Del by 100 days after date of award. 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: 81205, Boeing company. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-250 SN119101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOLDER, PARACHUTE
SOL SP0460-97-Q-CS94
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97199000948 NSN 1670-00-236-1117, Tech data package
availability: 153 -EA Del to Barstow CA 92311 delivery is 118
days ARO manufacturer: Lockheed Martin CAGE 98897 part number:
949623-101 revision basic Tech data package is not available.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, THROTTLE REGUL
SOL SP0460-97-Q-BM84
DUE 102797
POC Contact: for copies of RFQ solicitations, contact the buyer.
carroll aldridge/BV514/804-279-5619 FAX 804-279-6078 KO Kim
Hansen/804-279-3624
DESC: PR-NO: YPG97217000617 NSN 1680-00-307-5913, body, throttle
regul Pacific Scientific Co, CAGE 45402 P/N R7591 50 -EA Del
to Hill AFB UT 84056 Del by 110 days. See NOTE 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-250 SN119131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, SOLENOID GENERAL MOTORS CORP. ALLISON DIV
CAGE 73342
SOL SP0460-97-Q-CS79
DUE 102797
POC Contact: buyer: Todd anders/BU712 804-279-3920; contracting
officer: Melissa Miles 804-279-3318
DESC: PR-NO: YPG97219001024 NSN 1680-00-604-5285, steel, 4 IN.
OD, 1.250 IN. ID W/CB 1.715 IN. Dia X 060 IN. DP, 125 IN. thk,
2 holes 125 IN. Dia X 095 IN. DP on a 2 IN. BC 180 deg apart
150 -EA Del to Jacksonville FL 32212-0097 delivery is 104 days
ARO. Manufacturer: General Motors corp.73342 part number: 6518538
Tech data package is not available. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-250 SN119133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUMP ASSEMBLY, GENERATOR SCAVENGE
SOL SP0460-97-Q-CS96
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97219001034 NSN 1680-01-003-6849, data is proprietary
Pan 145 -EA Del to San Diego CA 92132-5044 delivery is 208
days ARO. Manufacturer: Sunstrand Aerospace CAGE 99167 part
number: 710599 Tech data package is not available. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119134)

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

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL N0038397QB185
DUE 101597
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-01-031-3671-PF, Ref Nr 2578500-007A, Qty 18
EA, Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT AVAILABLE
FOR THIS ITEM. BECAUSE THE PART MUST BE ACQUIRED FROM A SOURCE
SPECIFIED AND OWN, THIS REQUIREMENT WILL BE RESTRICTED TO FSCM:
17576 COLTEC-MENASCO. THE PART IS SOURCE CONTROLLED AND MUST
BE ACQUIRED FROM THE SOURCE SPECIFIED ON THE SOURCE CONTROL
DRAWING., See Notes 22,23 (ACAVI0905017-055)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING AND GROUND HANDLING
EQUIPMENT PURCHASING
SOL AKR 97-073
DUE 092697
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 12 line items J76011
MAI OXYGEN Spare Parts. Administrative and/or Technical Specification
can be optained by providing your Federal Express Number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quoatations will
be delivered to TURKEY individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN119002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING AND GROUND HANDLING
EQUIPMENT PURCHASING
SOL AKR 97-078
DUE 092697
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 14 line items DLON-500
MAI OXYGEN Spare Parts. Administrative and/or Technical Specification
can be optained by providing your Federal Express Number via
fax request. Requests without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quoatations will
be delivered to TURKEY individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN119003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING AND GROUND HANDLING
EQUIPMENT PURCHASING
SOL AKR 97-077
DUE 092697
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 5 line items THE
MB SERIES LABORATORY FT-IR SPECTROMETER Spare Parts. Administrative
and/or Technical Specification can be optained by providing
your Federal Express Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quoatations will be delivered to TURKEY individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our Fax Number: (202) 387-7976

CITE: (W-249 SN119004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DISC. BUTTERFLY TYPE. EXCEPTIONS TO DWG.17-50608
REV.D:
SOL SP0760-97-Q-1439
DUE 102797
POC Contact: name/phone carmen J. Harris, (614)692-2755. R soli
citations may be obtained 15 days after this publicati on 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/ebbfron tend.html.
DESC: PR-NO: YPC96250000121 NSN 1720-00-672-4067, CAGE 80020
Part No 17-50608-1 DISC. I/A/W naval Air Engineering center
drawing 17-50608 P/N: 17-50608-1. 13 -EA Del to Tracy CA 95376
Del by 390 days after date of award. See NOTES 1 and 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: DSCC-VTRD, P.O. Box 3990, Columbus,
OH., 432156-5000, 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. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Bes value model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as desecribed in the
solicitation. This request will be issued via a written RFQ.
the estimated award date will be 97 Nov 28. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--DAVIS SURFACE DRIFTERS, AIR DEPLOYED AND SHIP DEPLOYED
SOL N62306-97-R-0003
DUE 111597
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: The following statement is added: Reference Numbered Note
26.
CITE: (I-251 SN119478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--WORLD OCEAN CIRCULATION EXPERIMENT (WOCE) LAGRANGIAN
SURFACE VELOCITY PROGRAM BAROMETER (SVP-B) DRIFTERS
SOL N62306-97-R-0002
DUE 111597
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: The following statement is added: Reference Numbered Note
26.
CITE: (I-251 SN119479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA. 22209. An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 674-0320-02
DUE 100697
POC Contact Point: John Bennett, "JB", 703-351-5500, Director
of Procurement, Fax: 703-351-5510, and Management Sciences
for Health, 011-27-4019564170, Fax: 011-27-401951330.
DESC: New TransCentury Foundation (NTF), on behalf of Management
Sciences for Health, USAID South Africa Euity Project is requesting
bids from United States (Geographic Code 000) and in the cooperating
country (South Africa) for firms with experience in providing
U.S. name plate vehicles (Ford, Chrysler or General Motors).
The vehicles that are required are right hand drive sedans,
Double cab pick up and 4X4 Double cab pick up's with canopies.
The requested anticipated delivery date for these vehicles
is October 27, 1997. The request for IFB documents should include
a check or money order for $20.00 in U.S. currency to cover
the cost of reproduction and mailing, which is non-refundable.
The deadline for submitting bid is Monday, October 6, 1997,
and late bids will not be accepted. Bidders in South Africa
may request for IFB documents to Management Sciences for Health
as noted above.
CITE: (I-248 SN118869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES PURCHASING
SOL AKR 97-072
DUE 100197
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 133 line items
CATERPILLAR 950 E-F LOADER, D8N TRACTOR Spare Parts. Administrative
and/or Technical Specification can be optained by providing
your Federal Express Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quoatations will be delivered to TURKEY individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our Fax Number: (202) 387-7976

CITE: (W-249 SN118995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES PURCHASING
SOL AKR 97-082
DUE 100197
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 113 line items
COLEMAN TOW TRACTOR Spare Parts. Administrative and/or Technical
Specification can be optained by providing your Federal Express
Number via fax request. Requests without fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quoatations
will be delivered to TURKEY individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN118996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES PURCHASING
SOL AKR 97-071
DUE 093097
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 95 line items CATERPILLAR
G-12 GREYDER, 920 LOADER, D7E-G TRACTOR Spare Parts. Administrative
and/or Technical Specification can be optained by providing
your Federal Express Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quoatations will be delivered to TURKEY individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our Fax Number: (202) 387-7976

CITE: (W-249 SN118997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--MOBILE HOME
SOL FWS-4-97-4173
DUE 091897
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) for a 66' E4D(12) X 28' Box Mobile Home with
4 bedrooms and 2 bathrooms for Arthur R. Marshall Loxahatchee
National Wildlife Refuge, Boynton Beach, FL. SIC Code: 2451.
Size Standard: 500 employees. Tentative issue date for RFQ
is 09/08/97. A firm fixed price order will be issued, with
a deliver date of 45 days. Anticipated award date will be on
or about 9/22/97. Request for RFQ shall be in writing, stating
RFQ No. FWS-4-97-4173, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
at 404/679-4057. (AC0908019-09)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119390)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--COUPLING, FINAL DRIVE. ON M60, M60A1, M103A M103A2,
AVLB, T118E1.
SOL SP0750-97-Q-2074
DUE 101597
POC Contact: name/phone Patricia Snyder (614) 692-1127 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: YPC97111001377 NSN 2520-00-559-1570, CAGE 19207
Part No 5591570 coupling, final drive I/A/W U, S, army drawing
number 5591570 or Rockford Powertrain, P/N 04069635. 40 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-250 SN119045)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--CHOCK, WHEEL-TRACK
SOL SP0740-97-Q-3099
DUE 102797
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: YPC97238000501 NSN 2540-01-324-9403, CAGE 98255
Part No SW34394 chock, wheel-track in accordance with systems
and Electronics Inc. CAGE 98255, part number SW34394. 131 -EA
Del to Bremerton WA 98314 Del 120 days after date of award
25 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans for 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: 98255 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-250 SN119051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 26--TIRES AND TUBES PURCHASING
SOL AKR 97-076
DUE 092697
POC CMSgt. B. KORKMAZ (202)939-1873
DESC: Turkish Air Force requests proposal for 1 line item TIRE,
TUBLESS 24 R 21 for FUEL SUPPLY TANKER. Administrative and/or
Technical Specification can be optained by providing your Federal
Express Number via fax request. Requests without fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quoatations
will be delivered to TURKEY individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN119005)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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,COMPRESSOR STA
SOL N0038397QM512
DUE 101597
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, 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-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
Qty 2889 EA, Delivery FOB Origin-----. NO drawings., See Note
22 (ACAVI0905015-043)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, STAGE 5
SOL SP0480-97-R-2093
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: NPG97209000823 NSN 2840-00-025-9481, nozzle turbine,
stage 5 General Electric Co., (CAGE 99207); part number 6016T60P05
Rev "AH" acceptable source: edel brown Co., INC.(CAGE 26640)
100 -EA Del to New Cumberland PA 17070 Del by 160 days, FOB
origin 485 -EA Del to Tracy CA 95376-5000 Del by 160 days,
FOB origin government first article testing required, 3 samples
delivery 90 days; unrestricted, other than full and open competition;
100% option quantity applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-250 SN119071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F-100-PW-100/200/220/E AUGMENTOR COMBUSTION CHAMBER
SOL JT91
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Augmentor Combustion Chamber Assemblies
applicable to the F100-PW-100/200/220/E; NSN 2840-01-267-1605PT;
P/N 4080446. Copy of Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr. , Ste. 4: Kelly
AFB TX 78241-6025; FAX: (210) 925-0235. Reference JT91 on all
request. *****
CITE: (W-251 SN119224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--ENGINE, GAS TURBINE
SOL DAAE20-97-R-0231
POC Missy Witt/(309)782-3743, PCO: Joyce L. Klein (309)782-5051
DESC: DESC: 2835-01-424-3924, Part Number 107010-2, The item
to procure is a sole source to Tiernay Turbines. Requirements
are ESTIMATED MAXIMUM QUANTITY of 75 ea Engine, Gas Turbine.
FOB is Destination. For use on the M56 SMOKE GENERATOR. Estimated
issue date is 22 SEP 97. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-251 SN119278)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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,COMPRESSOR STA
SOL N0038397QM512
DUE 101597
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, 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-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
Qty 2889 EA, Delivery FOB Origin-----. NO drawings., See Note
22 (ACAVI0905017-056)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BOBWEIGHT,ARM
SOL N0038397QF049
DUE 101597
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Contracting Officer, David
C Gioia, 0234.14, (215)697-5793
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-155-2669-UN, Ref Nr 846-81, Qty 244 EA, Delivery
FOB Origin-----.SOLICITED: LUCUS AEROSPACE. THERE ARE NO DRAWINGS
AVAILABLE. EAD:JAN, 1998., See Note 22 (ACAVI0905015-044)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118723)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--MODIFICATION KIT, ARMOR AIR CLEANER MOUNTING PROVISIONS,
LEFT SIDE. EXCEPTION TO DRAWING:
SOL SP0750-97-Q-2072
DUE 101597
POC Contact: name/phone Patricia Snyder (614) 692-1127 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: YPC97189000286 NSN 2940-01-068-4088, CAGE 19207
Part No 12290568 modification kit, armor air cleaner mounting
provisions, left side I/A/W U.S. Army drawing number 12290568.
4 -EA Del to (Call contracting office) Del by 250 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a signifiant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BOBWEIGHT,ARM
SOL N0038397QF049
DUE 101597
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Contracting Officer, David
C Gioia, 0234.14, (215)697-5793
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-155-2669-UN, Ref Nr 846-81, Qty 244 EA, Delivery
FOB Origin-----.SOLICITED: LUCUS AEROSPACE. THERE ARE NO DRAWINGS
AVAILABLE. EAD:JAN, 1998., See Note 22 (ACAVI0905017-057)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR SET ASSEMBLY
SOL N0038397RA346
DUE 101497
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-3020-01-125-7866-SR, Ref Nr N204692, Qty 28 EA, Delivery
FOB Origin--Note: The U.S.Navy Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the on-board, in-flight electric
power generation system of the AV-8BII+ "harrier" aircraft.
Subject item designed by K4358 - Lucas Aerospace Ltd, Hemel
Hempstead England. ---, See Note 22 (ACAVI0905012-023)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR SET ASSEMBLY
SOL N0038397RA346
DUE 101497
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-3020-01-125-7866-SR, Ref Nr N204692, Qty 28 EA, Delivery
FOB Origin--Note: The U.S.Navy Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the on-board, in-flight electric
power generation system of the AV-8BII+ "harrier" aircraft.
Subject item designed by K4358 - Lucas Aerospace Ltd, Hemel
Hempstead England. ---, See Note 22 (ACAVI0905014-036)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR SET ASSEMBLY
SOL N0038397RA346
DUE 101497
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, 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-3020-01-125-7866-SR, Ref Nr N204692, Qty 28 EA, Delivery
FOB Origin--Note: The U.S.Navy Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the on-board, in-flight electric
power generation system of the AV-8BII+ "harrier" aircraft.
Subject item designed by K4358 - Lucas Aerospace Ltd, Hemel
Hempstead England. ---, See Note 22 (ACAVI0905016-049)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0770-97-Q-NJ65
DUE 101797
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97192000856 NSN 3010-01-410-8037, CAGE 0LF97
Part No 0222-00320-1608 CAGE 90598 Part No 62123D gear assembly,
speed increaser. hub City Inc. P/N 0222-00320-1608 and engineered
Air Systems Inc. P/N 62123D. 25 -EA Del to Lathrop CA 95330
Del 164 days after date of award. PR-NO: YPC97219000859 19
-EA Del to Lathrop CA 95330 Del 164 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: hub City Inc., Aberdeen SD; engineered Air Systems
Inc., St. Louis Mo. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL. 18 TEETH.
SOL SP0740-97-Q-3113
DUE 101497
POC Contact: name/phone Mark Strahl (614)692-1354 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
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: YPC97241000886 NSN 3040-00-162-5414, CAGE 71791
Part No 180603-1 gearshaft, Spur. Curtiss-Wright Flight Systems
Inc. P/N 180603-1. No additional technical data available at
DCSC for this solicitation. 8 -EA Del to San Diego CA 92136-0000
Del 30 days after date of award 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
witn only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: curtiss-wright systems (71791) Automated
Best Value Model (ABVM)applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation. while price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL. 18 TEETH.
SOL SP0740-97-Q-3113
DUE 101497
POC Contact: name/phone Mark Strahl (614)692-1354 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
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: YPC97238000548 NSN 3040-00-162-5414, CAGE 71791
Part No 180603-1 gearshaft, Spur. Curtiss-Wright Flight Systems
Inc. P/N 180603-1. No additional technical data available at
DCSC for this solicitation. 12 -EA Del to San Diego CA 92136-0000
Del 30 days after date of award 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: Curtiss Wright systems (71791)
Automated Best Value Model (ABVM)applies. while price may be
significant factor in the evaluation of offers, the final contract
award decision will be based upon a combination of price and
past performance as described in the solicitation. while price
will be a significant factor in the evaluation of offers the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation all
responsible sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM513
DUE 101597
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, 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-3110-01-334-2979-DQ, Ref Nr R111KG82, Qty 27 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is restricted to MCR Bearing (38443). EAD Feb 1998.---, See
Note 22 (ACAVI0905015-045)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118724)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, CYLINDRICA
SOL SP050097QYD82
DUE 101497
POC Contracting Officer/Bonnie Keen/HAC24/215-697-9297/Buyer/SAME
DESC: PR-NO: YPI97216000927, NSN: 3110-01-399-7534, 50-ea del
to Canada R3H 1A1, Del by 10 Jul 97, See notes 9 and 22. Primary
Qty: 50. Deliveries to CONUS (excluding Alaska). Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: MRC
Bearing Co. This purchase is for a national defense item and
therefore restricted to U.S. sources. Drawings/Specs are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333 or x1462 or x2978.
CITE: (W-251 SN119215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM513
DUE 101597
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, 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-3110-01-334-2979-DQ, Ref Nr R111KG82, Qty 27 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is restricted to MCR Bearing (38443). EAD Feb 1998.---, See
Note 22 (ACAVI0905017-058)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119355)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, PLAIN,ROD END
SOL SP050097QYE66
DUE 101497
POC Contracting Officer:Robert Hutkowski/HAA20/X6720, Buyer:Cindy
Ciardullo/HAA16/X6720
DESC: PR-NO: YPI97238000701, NSN 3120-00-870-0103, Steel corrision
restisting race insert plastic polytetraflouroethylene race
liner steel comp 630 or steel corrision resisting rod end body
@ surface treatment cadmium rod end body @ overall length 1.4100
Inches nominal @bore Diameter 0.1895 INCHES minimum and 0.1900
INCHES maximum @special feaaatures use of race optional 330
-EA DEL to New Cumberland PA 17070 , DEL bt 19 OCT 97. SPECS:Lockheed
Martin P/N C658-19, REV G, Incremental Bidding:, Primary Quantity:330,
1ST Alt Qty:500, 2ND Alt Qty:660, Deliveries to Conus(Excluding
Alaska), Delivery Schedule:Required Delivery:230 DAYS, (Note
1 Applies), While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation, Specs/Dwgs are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-251 SN119375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--UV INK-JET WIRE MARKING MACHINE
SOL F04700-97-T-5351
DUE 091597
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is an amendment to synopsis posted on Commerce Daily
Bulletin (CBD) on 29 Jul 97, Submission No. 102839, Solicitation
F04700-97-T-5351. This amends our previous request for quotation
to incorporate provisions and clauses. The provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-32 and DAC 91-1. Specifications and salient characteristics
remain the same; however, offerors must abide by the following
list of provisions and clauses. FAR provision 52.212-1, Instructions
to Offerors Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. Applicable FAR clauses cited
in 52.212-5 are: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies. Applicable
DFARS clauses cited in 252.212-7001 are: 252.225-7001, Buy
American Act and Balance of Payment Program and 252.225-7036,
North American Free Trade Agreement Implementation Act. Revised
proposals are required no later than 15 Sep 97. Full text clauses
can be requested from Grace Watson at (805) 277-3900, ext 2243
or fax the request at (805) 258-9603.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: watsong%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-248 SN118923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 36--MAINTENANCE AND SUPPLIES FOR SHARP COPIERS
SOL TIRWR97Q00181
DUE 091597
POC All request for solicitation package, must be in writing
and address to:, Internal Revenue Service (M:P:R:WR), Attn:
Rudy J. Bernardy, 1650 Mission, Street, Room 310, San Francisco,
CA, 94103
DESC: The IRS proposes to award a contract for full service maintenance
to cover all Parts, Labor, Drums, Toner, Developer, and other
supplies EXCEPT FOR PAPER AND STAPLES FOR 34 IRS owned Sharp
Copy Machine including the accessories in the State of Arizona.
Contract will cover the period October 1, 1997 through September
30, 1998. The Sharp Copiers are located at the following: 210
E. Earll Drive, Phoenix, AZ. Model 2035, 8570, 9400, (6)-8800,
(3)-8870, (7)-9800; 2400 West Dunlap, Phoenix, AZ. Model 8570,
8800, 8870; 40 West Baseline, Tempe, AZ. Model 2027, (2)-8870;
121 East Birch, Suite 403, Flagstaff, AZ. Model 8570; 3150
Windsor Ave., #201, Yuma, AZ. Model 8570; 1915 McCullough Blvd.,
Lake Havasu City, AZ. Model 8800; 3090 HWY 95, Suite 2, Bullhead
City, AZ. Model 8800; 300 West Congress, Tucson, AZ. Model
8800, 2035, 8570, 8870; 1228 Willow Creek Road, Prescott, AZ.
Model 8570. Request for Proposal (RFQ) TIRWR-97-Q-00181 will
be available o/a 09/09/97. Request for a copy of the RFQ and
request for additional information must be made separately.
Additional information will not be provided as a result of
non-compliance with this requirement. No telephone request
for the solicitation package will be accepted. All responsible
sources may submit an offer.****
CITE: (I-251 SN119462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Army, U.S. Army Engineer District,
Buffalo 1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 38--PURCHASE AND INSTALLATION OF A MULTI-BEAM SURVEY
SYSTEM, TO US ARMY ENGINEER DISTRICT, BUFFALO, NEW YORK 14207-3199
SOL DACW49-98-B-0001
DUE 093097
POC Point of Contact - Contact Point, Sharon R. Aikin, Chief,
Contracting Branch, (716) 879-4254
DESC: Work consists of, but is not limited to the purchase and
installation of a Multi-Beam Survey System. 1.) Multi-Beam
Sub System 2.) Integrated GPS/Inertial Reference System 3.)
Computer 4.) Software 5.) Installation/Integration of parts
one through four and 6.) Warranty. Period of Performance will
be thirty (30) days after the date of the Notice of Award.
The project location is U S Army Corps in the Engineers, Buffalo
District. - 1776 Niagara Street, Buffalo, Erie County, New
York. No telephone orders will be accepted, please submit a
letter of interest to the address listed. SIC: 3829 (AC0908019-24)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: 39--PROVIDE 3-TON FORKLIFT FOR USCG MARIANAS SECTION,
GUAM
SOL DTCG86-97-B-633494
DUE 092497
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: This is an acquisition of commercial items under FAR Part
12. The Coast Guard intends on purchasing a 3-ton capacity
forklift with the following salient features: Diesel engine,
automatic transmission, power steering, fork side shift option,
two headlights, rear stop and turn signal, reverse alarm, one
fire extinguisher, two stage full free lift mast, collapsed
height not to exceed 100 inches, maximum fork height not less
than 150 inches, fork length not less than 42 inches, load
backrest not less than 42 inches, drive and steering tires
shall be pneumatic. Deliver forklift to USCG Marianas Section,
Marianas, Guam. All work shall be completed within 90 calendar
days after receipt of award. This is a small business set-aside
under SIC Code 3537. The size standard is 750 employees. Only
responsible sources who are able to provide the parts and services
from Guam area shall be considered. Offers will be evaluated
on how well the product meets the Government requirements,
price, and past performance. Only faxed or written requests
for bid packages received directly from the requestor are acceptable.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprise: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-248 SN118924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE, GUY 49671 RADIO CORPORATION OF AMERICA
SOL SP0490-97-Q-1538
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5847 AC (804)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05/804-279-3462,
FAX: 804/279-5983. con tracting officer: Syrl H. Ellis/804-279-3775.
DESC: PR-NO: YPG97209000896 NSN 4030-00-933-6822, stake, guy,
P/N 8653711-501, CAGE 49671. This notice is issued to change
the following: from unresticted to total small business (SB)
set-aside to total small business (SB) set-aside (NOTE 1).
Issue date from 04 Sep 97 to 12 Sep 97. Closing date from 25
Sep 97 to 03 Oct 97. All other terms and conditions remain
the same.
CITE: (I-250 SN119067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: 41--CHILLERS
SOL LMH37-73
POC Joe Hudson (423) 241-9312 OR Robert Armour (423) 241-9302
DESC: Lockheed Martin Energy Systems, Inc. (LMES) under its Prime
Contract Numbers DE-AC-05-960R22464 and DE-AC05-840R21400,
itends to issue an order/subcontract against the General Services
Adminsitration, General Products Center Basic Ordering Agreement
(BOA) for (2) 500 ton, (1) 625 ton, (2) 200 ton, and (optional)
- (1) 1,000 ton Commercial Centrifugal or Rotary Screw Water-Chilling
Package pursuant to Equipment Specification Number 1550-100-BOA.
Interested parties must within 15 days from the date of
this synopsis appear sin the CBD, request a copy of Equipment
Specification 1550-100-BOA and the descriptive Chiller Data
Form (CDF). The date for receipt of offers from interested
parties will be specified by LMES on the Request for Proposal
or other authorized form being used to transmit the Equipment
Specification and the CDF. Interested parties requesting a
copy of the Equipment Specification and the CDF, if other than
a party lsited under the BOA and if other than a manufacturer,
will be required to submit with their offer either (1) a letter
of commitment from the manufacturer which will assure that
the offeror has a source of supply sufficient to satisfy the
Government's requirements, OR (2) evidene that the offeror
will have an uninterrupted source of supply from which to satisfy
the Government's requirements for the period of the BOA. Offerors
other than a party listed under the BOA must also provide Certification
that their Quality Assurance Program (QAP) meets the guidelines
of the International Standards Organization (ISO 9000 Series
Standards) pursuant to Section 8.0 of the Equipment Specification.
In the event an interested party does not have a QAP that
has been certified by ISO 9000, then a copy of the company's
commercial QAP which addresses the elements specified in Section
8.2 of the Equipment Specification must be provided for review
and acceptance by LMES. Failure to submit a letter of commitment
or evidence of an uninterrupted source of supply, and QAP Certification
or equivalent commercial QAP for review with the offer will
render the offer technically unacceptable. All repsonses from
responsible sources will be fully considered. After receipt
of all offers in response to the RFP or other authorized form,
the contracting officer shalll determine whether to issue a
subcontract under the BOA or to issue a solicitation. If it
is determined that a solicitation will be issued, no additional
synopsis will be published. Any such solicitation will be issued
to all firms that repsonded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of such solicitation
will also be provided to all parties listed under the BOA.
EMAILADD: hudsonjw@ornl.gov
EMAILDESC:
CITE: (W-251 SN119533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--BOW ASSEMBLY
SOL N0010497QLL72
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4220-01-433-5345-VJ, SPEC NR TDP VER 004, Qty 12
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0908020-039)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119428)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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, AUXILIARY.
SOL SP0740-97-Q-3117
DUE 101497
POC Contact: Cheryl Offenburger 614-692-4744 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97219000883 NSN 4320-01-303-1699, CAGE 27005
Part No S20S-9-DJ1-2-R CAGE 30003 Part No 1366AS192 pump, auxiliary.
I/A/W Naval Air Systems Command (CAGE 30003) source controled
drawing number 1366AS192. Only approved source at this time
is: Rexroth Corp. (CAGE 27005)P/N S20S-9-DJ1-2-R and all requirements
of the current solicitation. 25 -EA Del to McClellan AFB CA
95652-1621 Del by 40 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not 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: Rexroth corporation, 27005. 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 solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-250 SN119050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038397RN325
DUE 101597
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-4710-01-359-0801-MH, IAW Ref Nr A02ES530-1, Qty 18 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0905015-046)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038397RN325
DUE 101597
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-4710-01-359-0801-MH, IAW Ref Nr A02ES530-1, Qty 18 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0905017-059)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT PURCHASING
SOL MH97A3011
DUE 092697
POC Lt.Col.A. YILMAZ (202)939-1871
DESC: Turkish Ministry of Defense requests proposal for 31 line
items MODERNIZATION OF PMEL EQUIPMENT. Administrative and/or
Technical Specification can be optained by providing your Federal
Express Number via fax request. Requests without fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quoatations
will be delivered to TURKEY individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
Our Fax Number: (202) 387-7976
CITE: (W-249 SN118991)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--SPACER, SLEEVE
SOL SP050097R0142
DUE 102797
POC Contracting Officer:Shirley Jones/VA/X4154, Buyer:Robert
J Goraj/VBA49/X2894
DESC: SPECS:Various 5365 ITEMS, PRIMARY QUANTITY: 1, Delivery
Schedule:30 DAYS ADO, Indefinite Delivery Type Contract, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, Specs/Dwgs are not required.
CITE: (W-251 SN119244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS AND WASHERS
SOL 1PI-B-2051-97
DUE 101097
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries made be made not later than 30 days after the
receipt of an order to: UNICOR FPI, State Rt. 716 Rd., Ashland,
KY 41105. The contract's duration will be for two years allowing
a one-time economic price-adjustment after one year. The quantities
are estimates in units of "each" following the description.
All items are made of steel with additional information. Item
1: Machine bolt, #10-32X1-1/14, 5mmDX40mmL, zinc-plated, cross-slot-z,
120,000; Item 2: Machine bolt, #8-32X1, 3/8" head size, zinc
surface treatment, 25,000; Item 3: Bolt, thumb w/shoulder,
1/4-20X3/4, spade, 25,000; Item 4: Sheet metal screw, #8X1-1/4,
right-hand direction, pan, phillips, zinc-plated, 250,000;
Item 5: Tapping screw, #10X3/4, pan, phillips, phosphate-treated,
1.5 million; Item 6: Tapping screw, #10X1-1/4, pan, phillips,
phosphate-treated, 50,000; Item 7: Metal screw, #8X3/4, flat,
phillips, 100,000; Item 8: Sheet metal screw, #10X1, pan, phillips,
zinc-plated, right-hand thread direction, 750,000; Item 9:
Metal screw, #6X7/16, truss, phillips, cadmium-plated, 1.5
million; Item 10: Sheet metal screw, #10X5/8, pan, phillips,
zinc-plated, right-hand direction, 50,000; Item 11: Metal screw,
#10X5/8, pan, phillips, zinc-plated, 1.5 million; Item 12:
Insert nut, 1/4"-20X.512"L, zinc-alloy, d-cast, allen-head
drive w/#6 allen wrench, 40,000; Item 13: Wing, 3/8"-16NC,
zinc-plated, 1-13/32"WX23/32"H-wing, 2,500; Item 14: Flat washer,
1/4"X3/4"OD, zinc-plated, type-A, plain, per ANSI Std. B18.22.1,
12,000; Item 15: Flat washer, 13/32"IDX13/16"ODX1/16"T, zinc-plated,
5,000; Item 16: Lock, 3/8", zinc-plated, 3,000; Item 17: Cap,
3/8-16X2-1/2, hexagon, fully-threaded, grade-2, zinc-plated,
2,500. Written or faxed requests only (202 205-7363). Please
indicate business size. See Note 1.
CITE: (W-251 SN119284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL DTCG38-97-R-200006
DUE 092497
POC Point of Contact - Contact D. Habeger, Contract Specialist,
(919)335-6822 or Elissa D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-97-R-200006 is issued
as a Request for Proposals (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. The U.S. Coast Guard (USCG) requirement
is to acquire spares for the U.S. Coast Guard HH65A Aircraft:
Pin, Quick Release, NSN 5340-01-HR2-3709, P/N 950-122 (Revision
F) or NSN 5315-14-365-2740, P/N 365A31-1770-00, or NSN 1615-14-471-8876
P/N 365A31-2031-20. Line Item 1 is base year, estimated qty
600; Line Item 2 is option year 1, estimated qty 600; Line
Item 3 is option year 2, estimated qty 600; Line Item 4 is
option year 3, estimated qty 600; Line Item 5 is option year
4, estimated qty 600. Limited competition from approved original
equipment manufacturers is anticipated (Fraccaro Industries
and American Eurocopter Corporation) under the authority of
FAR 6.302-1(b). Delivery is required to be within 120 days
after date of delivery order to Receiving Section, BLDG 63,
USCG Aircraft Repair and Supply Center, Elizabeth City, North
Carolina 27909. Delivery shall be fob destination only. The
Government intends to award a five year Indefinite Delivery
Indefinite Quantity (IDIQ) contract including one year base
period and four one-year option periods (if exercised) based
on lowest total offer for item(s) for the base year and all
option years that conform to the NSN or P/N requirements listed
above. Guaranteed minimum quantity will be 50 ea. Pricing for
option year(s) must be included with proposal. The provision
at Federal Acquisition Regulation (FAR) 52.212-1 Instructions
to Offerors-Commercial Items (Oct 95) is applicable to this
acquisition. The offeror shall submit a completed copy of the
provision at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 97) along with the proposal. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 97), with the following
included by addendum is applicable: 52.211-5 New Material (May
95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.216-18 Ordering (Oct 95) (a) effective date of
contract award through one year from effective date of contract
award (base year) and effective date of option exercised through
one-year from date of exercise for each option exercised, 52.216-19
Order Limitations (Oct 95) (a) ten each of any line item (b)(1)
the total estimated line item quantity (2) $50K; or (3) 30
calendar days (d) 15 calendar days, 52.216-22 Indefinite Quantity
(d) 31 January 2004, 52.225-11 Restrictions on Certain Foreign
Purchases Oct 96), 52.232-18 Availability of Funds (Apr 84),
52.242-13 Bankruptcy (Jul 95), 52.244-1 Subcontracts (Fixed-Price
Contracts) (Feb 95), 52.247-34 F.o.b. Destination (Nov 91).
Additionally, each item shall be packed separately in accordance
with commercial practice to enable shipment to destination,
storage on the shelf for a six (6) month period and/or transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Each container shall be labeled
on the outside noting quantity contained, Delivery Order number,
NSN, P/N and S/N(s) contained within. Inspection shall be by
Certificate of Conformance and acceptance by ARSC personnel
at destination. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96) (b)(1) (2) (3) (6) (7) (8) (9) and (10) are
also applicable to this acquisition. The Defense Priorities
and Allocations System assigned rating is DO-A1. Closing date/time
for submission of proposals is September 24, 1997, 3:00 EDST.
Submit to Aircraft Repair and Supply Center, Procurement Branch,
Building 63, Elizabeth City, NC 27909-5001, Attn: David Habeger.
NOTICE TO OFFERORS: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, D.C. 20593, Telephone (202)267-2285,
Fax (202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and solicitation closing date. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC0908019-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-251 SN119388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GASKET
SOL N0010497QLL71
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5330-01-020-3281-ED, SPEC NR TDP VER 002, Qty 231
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0908020-040)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,EXTE
SOL N0010497QLL74
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5360-01-179-3494-ED, SPEC NR TDP VER 001, Qty 43
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Class Set Aside, See Note 9 (ACNSPCC0908020-041)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010497QLL75
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-296-5801-ED, SPEC NR TDP VER 002, Qty 121
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0908020-042)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PREFABRICATED METAL STRUCTURE (LEAD ROOM)
SOL N00189-97-Q-5790
DUE 091897
POC David C. Zareczny, Contracting Officer, (757) 445-2290
DESC: This solicitation is hereby extended until COB of September
18, 1997.
CITE: (W-251 SN119435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 54--FIBERGLASS EQUIPMENT SHELTER TO BE USED IN A CORROSIVE
MARINE ENVIRONMENT.
SOL DTCG83-97-Q-3AC425
DUE 092297
POC Faye Arnold, (216) 902-6219
DESC: This procurement is for a 6' long by 6' wide by 8' tall
fiberglass equipment shelter. Height shall be 7' from finished
floor to finished ceiling. The shelter shall be suitable for
use in a corrosive marine environment and for prolonged exposure
to temperatures of -30 degrees F. to +125 F. The shelter shall
be designed for a minimum floor loading of 300 psf uniformly
distributed and a concentrated load of 600 psf. The roof shall
be designed for a minimum of 50 psf snow loading and the shelter
shall be able to withstand winds up to 130 mph. It shall be
constructed on structural steel skids with a minimum of two
C6X8.2 steel channels with steel cross members. Skid components
shall be hot dip galvanized. The entire shelter shall be coated
with a minimum of 1/8" (1/4" on roof), polyester resin and
chopped fiberglass composite construction. Estimated cost is
under $25,000.00. This acquisition is a total Small Business
set-aside. Interested sources must submit a request, in writing,
to Contract Specialist, Faye Arnold. All requesting firms must
indicate if they are a Small Business. SIC code for this acquisition
is 5211 and the Small Business Standard is $5 Million dollars.
Requests may be faxed to (216) 902-6277 or 6278.
CITE: (W-251 SN119231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD CONST
SOL SP050097QYE83
DUE 092497
POC Contracting Officer:Maria Disandro/WAA11/X1040,Buyer:Same
DESC: PR-NO: YPI97225000538, NSN 5330-00-618-6955, Plywood, Constr:
I/A/W CID A-A-55057A,(All Veneer) Grade: CDX ? Rated Sheathing-Exposure
1. SIZE: 5/16" X 48" X 96" . Full and open competition apply
5,000 -SH DEL TO 92249 VILSECK GE DEL BY 01 NOV 97. SPECS;I/A/WComm'l
Item DESC A-A-55057, TPYE A, PREDOMINANT MATER:Plywood , Softwood,
Construction, SIZE/DIMEN:THICKNESS - 5/16, WIDTH - 48, LENGTH
- 96, TYPE A: C-D INT W/EXT Glue (CDX), TYPE B: Sheathing -
Exposure 1, PRIMARY QUANTITY: 5000, Delivery Schedule:30 DAYS
ADO, Offers will be evaluated with 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-251 SN119211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 56--FENCING MATERIALS
SOL N00600-97-Q-E482
DUE 091297
POC No solicitation document will be issued. Fax quotations to
Customer Service at (202) 433-0569. For further information
contact, Sebrina Williams, Purchasing Agent on (202) 685-1270.
DESC: i.) 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. (ii) This solicitation number N00600-97-Q-E482
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Ciccular 91-12. (iv.)
The standard industrial classification code is 5660 and the
small business size standard is 1,000 employees. (v.) A list
of CONTRACT LINE ITEM NUMBER(S) and items are: CLIN 0001: 50'
PER ROLL 5200' 84" 9 GA GALVANIZED STEEL (2" MESH) CHAIN LINK
FABRIC PROVED SELVAGE TWISTED AND BARBED AT TOP AND BOTTOM
, (Quantity 104 EA); CLIN 0002: 3"X10' SS-40 PIPE TERMINAL
POST GRADE A GALVANIZED (Quantity 120 EA); CLIN 0003: 2 "X10'
SS-40 PIPE LINE POST GRADE A GALVANIZED (Quantity 425 EA);
CLIN 0004: 1 5/8" SWEDGED END SS-40 TOPRAIL AND BRACING GALVANIZED
21' LONG (Quantity 370 EA); CLIN 0005: 1000' PER ROLL 7 GA.
COIL SPRING CLASS III TENSION WIRE (Quantity 7 EA); CLIN 0006:
84" 3/16"X3/4" STEEL TENSION BAR GALVANIZED (Quantity 250 EA);
CLIN 0007: 3/8"X1"X4 " TRUSS ROD TIGHTENER GALVANIZED (Quantity
215 EA); CLIN 0008: 11' 3/8" TRUSS RODS GALVANIZED (Quantity
215 EA); CLIN 0009: 1 5/8" PRESSED STEEL RAL ENDS GALVANIZED
(Quantity 425 EA); CLIN 0010: 3"X1 5/8" 45 DEG. PRESSED STEEL
BARB WIRE ARM GALVANIZED (Quantity 120 EA); CLIN 0011: 2 "
X 1 5//8" 45 DEG PRESSED STEEL BARB WIRE ARM GALVANIZED (Quantity
425 EA); CLIN 0012: 3" REGULAR BRACE BANDS GALVANIZED (Quantity
1,500 EA); CLIN 0013: 2 " REGULAR BRACE BANDS GALVANIZED (Quantity
225 EA); CLIN 0014: 3" REGULAR TENSION BANDS GALVANIZED (Quantity
1,300 EA); CLIN 0015: 5/16" X 1 " CARRIAGE BOLTS GALVANIZED
(Quantity 3,000 EA); CLIN 0016: 1 5/8" PRESSED STEEL TWO HOLE
RAIL END (Quantity 215 EA); CLIN 0017: 1 5/8" SLEEVE GALVANIZED
(Quantity 215 EA); CLIN 0018: 8 " 9 GA. ALUMINUM TIE WIRE (Quantity
3,000 EA); CLIN 0019: 6 " 9 GA. ALUMINUM TIE WIRE (Quantity
4,000 EA); CLIN 0020: 1320' PER ROLL 12 " GA. 4 PT. CLASS III
BARB WIRE (Quantity 12 EA); CLIN 0021: 9 GA. STEEL HOG RINGS
GALVANIZED (Quantity 3,000 EA); CLIN 0022: 4"X10' SS-40 PIPE
CORNER POST GRADE A GALVANIZED (Quantity 6 EA); CLIN 0023:
4" REGULAR BRACE BANDS GALVANIZED (Quantity 35 EA); CLIN 0024:
4" REGULAR TENSION BANDS GALVANIZED (Quantity 35 EA); CLIN
0025: 4" 45 DEG. PRESSED STEEL BARB WIRE ARMS GALVANIZED (Quantity
8 EA). (v.) DELIVERY is to be made FOB Destination to Receiving
Officer, Attn: Sterling Greene, Bldg. 176-1, Washington Navy
Yard, 901 M Street, S.E., Washington, DC 20374 30 days after
effective date of contract. This requirement is only for supplies.
Acceptance shall be made at destination. (vi.) FAR 52.212-2
applies to this acquisition. The following factors shall be
used to evaluate offers: price and technical capability of
the offered to meet the Government's requirements. Price is
more important than technical capability. (vii.) Offerors are
to include a completed copy of FAR 52.212-3 and DFARS provision
252.212-7000, with its offer. (viii.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to FAR 52.212-1, Instructions to Offers-Commercial Items, is
incorporated by reference and applies to this acquisition this
acquisition. Para. (a) The following factors shall be used
to evaluate offers: technical capability and price. Technical
capability is approximately equal to price. (x) Offerors SHALL
include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR52.232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14, limitation
Subcontracting. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty shall cover a period of months
(Offeror to insert time-frame, ____________________). (xiv.)
DPAS rating is N/A. (xv) CBD number Note #1 applies to this
procurement. (xvi.) Three technical and three cost proposals
are due 12 SEP 1997 at 2:00PM Eastern Time at the FISC Norfolk
Detachment Washington Customer Service Center, 901 M. Street.,
SE, Washington Navy Yard, Bldg. 200, 4th Floor, Washington,
DC 20374-5014. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Ms. Sebrina Williams on (202)
685-1270
CITE: (W-249 SN119011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--FINE AGGREGATE
SOL DSWA02-97-Q-0119
DUE 092697
POC EMELDA M. ARMIJO,CONTRACT SPECIALIST, 505/846-8457 OR PATRICIA
M. McDANIEL, CONTRACTING OFFICER, 505/846-8799
DESC: Approximately 1804 tons. Deliveries to the Permanent High
Explosive Test Site (PHETS), Batch Plant, Stallion Range Area,
White Sands Missile Range, NM. Aggregate shall meet all characteristics
and gradation requirements specified in ASTM C-33-92a. Section
1, 4 through 8 and will be graded in accordance with requirements
cited in ASTM C-33-92a, Section 6, Paragraph 6.1. The Contractor
shall have the capability of delivering 200-600 tons per delivery
order. The Government will give three (3) working days notice
for each delivery with a maximum of three (3) deliveries per
week. Deliveries shall be completed within five (5) working
days after Government notification. Aggregate shall be delivered
using a back-end dump truck. A Requirements type contract will
be awarded with an approximate Period of Performance of 12
months from date of contract award. Award is subject to availability
of funds. Request for Solicitation package must be in writing
to: Field Command, Defense Special Weapons Agency (DSWA), Acquisitions
Office (FCA), Attn: Emelda M. Armijo, 1680 Texas Street SE,
Kirtland AFB NM 87117-5669. Fax requests will be honored. Fax
Number is 505/846-4246. Note 1.
CITE: (W-249 SN119012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 56--SHEDS
SOL N68335-97-Q-2814
DUE 091897
POC Gwendolyn Butts, (732) 323-7528. Fax # (732) 323-2075.
DESC: Item 0001: Sheds 6'x 8' x 8'. See requirement attached.
Quantity 68 each. Item 0002: Sheds 6' x 8' x 8'. See requirement
attached. Quantity 29 each. Deliver, place, level and secure
in accordance with Housing Officer Direction and location,
68- 6' x 8' x 8' high A-frame storage sheds; each shed with
a divider wall between two doors located on 8 ft wall making
each storage area 4 x 6. Deliver, place, level and secure 29-
6' x 8' x 8' high slant style storage sheds. Each shed with
a divider wall located between two doors making each storage
area 4 x 6. 8 Ft on high end, 6' 6" on low end, doors located
on 6' 6" side. Both a frame and slant style sheds painted white
with Finnaren & Haley exterior latex house paint, 240 pound
asphalt roof shingles are also to be white. Roof framing to
be 2" x 4" SPF stud grade, 16" on center, sheathed with 3/8"
CDX plywood. Floor framing to be 2" x 4" SPF stud grade 16"
on center covered with 5/8" CDX plywood. All sheds to have
two 4" x 4".40 pressure treated runners along the length of
the shed. Wall framing to be 2" x 3" SPF stud grade 16" on
center covered with 1/2" T-1-11 siding. All soffets are closed
in and all sheds have aluminum corner trim. Each door has 3
T-hinges and a lockable latch which can be opened from either
side. Two 4" x 16" gable end vents. Sources may submit a quotation
which if received in a timely manner shall be considered by
the agency. See Note(s): 22.
CITE: (I-251 SN119318)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N00164-97-Q-0357
DUE 082297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: Correction: Modify the original Commerce Business Daily
announcement dated approximately 25 July 1997 to read, the
procurement is unrestricted. Quote on #10 Railway frogs, quantity
5 - 6; #8 Railway frogs, quanity 3 - 6; #6 Railway frogs, quantity
2 - 6. The closing date is extended to 3 October 1997. Questions
may be submitted by e-mail to pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN119453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SWITCH
SOL N0038397QF048
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-5821-01-215-3451-RF, Ref Nr 622-6324-002, Qty 11 EA,
Delivery FOB Origin--Rockwell Collins is the only approved
source of supply for this item.Drawings are not available at
The Naval Inventory Control point. ---, See Note 22 (ACAVI0905012-024)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SWITCH
SOL N0038397QF048
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-5821-01-215-3451-RF, Ref Nr 622-6324-002, Qty 11 EA,
Delivery FOB Origin--Rockwell Collins is the only approved
source of supply for this item.Drawings are not available at
The Naval Inventory Control point. ---, See Note 22 (ACAVI0905014-037)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SWITCH
SOL N0038397QF048
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-5821-01-215-3451-RF, Ref Nr 622-6324-002, Qty 11 EA,
Delivery FOB Origin--Rockwell Collins is the only approved
source of supply for this item.Drawings are not available at
The Naval Inventory Control point. ---, See Note 22 (ACAVI0905016-050)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 58--DATA ENCRYPTION STANDARD RADIO EQUIPMENT
SOL CS-98-003
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to negotiate only with
Motorola, Inc., 7230 Parkway Drive, Hanover, MD 21706 for a
requirements type contract to include 4 option years, to purchase
the following items: Data Encryption Standard (DES) Mobile
Radios with Over the Air Re-Keying (OTAR) Capability, DES Fixed
Repeaters with OTAR, DES Fixed Base Station with OTAR, DES
Portable Radios with OTAR, DES Portable Repeaters with OTAR,
DES suitcase-housed Base Stations with OTAR. The equipment
listed above must be capable of operating encrypted using the
DES algorithm in the one bit cipher feedback mode at a 12 kilobit
rate, and also in a digital clear and digital encrypted mode
at a 9.6 kilobit rate using the DES algorithm. Other items
to be purchased include: Key Variable Loader, key management
controller, console interface with OTAR, Digital VHF satellite
receiver, Digital Comparator, digital voice modems, digital
consolette base station with OTAR and remote control, communications
system analyzer, control center console, remote control console
and other ancillary items. Also, maintenance of DES mobiles,
portables, consolette base stations, Starpoint microwave, MC
400 multiplex equipment and communications systems analyzers,
and repackaging of all above items for transhipment. See Note
22.
CITE: (W-251 SN119235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: 58--TELEPHONES SERVICES
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 219-6451
DESC: United States Of Department of Labor, OHSA Salt Lake Technical
Center, Salt Lake City, Utah shall enter into a contract with
U.S. West Communications, Federal Service Center, 1801 California
Street, Room 2200, Denver, Co. 80202. Contractor to provide
monthly recurring telephone charges for approx. 39 business
lines. Includes flax rate,extended calling area, 3-way calling
service, hunting service. Allow long distance charges to be
included for miscellaneous calls to separate long distance
company. Period of service from September 30, 1997 thru September
30, 1998. Total of contract $50,000.00. There is no RFP. See
Note(s): 22.
CITE: (I-251 SN119309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 58--CELLULAR PHONES MAINTENANCE
SOL N68335-97-Q-2815
DUE 091897
POC Gwendolyn Butts Code 233GB, (732) 323-7528. Fax # (732) 323-2075.
DESC: Maintenance contract for Cellular Phones for monthly service
and airtime for all NAWCAD Cellular. Quantity 50 phones (approximate).
To be negotiated with Comcast Cellular of Wilmington, DE. For
informational purposes only. All responsible sources may submit
a quotation which if received in a timely manner, shall be
considered by the Government. See Note(s): 22.
CITE: (I-251 SN119319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--DATALITE NOTEBOOK PC MODEL 5009
SOL ATRFI-001
DUE 091597
POC Thomas, Alan R. Phone (702)794-1072
DESC: 1.Datalite Notebook pc model 500p (pen and touch) options
to include: 2.120 mhz Intel Pentium processor 3.Upgrade to
32 MB RAM 4.Upgrade to 2.1 GB HD 5.Upgrade to 800x600 10.4"
color display] 6.Upgrade to 2 MB Video Memory 7. Internal
PC Card Slot 8. Extra Batteries Option 9. External Charger
Option 10. Window 95 with Penslate Pen Extensions
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-251 SN119368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: 58--LASER TUBES FOR LASER LIGHT SHOW
SOL 1425-97-SP-10-14250
DUE 091097
POC Point of Contact - Contact Joe Pratt, Contract Specialist
at 208 378-5139 or Contracting Officer, Terry K. Ford, Jr.,
at 208 378-5100
DESC: Correction: The due date for offers is extended to close
of business on September 10, 1997. This action originally appeared
in the CBD dated 8/21/97. All other information publicized
in the original synopsis is correct. A hard copy of the amendment
is available upon request. (AC0908019-08)
EMAILADD: 62645036@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119389)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--OSCILLATOR SUBASSEM
SOL N0038397RA326
DUE 101497
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5955-01-256-7694-CS, Ref Nr 6139-5397-00, Qty 24
EA, Delivery FOB Origin--NO drawings available., See Note 22
(ACAVI0905012-025)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118656)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--OSCILLATOR SUBASSEM
SOL N0038397RA326
DUE 101497
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5955-01-256-7694-CS, Ref Nr 6139-5397-00, Qty 24
EA, Delivery FOB Origin--NO drawings available., See Note 22
(ACAVI0905014-038)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118716)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--OSCILLATOR SUBASSEM
SOL N0038397RA326
DUE 101497
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5955-01-256-7694-CS, Ref Nr 6139-5397-00, Qty 24
EA, Delivery FOB Origin--NO drawings available., See Note 22
(ACAVI0905016-051)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 59--TRAVELING WAVE TUBE (TWT) INSTRUMENTATION AMPLIFIERS
SOL F04700-97T-6325
DUE 092297
POC David A. Schory, Contract Negotiator, (805) 277-3900, extension
2251; or John Adair, Contracting Officer, (805) 277-3900, extension
2230.
DESC: This is a combination 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. The solicitation number is F04700-97-T-6325.
This is a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 90-32 and DAC
91-1. The Air Force Flight Test Center (AFFTC) has a requirement
for the following items: (1.) Two each, 8-12.4 Ghz, 200 Watts,
Traveling Wave Tube (TWT) Instrumentation Amplifiers, including
Option E - 40 db RF Output Sample Port, and Option M - VSWR
(Reflected Power Protection). The brand name vendor and model
number or equal for this TWT instrumentation amplifier is either
CPI, VZX-6983G5; or KELTEC, XR630-200. (2.) Two each, 2-4 Ghz,
200 Watts, Traveling Wave Tube (TWT) Instrumentation Amplifiers,
including Option E - 40 db RF Output Sample Port, and Option
M - VSWR (Reflected Power Protection). The brand name vendor
and model number or equal for this TWT instrumentation amplifier
is either CPI, VZS, 6953G5; or KELTEC, SR630-200. AFFTC intends
to use delivery time and past performance over price in evaluating
and awarding. The Simplified Acquisition Procedure (SAP) will
be used in awarding this contract by written quotation. FAR
provision 52.212-1, Instructions to Offerors-Commercial Items
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications - Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions -
Commercial Items, applies. Applicable FAR clauses cited in
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. Applicable FAR clauses cited in 52.212-5 are:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Records
on Special Disabled Veterans and Veterans of the Vietnam Era.
Addendum: 52.232-28, Electronic Funds Transfer Payment Methods.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. Applicable DFAR clauses
cited in 252.212-7001 are 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7036, North Anerican Free
Trade Agreement Implementation Act. The SIC Code is 3663, and
the Business size standard is 750. Offers are due to David
Schory, Contract Negotiator, AFFTC/PKAB, 5 South Wolfe Avenue,
Edwards Air Force Base, CA 93524-1185 by 22 September 1997.
Fax responses to (805) 258-7842. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http:afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-248 SN118929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 59--PURCHASE LIST OF MATERIALS FOR ELECTRICAL INSTALLATIONS
PROJECT FOR THULE AB
SOL F05604-97-R-0010
DUE 092297
POC George P Knowlton, Contracting Officer, (719)556-4988 or
FAX (719)556-4594
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accor- dance with the format in Subpart
12.6, as supplemented with additional informa- tion included
in this notice. This announcement constitutes the only solicita-
tion; proposals are being requested and a written solicitation
will not be issued. However, announcement of this solicitation
is also transmitted electronically via EC/EDI FACNET system.
Solicitation number of this acquisition is F05604-97-R-0010
and is issued as a request for proposal (RFP). The solicita-
tion document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-1 dtd
22 Aug 97. This acquisition is set aside 100% to Small Business.
SIC CODE: 5063. Size Standard: 500. Items contained in this
RFP are for delivery FOB Destination to Thule AB Greenland
via McGuire AFB or via respective Thule AB APO as appropriate.
Shipping Instructions for Thule AB are applicable. Contact
Contracting Officer for copy of Shipping Instructions or view
via EDI FACNET. Provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies. Provision at 52.212-2,Evaluation--Commercial
Items, applies and para (a) evaluation factors are: 1. technical
acceptability of items offered, 2. past performance, 3. all
or none, 4. price and price rela- ted factors. Offerors are
required to include, with its offer, a completed copy of both
the provision at 52.212-3, Offeror Representations and Certifications--
Commercial Items and the provision at DODFAR 252.212-7000,
Offeror Representa- tions and Certifications--Commercial Items.
Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies and following additional FAR clauses are marked
applicable: (1) 52.203-6,(2) 52.203-10,(3) 52.219-8,(5) 52.219-14,(6)
52.222-26,(7) 52.222-35, (8) 52.222-36,(9) 52.222-37,(10)
52.225-3. Clause at DODFAR 252.212-7001, Cont- ract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable To Defense Acquisitions of Commercial Items,
applies and following additional clauses are marked applicable:
252.219-7006, 252.225-7001, 252.225- 7012, 252.225-7014, 252.227-7015,
252.247-7024. Additional contract requirements and/or terms
and conditions applicable as follows: (1) 52.211-8, Time of
Delivery, - Governments Required Delivery Schedule- Item No.
0001 through 0154, Quantity- all specified in RFP, within 21
calendar days date of contract. Offeror's proposed delivery
schedule- annotate your proposed delivery, if any, in your
offer for each item in the schedule. (2) 52.212-10, Delivery
of Excess Quantities (Sep 1989). (3) 52.246-16, Responsibility
For Supplies (Apr 1984). (4) 52.247-34, F.O.B. Destination
(Nov 1991). (5) 52.247-54, Diversion of Ship- ment Under F.O.B.
Destination Contracts (Mar 1989). (6) 52.216-1, Type of Contract
(Apr 1984), - Firm Fixed-Price type contract is contemplated.
(7) 52.215-18, Facsimile Proposals (Nov 1989), - Fax No. 719-556-4594/4538/4321
and Fax equipment is HP Model No. Fax-700. (8) AFSPC FAR 5352.212-9500,
Commercial Warranty (Apr 1993), - (IAW AFSPCFARS 5312.7004-9500)-The
supplies or services furnished under this contract shall be
covered by the most favorable commercial warranties the contractor
gives to any customer for such supplies or services. The rights
and remedies provided herein are in addition to and do not
limit any rights afforded to the government by any other clause
of this contract. DPAS rating: C9e. CBD numbered notes: N/A.
Date, time and place offers due: not later than 22 Sep 97
2:00 PM (Local Time) at 21CONS/LGCS, Attn: Bid Opening Officer,
Bldg 982, 700 Suffolk Street, Peterson AFB, CO 80914-1200.
Name, phone#, of individual to contact for information regarding
the solicitation is George Knowlton, Contracting Officer, (719)556-4988.
List of item numbers, Qty, units of measures are as follows:
0001-Anixter p/n 7TL-1004AJ Power Cable, 2500 FT. 0002-Anixter
p/n 7TL-0404AJ Power Cable,100 FT. 0003-Anixter p/n 7TL-1204AJ
Power Cable,4750 FT. 0004-Anixter p/n 7TE-1206AJ Power Cable,500
FT. 0005-Anixter p/n 7TE-1209AJ,2500 FT. 0006-ADALET PLM p/n
JAG85-05 Fitting,50 EA. 0007-ADALET PLM p/n JAG107-07 Fitting,15
EA. 0008-ADALET PLM p/n JAGX88-07 Fitting,70 EA. 0009-ADALET
PLM p/n JAGX99-10 Fitting,6 EA. 0010-ADALET PLM p/n JAGX110-10
Fitting,6 EA.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlto@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-248 SN118933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-Q-36513
DUE 102797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-305-3350DQ P/N: 10108077-104, SIZE
DIMENSIONS: 10" W X 20" L X 1/2" D; PREDOMINANT MATERIAL: ELECTRONIC
COMPONENTS. FORM/FIT/FUNCTION: MANCHESTER CIRCUIT CARD; RECEIVES
DIGITAL DATA USING UUT CLOCK OR TEST STATION CLOCK. EVALUATES
INCOMING SIGNAL FOR CORRECT CODING, WORD LENGTH AND INTERWORD
GAPS. 4ea. Applicable to: F-15 Tiss. Destn: ROBINS AFB GA.
Delivery: 31 MAR 98 4 ea GOVERNMENT FURNISHED DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE The approximate issue/response
date will be 26 Sep 97. To: Honeywell Inc, Minneapolis Mn 55413-1719.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-249 SN118971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--STATIONARY ANTENNA PED
SOL F04606-97-Q-26634
DUE 102797
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 5985-01-311-7577 P/N: 1D22877G01, T.o. 31p3-2tps75-4,
fig 237, ind 95, qpei of 1 ea, end item-antenna assy p/n 61
2j392g01, e/i nsn 5895-01-3898627zr, dimensions are approx
20in dia x 15 in hig H, function-allows the attaching antenna
to rotate. There is no data. The Government has no more information
on this item than is in this description. There are no drawings.
Data is proprietary. Buyer is Niki Haas Phone: 916/643-0504,
fax: 916/643-6767. 13ea. Applicable to: Antenna 612j392g01.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Sep 98 13 ea There are no drawings. No data. Data is proprietary.
Requests for solicitation must be written & may be faxed to
Niki Haas Fax:916/643-6767, Ph:916/643-0504 The approximate
issue/response date will be 25 Sep 97. To: Westinghouse Elec
Corp, Baltimore Md 21203-0746. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-249 SN118973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DESC FORM 239, DATED 11 JUL 97 APPLIES.
SOL SP0960-97-R-X035
DUE 092997
POC Contact: name/phone jeanie Beisner 614-692-7413 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: YPE96292001340 NSN 5960-00-553-5792, CAGE 12464
Part No A06A0788-12 CAGE 60750 Part No G1133-J2 153 -EA Del
to Mechanicsburg PA 17055 Del by 14 Dec 96. 91 -EA Del to Lathrop
CA 95330 Del by 01 Jun 97. Full and open competition: complete,
unrestricted data package available various increments: 50-74
75-99 100-199 200-299 300-400 delivery schedule: 20 EA beginning
150 days, balance at a rate of 30 each per month size stanard:
750 set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available.
CITE: (I-250 SN119156)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--5935011963649 CONNECTOR PLUG ELECTRICAL
SOL SP0935-97-R-X053
DUE 110597
POC Contact: name/phone David Nelson 614-692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97238000009 NSN05935-01-196-3649, connector plug
electrical approved source ITT Cannon (71468) P/N 041508-0106
and P/N n-t 41508-106 NOTE: this solicitation has two 365 day
option periods. Other than full and open competition: B. part
number item. Products offered clause applies. Varioius increments
solicited for 25 to 750 U/I each RFP. More than 3VARIOUS destinations.
delivery schedule: various quantities within 180 days after
effective date of contract. set-aside type: unrestricted (sole
source/ single source) size standard: 500 1 - EA Del to (Call
contracting office) Del by 24 Mar 98. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-250 SN119157)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935005670128 A B ELEC PROD(K1601)P/N
SB.ORD.102 AND SB.ORD.237
SOL SPO935-97-Q-A177
DUE 101597
POC Contact: name/phone johnnie Watts (614)692-7929 do: d.deweav
er 692-7935 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97237000430 NSN 5935-00-567-0128, CAGE K1601
Part No SB.ORD.102 and SB.ORD.237 CAGE 05593 Part No 151605
CAGE 19207 Part No 11682338 connector, plug, electrical 650
-EA Del to Mechanicsburg PA 17055 Del by 13 Jan 98. See NOTES
9, 22, ICORE Intl(05593) P/N 151605 full and open competition:
complete, unrestricted data package avilable other than full
and open competition: NOTE 22 of CBD applies. Various increments
solicited: from-to: 250-499; 500-999; 1000-1500 PR quantity:
650 EA line quantity DODAAD destinations 1 650 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 650 each 120 days ADO set-aside
type: G-UNRESTRICTED(sole source/single source) (no preference)
size standard: 500 last buy history/contract restrictions qualification
required?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-250 SN119158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-97-Q-A455
DUE 101097
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng 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: YPE97195001296 NSN 5965-01-182-5727, CAGE 71483
Part No H7010 earphone quantity: 2 earphone element type: dynamic
microphone type: M-101/aic connector type: U-93A/U other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 50-99, 100-149, 150-199,
200-249, 250-499 500-749. PR qty: 184 EA line 1, qty 139, SW3100
Mechanicsburg PA 17055-0789 line 2, qty 45, W62G2T Stockton
CA 95296-0130 Del schedule: all quantities IN 90 days set-aside:
total SDB set-aside size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-250 SN119160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A484
DUE 100197
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
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: YPE97230000537 NSN 5945-01-053-3279, CAGE 0VMA8
Part No SAH112 CAGE 58657 Part No ZCL-B9N-012 CAGE 74063 Part
No DHL31 CAGE 81755 Part No C4925 pile-up main contact form
3D arrangement 73 -EA Del to Lathrop CA 95330 Del by 05 Jan
98. 57 -EA Del to Mechanicsburg PA 17055 Del by 05 Jan 98.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 130 EA. Delivery schedule:
130 EA. with 80 EA every 30 days thereafter. Line quantity
DODAAD destinations 173W62G2T Stockton, CA 95296-0130 257SW3100
Mechanicsburg, PA 17055-0789 set aside type: G-UNRESTRICTED(sole
source/single source) (no preference). Size standard: 500 last
buy history/contract restrictions: SDB considered? (Y); qualification
required? (Y); complete drawings available? (Y). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-250 SN119161)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A487
DUE 100697
POC Contact: name/PHONE614-692-7827 luann bocsy 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: YPE97241000578 NSN 5990-01-316-0989, CAGE 09205
Part No 240277-3 CAGE 10112 Part No VRP44-1B CAGE 99932 Part
No SSJH-44-G-1 12 - EA Del to Lathrop CA 95330 Del by 26 Nov
97. Other than full and open competition: part numbered item.
Products offered clause applies material: other than new material,
residual inventory, and former government surplus property
will not be considered for award. PR qty: 12 EA delivery schedule:
12 EA within 30 days; balance 10 EA every 30 days thereafter.
Standard size: 1000 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-250 SN119162)

[Commerce Business Daily: Posted September 7, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935002478300 QPL = DEUTSCH(11139)
SOL SPO935-97-Q-A176
DUE 101597
POC Contact: name/phone johnnie Watts (614)692-7929) Co: d.dewe
aver 692-7935 R solicitations 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 ob tained by accessing the
DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97233000448 NSN 5935-00-247-8300, CAGE 96906
Part No MS3147E27-50P body style: 9A straight shape, internal
coupling W/backshell. Mating END quantity: 1. Contact maximum
AC voltage rating in volts: 600.0 single mating END single
contact grouping. 25 - EA Del to Mechanicsburg PA 17055 Del
by 08 Dec 97. Full and open competition: complete, unrestricted
data package available. Other than full and open competition:
NOTE 22 of CBD applies. Various increments solicited: from-to:
1-24; 25-49; 50-100 PR quantity: 25 EA line quantity DODAAD
destinations 1 25 SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 25 each 120 days ADO set-aside type: G-UNRESTRICTED(sole
source/single source) (no preference) size standard: 500 last
buy history/contract restrictions: qualification required?:
Y all responsible sources may submit offer which DESC shall
consider.
CITE: (I-250 SN119176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ARMATURE
SOL SPO930-97-Q-A485
DUE 100997
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
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: YPE97233000466 NSN 5945-00-700-3390, CAGE 55973
Part No 1801974-1 @NONPILE-UP main contact arrangement 2 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 28 .0 DC @MAIN contact load current
rating at maximum rat Ed voltage 1.0 amperes DC resistive load
@OPERATING voltage rating and type at specified temp 28.0 volts
DC 25 deg Celsius single winding 362 -EA Del to Mechanicsburg
PA 17055 Del by 26 Oct 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 100-199; 200-299; 300-399; 400-499;
500-599; 600-699. PR quantity: 362 EA. Line quantity DODAAD
destinations 1362 SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: 362 EA IN 120 days with 200 EA every 30 days thereafter.
Set aside type: G-UNRESTRICTED(sole source/single source) (no
preference). Size standard: 500 last buy history/contract restrictions:
SDB considered? (Y). All responsible sources may submit offer
which DESC shall consider.
CITE: (I-250 SN119177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 26 MAY
96 APPLIES.
SOL SPO930-97-Q-A486
DUE 100997
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
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: YPE97234000359 NSN 5945-01-291-0734, CAGE 0BF98
Part No 300060 CAGE 19207 Part No 12361483 CAGE 19207 Part
No 12363092 CAGE 78388 Part No sa-3575 CAGE 81640 Part No SX7EG10
main contact maximum voltage rating 28.0 DC in volts.main contact
load current rating at 50.0 ampers DC resistive load maximum
rated voltage. 15 -EA Del to Mechanicsburg PA 17055 Del by
19 Oct 97. 48 -EA Del to Lathrop CA 95330 Del by 19 Oct 97.
Full and open competition: complete, unrestricted data package
available. Various increments solicited: from-to: 25-49; 50-59;
60-69; 70-79; 80-89; 90-99. PR 63 EA. Line quantity DODAAD
destinations 115SW3100 Mechanicsburg, PA 63 EA IN 120 days
with 35 EA every 30 days thereafter. Set aside type: G-UNRESTRICTED(sole
source/single source) (no preference). Size standard: 500 last
buy history/contract restrictions: SDB considered? (Y); qualification
required? (Y); complete drawings available? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-250 SN119178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 59--PURCHASE LIST OF MATERIALS FOR ELECTRICAL INSTALLATIONS
PROJECT FOR THULE AB
SOL F05604-97-R-0010
DUE 092297
POC George P Knowlton, Contracting Officer, (719)556-4988 or
Fax (719)556-4594
DESC: CBD Submission No.118933 is modified to include the following
list of items, quantities, and units of measures: Item No.
0011-ADALET PLM p/n JAGX136-12 1-1/4" Fitting,2 EA; 0012-ADALET
PLM p/n JAGX165-15 1-1/2" Fitting, 2 EA; 0013-Anixter p/n 6G-1201-02
Black THHN Building Wire,1500 FT; 0014-Anixter p/n 6G-1201-01
White THHN Building Wire,1500 FT; 0015-Anixter p/n 6G-1201-04
Green THHN Building Wire,1500 FT; 0016-Anixter p/n 6G-1201-05
Yellow THHN Building Wire,2000 FT; 0017-Anixter p/n 6G-1201-07
Brown THHN Building Wire,2000 FT; 0018-Anixter p/n 6G-1201-06
Blue THHN Building Wire,2000 FT; 0019-Anixter p/n 3B-4041-4
Green RHW Power Cable Single Copper Conductor,750 FT; 0020-Anixter
p/n 324-011-1804 Fire Alarm Cable,500 FT; 0021-Anixter p/n
316-023-1804 Data Communications and Computer Cable,500 FT;
0022-Crouse Hinds p/n CGB116SA 1/2" NPT Cable Fitting,4 EA;
0023-Andrea Electric Supply Corp p/n PT66M STA-KON Wire Joint
(100/PG),15 PG; 0024-Anixter p/n 323-221-1603 AWG 16 PLTC-PVC
Instrumenta- tion Cable,500 FT; 0025-Avon Electrical Supplies
p/n 00101 1/2" Steel Conduit (10FT/LG),140 LG; 0026-Avon Electrical
Supplies p/n 00102 3/4" Steel Conduit (10 Ft/LG),100 LG; 0027-Avon
Electrical Supplies p/n 00103 1" Steel Conduit (10FT/LG),5
LG; 0028-Avon Electrical Supplies p/n 00104 1-1/4" Steel Conduit
(10 FT/LG),10 LG; 0029-Avon Electrical Supplies p/n 00105
1-1/2" Steel Conduit (10FT/LG),10 LG; 0030-Avon Electrical
Supplies p/n 00106 2" Steel Conduit (10FT/LG),75 LG; 0031-Avon
Electrical Supplies p/n 00108 3" Steel Conduit (10FT/LG),20
LG; 0032-O-Z/Gedney p/n 2-50 1/2"x1-1/32"x3/8" Conduit Bushing,50
EA; 0033-O-Z/Gedney p/n 2-75 3/4"x1-1/4"x7/16" Conduit Bushing,50
EA; 0034-O-Z/ Gedney p/n 2-150 1-1/2"x2-5/32"x5/8" Conduit
Bushing,25 EA; 0035-O-Z/Gedney p/n 1-50S 1/2" Conduit Locknut,100
EA; 0036-O-Z/Gedney p/n 1-75S 3/4" Conduit Locknut,100 EA;
0037-O-Z/Gedney p/n 1-150S 1-1/2" Conduit Locknut,50 EA; 0038-
O-Z/Gedney p/n 14-50G 1/2" Pipe Strap,100 EA; 0039-O-Z/Gedney
p/n 14-75G 3/4" Pipe Strap,75 EA; 0040-O-Z/Gedney p/n 14-100G
1" Pipe Strap,5 EA;0041-O-Z/Gedney p/n 14-125G 1-1/4" Pipe
Strap,10 EA; 0042-O-Z/Gedney p/n 14-150G 1-1/2" Pipe Strap,10
EA; 0043-O-Z/Gedney p/n 14-200G 2" Pipe Strap,10 EA; 0044-O-Z/Gedney
p/n 14-300G 3" Pipe Strap,10 EA; 0045-O-Z/Gedney p/n LB17 1/2"
Form 7 Conduit Body, 50 EA; 0046-O-Z/Gedney p/n LB27 3/4" Form
7 Conduit Body,10 EA; 0047-O-Z/ Gedney p/n LR17 1/2" Form
7 Conduit Body,20 EA; 0048-O-Z/Gedney p/n LR27 3/4" Form 7
Conduit Body,10 EA; 0049-O-Z/Gedney p/n LL17 1/2" Form 7 Conduit
Body,20 EA; 0050-O-Z/Gedney p/n LL27 3/4" Form 7 Conduit Body,10
EA; 0051-O-Z/Gedney p/n 170 1/2" Conduit Body Cover,90 EA;
0052-O-Z/Gedney p/n 270 3/4" Conduit Body Cover,30 EA; 0053-O-Z/Gedney
p/n GASK571 1/2" Cover Gasket,90 EA; 0054-O-Z/Ged- ney p/n
GASK572 3/4" Cover Gasket,30 EA; 0055-Steel City p/n 52171-1/2&3/4
4" Square Box,10 EA; 0056-Steel City p/n 52-C-1 4" dia. Square
Box Cover,10 EA; 0057-Crouse-Hinds p/n GRFX239 3/4" Tap Outlet
Box,15 EA; 0058-Crouse-Hinds p/n GRFX339 1" Tap Outlet Box,5
EA; 0059-Crouse-Hinds p/n GRF10 Condulet GRF Blank Cover,20
EA; 0060-Crouse-Hinds p/n GASK643 Condulet GRF Gasket,20 EA;
0061- Crouse-Hinds p/n GUAN16 1/2" Hub Outlet Box Conduit,2
EA; 0062-Crouse-Hinds p/n GUAN26 3/4" Hub Outlet Box Conduit,2
EA; 0063-Crouse-Hinds p/n GUAC16 1/2" Hub Outlet Box Conduit,25
EA; 0064-Crouse-Hinds p/n GUAC26 3/4" Hub Outlet Box Con-
duit,10 EA; 0065-Crouse-Hinds p/n GUAT16 1/2" Hub Outlet Box
Conduit,5 EA; 0066- Crouse-Hinds p/n GUAT26 3/4" Hub Outlet
Box Conduit,10 EA; 0067-Crouse-Hinds p/n GUAX36 1" Hub Outlet
Box Conduit,1 EA; 0068-Crouse-Hinds p/n GUAG706 3/4"x3/4"x
3/4" Junction Box,2 EA; 0069-Crouse-Hinds p/n GUAG6775 1/2"x3/4"x3/4"
Junction Box, 2 EA; 0070-Crouse-Hinds p/n GUAG7775 1/2"x3/4"x3/4"
Junction Box,15 EA; 0071-Crouse-Hinds p/n GUAH77775 3/4"x3/4"x3/4"x3/4"
Junction Box,1 EA; 0072- Crouse-Hinds p/n GUAG6665 1/2"x1/2"x1/2"
Junction Box,2 EA; 0073-Crouse-Hinds p/n UNY105 1/2" Male Union,40
EA; 0074-Crouse-Hinds p/n UNY205 3/4" Male Union, 40 EA; 0075-Crouse-Hinds
p/n UNY305 1" Male Union,10 EA; 0076-Crouse-Hinds p/n UNF105
1/2" Female Union,20 EA; 0077-Crouse-Hinds p/n UNF205 3/4"
Female Union, 25 EA; 0078-Crouse-Hinds p/n UNF305 1" Female
Union,10 EA; 0079-Crouse-Hinds p/n UNF505 1-1/2" Female Union,11
EA; 0080-Crouse-Hinds p/n UNF605 2" Female Union, 9 EA; 0081-Crouse-Hinds
p/n EL19 1/2" Female 90 Deg Elbow,10 EA; 0082-Crouse- Hinds
p/n EL29 3/4" Female 90 Deg Elbow,20 EA; 0083-Crouse-Hinds
p/n UNL205 3/4" to 3/4" Female 90 Deg Elbow,2 EA; 0084-Crouse-Hinds
p/n RE21 3/4" to 1/2" Reducer,40 EA; 0085-Crouse-Hinds p/n
RE32 1"to3/4" Reducer,20 EA; 0086-Crouse- Hinds p/n REA12
1/2" Male Hub-3/4" Female Hub Adapter,5 EA; 0087-Crouse-Hinds
p/n OELB1 1/2" Hub Outlet Body,10 EA; 0088-Crouse-Hinds p/n
OELB2 3/4" Hub Outlet Body,20 EA; 0089-Crouse-Hinds p/n OELL1
1/2" Hub Outlet Body,10 EA; 0090- Crouse-Hinds p/n OELL2 3/4"
Hub Outlet Body,20 EA; 0091-Crouse-Hinds p/n LBH30 1" Conduit
Outlet Body type-Condulet Elbow 90 deg,2 EA; 0092-Crouse-Hinds
p/n EKC30 1" Hub Conduit Outlet Body type-Condulet EKC, 1
EA; 0093-Crouse-Hinds p/n EYS116 1/2" Male/Female Hub Sealing
Fitting,30 EA; 0094-Crouse-Hinds p/n EYS216 3/4" M/F Hub Sealing
Fitting,20 EA; 0095-Crouse-Hinds p/n EYS21 3/4" Female Hub
Sealing Fitting,5 EA; 0096-Crouse-Hinds p/n EYS516 1-1/2"
M/F Hub Sealing Fitting,11 EA; 0097-Crouse-Hinds p/n EYS616
2" M/F Hub Sealing Fitting,9 EA; 0098-Crouse-Hinds p/n EZS16
1/2" M/F Hub Sealing Fitting,10 EA; 0099-Crouse- Hinds p/n
EZS26 3/4" M/F Hub Sealing Fitting,15 EA; 0100-Crouse-Hinds
p/n EZS56 1-1/2" M/F Hub Sealing Fitting,11 EA; 0101-Crouse-Hinds
p/n EZS66 2" M/F Hub Sealing Fitting,9 EA; 0102-Crouse-Hinds
p/n CHICO A4 Sealing Compound,50 KT; 0103-Crouse-Hinds p/n
RE65 2"to1-1/2" Reducer,30 EA; 0104-Crouse-Hinds p/n PLG35
1" Square Head Plug,12 EA; 0105-Crouse-Hinds p/n LBH40 1-1/4"
Conduit Outlet Body type-Condulet 90 deg Elbow,1 EA; 0106-Crouse-Hinds
p/n ECGJH16 1/2" Hose Coupling (6" Flex Length),18 EA; 0107-Crouse-Hinds
p/n ECGJH26 3/4" Hose Coupling (6" Flex Length),4 EA;
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlto@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-250 SN119186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 21Cons/LGCS, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 59--PURCHASE LIST OF MATERIALS FOR ELECTRICAL INSTALLATIONS
PROJECT FOR THULE AB
SOL F05604-97-R-0010
DUE 092297
POC George P Knowlton, Contracting Officer, (719)556-4989 or
Fax (719)556-4594
DESC: CBD Submission No. 118933 and 119186 are modified to include
the following list of items, quantities and units of measures:
Item No. 0108-Crouse-Hinds p/n ECGJH512 1-1/2" Hose Coupling
(12" Flex Length),8 EA; 0109-Crouse-Hinds p/n ECGJH612 2" Hose
Coupling (12" Flex Length),8 EA; 0110-Crouse-Hinds p/n GUB01-
109-BB00BC00 6-1/2"x7"x5-3/4" Junction Box w/cover (5-3/8"
cover opening),6 EA; 0111-Crouse-Hinds p/n EFS2129 3/4" Hub
Enclosure w/general use Snap Switch (1 pole,120VAC 20 Amps,
277VAC 20 Amps),1 EA; 0112-Crouse-Hinds p/n EFSC218 3/4" Hub
Enclosure w/general use Snap Switch (2 pole, 120VAC 20 Amps,
277VAC 20 Amps) 4 EA; 0113-Crouse-Hinds p/n SYSTEM 4 EDS Modular
Control Station (incl EDS281 Body w/3/4" NPT conduit hubs,
DSP1 Single Hole Cover, DSL17 "Emergency Stop"-red Legend plate,
and EMP098 Maintained Contact Pushbutton),6 EA; 0114-Crouse-Hinds
p/n DSD920 Front Operated Pushbutton Station (600VAC, Heavy
Duty, 2 circuits, normal position: 1 Open-A, 1 Closed-B), 6
EA; 0115-Crouse-Hinds p/n EDSCM21 Modular Single Gang Control
Device Body (3/4" Hub, Assembled),6 EA; 0116-Crouse- Hinds
p/n PLG2 3/4" Plug,6 EA; 0117-Crouse-Hinds p/n GCR210 Grounding
Receptacle (5/16-18 thread size),6 EA; 0118-Crouse-Hinds
p/n GCT8 Grounding Connector (.312"to.406" cable dia.),6 EA;
0119-Crouse-Hinds p/n N2RS603 Heavy Duty Enclosed Switch w/3-Pole
Switch (1-1/2" Hub,3 phase, volts AC), 11 EA; 0120- Crouse-Hinds
p/n N2RS1003 Heavy Duty Enclosed Switch w/3-Pole Switch (2-1/2"
hub,3 phase, volts AC),9 EA; 0121-Hoffman p/n A-16P12 13"x9"
Enclosure Panel (small data pocket,4 clamps),1 EA; 0122-Hoffman
p/n A-20P20 17"x17" Enclosure Panel (small data pocket, 4
clamps),2 EA; 0123-Hoffman p/n A-16H12ALP Single Door Type
4 Enclosure (16 Guage, 16"x12"x6"),1 EA; 0124-Hoffman p/n A-20H20ALP
Single-Door Type 4 Enclosure (16 Guage, 20"x20"x6"),2 EA;
0125-Crouse-Hinds p/n EJB121208-2-BC-00-CB-0E Style C Junction
Box (12" Sides x12" top&Bottom x8" Depth),1 EA; 0126-Crouse-Hinds
p/n EJB-MP1212 EJB Mounting Plate Kit,1 EA; 0127- Cerberus
Pyrotronics System 3 Fire Alarm Panel (incl CP-35 Control Panel,
PS-35 Power Supply, ZS-30 Intrinsically Safe Zone (w/typical
wiring diagram), BC-35 Battery Charger, BK-33 Chassis & Bracket
Assy, BT-33 5.0 Ampere Hour Battery, EA-32 16 Module Enclosure
Compl, Red Door, and Shunt Drode Barrier),4 EA; 0128-Cerberus
Pyrotronics Model DI-31S Ionization Smoke Detector,16 EA; 0129-Protectowire
Model AV-32A Horn/Flashing Light w/MT Strobe Signals (120VAC,
.260 rated current, dBA@ 10'- 95, surface mounted on GM-002
Surface Back Box), 4 EA; 0130-Protectowire Model GM-002 Back
Box for AV-32A Horn/Flashing Light,4 EA; 0131-Square D p/n
8501XO20V02 Industrial Control Relay (Type X, 600V, 10 Amp,
AC Voltages-120-60/110-50),26 EA; 0132-Square D p/n XM8 Mounting
Track (18" long for 8 relays),3 EA; 0133-Square D p/n XM4 Mounting
Track (9" Long for 4 relays),7 EA; 0134-Square D p/n GM6 Type
G Terminal Block (600V max, 30A max current, Natural color,
50/PG),1 PG; 0135-Square D p/n GMR6 Type G Terminal Block (600V
max, 30A max current, red color, 50/PG),1 PG; 0136-Square D
p/n GM6B Type G Terminal Block (600V max, 30A max current,
Natural color, 10/PG),1 PG; 0137-Square D p/n GH112 Type G
Terminal Block Class 9080 Standard Channel (12" Length, 5/PG),1
PG; 0138-Square D p/n GH115 Type G Terminal Block Class 9080
Standard Channel (15" Length, 5/PG),1 PG; 0139-Square D p/n
GH230 Type G Terminal Block Class 9080 Vinyl Marking Strip
(Numbering: 1-25 for Type GM6 Terminal Block, 5/PG),1 PG; 0140-Hoffman
p/n A-16H12BLP Single-Door Type 4 Enclosure (Gauge 16, 16"x12"x8"),4
EA; 0141-Hoffman p/n A-16P12 13"x9" Enclosure Panel (4 clamps,small
data pocket),4 EA; 0142-Hoffman p/n A-24H20CLP Single-Door
Type 4 Enclosure (14 Gauge, 24"x20"x10"),2 EA; 0143-Hoffman
p/n A-24P20 21"x17" Enclosure Panel (5 clamps, small data
pocket),2 EA; 0144-Square D p/n MH20 NEMA Type 1 Enclosure
(Class 1630, 20"W x5-3/4"D box),1 EA; 0145-Square D p/n MHC20S
NEMA Type1 Enclosure (Class 1630, mono-flat front),1 EA; 0146-Square
D p/n NQOD412L100CU Panelboard (20"W Cab., 240VAC,3 Phase,
Class 1630, 4 wire, for 12 QO, 1-Space Breakers, Main Rating-100,
NEMA Type 1),1 EA; 0147-Square D p/n PK9GTA NQOD Accesory (for
Panelboard,12 circuit 225A max),1 EA; 0148-Square D p/n QO120
QO Circuit Breaker w/Visi-Trip Indicator (Class 730,120/240VAC,1-pole,
AIR in Amperes RMS Symetrical- 10,000 AIR-20),12 EA; 0149-Square
D p/n KXRA102 Push Button (Type KX -30.5 Common Operator, Class
9001, Square Bezel, Red "Stop" Push Button),4 EA; 0150-Schmersal/Robotek
p/n 57724 Model ArSiMa Gas Warning System Wall Cabinet E-290-2
(for 2 Amplifiers E-290/ED090),5 EA;0151-Schmersal/ Roboteck
p/n 57712 Model ArSiMa Gas Warning System Amplifier (print)
E-290(292A) (for EX-and Tox Sensors, Power Supply-110/220V,
50/60Hz or 20V, JP4 Calibration) 10 EA; 0152-Schmersal/Robotek
p/n 57818 Model ArSiMa Gas Warning System Sensor Model D-7600
(for monitoring/measuring explosive gases),10 EA; 0153-Schmersal/
Robotek p/n 57998 Model ArSiMa Gas Warning System Special
Calibration 290 (Ex- Alarm on JP4- 0-100%LEL),10 EA; 0154-Schmersal/Robotek
p/n SBN20-01Z/V Magnetic Switch (120VAC, 1 Ampere w/ 1 Contact
normally open),6 EA.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlto@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-251 SN119187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CHANGING SOLICITATION NO.DAAB07-97-R-D027 FOR TEMPEST
LAPTOP COMPUTER TO SOLICITATION NO. DAAB07-97-R-D090
SOL DAAB07-97-R-D027
DUE 103097
POC Point of Contact - Gregory Copeland, Contract Specialist,
908-532-4602. Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: The purpose of this modification is to change the Solicitation
Number for the Laptop Computer from DAAB07-97-R-D027 to DAAB07-97-R-D090
and also to change the Contract Specialist from Rosetta Wisdom
to Gregory Copeland. The response date was changed from August
15, 1997 to October 30, 1997. The Solicitation will not be
posted to the Electronic Bulletin Board instead it will be
posted on the WEB. The instructions for accessing the WEB are
as follows: The U.S. Army Communications Electronics Command
(CECOM) has established an Business Opportunities Page on the
World Wide Web to provide electronic transmittal of Request
for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access and receive data from the
CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: copeland@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CKT CRD ASSY
SOL N0010497QLM02
DUE 102797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5998-01-307-9971-VJ, SPEC NR TDP VER 006, Qty 1
EA, Deliver to Supply Officer San Diego CA, See Note 9 (ACNSPCC0908020-043)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENT
SOL 1PI-R-0868-97
DUE 102597
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. is seeking offerors
to enter into a firm-fixed price, indefinate delivery/indefinate
quantity supply type contract with an Economic Price Adjustment
for a period of 5 years for cable. Period of performance is
5 years. Delivery shall be 90 days ARO. FOB Destination to
the following locations. FCI Danbury CT, FCI Big Springs TX,
FMC Lexington KY, FCI Loretto PA, USP Lompoc CA, FCI Memphis
TN, FCI Fairton, NJ, FCI Petersburg VA, FCI Phoenix AZ, FCI
Oxford WI. Interested offerors may submit a request in writing
to: UNICOR, Federal Prison Industries, Inc., 400 First Street
N.W., Washington DC 20534, ATTN: Broderick J. Stone, Contracting
Officer, (202)305-7363 (fax). Request shall include company
name, address, point of contact, telephone and fax number,business
size, status and solicitation number. NO CALLS PLEASE. See
Note 9.
CITE: (W-251 SN119452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0869-97
DUE 102597
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prision Industries, Inc., is seeking offerors
to enter into a firm-fixed price, indefinate delivery/indefinate
quantity supply type contract with an Economic Price Adjustment
for a period of 5 years for braids. Period of performance is
5 years. Delivery shall be 90 days ARO. FOB Destination to
the following locations: FCI Danbury CT; FCI Big Springs TX;
FMC Lexington KY; FCI Loretto PA; USP Lompoc CA; FCI Memphis
TN; FCI Fairton NJ; FCI Petersburg VA; FCI Phoenix AZ; FCI
Oxford WI. Interested offerors may submit a request in writing
to UNICOR, Federal Prison Industries Inc., 400 First Street
N.W., Washington DC 20534, ATTN: Broderick J. Stone, Contracting
Officer, (202)305-7363 (fax). Request shall include company
name, address, point of contact, telephone and fax number,
business size, status and solicitation number. NO CALLS PLEASE.
See Note 9.
CITE: (W-251 SN119456)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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--WAVEGUIDE
SOL N00164-97-Q-0421
DUE 092697
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Kelly Siffin, Contracting Officer
DESC: The US Navy requires various quantities of 39 types of
Waveguide parts for a total of 91 units to be built In Accordance
With NSWC, Crane, IN specifications. The technical specifications,
and terms and conditions of our Request for Quotation will
be abailable at our Web Site (WWW.Crane.Navy.Mil) in the near
future. A contract will be awarded using Simplified Acquisition
Procedures. Questions may be submitted by e-mail to sturgis_p@crane.navy.mil.

EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN119492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC MODULES
SOL N00164-97-R-0203
DUE 102297
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires various quantities of three separate
line items. Item 0001 will be a minimum quantity 75 each, maximum
quantity 950 each Power-4B/166-32 VME processor card upgrades.
The cards were manufactured by VI Computer of Encinitas, CA.
Item 0002 will be a minimum quantity of 405 each, maximum quantity
of 705 each Power-B processor boards. Item 0003 will be a minimum
quantity of 10 each, maximum quantity of 85 each memory mezzanine
modules. The technical requirements will be listed in the NSWC
Crane performance specification. Other requirements will be
included in the solicitation. Negotiations will be on a sole
source basis with VI Computer of Encinitas, CA for all three
line items. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil; e-mail solicitation requests
are preferred. All responsible offerors may submit an offer
which shall be considered by the agency. Numbered note 22 applies.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN119500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WAVEGUIDE
SOL N00164-97-Q-0421
DUE 092697
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Kelly Siffin, Contracting Officer
DESC: 5. Correction: This action published in the CBD approximately
9/8/97 is changed to make the 39 pages of Salient Characteristics
for the Waveguide parts available to download from WWW via
the Crane Home Page at http://www.crane.navy.mil. Submit question
to Pat Sturgis, Code 1163W3 at e-mail sturgis_p@crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Waveguide parts
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN119507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--F-14 AVIONICS SOFTWARE DEVELOPMENT
SOL N/A
DUE 090897
POC J. M. Douglas, Contract Specialist, (805) 989-0558
DESC: The Naval Air Warfare Center, Weapons Division at Point
Mugu, CA intends to modifiy contract N68936-96-D-0207 with
Computer Sciences Corporation (CSC) by extending the period
of performance by eleven months from 31 October 1997 to 30
September 1998. The proposed contract action will complete
critical development and testing efforts for F-14 avionics
Tapes 116 and 320 and support Tape 317 release. This modification
will take place with no increase in the contract ceiling or
level of effort. This contract was awarded through other than
full and open competition and was previously synopsized on
26 July 1995. See Note(s): 22.
CITE: (I-251 SN119519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 59--ASSORTED AUDIO EQUIPMENT
SOL DACA31-97-T-0335
DUE 092397
POC Angela D. Mills (phone) 703-805-2971 (fax) 703-805-3122
DESC: This requirement is to purchase assorted audio equipment
to supplement and upgrade existing equipment to acommodate
expanded programming at the John F Kennedy Center, Washington,
DC. For a complete solicitation package, please contact Angela
D. Mills at (703) 805-2971 reference solicitation number DACA31-97-T-0355.
In order to comply with Debt Collection Improvement Act of
1996, effective March 1, 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil.ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at (800) 334-3414.
CITE: (W-251 SN119537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 61--PROVIDE & INSTALL A REMOTE POWER MONITORING SYSTEM
SOL 640-157-97
DUE 093097
POC Bonnie Yager (415) 493-5000 ext. 63765
DESC: To provide all labor, tools materials, equipment and supervision
to install a remote power monitoring system at VA Palo Alto
Health Care System: Palo Alto, Menlo Park, Livermore, San Jose
and Monterey Divisions. Solicitation will be issued on September
15, 1997 and proposals will be due on September 30, 1997. SIC:
3629 Size Standard: 500.
CITE: (W-248 SN118881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 61--INSTALL A REMOTE POWER MONITORING SYSTEM
SOL 640-157-97
DUE 093097
POC Bonnie Yager (415) 493-5000 ext. 63765
DESC: The following is added to solicitation #640-157-97. Request
for this proposal MUST be in writing to the above address ATTN:
Bonnie Yager (90C) or via fax (415) 852-3443. No telephone
calls please. Thank you.
CITE: (W-248 SN118906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-T-J373
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
contract officer: Jeff ham Mer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97204000076 NSN 6105-01-090-1166: motor, direct
current. SPD Technologies. CAGE 30086. P/N 198938-T11. 25 -EA
Del to Richmond VA 23297 Del by 120 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 25. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Intended source: SPD Technologies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT), MORROW
POINT AND CRYSTAL POWER PLANTS.
SOL 1425-97-SI-40-21860
DUE 081197
POC Janet Johnson, (801) 524-3613, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
DESC: MODIFICATION: This solicitation is hereby Cancelled. A
new solicitation will be issued under a new solicitation number
approximately October 1, 1997.
LINKURL: http://www/uc.usbr.gov/acquisition/acquisitions. html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc,usbr.gov
EMAILDESC:
CITE: (W-251 SN119331)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--PANEL, INDICATING LIGHT
SOL SP0441-97-Q-S956
DUE 102097
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 6220-01-347-4629, NPG97161000388, Panel, Indicating
Light - Canadian Marconi P/N 622-601415-000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Notes 22 and 26. ABVM applies - the final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Line Item 0001: 6 each to SW3100 Mechanicsburg, PA.
CITE: (W-249 SN118987)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL AIRCRAFT
SOL SP0441-97-Q-S955
DUE 102097
POC For copies of solicitation call or write DSCR-JFPB Buyer:
Cathy Donner, 804 279-3068, fax 804 279-4486, or Contracting
Officer 804 279-3527
DESC: NSN 6220-00-550-7456, YPG97195001140, Light, Navigational
Aircraft - Loctite Luminecent Systems Inc. P/N 5365-8. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Notes 22 and 26. ABVM applies- the final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Line item 0001: 46 each to SW3100 Mechanicsburg, PA, Line item
0002: 20 each to SW3215 Barstow, CA
CITE: (W-249 SN118988)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL AIRCRAFT
SOL SP0441-97-Q-S954
DUE 102097
POC For copies of solicitation call or write DSCR-JFPB Buyer:
Cathy Donner 804 279-3068, fax 804 279-4486, or Contracting
Officer: Carolyn Altzier
DESC: NSN 6220-00-409-6784, YPG97176000585, Light, Navigatinal
aircraft - Bell Helicopter P/N 212-075-195-1 or E L Prodcuts
P/N 30-0214-1. Specifications, plans or drawings relating to
the proucrement described are not available and cannot be furnished
by the Government. See Note 26. ABVM applies - the final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line item 0001: 102 each to SW3200 Tracy, CA
CITE: (W-249 SN118989)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--LENS, LIGHT
SOL SP0441-97-Q-S953
DUE 102097
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 6220-01-339-5108, YPG97224000485, Lens, Light - Korry
Electronics P/N 5805542-003. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. See Notes 22 and 26.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 140
each to SW3215 Barstow, CA, Line item 0002: 110 each to SW3200
Tracy, CA
CITE: (W-249 SN118992)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--LIGHT, LANDING AIRCRAFT
SOL SP0441-97-Q-S952
DUE 102097
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 6220-01-407-8239, YPG97195001153, Light, Landing aircraft
- Godfrey Engineering Inc. P/N GE16027-2. Specifications, plans
or drawings relating to the procurement described are nota
vailable and cannot be furnished by the Government. See Notes
22 and 26. ABVM applies - the final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 35
each to SW0400 Richmond, VA
CITE: (W-249 SN118993)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--DRIVING LAMP BLACKOUT
SOL SP0441-97-Q-S951
DUE 102097
POC For copies of solicitation, call or write DSCR-JFPB Buyer:
Cathy Donner 804 279-3068, fax 804 279-4486 or Contracting
Officer: Carolyn Altzier 804 279-3527
DESC: NSN 6220-01-300-3643, RPG97195001152, Driving Lamp Blackout.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
See Note 1. ABVM applies the final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton. Line item 0001: 489
each to Sw3100 Mechanicsburg, PA
CITE: (W-249 SN118994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL DTCG23-96-E43053
DUE 091897
POC Mrs. Freeman (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate 12
VDC tungsten-halogen lamps for U.S. Coast Guard marine aids
to navigation. The lamps shall meet the requirements to of
specification G-ECV-487. The lamps will be used on floating
and fixed aid structures. The solicitation is for a total of
4000 lamps composing of 1000 35 watt, 1500 50 watt, 500 75
watt, and 1000 100 watt lamps.
CITE: (M-251 SN119247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 63--FURNISH & INSTALL AN ASSET PROTECTION SYSTEM FOR
15 EXIT DOORS IN BUILDING #2, WALTER REED ARMY MEDICAL CENTER.
SOL DADA15-97-R-0066
DUE 091997
POC Contract Specialist A. BARIATTI (202) 782-1103 (Site Code
DADA15)
DESC: This is a combined synopsis/solicitation for a Commercial
Item prepared in accordance with the Format in FAR Subpart
12.6. This announcement constitutes the only solicitation.
Offers are requested in response to this notice. A written
solicitation will not be issued. The Walter Reed Army Medical
Center (WRAMC) intends to negotiate a sole-source contract
with Sensormatic Electronics for the delivery & installation
of a fully operational Asset Protection System for 15 exit
doors in Bldg. 2, (Heaton Pavilion). The system must be fully
compatible with existing Govt.-owned Sensormatic AC502 controller
located in Bldg. #12. The contractor shall comply with WRAMC
Drawing # 97-106 (available upon request); NFPA 70 (1993)-
National Electrical Code & the National Electrical Safety Code
- ANSI C2-1987. At the designated 15 entrance/exit doors in
Bldg. #2, the Contractor shall furnish & install 15 pedestal
antennas, associated door hardware & control devices; 4 Pro
Max II wall mount sensor panels; 17 Ultra Max 3 tone Audible
Alarms; 18 ea delayed egress electro-magnetic door locks; 3
processor boards w/16 point input; 17 16"X12" cabinets for
the audible alarm; 8 110v-240 volt power supplies; 17 reset
switches; one 24 volt double pole latching relay; one VCR w/time
lapse super VHS format event driven; one digital 16 channel
multiplexor w/built in alarms; 800 LF of 18/4 shieldid plenum
cable; 8000 LF of 18/2 shielded plenum cable; 8000 LF of 22/2
twisted pair individually shielded cable; 8000 LF of 22/2 shielded
cable; 1000 LF of 3/4" EMF conduit; 5000 ea ultra Max Mini
hard tads. All wiring shall be installed in electric metallic
tubing; minimum size conduit is 3/4". Contractor is required
to set-up and install the entire system to include all necessary
connections/interfaces to Govt.-owned equipment. Contractor
shall furnish a minimum of 1 set of manuals which describe
the operation & maintenance of all equipment delivered under
this contract. All electrical outlets installed shall be flush
mounted. Contractor shall also be required to repaint all penetrations
of plaster and painted surfaces and all raceways to match the
existing finish & color. This will be a Firm Fixed Price contract
and must be quoted on an FOB Destination basis. This solicitation
document incorporates applicable provisions & clauses that
are in effect thru FAC 90-46. Performance period for this project
is established at 90 days from the date of contract award.
Offerors must submit information regarding their standard commercial
warranty for the products and services offered herein. Provisions
& clauses applicable to this requirement are: FAR 52.212-1
Instruction to Offers - Commercial Items (OCT 1995); FAR 52.212-3
Offeror Representations & Certifications - Commercial Items
(JUN 1996)) - offers shall return a completed copy of this
provision with their quote; FAR 52.212-4 Contract Terms & Conditions
- Commercial Items (AUG 1996); FAR 52.212-5 Contract Terms
& Conditions required to implement Statutes or executive orders
- Commercial Items (AUG 1996). Full text of these provisions
& clauses may be obtained via the following internet web sites:
http://www.gsa.gov/far or http://www.wapa.gov. Offerors must
also submit with their offer, information sufficient for the
Government to determine that the offeror is in compliance with
the Government requirement. Interested parties capable of meeting
this requirement are invited to submit a written proposal.
Offers must be received at the Directorate of Contracting,
bldg. T-20, WRAMC, Washington, DC 20307-5000 within 10 days
from the date of publication of this notice. No telephone inquiries
will be accepted.
CITE: (I-251 SN119464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 63--ELECTRONIC ARTICLE SURVEILLANCE
POC Ted E. Howard, Jr., 202/268-6298
DESC: The U.S. Postal Service has a continuing requirement for
Electronic Article Surveillance (EAS) systems which operate
at radio frequency 8.2 mghz. A follow-on contract will be negotiated
with Checkpoint Systems, Inc. to provide such systems. As a
matter of information, interested parties who are able to provide
systems or components which are compatible with this RFI technology
are requested to respond with information in writing by September
22, 1997. No Statement of Work is available, but inquiries
may be made and information sent to: Ted E. Howard, Jr., Purchasing
Specialist, 202/268-6298 or to the above address.
CITE: (W-251 SN119378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--POWERED INSTRUMENT SYSTEMS
SOL F0561197T6456
DUE 092297
POC Ronald Hudgins, Contract Specialist, (719) 333-3619 or TSgt
Chris M. Vaccarella, Contracting Officer (719)333-3691
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561197T6456. This is an approved brand-name only acquisition
for a Maxi-Driver Battery Powered Instrument System/Components
manufactured by 3M Health Care, required for compatibility
and interchangeability with existing 3M equipment. This is
an unrestricted acquisition and all responsible sources may
submit a quotation. No Request for Quote (RFQ) package will
be issued. Offerors must comply with all instructions contained
in provision 52.212-1, Instructions to Offerors-Commercial
Items, addenda, acceptance time period of 90 days. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Code is 3841 and the business size
standard is 500 employees. Line item 0001, Description: Chuck,
1/4" Jacobs, three (3) each, part number L110, Unit Price__________,
Extended Price__________; Line Item 0002, Description: Pin
Driver, three (3) each, part number L111, Unit Price__________,
Extended Price__________; Line Item 0003, Description: Drill,
ASIF/AO Twist, two (2) each, part number L513, Unit Price__________,
Extended Price__________; Line Item 0004, Description: Oscillating
Saw, two (2) each, part number L320A, Unit Price__________,
Extended Price__________; Line Item 0005, Description: Maxi
Driver Handpiece Housing, four (4) each, part number 2840,
Unit Price__________, Extended Price__________; Line Item 0006,
Description: Maxi Driver Electric Motor, four (4) each, part
number 477939, Unit Price__________, Extended Price__________;
Line Item 0007, Description: Battery Charger, two(2) each,
part number L375, Unit Price__________, Extended Price__________;
Line Item 0008, Description: Battery, eight (8) each, part
number L325A, Unit Price__________, Extended Price__________;
Total Amount $_______________. FOB destination delivery within
60 calandar days from date of receipt of award to 10 MDG/SGSL
, 4102 Pinion Drive, Suite 3, USAF Academy, CO 80840. The following
additional provisions and clauses apply: 52.212-2 Evaluation--Commercial
Items (Technical Capability, Past Performance, and Price);
provision at 52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Offerors shall be evaluated
in accordance with the following criteria, all of which are
of equal importance: (1) Technical Capability, (2) Past Performance,
and (3) Price. Technical capability of the proposed offered
product shall be evaluated to determine if the product offered
meets the " brand name only" specifications set forth in this
solicitation. If an "or equal" is being offered, the quoter
must state the manufacturer, brand, and model number of the
"or equal" and include any and all descriptive literature for
the "or equal" with the quote, so the technical evaluation
can be accomplished. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be evaluated to determine its fair and reasonableness
as it reltates to the items offered. Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAFA,CO 80840-2315, no later than 3:00 PM, Mountain
Daylight Time on 22 September 97. Contact Ronald Hudgins, Contract
Specialist at (71) 333-3619 or Tsgt Chis M. Vaccarella, Contracting
Officer at (719) 333-3961.*****
CITE: (W-248 SN118898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 65--STERIS SYSTEM 1 STERILE PROCESSING SYSTEM
DUE 091697
POC Rita Delgado (818) 895-9357
DESC: The Department of Veterans Affairs, 16111 Plummer Street,
Sepulveda, CA intends to issue a sole source purchase order
to Steris Corp., 5960 Heisley Rd., Mentor, OH 44060, to purchase
a Steris System 1 Sterile Processing System. This system meets
the government's minimum needs of being low temperature, rapid
sterilization processing system that is self-contained - 30
minute process, sterilization at the patient's examination
site; self-contained - eliminates exposure to harmful chemicals
and vapors; and, eliminates the use of glutaraldehyde; enviromentally
safe and automatically disposed into the sanitary sewer system
upon completion of each sterile processing cycle. This is
not a request for proposals, however, all concerns able to
meet the above requirements shall demonstrate their capability
in writing to this office by September 16, 1997. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation package will be issued.

CITE: (W-248 SN118920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--UNIT DOSE PHARMACEUTICALS
SOL 674-67-97
DUE 091797
POC Bonnie McQuiston 254-771-4575
DESC: This is a solicitation for commercial items in accordance
with FAR 12. Potential sources sought to provide unit dose
radioisotopes on a daily basis as follows: (1) 25mCi of TC-99M
Cardiolite, 5 doses/day calibrated at 8:30, 9:00, 9:30, 10:00,
& 10:30 AM; (2) 20mCi of TC-99M MDP, 4 doses/day calibrated
at 8:00, 9:00, 10:00, 11:00 AM. The following radioisotopes
will be ordered as needed with a specified calibration time:
(3) 5mCi of TC-99M Sulfur Colloid; (4) 10mCi of TC-99M MAG3;
(5) 5mCi of TC-99M Choletec; (6) 3mCi of TC-99M MAA with 300,000
to 350,000 particles per dose; (7) 200mCi of TC04 Sodium Pertechnetate
in a multidose vial. Any firm which can supply the above service
should contact the contracting officer. Requests for solicitation
may be faxed to 254-771-4508. Because this is a commercial
item, offers are due by 9/17/97.
CITE: (W-250 SN119183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--UPGRADE OF FUJI FCR AC1+ COMPUTED RADIOGRAPHY READERS
SOL DADA13-97-Q-0399
DUE 091997
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with Fuji Medical Systems under the
authority of FAR 6.302-1. The contract will be firm-fixed price
to perform an upgrade to the existing Fuji FCR AC1+ Computed
Radiography Reader and digital ports. This notice of intent
is not a request for competitive proposals. Interested persons
may identify their interest and capability to respond to the
requirement. However, all proposals received within fifteen
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice of intent is not a request for proposals and a
solicitation will not be issued. See Note 22.
CITE: (I-251 SN119468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ENG SYSTEM, FULL POWER EXAM CHAIR
SOL 549-164-97
DUE 092297
POC David L. Hill, Contracting Officer, (214) 302-7522
DESC: This is a combined synopsis/solicitation for the purchase
of commercial items. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as a Request for Proposals.
A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
anticipates the award of a contract and subsequent delivery
order for: One each Electronstagmonograph (ENG) System, one
each Full Power Exam Chair, and one each Air Lift Stool w/
Backrest and is therefore soliciting proposals for same. The
following minimum salient characteristics must be met for consideration
of a proposal: (I) ENG System - Complete, including: Infrared/Video
(IR/V) binocular goggle assembly with high resolution, maximum
12 oz lightweight monochrome video cameras without cables,
ability to track eye movement over the range of +/-20 degrees
horizontally and -10 to +30 degrees vertically, independent
control fixation lights for each eye, two infrared light emitting
diodes per eye providing minimum 2mw/sq.cm. infrared illumination
at 950 nanometers wavelength; ocular motor module; 486 processor
operating at 33MHz, 1MB RAM, 420MB hard-drive, 1.44MB disk-drive,
two eye position interface controllers boards with minimum
0.2 deg. resolution, full ASCII keyboard, two video monitors,
desk-jet printer, VGA high resolution color display, minimum
4 channel operation, software, and capability for visual target
control data storage and analysis and report preparation. (II)
Full Power Exam Chair - easily cleaned smooth seamless upholstery
desert rose in color; touch pad controls both sides of chair;
adjustable automatic positing with automatic return to exit;
flexible wings to position patient's arms; 360 deg. rotation
w/locking mechanism; flip up foot rest; ergonomically designed
lumbar support; swing out arm rest; 40" height from floor to
bottom of head rest; 43.5" length edge of base to tip of foot
rest; height of seat from floor 22' when lowered and 36" when
raised; reclining length 71" to 78.5" (28" to 35.5" from center
of rotation to top of headrest; 18" x 18" backrest; 19" x 23"
seat with 18" between arm rest; 13" length leg support; 10"
length foot support; and 350 lb. patient lift capacity. (III)
Air Lift Stool w/Backrest - with backrest; easily cleaned smooth
upholstery desert rose in color; 16" diameter round seat; base
with hand operated pneumatic cylinder with 5 legs with mounted
casters/rollers; and height range between 20" minimum and 28"
maximum. All applicable and current standards (AAMI, ANSI,
ASTM, AABB, and FDA) for the ENG and Power Exam Chair must
be met at the time of equipment requisition. As applicable,
all products contained herein shall be year 2000 compliant
or if non-compliant, shall be upgraded to year 200 compliant
prior to the earlier of (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999. The proposal shall include FOB destination
delivery and a one-year equipment warranty for parts and labor
and the availability of an extended warranty. Further and at
no additional charge, service support to include literature,
parts, special test fixtures and training must be available
for the VA Biomedical Engineering Department. Delivery date
shall be no more than 45 days from the date of receipt of an
awarded delivery order. Federal Acquisition Regulation (FAR)
provisions at 52.212-1, 52.212-2, and 52.212-3 apply to receipt
of offers and are hereby incorporated by reference. Further,
FAR clauses 52.212-4 and 52.212-5, as applicable, will apply
to an awarded contract and are also included in this notice
by reference. FAR clause 52.227-19, "Commercial Computer Software
- Restricted Rights and 52.249-8, Default are added as addenda
and are hereby incorporated by reference. These provisions
and clauses are available on the Internet Web at http://www.arnet.gov/far
or may be obtained from the Contracting Officer by faxed request
through (214) 372-7066. 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. Evaluation
of offers will be made based upon price, technical features,
and past performance, with price worth twice as much as technical
features and past performance which are of equal value. Technical
evaluation will include comparison of the proposal to determine
if salient characteristics have been met, reliability of the
proposed equipment and accessories. Any technical feature that
will enhance the minimum salient characteristics given above
will be considered through use of the best value methodology.
Past performance will include offeror's experience in provision
of the requested or similar product through Federal Supply
Schedule (FSS) contract or open market, warranty terms and
compliance therewith, and timeliness of delivery. Offerors
are reminded to address all evaluation factors in their submittal.
Interested parties are encouraged to submit offers along with
technical descriptive literature, FSS contract information
if applicable, and FAR 52.212-3, "Offeror Representations and
Certifications." Note that this solicitation is for "all or
none" only those offerors proposing to provide all items will
be acceptd. Only written offers, sent to the attention of the
Contracting Officer, will be accepted. Facsimile of proposals
is acceptable however, It shall be the offeror's responsibility
to assume the risk of disclosure and to confirm receipt of
the transmission. In any event, all offers must be received
prior to September 22, 1997 at 2:00 PM Dallas, Texas local
time.
CITE: (W-251 SN119493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--COMPUTERIZED LARYNGEAL ANALYZER
SOL 549-162-97
DUE 091797
POC David Hill, Contracting Officer, (214) 302-7522This is a
combined synopsis/solicitation for the purchase of a commercial
item. This notice is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation and is issued as a Request for Proposals. A written
solicitation will not be issued. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46. This VA Medical Center anticipates
the award of a contract and subsequent delivery order for one
each Computerized Laryngeal Analyzer and two each operators/maintenance
manual for the proposed system. The system will be utilized
for laryngeal and swallowing dysfunctions etc. The proposal
shall include FOB destination delivery and a one-year equipment
warranty. All products contained herein shall be year 2000
compliant or if non-compliant, shall be upgraded to year 200
compl
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as a Request for Proposals.
A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
anticipates the award of a contract and subsequent delivery
order for one each Computerized Laryngeal Analyzer and two
each operators/maintenance manual for the proposed system.
The system will be utilized for laryngeal and swallowing dysfunctions
etc. The proposal shall include FOB destination delivery and
a one-year equipment warranty. All products contained herein
shall be year 2000 compliant or if non-compliant, shall be
upgraded to year 200 compliant prior to the earlier of (i)
the earliest date on which the information technology may be
required to perform date/time processing involving dates later
than December 31, 1999 or (ii) December 31, 1999. Delivery
date shall 30 days from the date of receipt of an awarded delivery
order. Federal Acquisition Regulation (FAR) provisions at 52.212-1,
52.212-2, and 52.212-3 apply to receipt of offers and are hereby
incorporated by reference. Further, FAR clauses 52.212-4 and
52.212-5, as applicable, will apply to an awarded contract
and are also included in this notice by reference. FAR clause
52.227-19, "Commercial Computer Software - Restricted Rights
and 52.249-8, Default are added as addenda and are hereby incorporated
by reference. These provisions and clauses are available on
the Internet Web at http://www.arnet.gov/far or may be obtained
from the Contracting Officer by faxed request through (214)
372-7066. 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. Evaluation of offers will
be made based upon price, technical features, and past performance
all of which will be given equal value and considered through
use of the best value methodology. Technical evaluation will
include reliability and any technical feature that will enhance
minimum industry features. Past performance will include offeror's
experience in provision of the requested or similar product
through Federal Supply Schedule (FSS) contract or open market,
warranty terms and compliance therewith, and timeliness of
delivery. Offerors are reminded to address all evaluation factors
in their submittal. Interested parties are encouraged to submit
offers along with technical descriptive literature, FSS contract
information if applicable, and FAR 52.212-3, "Offeror Representations
and Certifications." Only written offers, sent to the attention
of the Contracting Officer, will be accepted. Facsimile of
proposals is acceptable however, It shall be the offeror's
responsibility to assume the risk of disclosure and to confirm
receipt of the transmission. In any event, all offers must
be received prior to September 17, 1997 at 2:00 PM Dallas,
Texas local time.
CITE: (W-248 SN118905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PURCHASE OF BLOOD AND IV FLUID WARMING UNITS
SOL 549-163-97
DUE 091797
POC David Hill, Contracting Officer, (214) 302-7522This is a
combined synopsis/solicitation for the purchase of a commercial
item. This notice is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation and is issued as a Request for Proposals. A written
solicitation will not be issued. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46. This VA Medical Center anticipates
the award of a contract and subsequent delivery order for twenty
six each Blood Fluid and IV Fluid Warming Unit, ten cases of
applicable Disposable IV Fluid Warming Sets for use with the
proposed system, and twelve each operators/maintenance manual
for the proposed system. The following minimum salient characteristics
must be met for consideration of a proposal: (I) Mechanical
- Mount for attachment to I.V. poles with varying diameters
and
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as a Request for Proposals.
A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
anticipates the award of a contract and subsequent delivery
order for twenty six each Blood Fluid and IV Fluid Warming
Unit, ten cases of applicable Disposable IV Fluid Warming Sets
for use with the proposed system, and twelve each operators/maintenance
manual for the proposed system. The following minimum salient
characteristics must be met for consideration of a proposal:
(I) Mechanical - Mount for attachment to I.V. poles with varying
diameters and lightweight to permit ease of carrying, moving
and IV pole attachment; (II) Fluid Flow Path - a.) Flow rate
range 75 to 5,000 cc/hr, b.) Disposable single patient use
heat exchange/tubing set that may be removed and reinstalled
while connected and in use without breaking sterile path, c.)
Luer lock tubing connectors to prevent accidental disconnects
and provide compatibility with hand pumps and infusion sets,
d.) Long patient delivery tubing to minimize additional extension
sets, e.) Minimal priming volume not to exceed 20cc; (III)
Temperature Regulation and Alarms - a.) Digital temperature
indicator with 0.1 degree centigrade increments and back-lighting
or illumination in darkened rooms, b.) Outlet temperature to
be no less than 34 degrees centigrade over full range of delivery,
c.) High temperature visual and audible alarms and high temperature
safety limit to prevent fluid temperature from exceeding 42
degrees centigrade; (IV) Electrical - a.) 120 Volt AC line
powered, b.) Must operate on existing AC hospital power with
no additional power conditioners, c.) Power cord must be at
least eight feet in length with AC line plug; (V) Conformance
to Standards - a.) All current standards (AAMI, ANSI, ASTM,
AABB, and FDA) for fluid warmers must be met that are in effect
at the time of equipment requisition. The proposal shall include
FOB destination delivery and a one-year equipment warranty
for parts and labor and the availability of an extended warranty
plus loaner availability. Further, service support to include
literature, parts, special test fixtures and training must
be available for the VA Biomedical Engineering Department.
Delivery date shall 30 days from the date of receipt of an
awarded delivery order. Federal Acquisition Regulation (FAR)
provisions at 52.212-1, 52.212-2, and 52.212-3 apply to receipt
of offers and are hereby incorporated by reference. Further,
FAR clauses 52.212-4 and 52.212-5, as applicable, will apply
to an awarded contract and are also included in this notice
by reference. FAR clause 52.227-19, "Commercial Computer Software
- Restricted Rights and 52.249-8, Default are added as addenda
and are hereby incorporated by reference. These provisions
and clauses are available on the Internet Web at http://www.arnet.gov/far
or may be obtained from the Contracting Officer by faxed request
through (214) 372-7066. 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. Evaluation
of offers will be made based upon price, technical features,
and past performance all of which will be given equal value
and considered through use of the best value methodology. Price
evaluation shall not only include the cost of the equipment
but shall also include the cost of disposables to be offered
at a firm fixed price for a period of one year. Technical evaluation
will include comparison of the proposal to determine if salient
characteristics have been met, reliability of the proposed
equipment and accessories and any technical feature that will
enhance the minimum salient characteristics given above. Past
performance will include offeror's experience in provision
of the requested or similar product through Federal Supply
Schedule (FSS) contract or open market, warranty terms and
compliance therewith, and timeliness of delivery. Offerors
are reminded to address all evaluation factors in their submittal.
Interested parties are encouraged to submit offers along with
technical descriptive literature, FSS contract information
if applicable, and FAR 52.212-3, "Offeror Representations and
Certifications." Only written offers, sent to the attention
of the Contracting Officer, will be accepted. Facsimile of
proposals is acceptable however, It shall be the offeror's
responsibility to assume the risk of disclosure and to confirm
receipt of the transmission. In any event, all offers must
be received prior to September 17, 1997 at 2:00 PM Dallas,
Texas local time.
CITE: (W-248 SN118922)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--SENSOR INERTIAL SYSTEM
SOL N0038397R0100
DUE 102497
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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-6605-01-434-0372-YW, Qty 330 EA, Delivery FOB Origin
- -----This repair requirement is for a five year long term
contract; two base years and three one year option periods.
Procurement will cover a total quantity of 330 each, Sensors,
Inertial Systems in support of AN/USN-2(V) Standard Attitude
Heading Reference Set onboard T-45A Aircraft. Procurement will
cover a total repair quantity of 330 each inertial system sensors
under the following stock numbers/part numbers: NSN 6605-014340372
p/n K600A193-35, NSN 6605 014340367 p/n K600A193-03, NSN 6605
014341345 p/n K600A193-04, NSN 6605 014340368 p/n K600A193-20,
NSN 6605 014340370 p/n K600A193-21, NSN 6605 014340369 p/n
K600A193-23, NSN 6605 014340371 p/n K600A193-25, NSN 6605 014340373
p/n K600A193-60. Source: Singer Kearfott Division, Wayne NJ,
See Note 22 (ACAVI0905012-026)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118657)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--SENSOR INERTIAL SYSTEM
SOL N0038397R0100
DUE 102497
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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-6605-01-434-0372-YW, Qty 330 EA, Delivery FOB Origin
- -----This repair requirement is for a five year long term
contract; two base years and three one year option periods.
Procurement will cover a total quantity of 330 each, Sensors,
Inertial Systems in support of AN/USN-2(V) Standard Attitude
Heading Reference Set onboard T-45A Aircraft. Procurement will
cover a total repair quantity of 330 each inertial system sensors
under the following stock numbers/part numbers: NSN 6605-014340372
p/n K600A193-35, NSN 6605 014340367 p/n K600A193-03, NSN 6605
014341345 p/n K600A193-04, NSN 6605 014340368 p/n K600A193-20,
NSN 6605 014340370 p/n K600A193-21, NSN 6605 014340369 p/n
K600A193-23, NSN 6605 014340371 p/n K600A193-25, NSN 6605 014340373
p/n K600A193-60. Source: Singer Kearfott Division, Wayne NJ,
See Note 22 (ACAVI0905014-039)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118717)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--SENSOR INERTIAL SYSTEM
SOL N0038397R0100
DUE 102497
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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-6605-01-434-0372-YW, Qty 330 EA, Delivery FOB Origin
- -----This repair requirement is for a five year long term
contract; two base years and three one year option periods.
Procurement will cover a total quantity of 330 each, Sensors,
Inertial Systems in support of AN/USN-2(V) Standard Attitude
Heading Reference Set onboard T-45A Aircraft. Procurement will
cover a total repair quantity of 330 each inertial system sensors
under the following stock numbers/part numbers: NSN 6605-014340372
p/n K600A193-35, NSN 6605 014340367 p/n K600A193-03, NSN 6605
014341345 p/n K600A193-04, NSN 6605 014340368 p/n K600A193-20,
NSN 6605 014340370 p/n K600A193-21, NSN 6605 014340369 p/n
K600A193-23, NSN 6605 014340371 p/n K600A193-25, NSN 6605 014340373
p/n K600A193-60. Source: Singer Kearfott Division, Wayne NJ,
See Note 22 (ACAVI0905016-052)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY X-RAY EQUIPMENT
POC Contact Brian Wilkins, 202/927/7715, Fax: 202/927-8688
DESC: M: This action originally publicized in the CBD dated 08/22/97
has been extended to 09/12/97, responses must be received by
4:00PM EST. All other information publicized in the original
synopsis is correct.
CITE: (W-249 SN118983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTATE, FLOW CONTROL
SOL SP0440-97-R-1623
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105
DESC: PR-NO: FPG97177000985 NSN 6685-00-927-2014, Allied Signal,
CAGE 07217, P/N 607784-2-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 35 -EA Del to Mechanicsburg
PA 17055 Del by 220 DARO FOB destination and 205 DARO FOB origin
20 -EA Del to Tracy CA 95376-5000 Del by 220 DARO FOB destination
and 205 DARO FOB origin option to increase qty: 100% unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): Allied Signal, CAGE 07217.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-250 SN119068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOHISTOCHEMISTRY AUTOMATIC STAINER
SOL 674-97-49
DUE 091297
POC Bonnie McQuiston 254-771-4575
DESC: This is a notice of anticipated sole source with Dako Corporation
for the Autostainer Universal Staining System as authorized
by FAR 6.302-1(b)(4). The Dako equipment is an automated horizontal
slide processng system. It is compatible with currently available
reagents for the staining of formalin-fixed, paraffin-embedded
tissues, frozen sections, cytospins, cell smears and fine needle
aspirates. This unit has certain breast markers for ER/RP,
estrogen and progesterone receptors. The system provides a
bridge between immunohistochemistry stain and fluorescentimetry.
No solicitation package will be issued; however, all interested
sources may identify their product by submitting pricing data
and an accurate description of the equipment offered, including
make and model numbers. Only responses containing this data
will be considered for the purpose of determining whether to
conduct a competitive procurement. If no favorable responses
are received by close of business 9/12/97, a contract will
be negotiated with the above named source. Vendor must be willing
to bear all transportation costs for a testing period of proposed
equipment. The proposal shall be signed by an individual authorized
to bind the firm to the contractual requirements. This solicitation
is issued as a Request for Proposal (REP). Because this is
a commercial item, any firm with equipment which meets the
above characteristics should contact the contracting officer
by telephone 254-771-4575 or fax 254-771-4508 by 9/12/97.
CITE: (W-250 SN119184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--METEOROLOGICAL MICROSONDES, BALLOONS, PARACHUTES
SOL N00178-97-Q-0055
DUE 092697
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase on a Sole Source basis
the following items as manufactured by VIZ Manufacturing Company,
335 East Price Street, Philadelphia, PA 19144: VIZ P/N 1092-103,
300 gram weather balloons for a height of at least 30,000 feet,
(300 ea); VIZ P/N 1092-135 Parachute for weather system (WL-9000
Meteorological Processing System); (300 ea); and Model 1543-611
Mark II Loran Microsonde; (300 ea). The above items must be
compatible with an existing meteorological system in order
to ensure compatibility. Award is to be made under Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Telephone number is 540-653-7478.
Fax number is 540-653-7088, Attn: Laurel Campbell, Code SD113.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE IDENTIFIED IN THE CBD NOTICE. This procurement will be
awarded on an ALL or NONE basis. All items will be shipped
to FOB Destination to the Naval Surface Warfare Center, Dahlgren,
VA 22448. Closing date is 26 September 1997. Anticipated award
by 30 September 1997 with delivery by 02 January 1998.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-251 SN119275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 66--INSTRUMENTATION EQUIPMENT FOR SLOTS
SOL FM-217220
DUE 092397
POC Contracting Officer, William c. Bratton Phone: 423-751-7240
DESC: Instrumentation equipment for slots for Hiwassee Hydro
Plant. Item 1: Multiplexer for micro-10 datalogger, 6 each.
Item 2: Isotel 4, ultra surge suppressor, 6 each. Item 3: Micro-10
datalogger in a fiberglass weatherproof NEMA enclosure, 1 each.
Item 4: Mofel 6800 geopendulum measurement table, 3 each. Item
5: Model 6840 soft inclusion stress cell for 6 1/4" diameter
hold, 20 each. Item 6: Model 6800 geopendulum inverted plumbline
system, 2 each. Item7: Model 4500 ALV vented vibrating wire
piezometer, 35 each. Item 8: Model 6800 geopendulum measurement
table, 4 each. Item 9: 8020-24 tiltmeter power supply, 2 each.
The above equipment is being purchased on a supplemental basis
in order to ensure compatibility with existing Geokon equipment
at Hiwassee Hydro Plant.
CITE: (W-251 SN119403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 67--VIDEO AND PHOTOGRAPHIC EQUIPMENT
SOL NLM 97-087/RTR
DUE 092597
POC Ramona T. Rivers, Purchasing Agent, NLM (301) 496-6127
DESC: It is intent of the National Library of Medicine to procure
the following specific make and model photographic equipment
and accesoories form Sony Electronics, Inc., 9901 Business
Parkway, Lanham, Maryland 20706: 1) Part#DXC-D30 -(qty-2ea)
Camera head, Video; 2) Part# CCU-M5 -(qty-2ea) Camera control
unit; 3) Part# CA-537 -(qty-2ea) Camera adapter. Quotes to
this solicitation must be provided within fofteen(15) calendar
days of this solicitation. All responsible sources may submit
a proposal which will be considered by the National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Buikding 38A, Room B1N20, Bethesda, Maryland 20894, Attention:
Ramona T. Rivers, Purchasing Agent, National Library of Medicine.
See Number Note 1.*****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-251 SN119283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 67--ZOOM STEREOSCOPE
SOL DAAD05-97-R-9731
DUE 091797
POC Leo J. Sydlik, Jr., Contract Specialist, (410) 278-2977;
Fred S. Thomas, Contracting Officer, (410) 278-2977.
DESC: The Government intends to negotiate a FFP contract with
only one source, Image Interpretation System to procure 1 each
of the following: Table Top Light (91-09-90), 1.33X Out port
W/Kodak Mega plus M/4.2 Camera, Software, Zoom 500SC (500/SC).
6X CCTV Adapter (53-25-51), EDT Mega plus Camera Card (SDV),
Zoom 500 Stereoscope (53-26-10), .15X Eyepiece (53-25-00),
1.0X Attachment Lens, Pair (53-25-20-01), 4.0X Attachment Lens,
Pair (53-25-20-04), Soft copy (CCTV) Camera System (53-25-14)
Soft copy Port and Monitor. Note 22 applies.
CITE: (M-251 SN119251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 092397
POC Ms. Marsha L. Gay, Contract Specialist, 520-341-2632 or Fax
520-341-2287
DESC: Marine Corps Air Station, Yuma AZ is soliciting for Liquid
Nitrogen and Liquid Oxygen. This CBD NOTICE SERVES AS A REQUEST
FOR QUOTE (RFQ) AND NO WRITTEN RFQ WILL BE SENT. This award
will be a firm-fixed price contract. This requirement is 100%
set-aside for small business and in accordance with FAR Part
13. The Marine Corps intends to acquire approximately 45,000
gallons of Liquid Oxygen and approx. 25,000 gallons of Liquid
Nitrogen over a period of one year, 01 Oct 97 thru 30 Sep 98.
Material will be delivered to the LOX Farm, Bldg. 420, located
at Marine Corps Air Station, Yuma. (1)Oxygen, Aviator's Breathing,
Type II Liquid, in accordance with MIL-O-27210P dtd 1 Aug 1990,
NSN 6830-00-808-9531. Individual deliveries will not exceed
4,500 gallons. (2) Nitrogen, Liquid, type II, Grade B, 99.50
percent pure, class 1, oil free, in accordance with Fed Spec
BB-N-411C dtd 3 Jan 1973, NSN 6830-00-285-4769. Individual
deliveries will not exceed 3,500 gallons. These quantities
are estimated amounts only. Deliveries will be required no
later than one week after individual orders are placed. Vendor
shall include a copy of the Material Safety Data Sheets with
each delivery/shipment. Invoices are to be submitted upon completion
of each delivery for actual quantities delivered. Vendor neds
to specify if a variance will be required. Contractor will
be required to fill in Clause 52.223-3, (Nov 1991), Hazardous
Material Identification and Material Safety Data prior to award.
material to be inspected and accepted at source by the Defense
Contract management Command (DCMC), who will also be assigned
to administer the contract, located closest to the contractor's
plant. Th government intends to issue one award from this solicitation.

CITE: (W-249 SN119013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 69--PORTABLE INFANTRY TARGET SYSTEMS
SOL RFQ-97-36
DUE 091697
POC Susan D. Long, Contracting Officer, 202/435-6940
DESC: Inasmuch as the specifications for the Portable Infantry
Target Systems appears to be difficult to read in the CBD
synopsis/solicitation, the Contracting Officer will fax copies
upon request. Please call Susan D. Long at 202/435-6940 (no
collect calls) to request a copy. Please clearly include
your phone and fax numbers in your request. Requests for a
copy of the specifications may also be made by fax: 202/435-7138.
No changes to the terms and conditions of the synopsis/solicitation
are made as a result of this CBD amendment.
CITE: (W-248 SN118885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 69--PORT FUEL INJECTOR TRAINER
SOL N62604-97-Q-1001
DUE 092397
POC Point of Contact - Shane Blackwell, 601-871-2281
DESC: CBC Gulfport asticipates entering into a sole source procurement
for 3 each Port Fuel Injection Trainer, (G.M.) Atech model
1611/20., and 3 each Diagnostic package Atech model 1621, and
3 each PFI courseware/service manuals, Atech p/n 1615. The
above authority is cited and justification is made based on
the determination that the government's minimum needs can best
be met by one source, as it supports the supports the curriculum's
objectives and it would require that this unit of instruction,
all course materials and student tests to be rewritten. The
proposed sole source contractor is Atech Training, Inc. Persons
may identify their interest and capability to respond to the
requirement by identifying themselves and give written notification
to the Contracting Officer, and provide supporting evidence
to the Contracting Officer with fifteen (15) calendar days
after date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided is solely within the discretion
of the Government. This notice of intent is not a request for
quotation; however, all quotes received by September 23, 1997,
will be considered by the government. Information received
as a result of this synopsis will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All questions concerning this RFQ must be submitted
in writing, FAX 601-871-3212 or 2691, no telephone requests
will be accepted. See Note 22.
EMAILADD: seblackwell@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-251 SN119323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
SOL N0038397QF047
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-7050-01-411-0193-RF, Ref Nr 822-0454-001, Qty 27 EA,
Delivery FOB Origin--Rockwell Collins is the only known source
of supply for this item. Drawings are not avaialable at the
Naval Inventory Control Point. ---, See Note 22 (ACAVI0905012-027)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
SOL N0038397QF047
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-7050-01-411-0193-RF, Ref Nr 822-0454-001, Qty 27 EA,
Delivery FOB Origin--Rockwell Collins is the only known source
of supply for this item. Drawings are not avaialable at the
Naval Inventory Control Point. ---, See Note 22 (ACAVI0905014-040)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
SOL N0038397QF047
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, 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-7050-01-411-0193-RF, Ref Nr 822-0454-001, Qty 27 EA,
Delivery FOB Origin--Rockwell Collins is the only known source
of supply for this item. Drawings are not avaialable at the
Naval Inventory Control Point. ---, See Note 22 (ACAVI0905016-053)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--CODING AND REIMBURSEMENT SYSTEM
SOL RFP 521-112-97(WG)
DUE 091997
POC Suzanne Jene' or Wanda Goolsby (205) 933-4492
DESC: The DVAMC, Birmingham, Alabama intends to negotiate with
CodeMaster Cascade for a Coding and Reimbursement system. The
required system must have the capability for automatic JCD9-CM,
CPT-4 encoders, DRG grouper and optimizer on-line reference
library, Medicare RBRVS fee schedule, too-free coding hot-line
and technical assistance, HL7 interface. Any offeror purporting
to be able to furnish this system may submit a written response
demonstrating such capability by 9/19/97. Numbered Note 22
applies.
CITE: (W-248 SN118886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 70--PENTIUM COMPUTERS
SOL 7H00-PER-024
DUE 091997
POC Janet Lacapa or Geri Williams, Purchasing Agents, (602) 379-6760/(602)379-6763
FAX
DESC: This is an amendment to solicitation no. 7H00-VAR-024,
submitted to CBD on 9/4/97. Amendment is issued to add the
following clause: "All ADP equipment must be Year 2000 compliant.Year
2000 compliant means information technology that accurately
processes data/time data (including, but not limited to,
calculating, comparing, & sequencing) from, into, & between
the 20th & 21st Centuries, & the years 1999 & 2000 & leap
year calculations. Furthermore, Year 2000 compliant information
technology, when used in combination w/other info. technology,
shall accurately process date/time data if the other info.
tech. properly exchanges data/time data with it. All hardware/software,
or firmware in any products furnished under this contract
shall be Year 2000 compliant as delivered."
EMAILADD: Janet_Lacapa@IOS.DOI.GOV
EMAILDESC:
CITE: (W-248 SN118919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--MULTIMEDIA SYSTEM
SOL F41691-97-Q1390
DUE 091197
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Lonny P Weltzer, Contracting Officer, PH: 210-652-5111
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q1390 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-43. This requirement is
set-aside 100% for small business. The SIC code is 3571, Electronic
Computers, size standard 1000. Requirement consists of 8 Gateway
2000 Destination D6-233, w/ Intel 233MHz Pentium processor
w/MMX Technology, 32MB EDO DRAM expandable to 256MB, internal
512K L2 secondary write-back cache, Destination VGA monitor
31" viewable, STB 2NB VRAM Graphics Accelerator w/Cable-ready
TV Tuner, PCI Enhanced IDE interface, 6.4GB 11ms EIDE hard
drive, 12X min./24X max. CD ROM, IOMEGA External Zip Drive,
16-bit Hi-Fi Wave table audio card, SMC PCI Twisted Pair/BNC
Ethernet adapter, 7-bay charcoal-colored PC case, wireless
field mouse remote w/integrated track ball, Boston Acoustics
Micromedia Speakers, 4-channel Radio Frequency receiver for
keyboard and field mouse, MS Win95, MS Office 97 Prof Ed CD,
Gateway gold premium service/support, one year service/support
monitor. If quoting "or equal" please submit specification
with your quote. Interested parties capable of providing the
above, must submit written price and technical proposals, and
provide firm evidence of their ability to perform. All responses
will be fully considered. Award will be made under simplified
acquisition procedures, evaluation procedures IAW FAR 13.106-2
will be used. Offers must include catalog price lists, delivery
schedules and a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items.
The clause at FAR 52.212-5 applies to this acquisition with
these additional FAR clauses marked: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4214). Standard commercial warranty
is required. Quotations are due to 12 CONS/LGCX 5 calendar
days from publication of this synopsis and NLT COB (1630 Central
Time) 11 Sep 97. Facsimile offers may be submitted at FAX 210-652-2759.
For information about this requirement, contact Merilyn Monserrate/210-652-5187
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-249 SN118986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--TERRABIT MODEL RACK COMPUTER SYSTEM & ACCESSORIES
SOL 97T6241
DUE 092397
POC Michele Cameron, 805-258-7808 (Fax)
DESC: DESC: The government intends to procure the following requirement
as a sole source acquisition from Evans and Sutherland, 600
Komas Drive, Salt Lake City, UT 84158: a Terrabit Model ATE
102 Rack Mount Computer System consisting of 133 Mhz Processor
w/8MB Memory, 1GB Hard Drive, 3.5" 1.44MB Floppy Drive, 10X
CD-ROM Drive, 19" VGA Monitor, Keyboard & Mouse. Evans & Sutherland
Display Systems Graphics Library Software, Windows & DOS Operating
Systems Software, WATCOM for Windows C/C++ Compiler Software,
and DIAB Power PC "C" Compiler. Also RHYTHM Circuit Card Assembly
w/8MB Memory and OMB Texture (P/N: RHY-0800), DOS Ethernet
I/F Circuit Card Assembly (P/N: DRI104), 350MB Tape Backup
Unit (P/N: ESD204), AVIDS Software License (P/N: ADS100), RMIX
Circuit Card Assembly (P/N: RMX200), and 48" VGA Cable Assemblies.
Procurement of these items for a Cockpit Display System (CDS)
will enable the F-16 Emergency Procedures Trainer to provide
operational multi-functional displays and provide the capability
to merge video with the out-the-window display and project
F-16A representative heads-up display. This procurement will
also ensure compatibility with previously purchased CDS equipment
currently in use. No RFQ will be prepared or made available
for distribution. This award will be issued on the basis of
other than full and open competition, in accordance with FAR
Part 6.302-1 as stated requirements can only be satisfied by
the manufacturer of these items. The solicitation is anticipated
to be issued o/a 23 September 1997. Facsimile responses are
acceptable and must be received on or before the COB on the
closing date stated above. Telephone requests to be placed
on the mailing list will not be honored. See Numbered notes
from any Monday edition of the CBD. Note 22 applies.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-249 SN119017)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--IBM PROPRIETARY OPERATING SOFTWARE
SOL N/A
DUE 092397
POC Point of Contact, Tammie S. Johnson, 304-480-6529, Contracting
Officer, Susan J. Daugherty, 304-480-6529
DESC: The Bureau of the Public Debt intends to establish on a
sole-source basis a Blanket Purchase Agreement (BPA) against
IBM's then-current GSA schedule for a period of ten years to
acquire new versions and pay periodic charges and processor
group upgrades for IBM proprietary operating software, and
System/390 Support Family on-line maintenance service. Public
Debt has the following software licensed for an Amdahl 5995
Model 2570M mainframe computer: ACF/NCP, ACF/SSP FOR MVS, ACF/VTAM
FOR MVS/ESA, BATCH TERMINAL SIMULATOR, CICS/ESA, COBOL/370,
DATABASE 2 (DB2) MVS, DATA DICT DB2 INTERFACE, DATA BASE MIG
AID UTILITY, DFSMS/MVS, GDDM/PGF, GDDM/MVS, GDDM-0S/2 LINK,
GPAR, IMS MONITOR SUMMARY SYS ANALYSIS PROGll, IMS/ESA, IMS/VS
MESSAGE REQUEUER, IMS PERFORMANCE ANALYSIS RPTG, INFORMATION/MANAGEMENT,
ISPF, JES/328X PRINT FACILITY, ISPF/PDF FOR MVS, LE/370, MVS/ESA
SP-JES2, NETVIEW MVS/ESA, NETVIEW PERFORMANCE MONITOR, OS ASSEMBLER
H, OS PL/1 TRANSIENT LIBRARY, QUERY MGMNT FACILITY (QMF) /
MVS, SMP/E, 3270PC FILE TRANSFER, TCP/IP, and TSO/E. All affirmative
responses must be accompanied by sufficient documentation to
clearly show the compatibility in an MVS/ESA environment and
must be received within 15 days of this advertisement. If no
affirmative written response is received within 15 calendar
days after publication of this notice to the effect that a
comparable items(s) is available or that is more advantageous
to the Government than obtaining software from IBM, a sole
source BPA against the then-current GSA schedule shall be negotiated
with IBM. The BPA will be valid for the next ten years. Delivery
shall be to Bureau of the Public Debt, 200 Third Street, Parkersburg,
WV. Please note that there are no other documents relating
to this notice.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-251 SN119202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--COMMERCIAL-OFF-THE-SHELF SOFTWARE FOR MANAGING HUMAN
RESOURCES-RELATED INFORMATION
POC Maggie Russell (703) 648-7366
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither a draft statement of work nor
specifications are available. The U.S. Geological Survey (USGS),
Water Resources Division (WRD) is conducting a market search
for vendors to provide commercial-off-the-shelf software packages
for managing human resources-related information. The software
should provide functionality to manage the following information:
(a) Employee Information -- current employee information such
as name, birth date, social security number, salary, location,
phone number, education, supervisor, division, office, etc.;
(b) Employment History Information -- a brief description of
jobs held during the employee's career; (c) Education -- a
summary of the employee's formal education (degrees or additional
courses that the employee has taken for a particular academic
program); (d) Training -- a summary of training classes taken
by the employee to enhance abilities or expand experience in
a particular field. The summary should include the course titles,
dates, and the number of hours of these courses; (d) Bibliography
-- a summary of the scientific or professional publications
that the employee has written; (e) Autobiography -- a summary
of employee's professional accomplishments (awards or significant
achievements/contributions); and (f) Personnel Management Evaluation
Data -- the data include the employee's evaluation from the
supervisor and self appraisal during a particular rating period.
The software package should be user-friendly to allow employees
to easily update their career information. The software package
should also have an on-line help feature that provides good,
helpful information for the user. The software should run under
at least one mainstream operating system such as Windows NT,
UNIX, and Macintosh. Vendors should state in their response
which operating system or systems their software runs on. Vendors
are invited to submit their literature. In addition, information
on the availability of the software on a Government-Wide Acquisition
Contract (GWAC) or GSA schedule i s also requested. Any pricing
information submitted that contains restrictions on its disclosure
will be returned to the vendors. No formal solicitation or
contract will result from this synopsis for industry information;
any subsequent solicitation will be synopsized prior to its
release if required by the Federal Acquisition Regulations.
All responses, including technical and commercially available
pricing information, must be received within 21 calendar days
from the date of publication of this announcement. The Government
does not intend to pay for the information solicited.
CITE: (W-251 SN119225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--SOFTWARE LICENSING
SOL 1425-97-SQ-81-92078
DUE 092397
POC Carol A. White, Purchasing Agent
DESC: 17. Combined synopsis/solicitation--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 document which will be issued; quotations
are hereby requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation
(RFQ) under RFQ Number 1425-97-SQ-81-92078. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
acquisition is subject to clauses FAR 52.212-1 through 52.212-5
Commercial items. Additional clauses included in this synopsis/solicitation
include: 52.217-9 Option to Extend the Term of the Contract,
and 52.217-5 Evaluation of Options. The option year will be
subject to clause WBR 1452.232-80 Limitation of Funds (Fixed-Price-Contract)--Bureau
of Reclamation (1994). No set-aside status is applicable to
this action. The standard industrial classification code applicable
to this action is 7371; the size standard is 14.5 million.
Llist of contract line item number(s) and items, quantities
and units of measure, include the following: a. Base Contract
Year Software licensing and support, 12 sites x Per year =
$ ; b. Option Year Software licensing and support, 12 sites
x Per year = $ ; Total Amount $ . Description of requirements
for the items to be acquired. The Bureau of Reclamation (Reclamation)
has a requirement for CA Ingres Success Pack for software licensing
and support for Data General, Sun and Vax computers for 12
Reclamation offices offices for a one (1) year base contract
period: October 1, 1997 through September 30, 1998, and one
option year for the period October 1, 1998 through September
30, 1999. This is a firm-fixed price type contract. Date(s)
and place(s) of delivery and acceptance and FOB point. Bureau
of Reclamation, Building 41, Entrance E-17, Denver Federal
Center, P.O. Box 25007, Attention D-7913, Denver Colorado 80225-0007.
Quotations must be received no later than close of business
on September 20, 1997. Firms should fax a completed RFQ Form
SF-18 containing proposed prices; a completed 52.212-3 Offeror
Representation and Certifications--Commercial Items, a point
of contact and telephone number to fax number (303)236-8630,
Attention: C. White.*****
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-251 SN119292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-M-0524
DUE 092497
POC Wayne Leong, 618-256-9588
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Sterling Software, 11050 White Rock Rd., Suite 100, Rancho
Cordova, CA, 95670-0100, to acquire license renewal and software
maintenance of SAMS Vantage Base, SAMS Automation Component,
and SAMS Vantage HSM software. Software is currently running
on Amdahl 5995-4650ME s/n 270 and Amdahl GS555 s/n 50010272
located at Defense Megacenter Ogden, Utah. The period of performance
for the maintenance is 1 Oct 97 - 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (1), only one responsible source and no other supplies
or services will satisfy Agency requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office attention the above
POC. Datafax requests to (618) 256-9414 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. See note 22. SIC code 7378.
EMAILADD: Leongw@Scott.disa.mil
EMAILDESC:
CITE: (W-251 SN119343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/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-97-DJH-0217
DUE 091297
POC Point of Contact - Contact Delta Helm 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-97-DJH-0217 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. Qty. 1 each DAVRO model DOS180SCT-3FL
video theodolite lens assembly with controller consisting of
the following specifications: 1) Optical design: Maksutov Cassegrain
Catadioptric; 2) Clear Aperture: 7 inches (180 mm); 3) Resolution:
0.65 arc seconds (diffraction limited); 4) Image Quality: 1/4
wave at image plane; 5) Diffraction Limited Field Size: Less
than 15 mm diameter, primary optical system prior to introduction
of focal length conversion lens, diffraction limited; 6) Optical
Transmission: greater than 60%; 7) Focal Lengths: 50 inches
(1270 mm), 100 inches (2540 mm) and 150 inches (3810 mm), all
par-focal at infinity; 8) Mirror material: Zero-Dur substrate
with enhanced silver reflective coating; 9) Internal Sun Shutter:
included; 10) Projected Reticle: Illuminated projected reticle
with remotely controlled variable light level; 11) Filter Wheel:
Six (6) ports with drive motor, Time to change between any
2 filter positions shall be less than 2 seconds; 12) Barrel
and Base Assembly Mechanical Construction: Ruggedized INVAR;
13) Video Camera Mounting: X, Y and roll, manual adjustment.
FOB White Sands Missile Range, NM. Please acknowledge all requirements
on quotations. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. 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 close of business September 12, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0908019-16)
CITE: (I-251 SN119397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION WASC7-1844 FOR NOVELL INTRANEWARE.
SOL WASC7-1844
DUE 091597
POC Bernice Robinson, (vocie) (206) 526-6043/FAX (206) 526-6025
DESC: Modification to WASC7-1844, DESC: DESC: change - From:
nine (9) each Novell Internetware Any 25-50. To: nine (9) each
Novell Intranetware Any 50-50 user;
CITE: (W-251 SN119409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADP TRAINING
SOL N00104-97-Q-QD10
DUE 091997
POC S. Runk, (717) 790-4046, Contracting Officer. For expedited
requests use fax No. (717) 790-1941
DESC: The Naval Inventory Control Point Mechanicsburg, Code 0272,
intends to negotiate with Magic Solutions, Inc. for Support
Magic Help Desk training in support of the NAVSUP Base Level
Computing Project. See note: 22
EMAILADD: Shawn_Runk@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-251 SN119416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--FULL SERVICE MAINTENACE FOR HP EQUIPMENT FOR FISCAL
YEAR 1998
SOL DASW01-97-Q-0755
DUE 091797
POC Mr. James H. Willard, (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
Office of Under Secretary of Defense/DIOR, intends to procure
on a Competitive Basis the purchase of Full Service Maintenance
for HP Equipment for Fiscl Year 1998. Interested parties may
contact Mr. James H. Willard for a copy of SOW and the list
of Hewlett Packard equipment for Full Service Maintenance for
the period of 10/01/97 thru 9/30/98. All interested parties
shall fax a copy of their quote to 703-693-5713 to the attention
of James H. Willard. Interested parties must submit a capabilities
statement including detailed pricing information, that delinetates
the ability to meet the stated requirement. If no written
affirmative response is received within (10) days from the
date of publication of this notice, award will be made to the
lowest price offer which meets the Government's needs, price
and quality considered. Please reference DASW01-97-Q-0755.
No telephonic requests will be honored. all requests and information
must be in writing. POC: James H. Willard.
CITE: (W-251 SN119449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC PROJECT 114
SOL TFF-97-014
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov
DESC: Reference the second Draft RFP issued August 29, 1997 for
Solicitation TFF-97-014. Section H Special Contract Requirements,
Paragraph H9. Small Business Contract Award is amended to add
the Standard Industrial (SIC) Code: 4813. For purposes of the
planned small business Seat Management Service contract award,
Classification Code 4813 and the following standard applies:
A concern is small if the average number of employees for its
preceding three (3) fiscal years do not exceed 1,500.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-251 SN119455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-Q-0403
DUE 083097
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Teresa Brough, Contracting Officer
DESC: Correction: This action originally published in the CBD
on approximately 8/20/97 changes the requirement from Sole
Sourced to Antares Microsystems to Brand Name only, Antares
Part Number 20-050-0015. Add source inspection by DCMAO. 16
each of the 48 will be shipped to Hughes Technical Services
Corporation, 6125 East 21st. Street, Attn: Art Denecke, Indianapolis,
IN 46219-2058. The remaining 32 will be shipped to NSWC. Final
inspection and acceptance will be NSWC via a DD250. The closing
date is extended to 18 September 1997. Submit questions by
e-mail to pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN119458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--FILE-AID FOR MVS
SOL 0-7-10-G8-Y2-B33
DUE 103097
POC Contract Specialist, Elva G. Hooper, 202-283-1183
DESC: The Internal Revenue Service intends to award a purchase
order on a sole-source basis through Compuware Corporation,
Inc., a large business, for (1) File-Aid for MVS Group 32 CPU
License. The FIP resources included in this requirement are
needed to support Year 2000 Compliance requirements associated
with the PRINT and DIS Systems. This includes (a) the establishment
of a test environment on the NO PRINT System, (b) the acquisition
of resources to support the migration of applications from
the DIS mainframe to PRINT, and (c) maintenance for the above.
Software programmer's tools, such as File-Aid for MVS, are
needed to support the programs migrationg from DIS. All responsible
sources who can provide the above software as described in
the above requirement shall submit written quotations which
shall include a price breakout which identifies separate prices
for the purchase and provide technical specifications in sufficient
detail to allow for a technical evaluation for acceptability.
All other proposed costs must be clearly broken out and identified
in the price quotation. The quotation also must provide FOB
point, GSA contract number if applicable, payment terms, delivery
dates(s), Taxpayer Identification Number (TIN) if required
in accordance with FAR Clause 52.204-3 (Mar 1994), and business
size status (i.e., large, small, minority, or women-owned).
No RFQ will be issued for this requirement. Request for such
will not be considered responsive. All quotations must be submitted
in writing and can be mailed to the Contract Specialist at
the address identified above.Quotations must be received by
2:00 p.m. EDT 15 days from the date identified in the header
of this announcement. Award will be made soon after receipt
of quotations. Please submit (two) 2 copies of your quote.
CITE: (I-251 SN119461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 70--BIDS SUPPLIES
SOL DABT02-97-B-0009
DUE 092297
POC Contract Specialist Cathy G. Pitts (205) 848-4424 (Site Code
DABT02)
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-97-B-0009 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46. This solicitation is set-aside for small business.
The standard industrial classification code is 5049 and the
small business size standard is 500 employees. The Bid schedule
follows: 0001: Kit, SMART SEB, New Horizons Diagnostic part
# SEB025 QTY: 140 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) SEB tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specifications: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0002: Kit, SMART Plague, New Horizons Diagnostic
part # PEST025 QTY: 140 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) YPest tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0003. Kit, SMART SEB, New Horizons Diagnostic
part # SEB025 QTY: 100 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) SEB tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specifications: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0004: Kit, SMART Plague, New Horizons Diagnostic
part # PEST025 QTY: 140 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) YPest tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0005: Kit, Microluminometer, New Horizons
Diagnostic part # 89-117-003 QTY: 158 EA Consists of: Cardboard
box containing (1) Bacterial Detection Devices (89- 117002)
(100 ea) and (2) Bacterial Releasing Agent (BRA), Army Modified
(89-117013) (2 vials) (100 determinations per vial) Specification:
Must be compatible with the BIDS microluminometer, New Horizons
Diagnostic Model 4700 for use in bacterial ATP (adenosine triphosphate)
analysis. 0006: Kit, Microluminometer, New Horizons Diagnostic
part # 89-117-003 QTY: 158 EA Consists of: Cardboard box containing
(1) Bacterial Detection Devices (89- 117002) (100 ea) and (2)
Bacterial Releasing Agent (BRA), Army Modified (89-117013)
(2 vials) (100 determinations per vial) Specification: Must
be compatible with the BIDS microluminometer, New Horizons
Diagnostic Model 4700 for use in bacterial ATP (adenosine triphosphate)
analysis. 0007: Kit, SMART Anthrax, New Horizons Diagnostic
Part # ANT025 QTY: 100 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) Anthrax tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0008: Kit, SMART BotA, New Horizons Diagnostic
Part # BTT025 QTY: 100 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) BotA tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0009: Kit, SMART Anthrax, New Horizons Diagnostic
Part # ANT025 QTY: 140 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) Anthrax tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. 0010: Kit, SMART BotA, New Horizons Diagnostic
Part # BTT025 QTY: 140 EA Consists of: Cardboard box containing
25 SMART (Sensitive Membrane Antigen Rapid Test) BotA tickets
(devices), reaction vial, test stand, disposable pipettes,
and cotton swabs. Specification: Hand-held device that requires
no electronic instrumentation. Each device must use a colloidial
gold particle concentration immunoassay with gold sol particles
as an immunolabel which can be seen with the naked eye on a
capture membrane. The total time for each device must be less
than 20 minutes. Provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items (excluding paragraph h, Multiple
Awards and substituting the following paragraph h, Single Award.
The Government contemplates single award of all items. ) and
52.212-3, Offeror Representations and Certifications- Commercial
Items, apply to this acquisition. Delivery will be made to
the following address: USACML&MPCEN&FM Supply Division Building
256 Fort McClellan, AL 36205-5000 The following clauses apply
to this acquisition and are incorporated by reference: 52.212-4,
Contract Terms and Conditions-Commercial Items 52.217-8, Option
to Extend Services 52.217-9, Option to Extend the Term of the
Contract 52.222-3, Convict Labor 52.233-3, Protest After Award
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 52.210-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns 52.214-21
Descriptive Literature Alternate I 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 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy American Act-Supplies
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Defense Federal Acquisition Regulation Supplement (DFARS)
clause 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7007, Trade Agreements 252.225-7012, Preference
for Certain Domestic Commodities 252.227-7036, North American
Free Trade Agreement Implementation Act NOTE: BRAND NAME OR
EQUAL If bidding on EQUAL, provide the following for each applicable
line item above: BRAND NAME_________________________________________
MAKE OR MODEL NUMBER_____________________________ Offers are
due by 1600 hours, 22 September 1997. Offers must be submitted
to: USACML&MPCEN&FM Directorate of Contracting ATTN: ATZN-DC
Bldg 241C Fort McClellan, AL 36205-5000 Offers may be faxed
to Ms. Cathy Pitts at (205) 848-6450.
CITE: (I-251 SN119470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--VARIOUS COMPUTER NETWORKING EQUIPMENT
SOL F41614-97-Q0740
DUE 091297
POC SSgt Arthur W. Makekau (915)654-5016, FAX - (915)654-5149
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. Item Description Qty Mfr P/N 0001 Network
Interface cards 80 Switch Network ENIC25-TP 25 MBS ATM RJ-45
Technology 0002 12 slot chassis with 7 Switch Network ENSWTCH6
PS & all software Technology 0003 155MBS 1-port fiber 9 Switch
Network EPM155-FOMM Optic Module ATM Technology 0004 6-port
25 MBS ATM 16 Switch Network EPM25-TP RJ45 Module Technology
0005 Redundant Power supply 7 Switch Network EPOWER Technology
0006 Network Module 4-port 2 Switch Network NM-4/155MMSCC
155MBS ATM Multimode SC connector
EMAILADD: makekaua@bangate1.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-251 SN119487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--VIDEO BADGING SYSTEM
SOL F25600-9Q7A547
POC POC Janice Knowles (402)294-4103
DESC: Offutt AFB, NE, intends to procure 2 each video badging
systems from Treknowlesj@offutt.af.mintech W.S.A., Inc., Montgomery,
AL, to include the following proprietary software (INFORMS).
The following equipment is considered, along with the software,
as a complete electronic badging system: video capture card,
IBM P/100, 16 meg RAM, 540 meg HD, 101 enhanced keyboard, mouse,
internal tape drive, 3.5" floppy drive, 3 parallel ports, 2
serial ports, 14" IBM SVGA monitor, signature pad, 28.8 external
modem, JVC color video camera, color PVC printer, and black
and white PVC printer. All of these components, to include
software and hardware, constitute one complete video badging
system. All systems must have been approved for use by the
Air Force Security Forces SPEMA program. Under the authority
of FAR 6.302-1, this firm is considered the only supplier of
this software. This software will allow for the manufacturing
of the Air Force Restricted Area Badges automated electronic
card system and interface with the existing magnetic card swipe
entry system. The system possesses an encryption algorithm
system and report generation. The software is capable of generating
reports, recalling photo identification of previous visitors,
and automatically identifying debarred personnel. These systems
will be awarded as a package on an all or none basis. This
software is considered proprietary to Trentech W.S.A. Inc.
and this package is therefore being acquired using other than
full and open competition. This notice of intent is not a request
for competitive proposals. However, interested parties may
identify their interest and capability to respond to this requirement
no later than 7 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
Funds are not currently available but are anticipated at the
end of this fiscal year.
LINKURL: knowlesj@offutt.af.mil
LINKDESC:
EMAILADD: knowlesj@offutt.af.mil
EMAILDESC:
CITE: (W-251 SN119505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,700
Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 70--CD ROMS
SOL N00140-97-Q-A142
DUE 091697
POC Ms. Christine McKinney (215) 697-9672, Contracting Officer,
Dennis Bilger, (215) 697-9672
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;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-97-Q-A142.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulations
dated 24 June 1997. The applicable sic code is 7030. This combined
synopsis/solicitation is 100% set aside for small businesses.
ITEMS: CLIN 0001 CD ROM NATL MUSEUM OF AMERICAN ART, CD QTY
168 EACH; CLIN 0002 CD ROM OLYMPIC GOLD: 100 YRS OF SUMMER
OLYMPICS, QTY 177 EACH; CLIN 0003 KAPLAN TEST PREPARATION SERIES,
CD QTY 209 EACH. ALL CD ROM PRODUCTS MUST BE WINDOWS 3.1/NT
COMPATIBLE. DO NOT PROVIDE THOSE CD ROMs THAT MUST BE USED
EXCLUSIVELY WITH WINDOWS 95. Delivery is FOB DESTINATION to
Receiving Officer, NSA Memphis Bldg. S242, Millington, TN 38054-0000.
M/F BUPERS Fleet Initiative (LMRC) WHOUSE S242. No partial
delivery of a single CLIN is allowed. Date of Delivery is 30
days ARO. The Government will accept early full deliveries
of separate CLINs. The Government reserves the right to split
the award by CLINs. FAR 52.212-1 is applicable. NOTE: offeror's
attention is specifically directed to paragraph (b) (11) of
this clause. A statement complying with this paragraph must
be included in the quotation. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable, along with the following additional
FAR clauses cited in the clause: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. DFARS 252.212-7001
is applicable, along with the following additional DFARS clauses
cited:252.225-7001, 252.225-7012, and 252.225-7036. Offerors
are advised to include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 with their quotation. All
responsible sources are encourgaged to submit a quotation in
response to the solicitation which will be considered by the
Fleet and Industrial Supply Center by no later than 9/18/97
at 4:00 pm local Philadelphia time. Faxed responses shall also
be accepted. FAR 52.215-18 applies. Faxes will be received
on a Panasonic UF-770, Fax number (215) 697-9569 to the attention
of code 02P41b.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-251 SN119514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--ADD ON TO EXISTING FURNITURE SYSTEM.
SOL RFQ 796-014
DUE 092397
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subpart in 12.6, as supplemented with additional
information included in this notice. This announcement and
a list of pre-existing furniture and add-on furniture that
the government still requires, will constitute the only solicitation;
quotations are being requested and a full written solicitation
will not be issued. To obtain the previous mentioned list,
potential offerors are encouraged to contact the point of contact
listed in this notice. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Under the authority in FAR 6.302-1
(ii) The James A. Haley VA Hospital intends to negotiate a
sole source procurement with Milcare, a Herman Miller company
for add-on hospital furniture. This furniture is to be of hospital
grade and be in accordance with strict infectious control standards.
All furniture must be consistent with hospital appearance and
100% compatible with the existing Milcare furniture. Furniture
is to be delivered to Vandenberg Air Force Base, located at
30 MDG/SGSL, 338 S. Dakota Ave., Building 13850, Vandenberg
AFB, CA 93437. If submitting a quote on a brand name equal,
adequate technical information, especially the quality assurance
documents for infectious control, shall be submitted with the
quote for the government's complete evaluation. Failure to
submit adequate technical information shall be grounds for
rejection of quotations. Adequate technical information shall
be include but not be limited to technical specifications,
product availability, product picture, product features, etc.
Quotations shall be submitted on an "all or none basis." Partial
quotations shall be rejected. All quotations shall state delivery
time, F.O.B., F.O.B. point, shipping weight and cost if any.
Offerors shall provide a complete set of provisions with quotation
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotations shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification purposes.
CITE: (W-251 SN119446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 71--ACQUISITION FOR CAFETERIA FOLDING TABLE
SOL MDA414-97-TA333
DUE 092297
POC Veronica Anderson, 804/327-0561
DESC: (i) 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;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-97-TA333
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 7110. The small business
size standard is 500. (v) Contract Line Item Number: CLIN 0001,
Cafeteria Folding Tables, 45 each. (vi) Description of Requirements:
Cafeteria Table, Folding in middle, #TAR121, Seating Capacity:
8-16. Table size: 30"W x 141"L. Folded Size: 30" x 60" x 81".
Tops and Benches supported 1" diameter tubing of 14-guage steel.
Large heavy-duty ball bearing swivel casters. Legs - non -
mar floor glides. Table top: 3/4". Formica with solid core
construction. Vinyl bullnose edge. Frame color: Black. Table
Top Color: Natural Oak (Formica). Bench color: Light Blue.
(vii) Delivery to be shipped to: Port of Embarkation, San Joaquin,
CA with inspection and acceptance at destination. FOB point
is destination. (viii) FAR 52.212-1, Instructions to Offeror
- Commercial (Oct 95) is incorporated by reference and applies
to this acquisition. (ix) Offers shall include a complete copy
of the provision 52.212-2, Offeror Representations and Certifications
Commercial Items, with this quotation. (x) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: The resulting contract shall
be firm fixed price. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAT) for other
than maximum competition. (xi) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status of Executive Orders,
Commercial Items (Oct 95) is incorporated in this contract
by reference; however, for paragraphs (b) and (c) only the
following provisions apply to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Veterans of the Vietnam Era
(38 U.S.C. 4212). (xii) Additional Contract Requirements: FAR
52.213-2 Invoices (Apr 84) is incorporated by reference in
the RFQ. (xiii) DPAS rating is C9E. (xiv) CBD Numbered Note:
N/A. (xv & xvi) One quotation is due at: Attention: Veronica
Anderson, DESPO, 101 Buford Road, Richmond, VA 23235-5292.
All offers must be in writing and fax copies will be accepted
at 804/327-0673. Offerors must accquaint themselves with the
new regulations concerning commercial item acquisition contained
in FAR subpart 12 and must ensure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request, the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Veronica Anderson, 804/327-0561.
EMAILADD: veronica_anderson@odedodea.edu
EMAILDESC:
e-mail.
CITE: (W-251 SN119490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--GASOLINE AND SAFETY CANS
SOL 7FXI-S4-97-7235-S
DUE 110597
POC Shirley Burbage, Contract Specialist, 817/978-7206
DESC: Preinvitation notice scheduled to issue on or about 9/19.
Solicitation scheduled to issue on or about 10/9. 1. 12
NSNs 2. You may fax your request for a copy of this solicitation
to 817/978-8663 6. Indefinite quantity 7. Unit of issue-EA
8. Various destination 10. Contract period-3/1/98-2/28/2000
w/3-1 year options. I-FSS-167, option to extend the term of
the contract. 11. See note 12-trade agreements 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-251 SN119496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 76--PNET ON-LINE SUBSCRIPTION
SOL N60701-97-Q-0231
DUE 091997
POC Fax solicitation Request to Bid Branch (562) 626-7479; Contract
Specialist Deborah Reid (562) 626-7865
DESC: Renwal subscription for PNET on-line, 1 user, 3 nodes,
unlimited access with Information Handling Services, Englewood,
CO. Anticipated award date 01 Oct 97. 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
soliciation will not not be issued. RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Corcular 90-96.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-248 SN118910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 76--STUDENT MANUALS AND FEES FOR COMBAT TRAUMA NURSE
COURSE
SOL DADA10-97-Q-0444
DUE 091997
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: This is a synopsis of intent to award a Purchase Order
on a sole source basis to American College of Surgeons, 55
East Eroe St. Chicago, Il 60611-2797, for student manuals and
student fees for the Advance Trauma Life Support (ATLS) on
an "As Needed Basis". A copy of the Request for Quotation DADA10-97-Q-0444
may be obtained by FAXing a written request to (210-221-4808
(ATTN: Rachael Espinoza) no later than 16 Sep 97. POC: Rachael
Espinoza, (210) 221-4808. All responsible sources submitting
a quotation shall be considered by the Agency.
CITE: (I-251 SN119472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 76--STUDENT MANUALS AND FEES FOR COMBAT TRAUMA NURSE
COURSE FOR FY 98
SOL DADA10-97-Q-0446
DUE 091997
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: This is a synopsis of intent to award a Purchase Order
on a sole source basis to emergency Nursing Association, 216
Higgins road, Park Ridge, Il 60068-5736, for student manuals
and student fees for the Combat Trauma Nurse Course (CTNC)
on an "as needed basis. A copy of the Request for Quotation
DADA10-97-Q-0446 may be obtained by FAXing a written request
to (210) 221-4808 (ATTN: Rachael Espinoza) no later than 15
Sep 97. POC: Rachael Espinoza, telephone (210) 221-4808. All
responsible sources submitting a quotation shall be considered
by the Agency.
CITE: (I-251 SN119473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 76--CHEMICAL ABSTRACTS
SOL R-6010-00-7
DUE 102297
POC Contact Karen Haltom, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: 76 - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the formate in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
This is a sole source requirement for "issues only," 1992 through
1996, from Chemical Abstracts Service, Columbus, Ohio. A solicitation
package is not available. This purchase will be subject to
availability of FY98 funds. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46.*****
CITE: (W-251 SN119489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 81--SHIP & STORAGE CONTAINER DWG-N/C
SOL F04606-97-Q-26608
DUE 102797
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkljc/[916]643-0505
DESC: Item 0001 NSN 8145-01-407-1523ZR P/N: 9475925, T.O. 31P3-2TPS75-2-1,
Table 1-4, QPEI of 1 ea, NHA NSN 5985-01-027-0225ZW, noun -rotary
joint assy, P/N 353D582G01, dimensions are approx 3 ft in height
x 2 ft in width x 2 ft in depth, function -aids in protecting
the rotary joint assemb ly when transport is required. 61EA.
Applicable to: An/Tps-75. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Dec 98 30 ea 30 Jun 99 31 ea Drawings
and Specs are available. For copy of solicitation, FAX request
to Dawn Evans, (916) 643-6767. The approximate issue/response
date will be 26 Sep 97. The anticipated award date will be
02 Dec 97. Written procedure will be used for this solicitation.
To: Sacramento Air Logistics Center, Mcclellan Afb Ca 95652
1375. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant. See Note (s) 1.
CITE: (I-249 SN118972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Contact Brian Wilkins, 202/927-7715, Fax: 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 100 Boonie Hats, 100 Nomex
Gloves, 40 (Camo) Drag Bags, 60 Becker Patrol Pack, 300 Camel
Backs (Hydration Systems). This procurement is a total small
business set-aside and will follow both commercial and simplified
acquisition procedures. Basis for award will be outlined in
R.F.Q. #BATF-97-0611. RFQ request maybe mailed or faxed to:
Bureau of Atf, 650 Massachusetts Avenue, NW, Room 3290, Washington,
DC 20226, Fax 202-927-8688. RFQ will be available on or about
September 12, 1997. REQUEST BY TELEPHONE WILL NOT BE ACCEPTED.

CITE: (W-249 SN118985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: 84--TACTICAL VESTS FOR TSD SPECIAL AGENTS
SOL DE-RP04-97AL76699
DUE 092297
POC Point of Contact: Patsy J. Garcia 505-845-6196 Fax 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: 17. 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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-97AL76699. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 90-46. This is
a 100% Small Business Set-Aside. The recommended Standard Industrial
Classification Code (SIC) for this procurement is 2329, with
a corresponding size standard of 500 employees. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
procure, under full and open competition, a quantity of 300
Tactical Vests TAC V-1 or equivalent, olive drab color, with
specifications as follows: 1) Body of vest constructed of nylon
mesh fabric; 2) heavy duty nylon #10 flat YKK zipper; 3) adjustable
height and girth; 4) 4 to 6 adjustable mag pouches on front
capable of holding two each M-16 30 round magazines per pouch.
Mag pouches shall have elastic in front to hold mag secure
when flap is left open or tucked behind. 5) First-aid pouch,
handgun pouch, miscellaneous or shotgun shell pouch, radio
pouch, and gas mask pouch; 6) 2 1/4" webbing with side clips
on back to hold equipment; 7) military style belt loops for
duty or military belt; 8) two large interior pockets; 9) rescue
strap. FOB point is Destination and delivery is required no
later than November 1, 1997. Acceptance point is the DOE-AL,
Pennsylvania & K Streets, Building 20397, Kirtland AFB-East,
ATTN.: TSD 97AL76699, Albuquerque, NM 87116. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52-212-2, Evaluation--Commercial Items, apply to this acquisition.
Please include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with offer. Copies of this provision may be obtained by contacting
the contract specialist. The FAR Clauses at 52.212-4, Contract
Terms and Conditions--Commercial Items, and at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items apply to this acquisition. Under FAR
52.212-5, paragraph (b), the Contracting Officer has indicated
that the following clauses are incorporated by reference: 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 Disadvantaged Business Concerns; 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Handicapped Workers; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act-Supplies; and 52.225-18, European Union Sanction
for End Products. Proposals will be evaluated on the basis
of lowest overall price. Only written "all or none" responses/proposals
to this synopsis/solicitation shall be accepted and should
be mailed or faxed to the attention of Patsy J. Garcia at the
address or fax number listed herein on September 22, 1997,
for receipt not later than 3:00 p.m. MST. All responsible sources
may submit a proposal which shall be considered by the Government.
The Government intends to award without discussions; however,
this does not preclude the Government from having discussions
if it is in the best interest of the Government.
CITE: (D-251 SN119296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 84--TACTICAL BODY ARMOR
SOL N00033-97-R-8018
DUE 091797
POC Bob Link (202) 685-5959, Pam Broglio (202) 685-5948
DESC: Amendment of CBD Submission No. 118576, posted September
5, 1997: Part IIC of the Description is amended in its entirety
to read: C. PERFORMANCE AND TESTING. The plates must be able
to defeat and provide shock absorption from a minimum of four
strikes of the following types of standard ammunition: 5.45
x 39 mm Russian (AK74) , 5.56 x 45 mm SS109, 7.62 x 51 mm NATO/M80
AP, 7.62 x 54 mm LPS Russian (Draganov), 7.62 x 39 mm AP-I
type 56, 5.56 x 45 mm Bofors & GIAT PPA, and 7.62 x 51 mm AP
M61 at velocities of not less than their respective muzzle
velocities. These results must be substantiated from tests
performed in compliance with N.I.J.C. 0101.03. All other
terms and conditions of the RFP remain unchanged.
EMAILADD: bob.link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-251 SN119417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: 88--PURCHASE OF TRANSGENIC MICE & RATS
SOL DL04483
DUE 091897
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to procure transgenic mice and rats of various sex,
age, and/or weights from Stratagene, La Jolla, CA. as a sole
source for ongoing research and continuity of experimental
research projects. This synopsis is for informational purposes
only and is not a request for competitive proposals. There
is no request for quotation package available. See Note 1.
CITE: (I-251 SN119227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: 88--REDERIVATION OF MICE AND RATS
SOL DL04484
DUE 091897
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to procure rederivation of mice and rats of various
sex, age, and/or weights from Taconic Farms as a sole source
for ongoing research and continuity of experimental research
projects. This synopsis is for informational purposes only
and is not a request for competitive proposals. There is no
request for quotation package available. See Note 1.
CITE: (I-251 SN119228)

[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--SHORT BREAD COOKIES
SOL SPO300-97-R-7062
DUE 102897
POC Contact: Lillian Stevens, 215-737-2971, Contract Specialist,
James Lecollier, 215-737-3625, Contracting Officer, FAX request
for solicitation to 215-737-7774
DESC: DPSC requires approximately 1,029,000 Short Bread Cookies
for a delivery period beginning December 1997 and ending November
1998. This is an Unrestricted Acquisition. Best Value Source
Selection procedures and a one year option will be incorporated
into the solicitation.
CITE: (I-248 SN118868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--LP GAS DELIVERIES
SOL SOL-A00-1228
DUE 102197
POC Kellie Y. Gallegos, Contract Specialist, 605/226-7426
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD requires
LP Gas Requirements. The Superintendent for Cheyenne River
Agency will administer the contract for this program. Locations
are (i) Eagle Butte, SD and (ii) LaPlante, SD. This Solicitation
is restricted to Indian/Alaska Native Economic Enterprises
under 25 U.S.C. 47, the Buy Indian Act.
CITE: (W-248 SN118902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--BEVERAGE SODA, CO2 TO INCLUDE 6 VALVE FOUNTAINS
WITH ICE-BINS
SOL N62974-98-Q-4001
DUE 091797
POC Ms. Marsha Gay,Contract Specialist @ 520-341-2632 or fax
520-341-2287
DESC: Marine Corps Air Station is soliciting for various types
of beverage sola with CO2 to include contractor owned fountains
with ice bins. This is submitted on a unrestricted basis and
will be evaluated using part 12 and 13 of FAR for Commercial
items and Simplified Acquisition Procedures. A basic contract
with one option year. Contractor to provide 4 hour turn-around
time on maintaining their equipment and a list of past contracts
either with the government or commercial sources because past
performance will one of the factors evaluated. You may request
a written or facsimile by references quote N62974-98-Q-4001.

CITE: (W-249 SN119006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 89--BEVERAGE BASE
SOL N68836-97-R-0058
DUE 102897
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for delivery of various quantities
of cola, low calorie cola, orange, lemon-lime, root beer and
Dr. Pepper type syrups along with carbon dioxide cylinders
and dispensing equipment maintenance services for various locations
aboard the Naval Station, Pensacola, FL. This will be a requirements
type contract. The base contract period will run from 1 Jan
1998 through 30 Sep 1998 and will contain options to extend
the term of the contract for three additional years. Please
submit all requests for this solicitation in writing by mail
to the address indicated above. (AC0908019-22)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-251 SN119420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 93--PAPER,COVER
SOL 2FYP-DC-97-0003-S
DUE 101597
POC catherine m. collins 2122643505
DESC: THE PROPOSED SOLICITATION FOR FSC 9310 - PAPER, COVER IS
SCHEDULED TO BE ISSUED ON OR ABOUT 10/15/97. THIS IS A DEFINITE
QUANTITY CONTRACT. THIS SOLICITATION WILL BE PROCURED UNRESTRICTED.
VARIOUS CIDS WILL BE USED. see note 12
LINKURL: CATHERINE.COLLINS@GSA.GOV
LINKDESC:
EMAILADD: CATHERINE.COLLINS@GSA.GOV
EMAILDESC:
CITE: (W-251 SN119281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--LIQUID NITROGEN
SOL N6422398RC7K001
DUE 092697
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N6422398RC7K001 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1. The standard
industrial classification (SIC) code for this acquisition is
2813. The small business size standard is 1,000 employees.
The National Naval Medical Center has a requirement for the
Material Management Division, Naval Medical Research Institute,
Bethesda, MD for 241,000 liters liquid nitrogen on " weekly-refill
basis" for the following sites. Statement of work and specifications
as follows: Site 1: Naval Medical Research Institute, Bldg.
17, Loading Dock, 8901 Wisconsin Avenue, Bethesda, MD 20889-5607,
refill nineteen (19) 240/180 liter tanks (Government owned
tanks) every Wednesday beginning 1 October 1997 through 30
September 1998. Site 2: Bill Young DOD Marrow Donor Program,
5516 Nicholson Lane, Bldg. A, Room 301, Kensington, MD 20895,
refill three (3) 240/180 liter tanks (Government owned tanks)
every Thursday beginning 2 October 1997 through 24 September
1998. Site 3: Rockville Annex, Loading Dock, 12300 Washington
Avenue, Rockville, MD 20852, refill five (5) 240/180 liter
tanks (Government owned tanks) every Thursday beginning 2 October
1997 through 24 September 1998. Deliveries shall be made between
the hours of 0800-1500 at all sites. Should delivery fall on
a holiday, make delivery the next business day. Weight ticket
verification report/receipt is required upon delivery. Material
Safety Data Sheet (MSDS) is required. FAR 52.212-1, "Instructions
to Offerors-Commercial", is incorporated by reference and applies
to this acquisition. FAR 52.212-2 "Evaluation-Commercial Items"
applies to this acquisition. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. Award will be made to the offeror that meets
the solicitation's minimum criteria for technical acceptability
at the lowest price. Offeror's shall include a complete copy
of the provision FAR 52.212-3, "Offeror Representations and
Certifications--Commercial Items", with its proposal. FAR 52.212-4
"Contract Terms and Conditions - Commercial Items" is incorporated
by reference and applies to this acquisition and resulting
contract. FAR 52.223-3, "Hazardous Material Identification
and Material Safety Data" applies to this acquisition. FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" (AUG 1996)
is incorporated in this contract by reference, however for
paragraphs (b) and (c) the following provisions apply to this
acquisition: FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10), FAR 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et seq.), FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). Proposals are due by COB 4:00
PM EST 26 September 1997. Proposals may be faxed to the attention
of the contracting officer at (301)295-0286. Offerors must
acquaint themselves with the new regulations concerning Commercial
item acquisitions contained in FAR Subpart 12 and must ensure
that all Representations and Certifications are executed and
returned as called for in this solicitation. All inquiries
may be directed to Sandra A. Musgrove, Contracting Officer
at (301)295-6491.
CITE: (W-248 SN118916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CMT RETROFIT KITS
SOL N0038398Q001A
DUE 102797
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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.
, Qty 290 EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR
CMT RETROFIT KITS USED TO UPGRADE THE ROLL/PITCH/YAW COMPUTER
TO THE NEW ECP 849 CONFIGURATION ON CANADIAN F/A-18 AIRCRAFT.
PART NUMBER AND NATIONAL STOCK NUMBER: TO BE DETERMINED. DRAWINGS
NOT AVAILABLE ---, See Note 22 (ACAVI0905017-060)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--BINARY CODED, METAL WIRE FISH IDENTIFICATION TAGS.
SOL FWS3-98-RFQ-05
DUE 101597
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
Ext. 277.
DESC: Approximately 1.6 million binary coded metal wire fish
identification tags for tagging lake trout fingerlings. All
items must be fully compatible with Northwest Marine Technology,
Incorporated Equipment used for identification of lake trout.
This equipment is already in place at Iron River National Fish
Hatchery, Iron River, Wisconsin. Deliver to Iron River National
Fish Hatchery, Iron River, Wisconsin, by December 15, 1997.
The solicitation will be issued on or about September 24, 1997.
SIC: 3499. Award of this contract is contingent upon the approval
of funds by Congress for fiscal year 1998. Solictations may
be ordered by Fax, 612-725-1717, or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-251 SN119406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEEKER, TARGET
SOL N0038395G012J
DUE 093097
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-0097-LL-H22-4716, Qty 5 EA, Delivery FOB Origin--
award will be made to raytheon ti systems, defense systems
& electronics group, 2501 west university drive, mckinney,
tx 75070-2899. for subcontracting opportunities contact raytheon
ti direct., See Notes 9,22 (ACNSPCC0908020-044)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BRAIN CIRCUIT METHODS FOR REAL-TIME FIELD APPLICATIONS
POC Rebecca A. Taylor ONR, 252 (703)696-2588
CNT N00014-97-C-0192
AMT (No RFP) $1,103,103.00
DTD 090897
TO Thuris Corporation, 2 Glenn, Irvine, CA 92620
CITE: (W-251 SN119282)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ROCKET SYSTEMS LAUNCH PROGRAM (RSLP) - ORBITAL SUBORBITAL
PRGM
POC Karen L Ross/Contracting Officer/(505)846-5103
CNT F29601-97-D-0150
AMT $206,367,842.00
LINE 0001 - 0008
DTD 090597
TO Orbital Sciences Corporation, 3380 South Price Road, Chandler
AZ 85248-5000
CITE: (W-251 SN119371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED TECHNOLOGY FOR STAP MODELING
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Edward M. Starczewski, Laboratory Program Manager,
Rome Laboratory/OCSA, 315-330-7127
CNT F30602-97-C-0003
AMT $2,999,889.00
DTD 090597
TO Raytheon TI, Inc., Advanced Programs Division, PO Box 869305,
MS 8493, Plano TX 75086-9305
CITE: (W-251 SN119373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADVANCED REGIONAL ARRAY STUDIES
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0128
AMT $299,900
LINE N/A
DTD 090497
TO NFR/NORSAR, P.O. Box 51, N-2007 Kjeller, Norway
CITE: (I-251 SN119523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL WARFARE ANALYSES AND STUDIES
POC David Chesnut (619) 532-3955
CNT N00244-97-D-5055
AMT $491067
LINE 0001/0002
DTD 090597
TO Applied Marine Technolgy Inc, 228 North Lynnhaven Road # 110,
Virginia Beach, VA 23452
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_chesnut@fmso.navy.mil
EMAILDESC:
CITE: (W-251 SN119294)

[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 10, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR THE PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
AND RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES
AT VARIOUS LOCATIONS, PACIFIC AREAS
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-97-D-0006
AMT $25,000.00
LINE N/A
DTD 082997
TO Helber Hastert & Fee, Planners, Inc., 733 Bishop Street, Suite
2590, Honolulu Hawaii 96813
CITE: (W-247 SN118325)

[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 10, 1997]

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR FIRE PROTECTION
PROJECTS AT ACTIVITIES UNDER THE COGNIZANCE OF THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Contract Specialist Brenda Perkins (757) 322-8257
CNT N62470-96-D-8022
AMT NTE $3,000,000
DTD 090597
TO E-B-L Engineers, Inc., The Engineering Center, 8005 Harford
Road, Baltimore Maryland 21234
CITE: (W-248 SN118893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--FIXED PRICE A/E SERVICES - DESIGN/CONSTRUCTION ADMINISTRATION
FOR THE REPLACEMENT OF ELECTRICAL LOAD CENTER AT THE NJI&BMC,
JERSEY CITY, NJ
POC Ashok Verma, Project Coordinator, (201) 714-5450
CNT 332495-97-J-0001
AMT $192,645.00
DTD 082597
TO E.I. Associates, 115 Evergreen Place, East Orange, NJ 07018-2097
CITE: (W-249 SN119007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--FIXED PRICE A/E SERVICES - DESIGN/CONSTRUCTION ADMINISTRATION
FOR THE REPLACEMENT OF ELECTRICAL RACEWAY AT THE DOMINICK V.
DANIELS FACILITTY, KEARNY, NJ
POC Ashok Verma, Project Coordinator, (201) 714-5450
CNT 332495-97-J-0002
AMT $71,229.00
DTD 082597
TO E.I. Associates, 115 Evergreen Place, East Orange, NJ 07018-2097
CITE: (W-249 SN119008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--FIXED PRICE A/E SERVICES - DESIGN/CONSTRUCTION ADMINISTRATION
FOR NEW AIR CONDITIONING SYSTEM AT THE MURRAY HILL ANNEX, NEW
YORK, NY
POC Robert A. Manka, Project Coordinator, (201) 714-5443
CNT 332495-97-J-0003
AMT $138,484.00
DTD 082597
TO Kallen & Lemelson, 1430 Broadway, New York, NY 10018-3308
CITE: (W-249 SN119009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ARCHITECTURAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION
POC Harold Nakaoka, Government Negotiator (808) 438-0021
CNT DACA83-97-D-0018
AMT $1,000,000.00
DTD 090597
TO Luersen Lowrey Tsushima Inc., 1001 Bishop Street, Pauahi Tower,
Suite 750, Honolulu, Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-249 SN119021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MANCHESTER, NH PROCESSING & DISTRIBUTION CENTER -
DESIGN/BUILD EXPANSION/RENOVATION
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0242
AMT $3,738,227
DTD 090897
TO Kelly Construction Co., Inc.; 750 East Industrial Park Drive;
Manchester, NH 03109-5632 (Telephone 603/627-4203; FAX 603/627-3460)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-251 SN119382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ATLANTA, GEORGIA, BULK MAIL CENTER--CROSS DOCK EXPANSION
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
CNT 475450-97-B-0235
AMT $2,800,000.00
DTD 090597
TO Hand Construction Co., Inc., PO Box 29159, Shreveport, LA
71149-9159
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bsmith10@email.usps.gov
EMAILDESC:
CITE: (W-251 SN119410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL ACTION
EFFORTS WITH PARTIAL SMALL BUSINESS SET ASIDE
POC Ms. Leticia Walton, Contract Specialist, (210) 536-6507
CNT F41624-97-D-8011
AMT $475,000,000.00 total aggregate program value
DTD 090597
TO Versar Inc., 6850 Versar Center, Springfield, VA 22151
CITE: (W-248 SN118908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: J--EMERGENCY REPAIRS, PREVENTIVE MAINTENANCE ON 9 GENERATORS
CNT N00102-97-C-1512
AMT $40,341.00
LINE 0001-0005
DTD 090497
TO Controls & Power Systems, Inc., 12 Rowley Road, Boxford, MA
01921
CITE: (I-248 SN118864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRSOF USCGC MIDGETT (WHEC 618), ESCHER
WYSS CPP
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-97-N-625796
AMT $27,700.00
LINE D-01
DTD 090497
TO SHORT-HOP, 2326 Highway 25 North, Evans, Washington 99126
CITE: (W-248 SN118895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL OF VARIOUS NSN'S AND P/N'S
CNT F41608-97-D-0691, F41608-97-R-0126
AMT $123,040
DTD 090497
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-249 SN118969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: J--CHEMICAL CLEANING OF SEWAGE PIPING USING COLD ACID
CORROSION REMOVING COMPOUND OR EQUAL
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
CNT N62678-97-D-0001
AMT $74,967.20
LINE Minimum Quantity
DTD 090597
TO HERC Products, Inc., 3300 Elmhurst Lane, Portsmouth, Va. 23701
CITE: (W-251 SN119204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION (STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING(
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92760
AMT $125,000
LINE Groupl I-A, II-A &II-B
DTD 081497
TO Overland Truck Repair, P.O. Box 17265. Boulder, CO 80308
CITE: (W-251 SN119212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION (STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING(
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92820
AMT $86,000
LINE Group IV state of Utah
DTD 082097
TO Harding Glass, 7201 W. 110 St., Overland Park, KS 66210
CITE: (W-251 SN119217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
CNT Contract No. N62381-97-C-0065 - - 05 Sep 1997 - - Solicitation
No. N62381-97-R-0023 - - USNS Big Horn
AMT $1,400,890.00
LINE N/A
DTD 090597
TO Norfolk Shipbldg. and Drydock Corp., 750 W. Berkley Avenue,
Norfolk, VA 23523
CITE: (I-251 SN119301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC C. Graham, Contract Specialist (201) 823-7140.
CNT Contract No. N62381-97-C-0066 - - 05 Sep 97 - - Solicitation
No. N62381-97-R-0062 - - USNS Powhatan
AMT $559,448.00
LINE N/A
DTD 090597
TO Norfolk Shipbldg. and Drydock Corp., 750 W. Berkley Avenue,
Norfolk, VA 23523
CITE: (I-251 SN119302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100418
AMT $30,000
LINE N/A
DTD 090597
TO AlliedSignal, Tempe AZ 85285 (AC0908019-21)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-251 SN119402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--RAILROAD MAINTENANCE AND REPAIR AT THE NAVAL WEAPONS
STATION SEAL BEACH, SEAL BEACH, CALIFORNIA
POC DELORES LEONARD, Contract Specialist, Naval Weapons Station
Seal Beach, Seal Beach, California, 562/626-6032
CNT N68711-97-C-6706
AMT Not-to-Exceed $5,613,829.00
LINE 0001 through 0004
DTD 090897
TO Alternative Technology Management, P.O. Box 157, San Dimas,
Ca 91773
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-251 SN119434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: J--MCDS HARDWARE MAINTENANCE
POC T. Turner, CS, 908/532-2427, AMSEL-ACCB-C-BP
CNT DAAB07-94-C-G005
AMT $605,000.00
DTD 090497
TO Telos Corp, 19886 Ashburn Rd, Ashburn, VA 20147
EMAILADD: turnert@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--EXTENDED WARRENTY SERVICE
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
CNT N68936-97-M-2416
AMT $77,600
LINE N/A
DTD 090297
TO Schlumberger Technologies West Chester, PA 19382
CITE: (I-251 SN119522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00099
AMT $200,000.00
LINE N/A
DTD 090497
TO Holston Defense Cor., W. Stone Dr., Kingsport, Tn 37660-9982
CITE: (W-251 SN119238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: (309)782-3414
CNT DAAA0992Z0008/P00098
AMT $314,090.00
LINE N/A
DTD 090497
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-251 SN119276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--ADMINISTRATIVE PARK HISTORY
POC Kathryn Rato (4150 561-4503
CNT 1443Cx8140-97-011
AMT $21,480.00
LINE 0001
DTD 090897
TO Hal Rothman & Assoc., 2809 Barrel Cactus Dr., Henderson NV
89014-3243
CITE: (W-248 SN118909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR ALBUQUERQUE OFFICE
OF TECHNICAL MANAGEMENT AND OPERATIONS
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
CNT DE-AC04-97AL76614
AMT $18,814,594
LINE All
DTD 082197
TO Systematic Management Services, Inc. 20201 Century Blvd. Germantown
MD 20874
CITE: (D-251 SN119297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port au Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE, TO PROMOTE LITERACY ANFD NUMERACY
BY IMPROVING THE QUALITY OF EDUCATIONAL INSTRUCTION AND ADMINISTRATIVE
EFFICIENCY IN HAITIAN PRIMARY SCHOOLS
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel:
(509) 22-5500, Fax: (509) 23-9603 Port au Prince, Haiti.
CNT 521-0259-C-00-7045-00
AMT $17,187,270.00
LINE N/A
DTD 090197
TO Academy for Educational Development, (AED), 1875 Conneticut
Avenue, N.W. Washington, D.C. 20009-1202
CITE: (I-251 SN119321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT TIR-96-SE-036, Modification P00001
AMT $75,000.00
LINE N/A
DTD 090197
TO Kelly Temporary Services, 999 West Big Beaver Rd., Troy, MI
48084
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-251 SN119441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Sherlyn F. West, 304/480-3504
CNT TIR-96-SE-034, Modification P00001
AMT $75,000.00
LINE N/A
DTD 090197
TO Kelly Temporary Services, 999 West Big Beaver Rd., Troy, MI
48084
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-251 SN119442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0119
AMT $12,096.00
LINE Lot 1A
DTD 081197
TO LaPetite Academy, Inc., 8717 W. 110th Street, SUite 300, Overland
Park, KS 66210
CITE: (W-251 SN119193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0120/N00189-97-R-0010
AMT $9,528.00
LINE Lot 1D
DTD 082597
TO Hawaii Child Center - Mililani, C/O Kama'aina Care Inc., 156
C Hamkua Drive, Kailua, HI 96734
CITE: (W-251 SN119194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0121/N00189-97-R-0010
AMT $10,416.00
LINE Lot 1D
DTD 082597
TO Kapiolani - Straaub Children's Center, C/O Kam'aina Care Inc.,
Hawaii Child Center, 156 C Kamakua Drive, Kailua, HI 96734
CITE: (W-251 SN119195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0132/N00189-97-R-0010
AMT $228,120.00
LINE Lot 1C
DTD 090897
TO Florida Easter Seal Society, Inc., 4161 Carmichael Avenue,
Suite 152, Jacksonville, FL 32207
CITE: (W-251 SN119196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0129/N00189-97-R-0010
AMT $113,817.00
LINE Lot 1A
DTD 090297
TO Orange Avenue Preschool & Daycare, 95 Orange Ave., Chula Vista,
CA 91911
CITE: (W-251 SN119197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0130/N00189-97-R-0010
AMT $126,770.00
LINE Lot 1A
DTD 090297
TO Children's Choice Learning Connection Inc., 450 N. Pierce
Street, El Cajon, CA 92020
CITE: (W-251 SN119198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0131/N00189-97-R-0010
AMT $244,516.00
LINE Lot 1A
DTD 090297
TO Kiddie Kollege, 6088 Banbury Drive, Suite B&C, San Diego,
CA 92139
CITE: (W-251 SN119199)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, CRIME IN THE U.S., 1996
POC James L. Leonard, (202) 512-0307
CNT 430-273
AMT $124,704.00
LINE N/A
DTD 090597
TO Custom Printing Co., 1005 Commercial Dr., Owensville, MO 65066
CITE: (W-251 SN119333)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, CIRCULAR E- EMPLOYERS TAX GUIDE (PUB. 15,
REV. JANUARY, 1998)
POC James L. Leonard (202) 512-0307
CNT 419-074
AMT $174,109.00
LINE N/A
DTD 090497
TO Treasure Chest/Mail-Pack 15354 Stafford Street, City of Industry,
CA 91744
CITE: (W-251 SN119336)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, TEAM NUTRITION CALENDAR,TEAM NUTRITION
BOOK AND TEAM NUTRITION ENVELOPES
POC James L. Leonard, (202) 512-0307
CNT 430-267
AMT $255,552.00
LINE N/A
DTD 090597
TO Monarch Litho., Inc., 1502 Date Street, Montebello, CA 90640
CITE: (W-251 SN119340)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, FAFSA ON THE WEB -- THE WAVE OR THE FUTURE
POC James L. Leonrd, (202) 512-0307
CNT 430-184/185
AMT $77,977.00
LINE N/A
DTD 090397
TO Monarch Litho., Inc., 1501 Date Street, Montebello CA 90640
CITE: (W-251 SN119347)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, FREE APPLICATION FOR FEDERAL STUDENT AID,
1998-99
POC James L. Leonard, (202) 5512-0307
CNT 429-578
AMT $2,854,127.00
LINE N/A
DTD 090397
TO RR Donnelly & Sons/ America, 709-A Avenue, East, Seymour,
IN 47274
CITE: (W-251 SN119359)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, APPLICATION FOR REGISTRATION RENEWAL (TYPE
A)
POC James L. Leonard, (202) 512-0307
CNT 429-501/02/03
AMT $51,190.00
LINE N/A
DTD 090397
TO Goodwin Graphics, Inc., 1410 Vinylex Drive, Carrollton, TX
75006
CITE: (W-251 SN119361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A NEW POSTAL OWNED FACILITY IN STURGIS,
SD 57785-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0092
AMT $1,960,000
LINE N/A
DTD 082997
TO R.C.S. Construction, Inc., PO Box 9337, Rapid City, SD 57709-9337
CITE: (I-248 SN118872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A NEW POSTAL OWNED FACILITY IN RACINE,
WI 53404-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
CNT 193045-97-A-0088
AMT $2,508,257
LINE N/A
DTD 090297
TO Platt Construction Inc., 7407 S 27th St., Franklin, WI 53132-9383
CITE: (I-248 SN118873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON (P-527B), SEWAGE TREATMENT PLANT MODIFICATIONS,
SANTA MARGARITA AREA, SAN ONOFRE/SAN MATEO AREAS AT MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC ROWENA GALENDEZ, CONTRACT SPECIALIST 619/532-1237/MARK SCHWEER,
CONTRACTING OFFICER
CNT N68711-94-C-1546
AMT $6482000
DTD 090597
TO RQ Construction Inc. 5256 South Mission Road Suite #210, Bonsall,
CA 92003
CITE: (W-248 SN118926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
POC SMSgt Gloria D. Jones, 601/484-9736, FAX 601/484-9539
CNT DAHA2297C7001
AMT $54,158.
LINE ALL
DTD 090497
TO C & A Construction, Inc., PO Box 2807, Meridian, MS 39302
LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-249 SN119016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--REVITALIZE FAMILY HOUSING, FT. RICHARDSON, ALASKA
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, or Thomas L. Carter, 907/753-2540, Corps of Engineers
CNT DACA85-97-C-0026
AMT $6,075,000.00
LINE N/A
DTD 082997
TO Wolverine Supply, Inc., 5101 E. Parks Hwy., Wasilla, Alaska
(AC0908019-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--URSA MINOR ELEMENTARY SCHOOL RENOVATION, FT. RICHARDSON,
ALASKA
POC Point of Contact - Contact, Sharyn Dunn, 907/753-2556/Contracting
Officer, or Thomas L. Carter, Corps of Engineers
CNT DACA85-97-C-0025
AMT $4,012,000.00
LINE N/A
DTD 090397
TO Gamble Construction, Inc., 7810 King St., Anchorage, Alaska,
99518 (AC0908019-02)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, PORT ALLEN TO MORGAN
CITY ALTERNATE ROUTE, MAINTENANCE DREDGING, C/L STA. 4+00 TO
C/L STA. 158+00, IBERVILLE PARISH, LA
CNT DACW29-97-C-0090
AMT $527,300.00
LINE 0001 through 0002AB
DTD 090597
TO Mike Hooks, Inc., P. O. Box 1525, Lake Charles, LA 70602
CITE: (I-251 SN119240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF WATER SYSTEM AT NWS PACIFIC TSUNAMI
WARNING CENTER
POC POC Don Caldwell 206 526 4549
CNT 50ABNA700087
AMT $166900.50
LINE 01
DTD 090497
TO DMA Contracting P.O. Box 90719 Honolulu, HI 95835
CITE: (W-251 SN119261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Y--REPAIR HOSP AIR HANDLER
POC Steve Coy (605) 385-1751
CNT F39601-97-C0019
AMT $36,120.00
DTD 090497
TO FREEMAN'S ELECTRIC SERVICE 401 Maple Avenue Rapid City South
Dakota 57701
LINKURL: http://www.ellsworth.af.mil/~lgckconst/R0109/R0109.html
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-251 SN119295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, WILLOW, AK MAIN POST OFFICE
POC Freda Kelley, 303/220-6542, Contract Administration; R C
Auth, 303/220-5421, Project Manager
CNT 072976-97-B-1237
AMT $563,037.00
DTD 082797
TO Alaska Building Contractors, 720 W 58th, Unit D, Anchorage,
AK 99518-1636
CITE: (W-251 SN119346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--FURNISH AND INSTALL AUXILIARY PUMPS FOR MAIN OUTLET
DRAIN
POC Julie Silva, Contract Specialist 520-343-8138, Edmund R.
Archuleta, Contracting Officer 520-343-8137
CNT 1425-97-CC-34-07220
AMT $628,899
DTD 082997
TO Weststar, Inc., 9315 Wheatland, Suite A, Santee, California,
92071
CITE: (W-251 SN119348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--CANYON FERRY SECURITY FENCE, CANYON FERRY DAM, PICK-SLOAN
MISSOURI BASIN PROGRAM, MONTANA
POC Hart Blackeagle (406) 247-7803 or Chris Woegens, Contracting
Officer, at (406) 247-7817
CNT 1425-7-CC-60-08290
AMT $99,800
DTD 090597
TO Williamson Fencing Inc, 1325 Central Avenue West, Great Falls
MT 59404
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-251 SN119372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MANCHESTER, NH PROCESSING & DISTRIBUTION CENTER -
DESIGN/BUILD EXPANSION/RENOVATION
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
CNT 475450-97-B-0242
AMT $3,738,227
DTD 090897
TO Kelly Construction Co., Inc.; 750 East Industrial Park Drive;
Manchester, NH 03109-5632 (Telephone 603/627-4203; FAX 603/627-3460)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-251 SN119384)

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

PART: CONTRACT AWARDS
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--DORMITORY (FY-97), CHARLESTON AFB, SC
POC POC: Deborah Taylor (803)820-5927
CNT N62467-97-C-0799
AMT $8,117,000.00
DTD 090597
TO C. Construction Co., Inc., PO Box 8270, Tyler, TX 75711
CITE: (W-251 SN119408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ATLANTA, GEORGIA, BULK MAIL CENTER--CROSS DOCK EXPANSION
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
CNT 475450-97-B-0235
AMT $2,800,000.00
DTD 090597
TO Hand Construction Co., Inc., PO Box 29159 Shreveport, LA 71149-9159
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bsmith10@email.usps.gov
EMAILDESC:
CITE: (W-251 SN119412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--ROOF REPLACEMENT AT THE BULK MAIL CENTER, DENVER,
CO
POC Freda Kelley, 303/220-6542, Contract Administration; Jerry
Soukup, 303/220-6563, Project Manager
CNT 072976-97-A-0214
AMT $1,927,000.00
DTD 082697
TO Francis Constructors, Inc., 4001 N. Valley Dr., Longmont,
CO 80504-2078
CITE: (W-251 SN119419)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 OF THE HONOLULU, HI CARRIER
ANNEX
POC Paul L. Kelly, Contracting Officer,(562)430-4754
CNT 052571-97-B-0110
AMT $3,750,000
DTD 090697
TO KD Construction Inc, 1188 Bishop Street $2307, Honolulu, HI
96813-3309 , (808) 537-6189
CITE: (W-251 SN119437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ELEVATED CRANE RAIL ADJUSTMENTS AT BUILDINGS 178,
285, AND 300, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-96-C-6606
AMT $248,100.00
LINE 0001
DTD 090597
TO H.L. Smith, Inc., 1 Woodland Road, North Hampton, NH 03862
CITE: (I-248 SN118877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Z--CONSTRUCTION (SEALING/CAULKING)
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
CNT V652C-757
AMT $145,550.00
LINE 001
DTD 082997
TO Simpson Unlimited, Inc., 11301 Industrial Road, Manassas,
VA 20109
CITE: (W-248 SN118883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SOUTH FORK ROAD REPAIRS
POC Contracting 208 983-1950
CNT 50-0295-7-13
AMT $116,980.50
LINE All Items
DTD 090497
TO Prairie Land & Timber, P.O. Box 397, Grangeville, ID 83530
CITE: (W-248 SN118888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REPLACE LIGHTING IN BUILDING 85, BAY 1, DDRE, NEW
CUMBERLAND, PA
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-C-0005
AMT $56,339.00
LINE 0002
DTD 090597
TO D & S Contractors, 15 Natures Crossing, Enola, PA 17025
CITE: (W-248 SN118896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPAIR PARKING LOT "A"/IMPROVE LIGHTING, JC
POC Pamela K. Rethy, (314) 894-6574
CNT V657C-1363
AMT $177,900
LINE I
DTD 090597
TO Griffith Development Company, Construction Division, 1726
Rudder Industrial Park Drive, Fenton, MO 63026
CITE: (I-248 SN118912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION SYSTEM FOR COMPUTER ROOMS
BUILDING 500 AND 82110, MALMSTROM AFB, MT
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896:
Russell A. Bryan (406) 731-4008
CNT F2460497C0729
AMT $97,614
LINE 0001
DTD 090497
TO Fire Suppression Systems, Inc.,2171 Industrial Drive, Bozeman,
MT 59715
CITE: (W-248 SN118921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REQUIREMENTS CONTRACT TO CRACK SEAL PAVEMENT AT FORT
MCCOY WI
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-97-D-0018
AMT $37,870
LINE N/A
DTD 090497
TO Daffinson Inc., 1311 Contract Drive, Greenbay WI 54304
CITE: (D-248 SN118930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALL EXT METAL SIDING, BLDG. T-313; FT PICKETT,
VA
POC Sharon K. Walters, Contract Administrator, 608/388-2502;
Sandra J. Drecktrah Contracting Officer, 608/388-2703
CNT DAKF61-97-M-1172
AMT $39,800.00
LINE 0001
DTD 081897
TO Russell M. Armes, Inc., P. O. Box 338, Burkesville, VA 23922
CITE: (D-248 SN118931)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--CONTAINMENT CURB FOR OFFLOAD STATION, FUEL FARM,
NAS ATLANTA, MARIETTA, GA
POC Point of Contact - Linda Doerner, (770) 919-6513
CNT N26467-97-M-3207
AMT $51,516.00
LINE N/A
DTD 090597
TO Sycamore Contracting, P.O. Box 1791, Jackson, GA 30233. Performance
period is 75 calendar days. (AC0908019-03)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119190)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service
CGS/LFG, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--REHABILITATE RACEWAYS AT LITTLE WHITE SALMON NATIONAL
FISH HATCHERY, COOK WA, WASHINGTON
POC Point of Contact - Contact Lola F. Gannon, 503/231-6188/Contracting
Officer
CNT 14-48-0001-97C082
AMT $225,886.00
LINE Item No. 1, 2 & option Item No. 3
DTD 090597
TO Triad Mechanical, Inc., 2133 Argyle, Portland, OR 97212-6803
(AC0908019-04)
EMAILADD: 62065848@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE AIR CONDITIONING COMPRESSOR AT USCG LORAN
STATION , GILLETTE, WY
POC Agnes Lewis (216) 902-6221
CNT DTCG83-97-N-3WF341
AMT $3,334.00
DTD 080897
TO Long's Plumbing & Heating, 1604 East Hwy 14-16, Gillette,
WY 82716
CITE: (W-251 SN119232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR SUPPLY FACILITY, BUILDING 22 MILITARY OCEAN
TERMINAL SUNNY POINT, NORTH CAROLINA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-R-0008/DACA21-97-C-0040
AMT $378,939.25
DTD 090797
TO Multi-State Contracting Corporation, 504 Clinic Circle Drive,
P.O. Box 1060, Rose Hill, NC 28458
LINKURL: http:///www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-251 SN119291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIRS TO COD BUILDING MILITARY OCEAN TERMINAL,
SUNNY POINT, NORTH CAROLINA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0051/DACA21-97-C-0069
AMT $349,620.00
DTD 092797
TO Bryant Electric Company, Inc. P.O. Box 4819 Archdale, NC 27263-4819
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-251 SN119325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--MISCELLANEOUS HVAC & PLUMBING IMPROVEMENTS, JAMES
FORRESTAL BUILDING, 1000 INDEPENDENCE AVENUE, SW, WASHINGTON,
DC
POC Patricia Taylor, 202-708-7413
CNT GS-11P96MQC0057"Neg"
AMT $390,000
DTD 081997
TO Engineering Management Services, Inc., 9905 Georgetown Pike,
Great Falls, Virginia 22066
CITE: (W-251 SN119329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--CONSTRUCT SLOPED TEST LANDING SITE AT CAIRNS, AAF,
FORT RUCEKR, AL
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019,
Fred Witcher, Contract Specialist, (334) 255-1517
CNT DABT01-97-C-0007
AMT $198,343.00
LINE 0001 and 0002
DTD 090597
TO EagleWood, Inc., 2653 Judge Logue Rd., Newton, AL 36352
CITE: (W-251 SN119337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--HVAC RENOVATIONS AT USCG BASE CHARLESTON, SOUTH CAROLINA
CNT DTCG82-97-C-3ACA01
AMT $181,660.00
DTD 082897
TO B & W Mechanical Contractors, Inc., P.O. Box 20455, Charleston,
SC 29403
CITE: (M-251 SN119349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING EXPANSION - DOYLESTOWN PA MAIN POST OFFICE,
8 ATKINSON DR, DOYLESTOWN PA 18901-9998
POC N/A
CNT Contract No. 232098-97-B-0353
AMT $1,428,867
LINE N/A
DTD 090497
TO Fletcher-Harlee Corp, 240 New York Dr Ste 2, Fort Washington
Pa 19034
CITE: (W-251 SN119362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS, Jacksonville, FL 32212-0139
SUBJECT: Z--INSTALL PAINT BOOTH AND ACCESSORIES IN BLDG 5042,
NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC Point of Contact - N/A
CNT N62467-97-C-2505
AMT $75,284.20
LINE N/A
DTD 090497
TO I & C Services, Inc., 333 E. Highbanks Road, Suite 22, Debary,
FL 32713-4611. Telephone No. (407) 668-0881. This firm is a
small business. (AC0908019-05)
EMAILADD: 62926868@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL WATER WELL
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-016
AMT $101,700.00
LINE N/A
DTD 082997
TO Layne Christensen Co., P. O. Box 1378, Cleveland, MS 38732
(AC0908019-11)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--PAINT EXTERIOR OF ADMINISTRATIVE BUILDING
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0378
AMT $21,112.00
LINE N/A
DTD 082897
TO Complete Painting Contractors, P. O. Box 5583, Navarre, FL
32566 (AC0908019-15)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--DEMOLITION OF CONCESSION BLDG.
POC N/A
CNT 1448-40181-97-C-036
AMT $33,400.00
LINE N/A
DTD 090897
TO Realco Wrecking Company, 2431 Aloma Ave., Suite 150, Winter
Park, FL 32792 (AC0908019-23)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--CONSTRUCT LOADING DOCKS, BUILDING 164, NAVAL AIR
STATION, JACKSONVILLE, FLORIDA
POC OICC Office, (904) 542-5571
CNT N62467-95-M-2457
AMT $64,785.00
LINE N/A
DTD 090397
TO ACON Construction Co., Inc., 11330-4 St Johns Industrial Parkway,
Jacksonville, FL 32246
CITE: (W-251 SN119436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Z--ELECTRICAL MAINLINE STRUCTURE REPAIR
POC Contracting Officer Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
CNT DAAA31-97-C-0010
AMT $133,000
DTD 090897
TO BISON ELECTRIC INC, 12037 E PINE, TULSA, OK 74116
CITE: (I-251 SN119480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR CONCRETE FLOOR
POC Contact Ms. Sharon Dean (209) 982-2427 or Joan Manning, Contracting
Officer (209) 982-2410
CNT SP3200-97-C-0013
AMT $140,500.00
LINE N/A
DTD 090597
TO BRCO Constructors, Inc., 5900 King Road, Loomis, CA 95650
CITE: (W-251 SN119499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--PRIMARY CARE RENOVATION PROJECT
POC Janice Vernon, Phone 573-778-4230, FAX 573-778-4229
CNT V647C-298
AMT $850,000.00
DTD 081897
TO JERRY LEWIS CONSTRUCTION CO., 3019 Wayne Ave., Poplar Bluff,
MO 63901
CITE: (W-251 SN119534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPRESSOR, FLASH.
SOL SP0770-97-Q-NB65
CNT SP0770-97-M-BT82
AMT $47,880.00
LINE 0001 THROUGH 0002
DTD 090597
TO Knights armament Co 7750 9TH St SW vero Beach FL 32968
CITE: (I-250 SN119097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FAN ASSEMBLY, VANEAX
SOL 97TQ45-32-P-0900
CNT SP0920-97-M-6819
AMT $25,550.00
LINE 0001 THROUGH 0002
DTD 090597
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-250 SN119165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377004123205ES
CNT F42630-97-C-0316, F42630-96-R-65517
AMT $154,548
DTD 082697
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-249 SN118946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-33 PRACTICE BOMB
POC Contract Specialist: Joe Miguel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997C0131
AMT $3,488,992.00
LINE N/A
DTD 090497
TO Delfasco of Tennessee Div., David B. Lilly Co., 1945 Scott
Farm Rd., Afton, Tn 37616
CITE: (W-251 SN119239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOOK, LOCKING, MISSILE
SOL 97TH85-52-P-0900
CNT SP0920-97-M-6861
AMT $38,750.00
LINE 7001 THROUGH 7004
DTD 090697
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-250 SN119163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED
SOL 97TG54-02-P-0900
CNT SP0920-97-M-6752
AMT $54,306.80
LINE 0001 THROUGH 0002AB
DTD 090597
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618-4711
CITE: (I-250 SN119171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, VANE
SOL SP0460-97-Q-CJ75
CNT SP0460-97-M-TL25
AMT $64,170.00
LINE 0001
DTD 090597
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-250 SN119064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-97-Q-CJ93
CNT SP0460-97-M-TL35
AMT $32,334.40
LINE 0001
DTD 090597
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-250 SN119107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY, GEN
SOL SP0460-97-Q-CJ74
CNT SP0460-97-M-TL26
AMT $32,800.00
LINE 0001
DTD 090597
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-250 SN119115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, GENERATOR
SOL SP0460-97-Q-CH60
CNT SP0460-97-M-TK64
AMT $52,800.00
LINE 0001
DTD 090597
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-250 SN119127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING GEAR --1620013487508LE
CNT F04606-96-G-0011QP01
AMT $44,064
DTD 082297
TO Mcdonnell Douglas Corp, Douglas Aircraft Co, 3855 Lakewood
Blvd, Long Beach Ca 90846 0001
CITE: (I-249 SN118935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY --1630010525340
CNT F09603-96-G-0009QP20
AMT $259,158
DTD 082797
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-249 SN118937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING --1630010555232
CNT F09603-96-G-0009QP27
AMT $38,568
DTD 082697
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-249 SN118938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPRING --1630010852097
CNT F09603-96-G-0009QP29
AMT $35,198
DTD 090597
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-249 SN118939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HYDRAULIC PISTON BRAKE --1630013336097
CNT F42630-97-C-0245, F42630-97-R-21677
AMT $181,056
DTD 082897
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-249 SN118941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE --1620010366503
CNT F42630-97-C-0266, F42630-97-R-26328
AMT $74,895
DTD 082697
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-249 SN118942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM COLLAR --1620000071787
CNT F42630-97-C-0273, F42630-97-R-25830
AMT $62,010
DTD 082697
TO Cagas Precision & Research Corp, Rt 2 Box 88-S, Bedford Va
24523-9608
CITE: (I-249 SN118943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE --1620012490060
CNT F42630-97-C-0302, F42630-97-R-28080
AMT $113,883
DTD 082797
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-249 SN118945)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ROTATION LAN --1620004884553
CNT F42630-97-M-0503
AMT $62,974
DTD 082697
TO Precision Gear Inc, 48-09 108th St, Flushing Ny 11368-2911
CITE: (I-249 SN118949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSEMBLY, LOWER --1620011431152
CNT F42630-97-M-0755
AMT $45,900
DTD 082797
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-249 SN118950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAN BEARNING --1630002928386
CNT F42630-97-M-0800
AMT $38,220
DTD 082997
TO J H & H Management Inc, Gray Tech International, 3811 West
150th Street, Cleveland Oh 44111-5806
CITE: (I-249 SN118951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT ASSEMBLY --1620010609033
CNT F42630-97-M-0814
AMT $45,288
DTD 082297
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-249 SN118952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AND ORIFICE ASSY --1630009190944
CNT F42630-97-M-0952
AMT $43,365
DTD 082797
TO Ontic Engineering And Mfg Inc, 7230 Coldwater Canyon Avenue,
Po Box 7044, North Hollywood Ca 91609-0510
CITE: (I-249 SN118954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR,ROTATION, LAN --1620004884553
CNT F42630-97-M-0986
AMT $34,930
DTD 082897
TO Precision Gear Inc, 48-09 108th St, Flushing Ny 11368-2911
CITE: (I-249 SN118956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION --1620012491749
CNT F42630-97-M-1053
AMT $38,094
DTD 082997
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-249 SN118957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, TORQUE ARM --1620000071787
CNT F42630-97-M-1077
AMT $71,656
DTD 090297
TO Cagas Precision & Research Corp, Rt 2 Box 88-S, Bedford Va
24523-9608
CITE: (I-249 SN118958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SOCKET --1620003027640
CNT F42630-97-M-1085
AMT $57,200
DTD 082297
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-249 SN118959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE WHEEL --1630007115104
CNT F42630-97-M-1221
AMT $43,750
DTD 082597
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-249 SN118960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BASE, SEAT
SOL SP0460-97-X-2440
CNT SP0460-97-W-0072
AMT $39,912.00
LINE 0001
DTD 090597
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-250 SN119057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLAMP ASSEMBLY
SOL SP0460-97-X-S471
CNT SP0460-97-M-TK48
AMT $25,512.74
LINE 0001
DTD 090597
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-250 SN119060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DM93
CNT SP0460-97-W-0057
AMT $70,648.35
LINE 0001AA THROUGH 0001AC
DTD 090597
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-250 SN119063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VEST ASSEMBLY, SAFETY, HOIST OPERATOR
SOL SP0460-97-Q-DU41
CNT SP0460-97-W-0070
AMT $31,983.90
LINE 0001
DTD 090597
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-250 SN119066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM, BALANCING.
SOL SP0740-97-Q-2584
CNT N00383-96-G-001N-UB3C
AMT $45,594.12
LINE 0001 THROUGH 0002
DTD 090697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-250 SN119079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY.
SOL SP0740-97-Q-1903
CNT SP0740-97-M-3287
AMT $96,900.00
LINE 0001 THROUGH 0003
DTD 090297
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-250 SN119083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
CNT SP0411-97-M-ZE04
AMT $30,926.00
LINE 0001 THROUGH 0002
DTD 090297
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-250 SN119103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHANNEL ASSEMBLY, SEAT
SOL SP0460-97-X-4779
CNT SP0460-97-W-0061
AMT $41,898.40
LINE 0001
DTD 090597
TO Weber Aircraft Inc special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-250 SN119108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRACK, HORIZONTAL, SE
CNT SP0460-97-M-TK49
AMT $56,526.40
LINE 0001 THROUGH 0003
DTD 090597
TO Weber Aircraft Inc special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-250 SN119113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DQ74
CNT SP0460-97-W-0059
AMT $31,880.31
LINE 0001 THROUGH 0002
DTD 090597
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-250 SN119114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LAP BELT, SEAT
SOL SP0460-97-X-2572
CNT SP0460-97-M-DC14
AMT $52,869.36
LINE 0001
DTD 090597
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-250 SN119119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, OVERHAUL, ELECT/MECHANICAL
SOL SP0460-97-Q-CA63
CNT SP0460-97-M-TJ79
AMT $64,000.00
LINE 0002AA THROUGH 0002AH
DTD 090597
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-250 SN119126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--SLEEVE
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100410
AMT $89,000
LINE N/A
DTD 090597
TO SUNDSTRAND AEROSPACE, ROCKFORD, IL (AC0908019-06)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-251 SN119387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-2281
CNT SP0740-97-M-8559
AMT $65,865.69
LINE 0001 THROUGH 0002
DTD 090597
TO Fifeco 915 W 1500 N Salt Lake City UT 84116-1360
CITE: (I-250 SN119034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR, ASSEMBLY.
SOL SP0760-97-R-2128
CNT SP0760-97-C-4411
AMT $191,079.36
LINE 0001
DTD 090597
TO Bay City shovels Inc 2497 us-23 P.O.Box 169 AU gres MI 48703
CITE: (I-250 SN119044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN.
SOL SP0740-97-Q-2391
CNT SP0740-97-M-GJ10
AMT $29,400.00
LINE 0001
DTD 090597
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-250 SN119081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT BLOCK ASSEMBLY.
CNT SP0770-97-C-3507
AMT $300,514.53
LINE 0001 THROUGH 0009
DTD 090697
TO U S Small Business Administration 727 E durango Blvd Suite
A527 San Antonio TX 78206-1204
CITE: (I-250 SN119091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-322-97, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7217
AMT $58,776
LINE 0001, 0002, 0003
DTD 090597
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-251 SN119271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR. STAINLESS STEEL
SOL SP0760-97-Q-1245
CNT SP0760-97-M-0512
AMT $40,020.00
LINE 0001 THROUGH 0002
DTD 090597
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-250 SN119089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0490-97-Q-1362
CNT SP0490-97-M-JM69
AMT $54,208.44
LINE 0001 THROUGH 0002
DTD 090597
TO American wiper motor Corp 1519 Dean St Rome GA 30161-7103
CITE: (I-250 SN119105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--PAD
SOL SP0490-97-Q-V268
CNT SP0490-97-M-JN12
AMT $47,376.00
LINE 0001 THROUGH 0002
DTD 090597
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-250 SN119121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CABLE AND CONDUIT ASSEMBLY
SOL SP0770-97-R-5180
CNT SP0770-97-C-3618
AMT $176,340.80
LINE 0001 THROUGH 0003
DTD 090597
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-250 SN119033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING, TORSION BAR SUSPENSION.
SOL SP0750-97-Q-1576
CNT SP0750-97-M-L860
AMT $99,997.26
LINE 0001 THROUGH 0002
DTD 090597
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-250 SN119037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON M2A2, M3A2
SOL SP0750-97-Q-1637
CNT SP0750-97-M-N202
AMT $33,811.92
LINE 0001 THROUGH 0015
DTD 090597
TO Borg-Warner automotive transmission and engine components
Corp Borg and Beck torque systems 6700 18-1/2 Mile Rd Sterling
Heights MI 48314-3206
CITE: (I-250 SN119038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIGN, FOLLOW ME, TRUCK MOUNTING.
SOL SP0770-97-Q-MZ52
CNT SP0770-97-M-QP78
AMT $26,800.00
LINE 0001
DTD 090597
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-250 SN119039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
SOL SP0750-97-Q-1719
CNT SP0750-97-M-N130
AMT $38,800.00
LINE 0001 THROUGH 0002
DTD 090597
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-250 SN119094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--LINER ASSEMBLY, P/N: 379698-10, APPL: GTCP 85-106A
-- 2835000766465
CNT F41608-97-D-0762, F41608-97-R-39509
AMT $119,921
DTD 090497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-249 SN118970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL PAN
SOL SP0770-97-Q-NE13
CNT SP0770-97-M-BJ12
AMT $74,711.25
LINE 0001AA THROUGH 0002
DTD 090597
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-250 SN119041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-97-Q-JG21
CNT SP0480-97-M-G335
AMT $68,768.40
LINE 0001
DTD 090597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-250 SN119056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE SEGMENT, TURBINE
SOL SP0480-97-Q-JG62
CNT SP0480-97-M-G343
AMT $87,864.00
LINE 0001
DTD 090597
TO Edel-Brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-250 SN119059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, LOOP CLAMP
SOL SP0480-96-X-2052
CNT SP0480-97-M-G328
AMT $58,472.85
LINE 0001
DTD 090597
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-250 SN119123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SPECIAL
SOL SP0480-97-Q-J267
CNT SP0480-97-M-KF13
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 090597
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788
CITE: (I-250 SN119054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPARK PLUG AND LEAD ELECTRICAL
SOL SP0480-97-R-1827
CNT F34601-94-G-0010-TYQ6
AMT $229,534.00
LINE 0001AA THROUGH 0003AB
DTD 090597
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-250 SN119065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, PRESSURE VALVE
SOL SP0480-97-Q-JA74
CNT SP0480-97-M-G344
AMT $74,900.00
LINE 0001
DTD 090597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-250 SN119110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, INDICATOR CONTROL
SOL SP0480-97-Q-2411
CNT F09603-94-G-0048-TY58
AMT $37,485.00
LINE 0001
DTD 090597
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-250 SN119111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, SELECTOR
SOL SP0480-97-X-8650
CNT F34601-95-G-0003-TY25
AMT $58,574.22
LINE 0001
DTD 090597
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-250 SN119118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL CONTROL
SOL SP0480-97-Q-J982
CNT N00383-95-G-004A-TY22
AMT $31,323.45
LINE 0001
DTD 090597
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-250 SN119120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAM ASSEMBLY
SOL SP0480-96-Q-W653
CNT SP0480-97-M-KF18
AMT $97,464.00
LINE 0001
DTD 090597
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-250 SN119124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, MALE, THROTTLE
SOL SP0480-97-Q-2479
CNT SP0480-97-M-KF03
AMT $29,563.00
LINE 0001
DTD 090597
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-250 SN119125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CASE, CHAIN. ALUMINUM CASTING.
SOL SP0750-97-X-2392
CNT SP0750-97-M-L869
AMT $26,400.00
LINE 0001 THROUGH 0003
DTD 090597
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-250 SN119036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-Q-MV70
CNT SP0770-97-M-HG41
AMT $55,680.00
LINE 0001 THROUGH 0002
DTD 090597
TO Sungear Inc 8535-G arjons Dr San Diego CA 92126
CITE: (I-250 SN119093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-Q-MV20
CNT SP0770-97-M-HF83
AMT $36,000.00
LINE 0001
DTD 090597
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-250 SN119098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING BALL --3110010556195LE
CNT F42630-97-M-0870
AMT $56,430
DTD 090597
TO Kaydon Corporation, 2860 Mccracken Street, P O Box 688, Muskegon
Mi 49443-0688
CITE: (I-249 SN118953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE --3120012031623LE
CNT F42630-97-M-0976
AMT $31,296
DTD 081997
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-249 SN118955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0500-97-W-0058
CNT SP0500-97-C-0131
AMT $231,577.28
LINE 0001 THROUGH 0002
DTD 090697
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 mc connelsville OH 43756-9599
CITE: (I-250 SN119024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97T367-22-P-0500
CNT SP0500-97-M-F0S5
AMT $32,980.00
LINE 0001
DTD 090597
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-250 SN119027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL AIRFRAME
SOL SP0500-97-Q-FB34
CNT SP0500-97-M-F4B0
AMT $29,304.00
LINE 0001 THROUGH 0002
DTD 090697
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-250 SN119145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-EB19
CNT SP0500-97-M-F1G3
AMT $69,550.00
LINE 0001AA THROUGH 0001AB
DTD 090597
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-250 SN119150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0500-97-M-F0W3
AMT $93,051.00
LINE 0001
DTD 090597
TO Roller Bearing Co of America Inc Heim bearings Div 60 round
Hill Rd P O Box 430 Fairfield CT 06430-0430
CITE: (I-250 SN119152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--HIGH SPEED ENVELOPE PRINTING PRESS
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3314-97
AMT $60,400
DTD 082597
TO Halm Industries Co., Inc., 180 Glen Head Road, Glen Head,
NY 11545-1995
CITE: (I-251 SN119477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 35--INSTALLATION OF IN-RACK WET SPRINKLER SYSTEM, WHSE
V147, DDNV
POC C Garman, 717-770-7113 or R C SOUTO, 717-770-6206
CNT SP310097C0006
AMT $334,532.00
LINE CLINs 0001, 0002, 0003AA thru 0003AK
DTD 090897
TO Grinnell Fire Protection, 2110 Ruffin Road, Richmond, VA 23237
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-251 SN119443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--PLOT COMBINE
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0358
AMT $73,071.50
LINE N/A
DTD 081897
TO Almaco, Inc. Box 296, Nevada, IA 50201 (AC0908019-12)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0500-97-M-F0X6
AMT $29,618.25
LINE 0001 THROUGH 0007
DTD 090597
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-250 SN119025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP0500-97-Q-VU87
CNT SP0500-97-M-A5J4
AMT $29,700.00
LINE 0001
DTD 090697
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-250 SN119141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-NJ57
CNT SP0500-97-M-F2B2
AMT $87,340.00
LINE 0001
DTD 090597
TO Spencer turbine Co the 600 day Hill Rd P O Box 587 Windsor
CT 06095-1703
CITE: (I-250 SN119139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 41--FAN, TUBEAXIAL
POC Specialist E. W. Kreider, Code 0211.7 (717) 790-2864. Contracting
Officer J G Hoffman, code 0211 (717) 790-5774
CNT N00104-97-D-C837
AMT $1.
LINE N/A
DTD 081497
TO Super Vacuum Manufacutring, Inc., 1303 E 11th Street, Loveland
CO 80537
CITE: (W-251 SN119290)

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

PART: CONTRACT AWARDS
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--SUIT, SURVIVAL, COLD WATER. INTERNATIONAL ORANGE
SOL 97TP02-12-P-0700
CNT SP0760-97-M-E194
AMT $71,456.00
LINE 0001
DTD 090597
TO Divers Den 4833 East business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-250 SN119086)

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

PART: CONTRACT AWARDS
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--CASE, CARRYING, TYPE III. U/O LIFE RAFT, LRU-13/A
SOL SP0760-97-Q-1024
CNT SP0760-97-M-2453
AMT $45,199.00
LINE 0001 THROUGH 0009
DTD 090597
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-250 SN119090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 43--REFURBISHMENT OF TRIM AND DRAIN PUMPS AND MOTORS
CNT N00102-97-C-0910
AMT $1,414,514.00
LINE 0001-0008
DTD 090597
TO Ingersoll-Dresser Pump Co, 142 Clinton Rd, Fairfield, New
Jersey
CITE: (I-248 SN118865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, ACCUMULATOR
SOL SP0770-97-Q-NC90
CNT SP0770-97-M-AE92
AMT $44,248.80
LINE 0001 THROUGH 0002
DTD 090597
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-250 SN119040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, MOTOR.
CNT SP0750-97-M-G152
AMT $45,126.97
LINE 0001
DTD 090597
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-250 SN119084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--SEAL RING,SPECIAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBN65, Sol Nr N00104-97-Q-BT17, NIIN 010361259
AMT $40,000
LINE N/A
DTD 091597
TO Painter Tool, Inc. , North Huntingdon ,PA 15642-4355 (ACNSPCC0908020-034)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL FLUSH VACUUM
SOL SP0500-97-Q-US70
CNT SP0500-97-M-D2R3
AMT $41,229.60
LINE 0001 THROUGH 0002
DTD 090697
TO Envirovac Inc 1260 turret drive Rockford IL 61111-1442
CITE: (I-250 SN119142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BURNER ASSEMBLY, SPACE HEATER
SOL SP0500-97-Q-US45
CNT SP0500-97-M-D1Z6
AMT $69,942.60
LINE 0001 THROUGH 0002
DTD 090697
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-250 SN119147)

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

PART: CONTRACT AWARDS
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--EDUCTOR, AIR, DISTILLATION. (AIR EJECTOR)
SOL SP0760-97-Q-1303
CNT SP0760-97-M-0510
AMT $55,170.00
LINE 0001
DTD 090597
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-250 SN119087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH,
SOL SP0750-97-Q-1603
CNT SP0750-97-C-2306
AMT $58,077.99
LINE 0001
DTD 090597
TO U S Small Business Administration 1375 Peachtree St NE 5TH
floor Atlanta GA 30367-8102
CITE: (I-250 SN119032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-97-Q-1000
CNT SP0760-97-M-7312
AMT $45,868.20
LINE 0001 THROUGH 0002
DTD 090597
TO Production Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630
CITE: (I-250 SN119043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING, SHEARABLE
SOL SP0740-97-R-0774
CNT SP0740-97-C-0274
AMT $168,087.30
LINE 0001AA THROUGH 0001AC
DTD 090297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-250 SN119080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER BODY, SEDIMENT.
SOL SP0740-97-Q-2533
CNT SP0740-97-M-GJ13
AMT $26,112.00
LINE 0001 THROUGH 0002
DTD 090597
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-250 SN119082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, "Y" PATTERN.
SOL SP0760-96-X-T618
CNT SP0760-97-M-G737
AMT $51,300.00
LINE 0001 THROUGH 0003
DTD 090597
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-250 SN119035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, VALVE, SOLENOID (PNEUMATIC).
SOL 97TEJ8-72-P-0700
CNT SP0740-97-M-GH68
AMT $29,100.00
LINE 0001
DTD 090597
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-250 SN119042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, EXHAUST CONTROL.. .5 IN.VALVE SIZE, STEEL
SOL SP0760-97-Q-1319
CNT SP0760-97-M-A785
AMT $99,999.99
LINE 0001 THROUGH 0002
DTD 090597
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-250 SN119085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-97-Q-1037
CNT SP0760-97-M-0511
AMT $53,371.75
LINE 0001 THROUGH 0002
DTD 090497
TO Sullivan Supply Co. 1433 E. 10TH St. P.O. Box 467 Erie PA
16503
CITE: (I-250 SN119088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, PER MILITARY SPECIFICATION TITLED,
CNT SP0760-97-M-J043
AMT $32,200.00
LINE 0001
DTD 090597
TO Hersh packing and rubber Co 312 high St. P.O. Box 186 canal
Winchester, OH 43110-0186
CITE: (I-250 SN119092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE.
SOL SP0770-97-Q-MN71
CNT SP0770-97-M-QX88
AMT $36,000.00
LINE 0001
DTD 090597
TO Camar Corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-250 SN119095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLIDE(SPOOL), VALVE. STAINLESS STEEL. NOMINAL
SOL 97TCK4-62-P-0700
CNT SP0760-97-M-2402
AMT $54,712.80
LINE 0001 THROUGH 0002
DTD 090597
TO Ingersoll-Rand Co Power Tool Div 510 Hester Dr P O Box 618
White House TN 37188
CITE: (I-250 SN119096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--PECULIAR SUPPORT EQUIPMENT, TOOLS FOR MAINTENANCE
OF THE J-52 ENGINE
POC B. Crenshaw Contract Specialist Code 213BC, (732) 323-2781.
CNT N68335-97-C-0152
AMT $157,340
LINE N/A
DTD 081997
TO Equipment & Supply Inc.; 4507 Highway 74 West, Monroe, NC
28110-7807
CITE: (I-251 SN119317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 51--TOOL KIT, FIBER OPTIC
POC Point of Contact: Lt K. Desjardins, Code 0214.17 (717) 790-3299.
Contracting Officer, Susan Hoover, 0214 (717) 790-209.
CNT N00104-957-R-XA37
AMT $1.
LINE N/A
DTD 081497
TO Anicom-Norfolk, Inc. 5301 Cleveland Street, Virginia Beach
VA 23462
CITE: (W-251 SN119285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT, MACHINE SHORT --5306014138981LE
CNT F09603-96-G-0009QP17
AMT $138,201
DTD 082797
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-249 SN118936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, PLAIN --5310013033572LE
CNT F42600-94-G-75590031
AMT $34,157
DTD 082797
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-249 SN118940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT APPL TO THE F16 --5306010516032LE
CNT F42630-97-C-0296, F42630-97-Q-26123
AMT $149,834
DTD 090297
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-249 SN118944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0500-97-Q-XD57
CNT SP0500-97-M-F0Y2
AMT $50,077.35
LINE 0001AA THROUGH 0001AC
DTD 090697
TO Oil states Industries Inc special Products Div Div of LTV
energy Products Co 1031 Commercial Blvd N P.O.Box 670## Arlington
TX 76004-0670
CITE: (I-250 SN119022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-97-Q-TL46
CNT SP0500-97-W-4917
AMT $65,448.55
LINE 0001
DTD 090597
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-250 SN119023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-SN76
CNT SP0500-97-M-QX18
AMT $27,182.32
LINE 0001 THROUGH 0007
DTD 090597
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-250 SN119026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR ROD END
SOL SP0500-97-Q-UB64
CNT SP0500-97-C-0130
AMT $170,208.00
LINE 0001
DTD 090597
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-250 SN119028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, CIRCULAR
CNT SP0500-97-M-F3B3
AMT $65,040.00
LINE 0001
DTD 090697
TO Hanson R L Inc 6 Pearl CT allendale NJ 07401
CITE: (I-250 SN119029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-XP55
CNT SP0500-97-M-F2X0
AMT $38,100.00
LINE 0001
DTD 090697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-250 SN119030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL 96TJX5-92-P-0500
CNT SP0500-97-M-F2T5
AMT $25,985.70
LINE 0001
DTD 090697
TO Future Tool and Machine Inc 21283 Russell Dr Rockwood MI 48173
CITE: (I-250 SN119031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, BEVEL
SOL SP0500-97-Q-WR84
CNT SP0500-97-M-F0N6
AMT $71,190.00
LINE 0001
DTD 090597
TO Alco Machine Company 227 Greylock Parkway Belleville NJ 07109-2839
CITE: (I-250 SN119140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL SP0500-97-Q-WW75
CNT SP0500-97-M-F1C8
AMT $29,410.00
LINE 0001
DTD 090697
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-250 SN119143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0500-97-Q-SN36
CNT SP0500-97-W-4829
AMT $40,882.50
LINE 0001
DTD 090697
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-250 SN119144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-97-Q-TK52
CNT SP0500-97-M-F1M3
AMT $35,256.00
LINE 0001AA THROUGH 0001AB
DTD 090597
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-250 SN119148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BAND RETAINING
CNT F04606-96-G-0011-TZ2Y
AMT $31,780.60
LINE 0001 THROUGH 0002
DTD 090597
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-250 SN119149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0500-97-Q-DT84
CNT SP0500-97-M-F1T7
AMT $45,171.00
LINE 0001
DTD 090597
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-250 SN119151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--CAP SCREWS AND SQUARE NECK BOLTS
POC Georgia Sells, Contracting Officer, 817/978-8640
CNT GS-07F-92850
AMT $57,338.30
LINE 5-8,16,40-43,51-56
DTD 082897
TO K &K Fasteners Inc., 13740 S Kenton Ave., Crestwood, IL 60445
CITE: (W-251 SN119206)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBN83, Sol Nr N00104-97-Q-VH87, NIIN 014453658
AMT $48,768
LINE N/A
DTD 091597
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0908020-035)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-251 SN119424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-VM57
CNT SP0500-97-M-F3E2
AMT $54,401.32
LINE 0001 THROUGH 0002
DTD 090697
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-250 SN119146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Dolores Bello, Contract Specialist, 505-248-6628.
CNT 1448-20181-97-C038
AMT $47,969.00
LINE ITEM 001
DTD 082597
TO Valley Fence Company;; 1933 Coors, SW.; Albuquerque, NM 87105;
505-877-1155
CITE: (I-251 SN119311)

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

PART: CONTRACT AWARDS
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--ANTENNA HORN, TRANSM
SOL SP0970-97-Q-A402
CNT SP0970-97-M-6080
AMT $86,970.00
LINE 0001
DTD 090597
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-250 SN119174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
POC David Fouche, Contract Specialist, (910)432-7670, Mrs. Jane
H. Sutherlin, Contracting Officer, (910)432-2146
CNT USZA92-97-D-8703
AMT $131,760.00
LINE CLIN 0001
DTD 090897
TO Satellink Paging, 2100 Riverchase Center, Suite 220, Birmingham,
AL 35244
CITE: (W-251 SN119201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--RSR PPX-3B & GSX1A
POC J. Woods, CS, 908/427-1362, COMBAT ID/JSTARS
CNT DAAB07-97-C-S820
AMT $2,800,000.00
DTD 082197
TO TS/DYNE Electroncs Technology, 1274 Terra Bella Ave, Mountain
View, CA 94043
EMAILADD: woods@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLYS --5996012818663JB
CNT F42630-97-C-0321, F42630-97-R-2009
AMT $160,856
DTD 082897
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-249 SN118947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-X-5912
CNT F04606-97-G-0010-TY13
AMT $34,045.88
LINE 0001 THROUGH 0008
DTD 090597
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-250 SN119053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-97-Q-G441
CNT SP0451-97-M-A480
AMT $29,060.24
LINE 0001
DTD 090497
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-250 SN119104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-97-X-0434
CNT N00383-97-G-005B-UB11
AMT $44,046.00
LINE 0001
DTD 090597
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-250 SN119153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0930-97-X-2059
CNT SP0930-97-M-A303
AMT $45,906.00
LINE 0001 THROUGH 7001
DTD 090597
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-250 SN119154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0960-97-M-8456
AMT $45,846.50
LINE 0002 THROUGH 7001
DTD 090597
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-250 SN119155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A323
CNT F04606-97-G-0008-UB03
AMT $34,560.00
LINE 0001 THROUGH 0002
DTD 090597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Operations
- West 700 Royal Oaks Dr Monrovia CA 91017
CITE: (I-250 SN119164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
SOL SP0905-97-Q-2994
CNT SP0905-97-M-7403
AMT $96,803.11
LINE 0001 THROUGH 0002
DTD 090597
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-250 SN119166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-A104
CNT N00383-97-G-012N-UB39
AMT $75,700.00
LINE 0001 THROUGH 0002
DTD 090597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-250 SN119167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0062
AMT $275,275.00
LINE 0001AA THROUGH 0001AD
DTD 090597
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-250 SN119168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A185
CNT SP0905-97-M-7296
AMT $42,359.80
LINE 0001
DTD 090597
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-250 SN119169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL 97TP74-42-P-0900
CNT SP0935-97-M-9613
AMT $25,205.25
LINE 0001
DTD 090597
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-250 SN119170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-9387
AMT $29,801.25
LINE 0001 THROUGH 0002
DTD 090597
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-250 SN119172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A346
CNT SP0970-97-M-6264
AMT $30,745.00
LINE 0001 THROUGH 0002
DTD 090597
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-250 SN119173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL 97TG48-22-P-0900
CNT SP0970-97-M-6258
AMT $63,000.00
LINE 0003 THROUGH 7002
DTD 090597
TO Sector microwave Industries Inc 999 grand Blvd Deer Park NY
11729-5707
CITE: (I-250 SN119175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3765
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0535
AMT $59,248.00
LINE N/A
DTD 090497
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-251 SN119316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--OPTION FOR CUGR
POC J. Lee, CS, 908/532-1889, AMSEL-ACCA-A-AE
CNT DAAB07-96-C-A780
AMT $31,000.00
DTD 082997
TO TR Navigation Inc, DBA Trimble Navigation, 2105 Donley Dr,
Austin, TX
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-251 SN119516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--TRANSIT CASE ASSEMBLY
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
CNT N68936-97-M-2433
AMT $64,501
LINE N/A
DTD 090397
TO Harris Corp. Rcohester, NY 14610
CITE: (I-251 SN119521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 60--FIBER OPTIC LEAK DETECTOR
POC Specialist R. D. Rhoades, Code 0214.16 (717) 790-3234. Contracting
Officer Susan Hoover, 0214 (717) 790-2096
CNT N00104-97-D-X208
AMT $1.
LINE N/A
DTD 080597
TO Photonix Technologies, 435 Main Street, Johnson City, NY 13790.
CITE: (W-251 SN119288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SHAFT ASSEMBLY
SOL SP0430-97-Q-P248
CNT SP0430-97-M-YC97
AMT $50,600.00
LINE 0001 THROUGH 0002
DTD 090597
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-250 SN119109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER
SOL SP0451-97-Q-HB52
CNT NOO104-96-G-0302-TY02
AMT $50,734.50
LINE 0001
DTD 090597
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-250 SN119116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-X-G846
CNT SP0441-97-M-SH99
AMT $50,044.45
LINE 0001 THROUGH 0008
DTD 090597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-250 SN119058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-97-Q-S099
CNT SP0441-97-M-SJ08
AMT $30,492.00
LINE 0001
DTD 090597
TO Oppenheimer Precision Products Inc 169-173 Centennial Plaza
Horsham PA 19044
CITE: (I-250 SN119106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LANTERN, ELECTRIC
SOL SP0441-97-Q-RC67
CNT SP0441-97-M-QN01
AMT $27,183.60
LINE 0001
DTD 090597
TO Mapex Co 1526-A industrial Park St P.O.Box 2787 Covina CA
91722-3417
CITE: (I-250 SN119112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SIREN, ELECTRIC MOTOR OPERATED
SOL SP0430-96-Q-F838
CNT SP0430-97-M-FD14
AMT $68,121.00
LINE 0001
DTD 090597
TO Mars Signal light Co Inc 1335 W Randolph St Chicago IL 60607-1523
CITE: (I-250 SN119061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--LONG-ACTING ANGIOTENSIN CONVERTING ENZYME INHIBITOR
(ACEI)
POC Mary Juneau (708) 786-4934
CNT V797P-5114X
AMT $12,960, 000 (estimated annual)
LINE 3a,3b,3c
DTD 090597
TO Bristol-Myers Squibb Co., P.O. Box 4500, Princeton, NJ 08543-4500
EMAILADD: mjuneau@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-251 SN119345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC DEBORAH KOVAL (708)786-4946
CNT V797P-5109X
AMT $8,793,400.
LINE 1a - 1e
DTD 090597
TO Merck & Co., Inc., P.O. Box 4, WP35-122, West Point, PA 19486-0004
EMAILADD: dkoval@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-251 SN119457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5129
CNT V797P-3411k
AMT $75,000
LINE N/A
DTD 090897
TO ERROR--U.S. Imaging Tables, Inc., 28 Central Avenue, Hauppauge,
N.Y. 11788
CITE: (W-251 SN119488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5129
CNT V797P-3411k
AMT $75,000
LINE N/A
DTD 090897
TO U.S. Imaging Tables, Inc., 28 Central Avenue, Hauppauge, N.Y.
11788
CITE: (W-251 SN119491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HARNESS ASSY
SOL SP0440-97-Q-T452
CNT SP0440-97-M-PJ88
AMT $31,036.00
LINE 0001 THROUGH 0002
DTD 090597
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-250 SN119117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLIDEWIRE ASSEMBLY
SOL SP0440-97-Q-UH11
CNT SP0440-97-M-NN40
AMT $32,775.00
LINE 0001AA THROUGH 0001AD
DTD 090597
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-250 SN119122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--MINIRHIZOTRON
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0368
AMT $46,391.00
LINE N/A
DTD 082297
TO Bartz Technology Co., 650 Aurora Ave., Santa Barbara, CA 93107
(AC0908019-13)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--FLUORIMAGER
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0369
AMT $76,325.00
LINE N/A
DTD 082297
TO Molecular Dynamics, 928 East Arques Ave., Sunnyvale, CA 94086
(AC0908019-14)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-251 SN119395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HYDRODYNE UNIT
POC Contact Point, Donna Hardy, Contracting Officer, (301) 504-5073
or FAX (301) 504-5009
CNT Contract No. 54-3K47-7-00020
AMT $58,350.00
LINE N/A
DTD 090997
TO Hydrodyne Inc., 988 Blvd. of the Arts, #202, Sarasota, FL
34236
CITE: (W-251 SN119414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--HPLC SYSTEM
POC Gladys Grebner (309) 681-6612
CNT 40-5114-7-1329
AMT $46481.00
DTD 090897
TO Thermo Quest, Corp., 1355 M. Remington Rd., Schaumburg, IL
60173
CITE: (W-251 SN119538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--EPR IMAGING AND SPECTROSCOPY
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
CNT 263-MQ-729223
AMT $27,614.00
DTD 082097
TO Signatec Inc, 355 N. Sheridan St., Corona, CA 97120
CITE: (W-251 SN119539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, DIURON
SOL SP0450-97-Q-N846
CNT SP0450-97-M-XD45
AMT $36,740.00
LINE 0001
DTD 090597
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-250 SN119062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SIGNAL PROCESSOR --6920014090329JB
CNT F42630-97-C-0322, F42630-97-R-2015
AMT $252,280
DTD 090497
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-249 SN118948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
POC For further information, contact Bernice Glover on (202)
433-3647.
CNT N00600-97-M-F220
AMT $42,823.71
LINE ALL
DTD 081997
TO TECHRITE, P.O. Box 19, Marblehead, MA 01945
CITE: (W-251 SN119222)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0194/Contract number GS06K97BNC0948
AMT $363,583.00
LINE N/A
DTD 081897
TO Falcon Cases, Inc., 875 Excalibur Dr., Riverdale, GA 30296
(AC0908019-17)
CITE: (I-251 SN119398)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0199/Contract number GS06K97BNC0996 and GS06K97BNM0995
AMT $164,653.14
LINE N/A
DTD 082597
TO Lucent Technologies, 3375 Koapaka, Suite F238-2, Honolulu,
HI 96819 (AC0908019-18)
CITE: (I-251 SN119399)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0188/Contract number GS06K97BNC0922
AMT $417,363.26
LINE N/A
DTD 080797
TO Bell Atlantic Federal, 1525-C Sparkman Drive, Suite C, Huntsville,
AL 35816 (AC0908019-19)
CITE: (I-251 SN119400)

[Commerce Business Daily: Posted September 8, 1997]
[Printed Issue Date: September 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0183/Contract number GS06K97BNC0921
AMT $151,560.00
LINE N/A
DTD 080897
TO Arbortext, Inc., 1000 Victors Way, Suite 100, Ann Arbor, MI
48108 (AC0908019-20)
CITE: (I-251 SN119401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIVE FORCE, SPARC CPU=5E/16-85-2, BOARDS AND PERPHERALS
OR EQUAL
POC D. Locke, Contracting Officer, at (401) 841-2442 X205; FAX
(401) 841-4820.
CNT N66604-97-M-1789
AMT $28,237.
LINE All
DTD 090497
TO Themis Computer, Inc., 3185 Laurelview Court, Fremont, CA
94538
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN119448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC TABLEWARE
POC Helen Ewing, Contracting Officer, 817/978-2476
CNT GS-07F-92770
AMT $157,056.00
LINE 1-6, 9-16
DTD 082897
TO Halsey Inc., 40 Popular St., Scranton, PA 18509
CITE: (W-251 SN119208)

[Commerce Business Daily: Posted September 6, 1997]
[Printed Issue Date: September 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--FASTENER TAPE, HOOK, POLYAMIDE, NYLON
CNT SP0100-97-M-ED31
AMT $76,700.00
LINE 0001AA THROUGH 0001BA
DTD 090597
TO Velcro USA Inc. 406 brown Ave. P.O. Box 5218 Manchester, NH
03108
CITE: (I-249 SN118934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
CNT 97444262
AMT $25,680.00
DTD 090697
TO Blankenship Police Supply, 2165 E. Colton Ave., Mentone, CA
92359-0868
CITE: (W-251 SN119210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION /RUBBER/
SOL SP0440-96-Q-J846
CNT SP0441-97-M-QP98
AMT $45,617.00
LINE 0001
DTD 090597
TO Jedtco Corp 5899 Executive Dr E Westland MI 48185-1932
CITE: (I-250 SN119055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--MIXED GAS PIPING AND COMPRESSOR REPLACEMENT AT NAVAL
DIVING AND SALVAGE TRAINING CENTER, PANAMA CITY, FLORIDA
POC Linda B. Dearing (202) 433-5311; Rita D. Palmore (202) 433-5313
/ Fax (202) 433-5244
CNT N47408-97-C-0226
AMT $271,033.98
DTD 090897
TO Tecnico Corporation - 831 Industrial Avenue, Chesapeake, Va.
23324
CITE: (W-251 SN119501)

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

PART: SPECIAL NOTICES
OFFADD: Small Business Office (AFDTC/BC), 205 W. D Avenue, Suite
449, Eglin AFB FL 32542-6863
SUBJECT: SMALL BUSINESS IN THE SUNSHINE
DESC: SMALL BUSINESS IN THE SUNSHINE. In furtherance of the Small
Business and Small Disadvantaged Business program, Congressman
Joe Scarborough; the Air Force Development Test Center, Eglin
AFB FL; the Coastal Systems Station, Naval Surface Weapons
Center, Panama City FL; the University of West Florida Procurement
Technical Assistance Center, and the Fort Walton Beach Chamber
of Commerce are co-sponsoring "Small Business in the Sunshine,"
a procurement opportunities conference for small, small disadvantaged,
and women-owned business firms on Tuesday, October 28, 1997
from 8:30 a.m. to 4:00 p.m. at the Sandestin Beach Hilton Hotel,
Destin FL. Registration will begin at 7:30 a.m. The objective
of the conference is to create opportunities for the small
business community through contracting with the Government
and subcontracting with large prime contractors. Representatives
from major defense and civilian federal agencies will be available
to counsel small business firms on potential business opportunities
at their agencies. There will also be representatives from
major defense contractors in attendance to discuss potential
subcontracting opportunities. State and local government buying
agencies have also been invited to attend. Various training
seminars will also be conducted concurrently with individual
counseling. Seminars being considered include: How to Market
a Prime Contractor; Central Contractor Registration; The Government
Credit Card Buying Program; Mentor-Prote|ge| Program; Small
Business Innovation Research Program. The cost of the conference
is $10.00 per attendee (lunch not included). Hotel reservations
can be made by calling (850) 267-9500 (1-800-367-1271) and
mentioning the Eglin AFB Small Business Conference. Special
rates are $60.00 per night, single or double. For conference
information and registration form call the Air Force Development
Test Center Small Business Office at (850) 882-2843 ext. 5
or write AFDTC/BC, 205 W. D Avenue, Suite 449, Eglin AFB FL
32542-6863. You can also review and download the conference
registration form from the Eglin Contracting web page at http://eglinpk.eglin.af.mil.
Once into the web page click the Small Business Office button.
Pre-registration is desired but not required. Registration
will be allowed at the door on the day of the conference.
CITE: (M-248 SN118825)

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

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: B--UHF MILSATCOM DEMAND ASSIGNMENT MULTIPLE ACCESS (DAMA)
CONTROL SYSTEM STANDARD - MIL-STD-188-185
DESC: It is proposed to make a change to the Department of Defense
Interface Standard identified as MIL-STD-188-185, dated 29
May 96, and titled "Interoperability of UHF MILSATCOM DAMA
Control System". The proposed change is to paragraph 5.4.3.4.1
which is titled "TDMA frame alignment". The proposed change
recommends that the TDMA frame alignment for all 25-kHz DAMA
channels on all satellites in a given coverage area be changed
from "...within 52 microseconds" to "...within 104 microseconds".
Comments to the proposed change should be addressed to Mr.
Sam George by 1 October 1997. MIL-STD-188-185 is available
from Defense Printing Service (DPS). Information on how to
obtain a printed copy is available by calling DPS Customer
Assistance at 215-697-2179. The standard is also posted on
the Center for Standards (CFS) home page at the following address:
WWW.ITSI.DISA.MIL. Help in accessing the CFS homepage may be
obtained by calling the "Help Desk" at 703-735-8338. POC: Mr.
Sam George, (732)427-6868, DSN: 987-6868, e-mail: georges@ftm.disa.mil.
EMAILADD: georges@ftm.disa.mil
EMAILDESC:
CITE: (D-251 SN119213)

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

PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: SERVICES ENTITLED "BIOLOGICAL DECONTAMINATION DEVICE"
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
and the Edgewood Research Development and Engineering Center
(ERDEC) anticipate negotiations with OptiMetrics, Inc., Ann
Arbor, Michigan, on a non-competitive basis to add work to
Contract #DAAM01-96-C-0009. The contract modification is to
produce a preliminary design for installation of a high intensity
broad-banded pulsed-light technology system on a naval ship
for the purpose of decontaminating the air circulated through
the ship. This effort will include: (a) study of the ventilation
and electrical systems of a chosen platform to establish design
requirements; (b) generation of a requirements document; (c)
a materials study to identify materials and coatings applicable
for use in the reflective duct surrounding the pulsed light
that will be effective in a naval environment; (d) a preliminary
design of the power system for the ship installation; (e) a
preliminary design of the installation of the pulsed-light
device(s) and reflective material within the ship's ventilation
system; (f) a final report documenting the design effort. If
any responsible source other than OptiMetrics can fulfill the
above requirements using new decontamination technologies that
have the potential to equal or exceed the performance of the
pulsed-light technology, and wishes to submit a proposal, it
will be evaluated. See note 22.
EMAILADD: jchauser@apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN119324)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: U.S. ENVIRONMENTAL PROTECTION AGENCY FISCAL YEAR 1998
FORECAST OPPORTUNITIES
DESC: SPECIAL NOTICE: The U.S. Environmental Protection Agency
Forecast of Fiscal Year 1998 Contract Opportunities will be
available the week of September 8, 1997 on the Internet at
http://www.epa.gov/oam. If you do not have Internet access,
you may obtain a printed copy by sending a written request
to: U.S. Environmental Protection Agency, 401 M Street, SW
(3803R), Washington, DC 20460, ATTN: R. Nance(FY 98). or E-Mail
to: nance.rosemarie@epamail.epa.gov Subject:(FY 98 Request)
Please Note: Printed copies will be available in approximately
two weeks.
LINKURL: http://www.epa.gov/oam/main/forecast/
LINKDESC:
Agency FY98 Forecast Opportunities
EMAILADD: nance.rosemarie@epamail.epa.gov
EMAILDESC:
CITE: (W-251 SN119335)

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

PART: SPECIAL NOTICES
OFFADD: R.R.#1, Box 372, Lewisburg, PA 17837
SUBJECT: PARTNERSHIPS FOR PROGRESS--PENNSYLVANIA DOD SUBCONTRACTING
CONFERENCE
DESC: The Procurement Technical Assistance Center (PTAC) of SEDA-Council
of Governments (SEDA-COG), in cooperation with the Defense
Contract Management Command (DCMC) Reading is sponsoring the
Second Annual Central PA Subcontracting Conference on Tuesday,
September 30, 1997 at the Hotel Brunswick Conference Center
in Lancaster, Pennsylvania. Representatives from more than
20 major DoD prime contractors will be meeting one-on-one with
representatives from small businesses. These primes include
United Defense L.P. (UDLP), Lockheed Martin, Bindley Western
Drug Company, Gentex Corporation, HRB Systems, Litton Electron
Devices, York International, Grove Worldwide and many others.
Speakers include Barbara Knox, Small Business Liaison Officer,
UDLP; LTC Dwight Thomes, Commander, DCMC Reading; Roger Faine,
Dynatech Integrated Systems; Skip Wright & Teresa Whitman,
Quick-Wright Associates; Robert Elsas & Diane Heal, U.S. Small
Business Administration. Keynote speaker is Lloyd C. Alderman,
Director, OSDBU, Defense Logistics Agency. Additional exhibitors
include the Naval Inventory Control Point and the West Chester
Electronic Commerce Resource Center. Cost for this event is
$28.00 per person. For more information, contact Stacy Anderson
at the SEDA-COG PTAC by phone (717) 524-4491, fax (717) 524-9190,
or email sedapta@seda-cog.org
LINKURL: http://www.seda-cog.org/events.htm
LINKDESC:
form.
EMAILADD: sedapta@seda-cog.org
EMAILDESC:
PTAC
CITE: (W-251 SN119541)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: CONTRACT TO PROVIDE MANUFACTURED HOME MONITORING ACTIVITIES
RELATING TO IPIA, DAPIA, AND SAA PRINCIPAL TASKS
DESC: The Department is contemplating issuance of a sole source
modification to the above referenced contract for providing
monitoring services on manufactured home construction and safety
standards programs to the National Conference of States on
Building Codes and Standards, 505 Huntmar Park Drive, Suite
210, Herndon, VA 22070. The purpose of the modification is
to extend the performance period of this agreement for twelve
(12) months beyond the current expiration date of October 22,
1997. The extension is required to allow sufficient time to
openly compete a new procurement to provide these services.
It is expected that the follow-on competition will be advertised
within the next week. HUD has established a monitoring system
to verify compliance with the manufactured housing standards.
Under this contract modification, the contractor, is serving
as HUD's monitoring agent and will continue the current contract
services and activities related to the DAPIAs(Design Approval
Primary Inspection Agencies, the IPIAs (Production Inspection
Primary Inspection Agencies) and the SAA (State Administrative
Agencies). The DAPIAs are responsible for approving manufactured
homes designs and each plants quality assurance manual. The
IPIAs are basically responsible for inspecting production facilities
to assure compliance with federal standards and the SAAs which
carries out the State plan for enforcement of the and assist
in the handling of consumer complaints. This notice of intent
to issue a modification is not a formal Request for Proposal.
Consequently, no RFP is available. This notice is for information
purposes only and therefore does not require individual acknowledgement
by responders to the Government. See note 22. Interested offerors
for a copy of the follow-on competitive solicitation should
request a copy in accordance with instructions of that synopsis,
upon publication.
EMAILADD: Melvin_W._Gunn@hud.gov
EMAILDESC:
CITE: (W-248 SN118918)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24,1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24,1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A live demonstration of hacking into a computer LAN system
will be presented during the conference. Most of the conference
will be held at the Unclassified level with the exception of
the first day which will be classified. All attendees are requested
to register at our web site: http://www.nsbc.org/pacsecurity/conf.html
or phone (301) 596-0770 for additional registration information.
Additionally, Nominees for the classified portion, should be
submitted to NCIS via their e-mail address: ncisconf@nosc.mil,
or to NCIS Special Agent in Charge, P.O. Box 368130, 3405 Welles
Street Suite 1, San Diego, CA 92136-5050. All Navy/Marine Corps
commands and ships, including CO's, XO's, OIC's, Legal Officers,
System Administrators are encouraged to attend. The conference
is open to all government personnel. Please join us for this
informative and thought-provoking three and a half day conference.
If interested in receiving further information on the conference,
vendor technology exhibits and/or exhibiting, call Christine
Latessa at 301-596-0770 ext. 223. On-line registration and
agenda information can be seen on www.nsbc.org/pacsecurity/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-251 SN119542)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR PORTABLE LAND MOBILE
VHF/UHF RADIO EQUIPMENT WITH INTEGRAL ANTENNA INTENDED FOR
DATA COMMUNICATION, TB 97 083
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.404. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.15.093. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Portable Land Mobile VHF/UHF Radio Equipment
with Integral Antenna Intended for Data Communication, TB 97
083 (3 pages, available in Danish). 6. Description of content:
Portable land mobile radio communication equipment. 7. Objective
and rationale: Implementation of ETSI Standard ETS 300 390.
8. Relevant documents: Executive Order No. 504 of 17 June 1997.
9. Proposed date of adoption: 1 October 1997; Proposed date
of entry into force: 1 October 1997. 10. Final date for comments:
1 September 1997. 11. Text available from: National enquiry
point.
CITE: (M-251 SN119254)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR PORTABLE LAND MOBILE
ANALOGUE VHF/UHF RADIO EQUIPMENT WITH INTEGRAL ANTENNA, TB
95 067
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.405. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.15.093. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Portable Land Mobile Analogue VHF/UHF Radio
Equipment with Integral Antenna, TB 95 067 (3 pages, available
in Danish). 6. Description of content: Portable land mobile
radio communication equipment. 7. Objective and rationale:
Implementation of ETSI Standard ETS 300 296. 8. Relevant documents:
Executive Order No. 504 of 17 June 1997. 9. Proposed date of
adoption: 1 October 1997; Proposed date of entry into force:
1 October 1997. 10. Final date for comments: 1 September 1997.
11. Text available from: National enquiry point.
CITE: (M-251 SN119255)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LAND MOBILE VHF/UHF
RADIO EQUIPMENT INTENDED FOR DATA COMMUNICATION, TB 93 018,
REV. A
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.406. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.15.093. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Land Mobile VHF/UHF Radio Equipment Intended
for Data Communciation, TB 93 018, rev. A (3 pages, available
in Danish). 6. Description of content: Land mobile radio communication
equipment. 7. Objective and rationale: Implementation of ETSI
Standard ETS 300 113. 8. Relevant documents: Executive Order
No. 504 of 17 June 1997. 9. Proposed date of adoption: October
1, 1997; Proposed date of entry into force: October 1, 1997.
10. Final date for comments: September 1, 1997. 11. Text available
from: National enquiry point.
CITE: (M-251 SN119256)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR ANALOGUE LAND MOBILE
VHF/UHF RADIO EQUIPMENT, TB 92 026, REV. B
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.407. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.15.093. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for Analogue Land Mobile VHF/UHF Radio Equipment,
TB 92 026, rev. B (3 pages, available in Danish). 6. Description
of content: Land mobile radio communication equipment. 7. Objective
and rationale: Implementation of ETSI Standard ETS 300 086.
8. Relevant documents: Executive Order No. 504 of 17 June 1997.
9. Proposed date of adoption: October 1, 1997; Proposed date
of entry into force: October 1, 1997. 10. Final date for comments:
1 September 1997. 11. Text available from: National enquiry
point.
CITE: (M-251 SN119257)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: AMENDMENT OF THE ENFORCEMENT ORDINANCE FOR REGULATING
OF TERMINAL EQUIPMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.408. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Posts and Telecommunications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Terminal equipments of CDMA cellular phone system
(HS:8525.20). 5. Title, number of pages and language(s) of
the notified document: Amendment of the Enforcement Ordinance
for Regulating of Terminal Equipments (3 pages, available in
English). 6. Description of content: To establish the technical
requirements of terminal equipments of the CDMA cellular phone
system. 7. Objective and rationale: To establish the technical
requirements of terminal equipments of the CDMA cellular phone
system for starting this system. 8. Relevant documents: The
basic law is the Telecommunications Business Law. This standard
will be made public in "KAMPO" (Official Government Gazette)
when adopted. 9. Proposed date of adoption: December 1997;
Proposed date of entry into force: December 1997. 10. Final
date for comments: 6 November 1997. 11. Text available from:
National enquiry point.
CITE: (M-251 SN119258)