Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: A--SEM ANALYSES OF SELECTED PM SAMPLES AND CMB MODELING
OF SELECTED NERL RESEARCH PM SITES
SOL ECC113
POC David A. Donnelly Jr., Contract Specialist, (919)-541-7888
DESC: The U.S. Environmental Protection Agency, has a requirement
to determine the sources of ambient fine and coarse particles
collected at selected time periods from NERL PM (Particulate
Matter) research monitoring sites. Selected samples already
analyzed by X-Ray Fluorescence (XRF) for trace metal content
and by Ion Chromatography (IC) for chemical species present
will be analyzed with this procurement by Scanning Electron
Microscopic (SEM) for individual particle analysis to obtain
their size, morphology and particle elemental content. This
same analysis procedure will be preformed on source samples
of suspected contributors to the total particulate burden at
these PM monitoring sites. All of these data sets will be used
in the US EPA chemical mass balance receptor model (CMB rev
8.0) to determine the specific source contributions to the
total particulate burden at the selected NERL PM research monitoring
sites. The contractor shall have demonstrated expertise in
the following three areas with several publications in peer-reviewed
scientific journals in these three critical areas: 1. Analysis
of individual particles found on various filter media by both
manual and computer-controlled Scanning Electron Microscopy
(SEM) for their size distribution, morphology, and elemental
content based on energy-dispersive x-ray analysis. 2. Use
of advanced modeling procedures to determine the various source
contributions to the particulate burden at a given site. This
shall require the use of the most current EPA Chemical Mass
Balance software Rev 7.0 and Rev 8.0, when available. 3. Use
of local and regional meteorological data in combination with
CMB to produce a hybrid receptor model for each selected PM
research site and meteorological conditions. It is anticipated
that the solicitation will be issued on or about 8/21/97. Offerors
interested in receiving a copy of the solicitation must submit
a written request to the contact point at the address above.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a proposal which shall be
considered by Agency.
EMAILADD: donnelly.dave@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-218 SN106925)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--NOISE ANALYSIS SUPPORT
SOL DTRS57-97-R-00029
POC Guy Hillman, Contracting Officer, (617) 494-3401
DESC: The Volpe Center has a requirement for a task order contract
to obtain Noise Analysis Technical support. The nature of the
technical support requires knowledge of transportation noise
measurements, modeling and mitigation. A CPFF task order type
contract is anticipated for a five year effort. Multiple awards
for this procurement are possible. The Government however reserves
the right to issue only one. The applicable SIC Code is 8731.
Request for a copy of the solicitation must be in writing.
Written responses to this notice must be received no latter
than fifteen (15) days from the date of publication Telephone
request will not be honored. The solicitation and any document
related to this procurement will be available on the Internet,
these documents will be available in text format and reside
on a WWW server which may be accessed using Web browsers. The
WWW address, or URL, of the Volpe Center Acquisition Division
home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to hillman@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-219 SN107105)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT IN THE AREA OF US MARINE
CORPS MANEUVER AND LOGISTICS TRANSPORTATION
SOL N00167-97-BAA-0056
POC Contracting Officer: Douglas Smith, 301-2272-1640
DESC: BROAD AGENCY ANNOUNCEMENT (BAA)IN THE AREA OF US MARINE
CORPS MANEUVER AND LOGISTICS TRANSPORTATION SOL N00167 97 BAA
0056 The Naval Surface Warfare Center Carderock Division
(NSWCCD), as MANEUVER IMPERATIVE LEAD AGENCY for the USMC Science
and Technology Program is soliciting abstracts and/or proposals
for technologies and systems engineering applicable to current
USMC vehicles and equipment that will be service life extended,
or for new systems needing to enter service in the 2000 2005
timeframe. This program aims to perform technical demonstration
to assess the feasibility of advanced components and technology
which can provide an increase to the overall capabilities and
extend the life of the Marine Corps vehicles. The Marine Corps
Vehicles and Expeditionary Systems Department of NSWCCD expects
to make multiple contract awards using Research and Development
Streamlined Contracting Procedures as identified in DFARS Subpart
235.70 . All of the mandatory terms, clauses and provisions
at DFARS 235.7006 are applicable as well as the following optional
clauses hereby incorporated by reference: B.3, B.6, C.3, E.1,
F.1, G.2, G.4, H.1, H.4, I.43, I.46, I.50, I.51, I.52, I.53,
I.65, I.68, I.69, I.70, I.73, I.76, I.82, I.83, I.85, I.86,
I.87, I.89, I.94, I.97, I.107, I.127, I.130, I.132, I.133,
I.136, I.144, I.151, I.155, I.175, I.179, I.180, I.187, I.189,
I.195. The standard clauses in Section L & M of DFARS Subpart
235.70 do not apply. Proposal preparation and evaluation criteria
are contained separately in this announcement. The clauses
and provisions above are those in effect through FAC 90-44
and DAC 91-11. The Government reserves the right to revise
any of the above clauses or add additional clauses as needed
depending on the nature of the specific contract. In addition,
the Government also reserves the right to enter into other
types of contractual arrangements such as Cooperative Research
and Development Agreements (CRADAs) to identify and demonstrate
advanced technology and improved capability and Cooperative
Agreements. Efforts funded under this BAA which prove to increase
the capabilities of the Marine Corps will be considered for
inclusion (subject to funding availability) in planned Advanced
Technology Demonstration Projects in FY98, FY99, and FY00.
PROPOSALS and ABSTRACTS within the following areas are being
sought: 1.) Enhanced Capability for Logistic Vehicle System
Replacement (LVS R) to include technologies for, but not limited
to: advanced frame and structures; platform concepts; corrosion
prevention; advanced propulsion and mobility systems to include
engines/power generation, suspension, wheels/traction devices,
transmission, and other component technology or vehicle subsystems;
systems engineering and integration, 2.) Enhanced Capability/Improved
RAM D for Light Armored Vehicle Service Life Extension Program
(LAV SLEP) to include, but not limited to technologies and
systems for: improved reliability, availability, maintainability,
durability, sustainability, reduced life cycle cost, and corrosion
prevention; advanced propulsion and mobility systems to include
engines/power generation, suspension, wheels/traction devices,
transmissions, propulsors, and other component technology or
vehicle subsystems; weapon systems adaptation and integration
for improved firepower; integrated C4I2 systems for reconnaissance,
surveillance, target acquisition and coordination; systems
engineering and integration, 3.) Enhanced capability and improved
RAM D for Riverine Craft, to include Rigid Raiding Craft, Combat
Rubber Raiding Craft, Riverine Assault Craft, and future family
of Small Unit Riverine Craft, 4.) Future mobility, survivability,
corrosion prevention, logistics and vehicle platform concepts
that embody Operational Maneuver from the Sea. Any effort that
proposes, as its main task, to study the problem and propose
solution will not be considered for award. Supplemental information
is available electronically at the USMC Science and Technology
Web Site at http://www.usmc-awt.brtrc.com/. This information
will only be available electronically. Interested parties can
present full proposals or abstracts in response to this announcement.
More than one area may be addressed, but each area's abstract
must stand alone. Each proposal and abstract shall include:
1.) technical approach, 2.) proposed program plan that includes
a scope of effort and deliverables, 3.) cost estimate and rational,
and 4.) Period of performance. Abstracts shall not exceed 5
pages and proposals shall not exceed 30 pages, including graphics.
Format shall be: 8.5 by 11 inch paper, single spaced, type
size no smaller than 10 point (including type in graphics and
charts), and printed on one side with sequentially numbered
pages. An original and 3 copies of each submission shall be
submitted. This Broad Agency Announcement shall remain open
for 12 months from initial release, and proposals/abstracts
may be submitted at any time in this period. Initial proposals/abstracts
for consideration in FY98/99 planning cycles should be received
by 1 October 1997. Abstracts submitted after that date are
welcome, but will probably only be considered for out-year
funding. Other activities within the Marine Corps and Ground
Vehicle community may elect to have proposals submitted via
this solicitation to fulfill their needs. Unclassified abstracts
shall be submitted to NSWCCD, Code 3323, POC Doug Smith, 9500
MacArthur Blvd., West Bethesda, MD 20817 5700. Classified abstracts
shall be sent to NSWCCD, Classified Mail and Records, Code
3432, M/F: D. Smith, 3323, West Bethesda, MD 20817 5700. Submissions
will be evaluated upon receipt and consideration in one area
of interest will not preclude consideration in other areas
of interest. Submitters of abstracts found to be consistent
with the intent of this announcement will be invited to submit
full technical and cost proposals. Submitters of proposals
found to be consistent with the intent of this announcement
will be contacted and contract negotiations will be entered
into. NSWCCD will respond in writing indicating whether a full
proposal or additional information is requested and the date
due. Format of full proposals will be provided at that time.
Such invitation does not assure that the submitting organization
will be awarded a subsequent contract. GENERAL INFORMATION
AND EVALUATION CRITERIA: Abstracts and Proposals will be evaluated
by a scientific review process for technical merit, weighing
the potential benefit of meeting the USMC Requirements, Goals,
and Needs. Abstract and Proposals will also be evaluated for
cost, terms, and qualifications of the Offeror. Cost will be
evaluated for reasonableness in conjunction with technical
merit, but is ranked lower than technical merit in importance.
The selection of one or more sources for invitation to submit
a proposal and eventual contract award shall be based on their
technical merit, funds availability, and their potential to
increase the capabilities of the Marine Corps. There shall
be no formal RFP. The Government reserves the right to select
for award, any, part of, all, or none of the abstract or proposals
received. This BAA is an expression of interest only and does
not commit the Government to pay for any abstract or proposal
costs related to this announcement. Offerors are advised that
only the Contracting Officer is legally authorized to commit
the Government to a contract. Evaluation of each submission
will be performed using the following criteria listed in descending
order of importance: 1.) overall operational and technical
merit, 2.) potential for the offerors concept to meet USMC
Requirements, capabilities and needs, 3.) the offerors capabilities,
related experience, facilities, techniques or unique combination
of these which are integral factors for achieving the proposed
objectives, 4.) the qualifications, capabilities, and experience
of the proposed key personnel who will be assigned to carry
out the program tasks, and 5.) realism of proposed costs and
availability of funds. Any questions regarding this BAA may
be submitted to the following persons: Contractual: Doug Smith,
dsmith@oasys.dt.navy.mil, (301)227 1640, fax (301)227 3638,
Technical: LVS-R: Steve Ouimette, ouimette@oasys.dt.navy.mil,
(301) 227 4219, fax (301) 227 4389, LAV-SLEP: Mylene Ouimette,
mouimett@oasys.dt.navy.mil, (301) 227 4223, fax (301) 227 4389,
Riverine Craft: Rod Peterson, peterson@oasys.dt.navy.mil, (301)
227 4218, fax (301) 227 4389.
CITE: (W-219 SN107152)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STRUCTUAL REPAIR OF AGING AIRCRAFT
SOL PRDA No. 97-22-MLKT
DUE 100797
POC Contact Mr. Jimmie L. Garrard II, Contract Negotiator, 937-255-7143
or Ms Patrice Nickell, Contracting Officer, 937-255-7143
DESC: A--INTRODUCTION: Wright Laboratory (WL/MTPN) is interested
in receiving proposals (technical and cost) on the research
and prototype implementation effort described below. The initiative
for this solicitation seeks to provide a structured, systems
engineering response to fatigue crack and corrosion induced
damage in aircraft primary structures. The manufacturing technology
aspects of functions relating to identification and quantification
of damage, risk assessment, repair processes, and testing/quality
assurance are of general interest. Prototype implementation
on Air Force aircraft systems, and a production implementation
plan, are the desired outcomes of this program. A further objective
of the program is to demonstrate and validate the production
readiness of a Nondestructive Evaluation (NDE) system by producing
and demonstrating a full-scale prototype unit in a production
environment and then validating the design through cost analysis
and field testing. It is generally believed that the technology
for the functions of risk assessment and repair processes are
not mature enough for manufacturing technology investment;
therefore, this solicitation will focus on the NDE functions
of identification and quantification of damage and testing/quality
assurance. Proposals in response to this Program Research and
Development Announcement (PRDA) shall be received by 1 October
1997, 1500 hours Eastern Daylight Time, addressed to Wright
Laboratory, Directorate of Research & Development Contracting,
Building 7, Area B, 2530 C Street, Attention: Ms. Patrice Nickell,
WL/MLKT, Wright-Patterson Air Force Base (AFB) OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with the restrictions of FAR
52.215-10. A copy of this provision may be obtained from the
contracting point of contact. No other solicitation is anticipated
in regard to this requirement. A prospective bidders briefing
has been scheduled for 12 August 1997 at Wright-Patterson Air
Force Base, OH. The briefing will start at 1300 hours Eastern
Daylight Time in Meyers Hall of Building 45 of Area B. The
Government reserves the right to amend the solicitation as
a result of this meeting. Official minutes of the meeting will
be available to any potential offeror who requests a copy.
Offerors should be alert for any PRDA amendments, including
those that may permit an extension for submission of proposals.
Offerors should consult the Wright Laboratory (WL) Guide entitled,
"PRDA and BAA Guide for Industry" dated November 1992. This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
the contracting point of contact stated herein. The Guide is
also available on the Internet, at the following address: http://www.wl.wpafb.af.mil/contract.
B-REQUIREMENTS: (1) Technical Description: This project is
targeted at requirements to provide rapid and accurate on-aircraft
techniques for the detection and tracking of hidden cracks
and corrosion damage, coupled with the capability to provide
in-process and end item quality control measures and inspection
techniques needed to control and verify the integrity of associated
bonded repairs to aircraft structures in a depot environment.
It is intended that technologies be fully matured, demonstrated
in a systems context, and transitioned to depot and/or field
levels to find and quantify cracks and corrosion damage in
multi-layer and complex (e.g., bulkheads) metallic structures.
Technology not already matured through 6.3 advanced development
should not be proposed. Solutions should increase the probability
of inspection (POI) and/or the probability of detection (POD)
when compared with present capabilities. Quality Assurance
(Q/A) aspects should quantify the critical parameters and variables
relating to materials, processes, and equipment associated
with repairs, and provide for their evaluation and test. Solutions
must be applicable to the inspection of both unrepaired/unmodified
and repaired (Q/A aspect) multiple Air Force target aircraft
system structures. A minimum of two target aircraft systems
are required, one to be completely demonstrated and another,
the application target, to be shown by similarity. A specific
requirement exists for offerors to work with Air Logistic Center
System Program Offices and Technology Insertion Directorates
to define, and to include, as an explicit part of their proposal,
success criteria and implementation commitments obtained for
successful results. Offerors are also encouraged to team with
other agencies in their proposed work (such as the Federal
Aviation Administration's Airworthiness Assurance Nondestructive
Inspection Validation Center, Sandia National Laboratories,
etc.). In developing responses, offerors must consider the
requirements of and provide a migration path leading to full
Nondestructive Inspection (NDI) system production and support
implementation. The products of this program will be a prototype
inspection system, associated documentation and demonstration
results, an interim implementation plan that addresses depot
unit validation support, and a final implementation plan at
the end of the contract period of performance. These implementation
plans shall address, as a minimum, user training, system safety,
system maintenance, software debugging and spare parts provisioning
(including costs associated with all of the above where applicable).
Also, the plans shall address Human Factors such as ergometrics
(software and hardware), weight, display, system speed and
data output to engineering functions. (2) Deliverable Items:
The contractor shall deliver a prototype NDI system, test data,
implementation plans, and supportability data and operations/inspection
procedures such as scan and control plans. The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Draft and Reproducible Final); and (h) Scientific
and Technical Reports, Implementation Plan, DI-MISC-80711/T,
(Interim and Final). (3) Security Requirements: It is not anticipated
that any project would require access to classified information.
(4) Other Special Requirements: International Traffic in Arms
Regulations apply. C-ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 24 months. The contractor shall also provide
for an additional 4 months for processing/completion of the
final report. (2) Expected Award Date: January 1998. (3) Government
Estimate: The Government funding profile is estimated to be
as follows: Fiscal Year (FY) 98 - $1.4M, FY99 - $1.1M, FY00
- $0.7M for a total of $3.2M. This funding profile is for all
awards anticipated under this solicitation, is an estimate
only and is not a promise of funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of award instrument: Cost Share Contract, Cooperative
Agreement, or Other Transaction. (5) Government Furnished Property:
None contemplated. (6) Size Status: For the purpose of this
acquisition, the size standard is 500 employees (Standard Industrial
Classification (SIC) 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the contracting
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General
Instructions: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-12, Restriction on
Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. In an effort to move toward paperless contracting,
offerors are encouraged to submit cost and technical proposals
via electronic means on computer disk or CD-ROM. Please note
that classified information shall NOT be submitted on disk.
If proposals are not submitted on computer disk or CD-ROM by
electronic means, they shall be submitted in an original and
five copies. If proposals will be submitted by electronic means,
submit 2 paper copies and 4 electronic copies. The disks shall
be 3.5 inch high density disks, MS-DOS formatted and virus
free. It is acceptable to supply graphics/exhibits in a separate
hard copy or as part of the electronic file. Providing the
Technical Proposal on floppy disk is voluntary and will not
affect proposal evaluation. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the Government. (2) Cost Proposal: Adequate price competition
is anticipated; therefore, offerors are not required to submit
certified cost or pricing data. An offeror must submit cost
or pricing information only to the extent necessary to permit
the Air Force the ability to determine the reasonableness and
realism of the cost and/or price. The offeror's format for
submitting such information is acceptable; however, offerors
are encouraged to use a Standard Form (SF) 1448, Proposal Cover
Sheet (Cost or Pricing Data Not Required). Copies of the SF
1448 may be obtained from the contracting point of contact
stated herein. Cost proposals are not restricted in length,
have no specific page layout requirements, and should address
funding periods of performance. Work breakdown structures are
neither required nor desired. Cost proposals should be organized
to include three sections in the following order: total project
cost, cost sharing and in-kind contributions, and cost to the
Government. Section 1 - Total Project Cost: This section will
give a detailed breakdown of costs of the project. Cost should
also be broken down on a task-by-task basis for each task appearing
in the Statement of Work (SOW). This should include all of
the proposed cost to the Government and cost sharing by the
offeror. The following information should be presented in the
offerors' proposals for each major element of the effort: total
cost of the particular element, total offeror cost share, funding
requested from the Government, and make-up of costs. Sufficient
information should be provided in supporting documents to allow
the Government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, material purchases, fair
market rental value of leased items, and the method used for
making such valuations. Profit/Fee shall not be proposed based
on it being disallowed in the use of Cost Share Contracts,
Cooperative Agreements, and Other Transactions. Section 2 -
Cost Sharing and In-Kind Contributions: This section will include:
(1) the sources of cash and amounts to be used for matching
requirements; (2) the specific in-kind contributions proposed,
their value in monetary terms, and the methods by which their
values were derived; and (3) evidence of the existence of adequate
cash or commitments to provide sufficient cash in the future.
Signed statements are required from outside sources of cash.
Proposals should contain sufficient information regarding the
sources of the offeror's cost share so that a determination
may be made by the Government regarding the availability, timeliness,
and control of these resources. For example: How will the funds
and resources be applied to advance the progress of the proposed
effort? What is the role of any proposed in-kind contributions?
(3) Technical Proposal: The technical proposal shall provide
information pertaining to both the technology development and
insertion aspects of the proposed effort. The development aspects
shall be dealt with in terms of specific objectives, and the
technical issues, approach, staffing and resources relating
to the development of the proposed solution which meets the
objectives. Issues and approach aspects should be clearly tied
to the technical objectives. They should include a discussion
of the technical barriers to be overcome and the technical
risks expected during the conduct of the project. The insertion
aspects should be discussed in terms of the proposed demonstrations
for the near term and the requirements and approaches to fully
productionize and infuse the results across the aging aircraft
fleet as appropriate. Special emphasis should be given to the
success criteria which will be employed to determine the technical
transition feasibility of the effort and to the business aspects
related to commercialization and support of the prototype system
developed as a part of the effort. A detailed discussion of
metrics should be provided which addresses both technology
and insertion aspects. A clear plan for mitigating all identified
technical and business risks, including a description of alternate
approaches to be taken if the planned mitigation efforts are
unsuccessful, is expected. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included in the technical proposal.
The technical proposal shall include a SOW detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
Public Law 98-94, Section 1217 applies; therefore, offerors
are required to either prepare a DD Form 2345, Militarily Critical
Technical Data Agreement, and forward the DD Form 2345 along
with any attachments to the form to: United States/Canada Joint
Certification Office, Defense Logistics Services Center, Federal
Center, Battle Creek, Michigan, USA 49017-3084, or provide
evidence that registration and certification under the United
States/Canada Joint Certification Program is already on file.
Copies of the DD Form 2345 may be obtained from the contracting
point of contact stated herein. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the technical point of contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. If electronic means are used, it shall be
readable by Microsoft Word for Windows, version 6.0. The double
spacing requirement shall be satisfied by Microsoft Word's
double spacing method and the 12 pitch or larger type requirement
shall be satisfied by setting the Microsoft Word for Windows
font size (point) at 10 or larger. The page limitation includes
all information, i.e., indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of the 50 page limitation
will not be considered by the Government. The cost proposal
does not have a page limitation; however, offerors are requested
to keep the cost proposal to 20 pages as a goal. If electronic
means are used, it shall be readable by Microsoft Excel for
Windows version 5.0. (5) Preparation Cost: If selected for
negotiations, qualifying offerors will be required to submit
a subcontracting plan. This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract;
however, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are in descending order
of importance: (a) soundness of offeror's technical approach
including the proposed Statement of Work; (b) completeness
and specific nature of the implementation approach mutually
agreed to with, and as indicated by, endorsement(s) from the
demonstration and application System Program Offices; (c) the
offeror's understanding of the scope of the technical effort
and requirements to productionize and insert the prototype
system for multiple applications; (d) new and creative solutions;
and (e) availability of qualified technical personnel and facilities.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost information will
be evaluated concurrently. The Air Force reserves the right
to select for award of a Contract, Cooperative Agreement, or
Other Transaction any, all, part, or none of the proposals
received. The Government reserves the right to award any resulting
contract using the Research and Development Standard Contract
format as specified in DFARS 235.70. F--POINTS OF CONTACT:
(1) Technical Contact Point: Engineer, Mr. Michael D. Waddell,
WL/MTPN, Wright-Patterson Air Force Base, OH 45433-6543, 937-255-7277.
Contracting/Cost Contact Point: Contract Negotiator, Mr. Jimmie
L. Garrard II, WL/MLKT, Wright-Patterson Air Force Base, OH
45433-7607, 937 255-7143. Direct all routine communication
concerning this acquisition to the points of contact shown
above. (2) An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the 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 selection decision.
Interested parties may contact the Ombudsman, Mr. Mike S. Coalson,
ASC/SYI, Building 52, Room 136, 2475 K Street, Wright-Patterson
AFB, OH 45433-7642, e-mail: coalsoms@sy.wpafb.af.mil, telephone:
937-255-5535, extension 232. See Note 26.
EMAILADD: garrarjl@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-219 SN107242)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--QSAR ANALYSIS AND INTERPRETATION OF DBP CHEMICALS
SOL PROBCOK-3KBPEL
DUE 082797
POC Hans Schellhas (513) 366-2055
DESC: The U.S. Environmental Protection Agency plans to procure
on a sole source basis with Health Designs, Inc. an acquisition
to do Quantitative Structure-Activity Relationship (QSAR) Analysis
and Interpretation of Disinfection By-Products (DBP) Chemicals.
This effort will involve the QSAR/TOPKAT analysis of 50
organic chemicals, the majority of which are DBPs. The chemicals
will be analyzed for various health-related and/or physicochemical
properties using these QSAR/TOPKAT submodels: [Carcinogenicity
(rat/mouse/female/male), Ames mutagenicity, Developmental Toxicity,
skin sensitization, LOAEL, LD50 , LC50, and Log P]. The analysis
of all 50 chemicals will include the generation of predictions
(based on E-state fragments and values) and structure similarity
searches for all toxic endpoints cited above. Individual reports
of the analyses will be prepared for each of the 50 chemicals
and compiled by chemical class. An overall assessment in the
form of a final report will be prepared summarizing all the
data for the 50 chemicals regarding toxicity predictions, E-state
fragments and values and similarity searches. In addition,
all of these data will be correlated for trends with respect
to toxicity based on predictions, E-state fragments and values
within and across homologous classes of compounds and/or functional
groups. The basis for sole source negotiations is that the
TOPKAT/QSAR models are provided only in the software developed
by the company and are protected by exclusive licensing agreements.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above, which establishes the ability to perform the subject
work under the exclusive licensing agreement . Documentation
must be submitted within 15 calendar days of publication of
this notice.
LINKURL: Not Applicable
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-219 SN107340)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--OPTICALLY CONTROLLED PHASED ARRAY ANTENAE
SOL DAAB07-97-R-D078
DUE 082997
POC Point of Contact - Louis Coryell, 908-427-3640.
DESC: The purpose of this modification is to correct the proposal
due date listed in the last modification. Due date is hereby
changed from 31 Aug to 29 Aug 97. Any revisions to previously
submitted proposals will also be accepted until 29 Aug 97.
No other changes to original synopsis.
EMAILADD: coryell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN107348)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STRUCTURAL REPAIR OF AGING AIRCRAFT
SOL PRDA No. 97-22-MLKT
DUE 100197
POC Contact Mr. Jimmie L. Garrard II, Contract Negotiator, 937-255-7143
DESC: Please make note of the following changes in the original
announcement: Title should read structural instead of structual.
Due date should be 10-01-97 instead of 10-07-97.
EMAILADD: garrarjl@b045mail.wpafb.af.mail
EMAILDESC:
CITE: (W-219 SN107393)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE POWER SCHOLARLY RESEARCH PROGRAM
SOL PRDA NO. 97-06-POK
DUE 092397
POC Contact Dennis Strobel, Contract Negotiator, (937) 255-5310
or Kathy Walston, Contracting Officer, (937) 255-5310
DESC: A--INTRODUCTION: Wright Laboratory Aerospace Power Division
(WL/POO) is interested in receiving proposals (technical and
cost) on the research effort described below. Proposals in
response to the (PRDA) Program Research and Development Announcement
shall be received by TBD, 1500 hours Eastern Time, to Wright
Laboratory, Directorate of Research and Development Contracting,
2530 C Street, Building 7, Area B, Attn: Dennis Strobel, WL/POKA,
(937) 255-5310, Wright-Patterson AFB OH 45433-7607. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restriction of FAR 52.215-10,
a copy of which may be obtained from the contracting point
of contact shown above. There will be no other solicitation
issued in regard to this requirement. There is a supplemental
package available for Offerors that contains sample format
delivery orders and other offeror related information. Offerors
may request a copy of the supplemental package by contacting
Dennis Strobel at the telephone number identified above. Offerors
shall be alert for any PRDA amendments that may be published
in the Commerce Business Daily. This PRDA may be amended to
allow subsequent submission of proposal dates. Offererors should
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry" dated Nov 92. This guide was specifically designed
to assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
shown above. The Guide is also available on the internet, address:
www. wl. wpufb. af. mil/contract B--REQUIREMENTS: (1) Technical
Description: The purpose of this effort is to address problems
encountered in five major research areas: Semiconductor Sciences,
AircraftMechanical/Thermal Technology, Advanced Power Systems,
Electrical Technology and Aircraft Batteries. These five major
research areas are divided into subcategories as follows: (a)
Semiconductor Sciences encompasses (1) Semiconductor ohmic
and rectifying contact formation techniques; (2) Power semiconductor
analysis and characterization; (3) Doping techniques for Silicon
Carbide; (4) Silicon Carbide growth phenomena (3C,4H and 6H);
(5) Lifetime/ Reliability predictions and measurement; (6)
Research in Silicon Carbide, III-V and other high temperature
semiconductors; (7) Radiation Effects on Semiconductors; (8)
Uniform crystal doping and its effect on forward blocking voltage
and current rise capabilities of large junction thyristors
and other power devices; (9) Polarization phenomena and associated
energy loss in solid dielectric materials; (10) Large organic
molecule behavior in solids subjected to oscillating, large
gradient electric fields; and (11) Basic physics issues associated
with plasma processing and low temperature plasma diagnostics;
(b) Aircraft Mechanical/Thermal Technology encompasses (1)
Bubble nucleation measurement using infrared techniques; (2)
Flow visualization of microlayer evaporation; (3) Instability
of floating boiling films; (4) Jet velocity profile in submerged
and free jet impingements; (5) investigation of microscale
thermophysics/fluidics, and the effects of steady state and
transient accelerations on such microscale devices; (6) the
application of microelectromechanical systems (MEMS) technologies
to aircraft power generation, distribution, and usage; (7)
Investigation of techniques for the production of low specific
weight DC to DC, DC to AC, AC to DC and AC to AC conversion
systems; (8) Investigation of power generator-prime mover interface;
(9) Investigation of permanent magnet performance under high
temperature-short cyclic operation; (10) Investigation of high
temperature winding and insulation for motor/generators; (11)
Investigation of high temperature impregnated materials for
motor generator windings; (12) Investigation of mechanical
power loss in high speed electric machines; (13) Investigation
of structural characteristics/behavior, including life predictions,
of laminated rotor stacks for high speed machines; and (14)
and investigation of fault tolerant advanced electro machines.
(c) Advanced Power Systems encompasses (1) Measuring properties
of superconductors; (2) Developing measurement techniques and
standards of measurement for those properties; (3) Evaluating
effects of process variables for making superconductors; (4)
Investigate effects of stress and strain in bends of superconducting
materials; (5) Development of loss measurement techniques and
correlation with theory including microscopic flux pinning
effects and large transient heat transfer in helium; (6) Investigation
of high temperature superconductors, hyperconductors and kapitza
boundary heat transfer effects; (7) Evaluate and develop processes
for making highly textured superconductors on metallic substrates;
(8) Investigate effects of processing superconductors on metallic
and non-metallic substrates; (9) Evaluate the properties and
effects of candidate diffusion barriers for superconducting
conductor fabrication incorporating metallic sheaths or substrates;
(10) Perform analyses and investigate methods of providing
quench protection to superconducting conductors or superconducting
coils in a conformal or discrete method; (11) Investigation
of dielectric insulation design for advanced aircraft high
voltage and high power systems; (12) Development of electromagnetic
effects solutions, including the assessment of the survivability/
vulnerability of More Electric-type aircraft circuits, to both
manmade and natural electromagnetic threats; (13) Advanced
diagnostics for transient voltage and current measurements
including: fast high voltage pulses, high current, non-repetitive
pulses and low level partial discharge detection; and (14)
Investigation of solid and gaseous dielectrics involving charge
transport phenomena, breakdown characteristics and degradation
issues; (d) Electrical Technology encompasses (1) Power system
stability; (2) Power system stability with large transient
loads and overloads; (3) The effects of line reactance on transient
stability of DC regulators; (4) Distribution of power system
components for maximum system efficiency; (5) Distribution
techniques; (6) Shielding of low level circuitry; (7) Control
circuit topology for optimum power system control; (8) Development
of algorithms for stable control of high power non-equilibrium
power systems; (9) Digital control of power inverters; (10)
Digital alternator and regulator control; (11) Electrically
driven motor drive/control topologies employing advanced power
electronics for use in applications such as electric actuation
and fuel pumping as a part of the More Electric Aircraft Initiative;
(12) Switched Reluctance Machine (SRM) design efforts for fault-tolerant,
high efficiency operation; (13) DC to DC, AC to DC, AC to AC,
and DC to AC power conversion topologies with the goal of low
specific weight; (14) Inverter and converter design activities
including hardware simulation as a means of determining direct
current (DC) transient stabilities; and (15) High voltage (270VDC)
testing capabilities; (e) Aircraft Batteries encompasses (1)
Synthesis of new lithium ion conducting polymer electrolytes
that have high conduction at low temperatures, high lithium
ion transport numbers and good electrode/electrolyte interfacial
stability; (2) Synthesis and characterization of new cathode
materials, new electrolytes and new anode materials for high
or moderate temperature batteries; (3) Three dimensional modeling
of battery systems electrode/electrolyte processes through
computational chemistry; and (4) Fuel cell exploration for
mobile power. (2) Deliverable Items: The following deliverable
items shall be required, where applicable: (a) Scientific and
Technical Reports, DI-MISC-80711/T, (Draft and Reproducible
Final); (b) Scientific and Technical Reports, DI-MISC-80711/T,
(Contractor's Billing Voucher), quarterly; (c) Contract Funds
Status Report, (CFSR), DI-MGMT-81468/T, quarterly; (d) Funds
and Man-Hour Expenditure Report, DI-FNCL-.80331/T, monthly;
(e) Project Planning Chart, DI-MGMT-80507A/T, monthly; (f)
Status Report, DI-MGMT-80368/T, quarterly; (g) Still Photo
Coverage, DI-MISC-80169, (h) Presentation Material, DI-ADMIN-81373/T,
(i) System Safety Hazard Report, DI-SAFT-80101A/T, (j) Computer
Software Product End Items, DI-MCCR-80700/T, (k) Conceptual
Design Drawings and Associated Lists, DI-DRPR-81001/T, (l)
Developmental Design Drawings and Associated Lists, DI-DRPR-81002/T,
(m) Scientific and Technical Reports, DI-MISC-80711/T, (Technical
Literature Search Review), (n) Scientific and Technical Reports,
DI-MISC-80711/T, (Feasibility Studies), (o) Scientific and
Technical Reports, DI-MISC-80711/T, (Interim Report), (p) Test
Plan, DI-NDTI-80566/T, and hardware and software. (3) Security
Requirements: No classified information is anticipated. (4)
Other Special Requirements: International Traffic in Arms Regulations
shall apply. C ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The total contract performance should be completed
within 60 months of contract award. The technical effort is
expected to take up to 58 months, with an additional 2 months
for final processing of reports. (2) Expected Award Date: December
1997. (3) Government Estimate: The Government funding over
the entire length of the contract is estimated to be as follows
for each major research area: Semiconductor Sciences: $4.8M,
Aircraft Mechanical/Thermal Technology: $2.6M, Advanced Power
Systems: $5.6M, Electrical Technology: $1.1M and Aircraft Batteries:
$0.4M. The average yearly expenditure for all areas should
total $2,900,000 per year. This funding estimate is not a promise
for funding as all funding is subject to change due to Government
discretion and availability. The Government may choose to make
multiple awards for each major research area up to that ceiling
amount. The Government reserves the right to change the ceiling
amount for the major research areas as determined necessary
to better meet Government needs. (4) Based upon market research,
the Government is not using the policies contained in FAR Part
12, Acquisition of Commercial Items, in its solicitation for
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement(s) with
a commerical item within 15 days of this notice. (5) Type of
Contract: Indefinite Delivery/Indefinite Quantity (ID/IQ) with
resulting Cost Plus Fixed Fee (CPFF) Completion Delivery Orders,
and/or Cost Plus Fixed Fee (CPFF) Completion type contract
awards are anticipated. (6) Base Support: Base Support and/or
Government Furnished Property shall be addressed on an order
by order basis. (7) Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). (8) Notice to
Foreign-Owned Firms: Such firms are asked to immediately notify
the contracting point of contact upon deciding to respond to
this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. (9) All offerors should request, via fax
or in writing, a supplemental package which includes: a) Instructions
to Offerors on preparing Cost Proposals, b) Sample Cost Summary
Spreadsheet Format and c) Sample Format Delivery Order. The
request should be addressed to Wright Laboratory, Directorate
of Research and Development Contracting, 2530 C Street, Building
7, Area B, Attn: Dennis Strobel WL/POKA, Wright-Patterson AFB
OH 45433-7607; (937) 255-5310, fax (937) 255-4434. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
may bid on one or more than one of the five major research
areas. To be considered for an award in a major research area,
the offerors may draft and submit at least one (but no more
than three) delivery order proposal (both cost and technical)
associated with a subcategory in that major research area(s)
from which they have chosen to technically bid. In constructing
the delivery order itself, the offeror shall use the sample
delivery order format contained in the supplemental package.
To encourage maximum flexibility/versatility, the offeror {in
lieu of submitting a delivery order(s)} may propose a Cost
Plus Fixed Fee (CPFF) Completion type contract, addressing
one or more of the aforementioned subcategories. Offerors should
apply the restrictive notice prescribed in the provision at
FAR 52.215-12, Restriction of Disclosure and Use of Data, to
trade secrets or priviledged commericial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
must reference the above PRDA number. Proposals shall be submitted
in an original and six copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or 0therwise
commit the Government. Cost Proposal: The cost proposal /price
breakdown shall be supplied on a Standard Form (SF) 1448, together
with supporting schedules and shall contain a person-hour breakdown
by fiscal year for each proposed delivery order or CPFF contract.
The offeror shall not provide a cost proposal on the overall
program {i.e., the entire major research area(s)}; offerors
shall only provide a cost proposal for each delivery order
they have chosen to bid on and segregate the costs for each
proposed delivery order so they can be evaluated separately
(The Government retains the right to unilaterally set the dollar
ceilings on ID/IQ type contracts). If the Offeror chooses to
propose a CPFF type contract, the cost proposal should accordingly
address all subcategories included in the corresponding technical
proposal. Because Adequate Price Competition is anticipated,
instructions regarding submission of certified cost and pricing
data in the WL PRDA and BAA Guide to Industry (referenced in
Section A) are not applicable. (3) Technical Proposal: The
technical proposal for each major research area bid on shall
include a discussion of the nature and scope of anticipated
work and the technical approach. Additional information addressing
experience and qualifications in the major research area(s)
bid on, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included in the technical proposal. Both
the major research area's and the delivery order's technical
proposals shall include a Statement of Work (SOW). The delivery
order(s) SOW shall detail the technical effort proposed to
be accomplished under the cognizant subcategory(ies) and be
suitable for contract incorporation. Offerors are to separate
their proposal technical proposal(s) by: a.) major research
areas and b.) delivery order(s) for the cognizant subcategory(ies).
PL 98-94 may apply. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement. (4) Page Limitations:
If proposing an Indefinite Delivery/Indefinite Quantity type
contract, the technical proposal shall be limited to 30 pages
for each major research area bid on, with an additional 10
pages for each proposed delivery order; 40 pages shall be the
technical proposal page limit for a CPFF Completion type contract.
The pages shall be 8.5 X 11 inches, double-spaced (12 pitch
or larger), and single-sided. The 12 pitch or larger shall
be satisfied by setting the type (point) size at 10 or smaller
or setting the font size at 10 or higher. The page limitation
includes all information, i.e. indexes, photographs, foldouts,
appendices, attachments, etc. The transmittal page and cover
page are not included in the page count. Pages in excess of
this limitation will not be considered by the government. As
a goal, offerors are requested to keep cost proposals to 20
pages per each proposed delivery order, and 50 pages per each
proposed CPFF completion type contract. Preparation Cost: If
selected for negotiations, qualifying offerors may be required
to submit a subcontracting plan. This announcement does not
commit the Government to pay for any response preparation cost.
The cost of preparing proposals in response to this PRDA is
not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. A supplemental package is available to offerors
interested in proposing on this effort. E--BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspect) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(1) new and creative solutions; (2) the offeror's understanding
of the scope of the technical effort; (3) soundness of offeror'
s technical approach; and (4) the availability of qualified
technical personnel and their experience with applicable technologies.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost information will
be evaluated at the same time. The Air Force reserves the right
to select for award of a contract, grant or cooperative agreement
any, all, part or none of the proposals received. Award of
a grant to universities or nonprofit institutions or cooperative
agreement, in lieu of a contract, will be considered and will
be subject to the mutual agreement of the parties. F--- POINTS
OF CONTACT: (1) Technical Contact Point: Mike Morgan, Wright-Patterson
Air Force Base, OH 45433-7251, 937-255-5403, Fax 937-255-1759,
E-mail morganmj@wl.wpafb.af.mil. (2) Direct all requests for
solicitations and routine communication concerning this acquisition
to Dennis Strobel, Contract Negotiator, WL/POKA, Bldg 7, 2530
C Street, Wright-Patterson AFB OH 45433-7607, telephone 937-255-5310.
(3) An Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. 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 selection decision. Interested parties should direct
all routine communication concerning this acquisition to Dennis
Strobel, Contract Negotiator, WL/POKA, Bldg 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607, telephone 937-255-5310/4462,
fax no. 937-255-4434. If offerors have further questions related
to technical requirements, please contact the Contract Negotiator.
The Ombudsman should only be cont
CITE: (W-219 SN107419)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
(EMD) OF FOLLOW-ON-TO-TOW (FOTT) MISSILE SYSTEM
SOL DAAH01-96-R-0064
POC Felicia Jones or Terry Ganoe, Contract Specialist, AMSAM-AC-TM-T,
205-842-7140 or 205-876-7657 Sandra Byars-Smith, Contracting
Officer, AMSAM-AC-TM-T, 205-876-4201.
DESC: The purpose of this notice is to announce the release of
an amended DRFP to industry and solicit responses concerning
an alternate technical solution as outlined below. Amendment
02 to the FOTT Engineering and Manufacturing Development (EMD)
DRFP, which is being issued due to contractor comments and
Government-initiated changes, has been placed in the FOTT Reading
Room located in the Redstone Scientific Information Center
(RSIC), Building 4484, Redstone Arsenal, AL, for eligible contractors
to review and/or receive a copy. This amendment contains revised
special contract requirement H-4 that no longer restricts the
participation of foreign firms to the subcontracting level.
However, the FOTT EMD program will require development effort
in certain critical technologies and/or data that are not releasable
to foreign firms. To participate in the FOTT program, a foreign
firm may be required to team with a U.S. firm who possesses
a U.S. facility security clearance with equivalent safeguarding
capabilities, inclusive of the authority to receive critical
technology/data required to execute a FOTT EMD program. Additionally,
the Government has included the following clause in this amendment
and may also include this clause in the final RFP. L19 "Special
notice to offerors regarding an alternate technical solution
for TOW dimension compatibility". In order to avoid unduly
limiting competition, proposals will be evaluated that include
an alternate technical solution that takes exception to the
requirement for maintaining TOW dimension compatibility with
all TOW launchers and vehicle storage racks. The alternate
technical solution shall only impact Follow-On-To-TOW (FOTT)
System Engineering and Manufacturing Development (EMD) Performance
Specifications, MIS-52838, paragraphs 3.1.2.1.4 (Dimensions);
3.1.2.3 (Missile Launch Container); and applicable portions
of the applique kit minimum commonality baseline (MCB), as
related to the two previously-referenced paragraphs. Such proposals
shall include a detailed explanation of the exceptions and
deviations to the above-stated requirements; cost data to support
cost benefit analysis of the proposed solution's impact on
life cycle costs including EMD costs, production costs, platform
modification costs, operating and support costs, and any additional
Government costs, e.g. platform live fire testing; and an explanation
of the benefit of each exception or deviation to the Government.
The offeror shall also include proposed changes to the impacted
MIS-52838 paragraphs to accommodate the proposed alternate
technical solution. The offeror may submit the alternate technical
solution either as a sole proposal or as a change or alternate
to its fully compliant proposal. All other provisions, requirements,
and instructions of this RFP apply equally regardless of which
proposal submission approach is used. All required data must
be submitted with the proposal to be considered an acceptable
proposal regardless of which submission approach is used .
All proposals will be evaluated using the criteria specified
in section M. Any and all associated costs not included with
the offeror's proposal that should have been addressed will
be included by the Government in the evaluation of the offeror's
proposal. The Government reserves the right to award to that
offeror whose proposal is determined to offer the best overall
value to the Government and not necessarily the lowest cost
(reference Section M-4). In the event the Government chooses
to award to an offeror who proposes and alternate technical
solution, the awarded contract will include revisions to the
specified paragraphs and applicable portions of the applique
kit MCB to accommodate the accepted alternate technical solution.
(End of clause) In order to verify whether the inclusion of
such a clause would be benificial, the Government is soliciting
responses from prospective contractors who would offer a FOTT
EMD proposal IAW the L-19 Clause, containing an Alternate Technical
Solution for TOW dimension compatibility. Responses must include
a technical description of the proposed design for the FOTT
missile system to include the specifics of the alternate technical
solution to TOW dimension compatibility requirements. The responses
shall describe the concept for hardware and software integration
of the proposed missile system design into each TOW platform
with special emphasis on those aspects related to the alternate
technical solution. Responses shall also include an assessment
of how the proposed alternate technical solution impacts the
operational effectiveness of each TOW platform. Responses are
required not later than 30 days after publication of this synopsis.
Responses should be sent to U.S. Army Aviation and Missile
Command, Attn: AMSAM-AC-TM-T/Felicia Jones, Redstone Arsenal,
AL 35898-5280. To visit the reading room, U.S. contractors
must submit a visit request providing the necessary information
to verify the company's/individual's security clearance to
Ms. Felicia Jones, FAX 205-842-7126. U.S. contractors are also
to include their cage code and classified mailing address with
each request in order to receive the classified portion of
these documents. Foreign access to the FOTT Reading Room will
be authorized only after an offical request for visit authorization
has been approved. Foreign visit requests are submitted through
respective embassies to HQDA, ATTN: DAMI-CHS. Foreign industry,
non-U.S. citizens, or foreign representatives desiring to pick
up a copy of the releasable portions of the documents must
submit an official request for information through their respective
embassy, Washington D.C., to HDQA, ATTN: DAMI-CHS, and an official
visit request as described above. Requests received in any
other manner will not be honored. Upon approval by the Government,
appointments can be scheduled with Redstone Scientific Information
Center (RSIC) by calling Ms. Gwen Wallace at 205-842-8444.
The FOTT Reading Room contains both classified and unclassified
data and data whose export is restricted by the Arms Export
Control Act (Title 22, U.S.C. Sec 2751 et seq) or and the Export
Administration Act (Title 50, U.S.C. App 2401-2402). No Government
response will be forthcoming after receipt of requested responses.
The Government does not intend to pay for any contractor costs
associated with visits to the reading room or preparation of
responses. Comments concerning other DRFP provisions/requirements
are not being solicited since contractors have already had
two opportunities to submit such comments.
CITE: (I-219 SN107502)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: PRC Enviromental Management Inc., 1593 Springhill Road,
Vienna, VA 22182
SUBJECT: A--RESEARCH & DEVELOPMENT--DEVELOPMENT AND APPLICATION
OF TECHNOLOGIES FOR THE DISCRIMINATION AND CLASSIFICATION OF
BURIED UNEXPLODED ORDNANCE
SOL S0075-97-UXO-CSJPG4
DUE 081897
POC Technical Contact, Carol Richardson, 414/821-5894/Contracting
Officer, Evelyn Fadul, 703/287-8814
DESC: The U.S. Army Environmental Center (USAEC) has established
a comprehensive program to demonstrate and evaluate technologies
for characterizing and remediating active and formerly used
defense sites at which buried unexploded ordnance (UXO) is
located. The USAEC has completed Phases I, II, and III Controlled
Site Advanced Technology Demonstrations at Jefferson Proving
Ground (JPG), Indiana, and a series of Live Site Advanced Technology
Demonstrations throughout the United States (USAEC Technical
Reports: SFIM-AEC-ET-CR-94120, SFIM-AEC-ET-CR-96170, SFIM-AEC-ET-CR-96171,
and SFIM-AEC-ET-CR-97011). The results of the technology demonstrations
and additional investigations by the Defense Advanced Research
Projects Agency (UXO Forum 1997) have shown that state-of-the-art
technologies for the detection of UXO, such as magnetometer
and active electromagnetic induction systems, have high false
alarm rates. Under Phase IV, USAEC seeks a discrimination capability
that can be used to reduce the number of unnecessary excavations
at remediation sites due to false alarms. The purpose of this
synopsis is to seek potential sources that can participate
in the development and application of technologies for the
discrimination and classification of buried UXO under Phase
IV. Discrimination capability applies to technologies or
techniques that can be used to determine if an anomaly, previously
detected and localized by passive or active magnetometry, or
by some other method, is UXO or non-UXO. The USAEC will provide
funds of up to $150,000 for the development of discrimination
technologies and the application of the technology through
a demonstration at JPG. The period of performance for both
development and application will not exceed twelve (12) months.
The demonstration of capabilities will take place at the 16-hectare
(40-acre) test area at JPG in 1998. At the conclusion of the
project, participants will make their findings available to
the government for use in advancing the development of discrimination
techniques. To assist in development efforts, the government
will provide participants access to a 32-hectare (80-acre)
test area at JPG. During the development period, the 32-hectare
test area will be accessible for two separate field efforts;
the term of each effort will not exceed two (2) weeks. The
government will provide site and target information related
to ordnance and non-ordnance emplaced at the 32-hectare test
area. There will be no requirement to use the discrimination
technology to conduct a general search of the area. However,
discrimination technologies shall have the capability to locate
unmarked targets for "interrogation." The government will evaluate
(1) the capability to differentiate UXO from non-UXO and (2)
the production rate of the discrimination technology. All
parties interested in participating in the development and
application of technologies for the discrimination and classification
of buried UXO must (1) submit a letter of interest and (2)
request a proposal submission information package. Both the
letter of interest and the request for proposal information
must be received by 5:00 PM, central standard time, Monday,
August 18, 1997, at PRC Environmental Management, Inc., (Attn:
Carol Richardson), 330 South Executive Drive, Suite 203, Brookfield,
WI 53005; Technical Contact: Telephone (414) 821-5894; FAX
(414) 821-5946, E-MAIL - richarc@ttemi.com. Contracts: Telephone
(703) 287-8814; FAX (703) 287-8910; E-MAIL - fadule@ttemi.com.

EMAILADD: richarc@ttemi.com
EMAILDESC:
CITE: (W-218 SN106932)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--SERVICE: CONDUCT R&D TO DEVELOP GLOVE
SOL W13G07-7204-2018
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Knoxville Glove Co, 444 Blount Ave.,
Knoxville, Tn 37920 on a basis of other than full and open
competition. This is a 6.2 program that was funded to develop
a new technology process for Waterproof Breathable Seamless
Glove Inserts. Techspun is the company that has novel patent
pending process to accomplish objective that US Army SSCOM
is currently seeking a solution for. Techspun will develop
and complete process of building waterproof breathable materials
into 3-dimensional glove insert while eliminating seam allowances
so that it complements a form-fit outershell. They chose a
partnership with Knoxville Glove to integrate the new proces
into a finished glove product. Knoxville Glove already has
standard military waterproof glove dies, patterns, and CAD
software to modify patterning as needed to build seamless insert
to a form-fit product. Partnership agreement between Knoxville
(prime) and Techspun (subcontractor) is the choice of the company
proposing the unique process. No solicitation document is available.
See note 22.
CITE: (I-219 SN107386)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--EXPERT ANALYSIS OF TECHNICAL REPORTS AND DATA
SOL F41624-97-R-0840
DUE 090497
POC David Miller, Contract Specialist, 210-536-5496
DESC: 22 SIC 8711 applies to this acquisition. The Air Force
Center For Environmental Excellence (AFCEE), Brooks AFB, TX
intends to issue a sole-source award to Todd Engineers for
expert analysis of technical reports and data for use in settlement
negotiations toward reallocation of environmental clean-up
costs at the Tucson International Airport Superfund Site. Anticipated
period of performance is 60 days. Todd Engineers has been involved
with the settlement negotiations since 1988. The contract will
be awarded as soon as possible to support settlement negotiations.
The type of contract will be Time and Materials.
EMAILADD: dmiller@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-219 SN107221)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Chicago Regional Support Office,
One South Wacker Drive, Chicago, IL 60606
SUBJECT: B--FEASIBILITY STUDY TO DETERMINE THE FEASIBILITY OF
SMALL CUSTOMER AGGREGATION AND DELIVERY OF TOTAL ENERGY SERVICES
IN A COMPETITIVE UTILITY
SOL DE-RQ45-97R553190
DUE 082997
POC Val Jensen, Contract Specialist, (312) 886-8588, Lynda Keammerlen,
Contracting Officer
DESC: The Chicago Regional Support Office (CRSO) is soliciting
proposals from qualified sources, to explore the development
of new market institutions in a restructured utility environment.
The interest is in exploring the technical and economic feasibility
of small customer aggregation for purposes of purchasing a
full range of energy services and enhancing the bargaining
power and market attractiveness of residential and small commercial
customers. Of particular interest is the feasibility of load
aggregation for low income customers. The outcome of this project
should be a determination of the technical and economic feasibility
of small customer load aggregation or, at a minimum, a thorough
examination of the technical and economic issues attendant
to aggregation of small customers, with a focus on low income
residential customers. Delivery of the final report will be
required within five months from the date of award, after which
the awardee will be required to prepare and deliver a final
briefing to DOE and submit a report for publication within
one year from date of award. The contracting office will accept
requests for solicitation via facsimile machine, 312/886-8561.
All responsible sources may submit a written quotation which
will be considered by the agency. Simplified Acquisition Procedures
will be utilized for this purchase. Award is anticipated to
be made on or before September 30, 1997.
CITE: (W-219 SN107298)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--OUTCOME MEASURES IN PROGRAMS THAT SERVE HOMELESS
PERSONS WITH SERIOUS MENTAL ILLNESSES
SOL 97M000064
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
through the General Acquisitions Branch, PSC plans to award
a sole source simplified acquisition to Advocates for Human
Potential (AHP). The focus of the contract is to identify,
evaluate and synthesize published and unpublished literature
relating to services to persons who are homeless and have serious
mental illnesses; to obtain information from States and local
Projects for Assistance in Transition from Homelessness (PATH)
funded providers regarding the use of outcomes in monitoring
and evaluation and to recommend specific outcome measures for
PATH funded and other programs that provide services to persons
who are homeless and have serious mental illnesses. Anticipated
award date is August 22, 1997. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cwood@PSC.dhhs.gov
EMAILDESC:
CITE: (W-219 SN107343)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--TASK FORCE ON DEFENSE REFORM TECHNICAL PRESENTATION
ON ORGANIZATIONAL DEVELOPMENT
SOL n/a
POC Joyce Rose (703) 695-2564 Contracting Officer Diane Taylor(703)
614-6823 Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with The Maxwell School of Citizenship
and Public Affairs, Senior Administrator Executive Education
Program, 219 Maxwell Hall, Syracuse University, Syracuse, New
York 13244-1090. The purchase order is for a series of discussions.
The Task Force will interact with academic experts with specialties
in organizational development, policy oversight, executive
education and training. Following brief remarks by the academic
representatives, the Task Force will participate in the first
of two sustained discussions conducted by Dr. Kevin C. Gottlieb,
Professor of Public Administration and former Committee Staff
Director in the United States Senate. Practitioners from each
of these sectors will join the Task Force at the discussion
table to add their independent view of organizational development
and policy oversight. The emphasis in this session will be
to gain perspective from experts without a defense background
or clientele. In short, the goal is to identify what might
be learned from other industries and agencies which have addressed
organizational development and policy oversight before producing
changes in their institutions. The period of performance will
be three days. The notice of intent is not a Request for Proposals,
though any capability statement received within 15 days after
date of publication of this synopsis will be considered by
the Government.*****
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-219 SN107400)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--EMERGENCY SERVICES CENTER, FORT JACKSON, SC
SOL DACA21-97-R-0063
POC Charles Grainger, 912/652-5642
DESC: 1. CONTRACT INFORMATION: The Savannah District U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm to prepare the plans, specifications, design analysis,
and cost estimates for the design of a 34,130 sq. ft (3169
sq. m) Emergency Services Center. The A-E will be required
to provide concept design, final design, services during construction
and shop drawing review services. This will be a firm fixed
price contract. The contract is anticipated to be awarded in
November 1997 and completed in June 1999. The estimated construction
cost range is $5,000,000 to $10,000,000. This announcement
is open to all firms regardless of size. **** 2. PROJECT INFORMATION:
The selected firm will be required to perform the following
services: prepare the plans, specifications, design analysis,
and cost estimates for the design of a 34,130 sq. ft (3169
sq. m) Emergency Services Center. The project includes a five-stall,
two vehicle deep, two company headquarters fire station; a
Provost Marshall station; and an Emergency Medical Services
(EMS) Station. Installation of an Intrusion Detection System
(IDS) is required. Connection to the installation's monitoring
and control system (EMCS) is required. Supporting facilities
include utilities; electric service; fire protection and alarm
systems; paving, walks, curbs and gutters; storm drainage;
information systems; HVAC; site improvements; and demolition.
A Comprehensive Interior Design package is required. Architect-Engineer
services during construction (shop drawing review and field
visits) may be required.) **** 3. SELECTION CRITERIA: See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criteria and then by each sub-criterion). CRITERIA A-F
are primary. Criteria G thru I are secondary and will only
be used as "tie-breakers" among technically equal firms. ***
A. Specialized Experience and technical competence in (1) Design
of Fire Protection Services (fire station) . (2) Provost Marshal
station . (3) Preparation of Emergency Medical Services (Medical
Facilities). (4) Security Systems (Intruder & Smoke Detection).
(5) Use of CADD and translation into Intergraph. (6) Use of
MCACES cost estimating. *** B. Past performance on DoD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. *** C. Capacity
to accomplish the work in the stated contract period and to
provide the following disciplines: architectural, structural,
civil, electrical engineering, mechanical, topo survey crew,
industrial hygienist (asbestos), interior designer, cost estimator
and a fire protection engineer. Please disregard the "to be
utilized" statement at Block 4 of SF 255 and show the total
strength of each discipline. *** D. Professional Qualifications
of key management and professional staff members. The design
team must include a Registered Fire Protection Engineer whose
principle duties are fire protection engineering or a Registered
Architect or Registered Engineer who is a full member in good
standing of the Society of Fire Protection Engineers (SFPE).
*** E. Knowledge of locality as it pertains in design and construction
methods of projects in the geographic area of this contract.
*** F. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. SECONDARY CRITERIA. *** G. Extent of participation
of Small Business (SB) including (Women Owned Small Business
(WOSB)), Small Disadvantaged Business (SDB), historically black
colleges and universities, and minority institutions in the
proposed team, measured as a percentage of the total estimated
effort. *** H. Proximity to the project site. *** I. Volume
of DoD contract awards in the last 12 months as described in
note 24. **** 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms must submit ONE (1)
copy of SF 255 (11/92 edition) for prime and ONE (1) copy of
SF 254 (11/92) for prime and all consultants to the following
address: US Army Engineer District, Savannah, ATTN: CESAS-EN-EA,
100 W. Oglethorpe, Savannah, GA 31401-3640, not later than
close of business the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Holiday, the deadline
is the close of business of the next business day. NO FAXED
SUBMITTALS WILL BE ACCEPTED. FIRMS MUST INCLUDE PRIME's ACASS
NUMBER in BLOCK 3 of SF 255. For ACASS INFORMATION: call 503/326-3459.
Cover letters and extraneous materials (Brochures, etc.) are
not desired and will not be considered. PHONE CALLS are DISCOURAGED
unless ABSOLUTELY necessary. PERSONAL VISITS for the purpose
of discussing this announcement WILL NOT BE SCHEDULED. This
is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107427)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--DATABASE SERVICES
SOL INV-7-00056
DUE 081597
POC Betty Johnson or Julie Hinely (202) 305-2398
DESC: The INS is seeking access to a nationwide database of employers
to support the Employer Sanction Programs' General Administrative
Plan selections and the LYNX database of investigative cases.
Currently the subscription to the DBA national database is
being procured through a FEDLINK BOA. Additional services required
include: random selection of a pre-determined number of employers
from a national database, handling monthly field case report
submissions, to include case data entry, editing and error
reconcilliation, maintenance of a national database of case
records, and on-line query of case record database through
a local PC-based interface with local statistical and ad hoc
report generation relating to each office's cases and on-line
query to the national database. The contemplated action will
provide necessary services to the INS for a 12 month period.
The INS intends to place an order using FEDLINK BOA unless
competition results in a competitive advantage using GSA or
the open market. No solicitation exists for this procurement.

CITE: (W-218 SN106889)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--BLOOMBERG SERVICES
POC James L. Vandecar Contracting Officer or Arza Gardner Contract
Specialist (202) 942-4990
DESC: The Securities and Exchange Commission (SEC) requires an
electronic financial information system for the SEC Headquarters
and ten field offices. This service will be used for financial
market analysis to monitor the results of market volatility
with emphasis on the U.S. Treasury bond market and for surveillance
of U.S. securities markets and international trading of U.S.
securities to support both monitoring and litigation programs.
It will also be used for review of investment company portfolio
holdings and securities recommended or purchased by investment
advisors for clients.The service should provide a range of
financial information including U.S. and international exchanges,
newswires, and current and historical trading data for debt
markets including mortgages, government securities, corporate,
municipal bonds, and money markets. Other trade information
shall include equities, preferred stock, and commodities including
options and future contracts. This shall include data from
at least one, and preferably more, primary dealers in U. S.
government securities information service.The service shall
also provide the SEC with a financial information service which
supplies real-time and historical transaction data on debt
instruments and related derivative products. Required data
include the following: last-sale price, net-change, bid and
size, ask and size, open, high, low, volume, and last-sale
time.The service must provide the information electronically
to both dedicated and portable computers to the SEC Headquarters
in Washington DC. To the extent feasible, all information will
be received on a real-time basis to dedicated terminals and
portables. In addition, the system shall provide the capability
to print a hard copy of all data and news stories. The SEC
has surveyed the market and believes that Bloomberg Limited
Partner is the only source capable of meeting this requirement.
Accordingly, the SEC intends to solicit and negotiate with
only Bloomberg L.P., 499 Park Avenue, New York, New York 10022.
See Note 22.
CITE: (W-219 SN107171)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--CUBIX COMMUNICATION SYSTEM UPGRADE FOR DIAL IN/OUT
SERVICES
SOL N/A
DUE 083197
POC Mary Anne Wright, Contract Specialist, (202) 219-1159; Sylvia
Brown, Contracting Officer, (202) 219-1155
DESC: The Federal Energy Regulatory Commission intends to negotiate
on a sole source basis with IKON, formerly U.S. Connect for
CUBIX Upgrade for Dial In/Out Services. The period of performance
will be one base year and four option years.
LINKURL: http://www.usa.gov/ferc/procurement
LINKDESC:
Procurement
EMAILADD: ma.wright@fed.gov
EMAILDESC:
Regulatory Commission, Division of Procurement, Information
Resouces Procurement Branch
CITE: (W-219 SN107176)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--DIAL TONE SERVICES
SOL N00140-97-Q-2754
DUE 082297
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to negotiate on an other than full and
open competitive basis with Bell South Telecommunications,
Inc. Atlanta, GA for the acquisition of dialtone, associated
digital and analog trunking services and private line services
to support the Pensacola Naval Air Station Complex, FL. The
Pensacola Naval Air Station complex includes all tenant commands
located at the Naval Air Station Pensacola and the adjunct
sites of the Navy Hospital, Corry Station, Saufley Field and
Whiting Field. The services include Flat Rate Business Line
(28 ea), FCC Charge for network access (78 ea), voice grade
P.I. mileage-fixed (1 ea), voice grade PI mileage between 8-25
mile (21 ea), voice grade PL local channel type 2464 (2 ea),
custom toll restriction (2 ea), line hunting (21 ea), non-published
number (1 ea), additional listing (1 ea), PBX service-outgoing
flat rate trunk (29 ea), PBX service-did inward trunk (19 ea),
PBX service bell south CMS local loop did trunk term (19 ea),
PBX service, combination flat rate trunk (2 ea), custom toll
restriction (32 ea), PBX service, establish trunk group & provide
first group of 20 did numbers (1 ea), Bell South diskette analyzer
bill service (1 ea), PBX service additional group of 20 DID
numbers (49), mileage-PVT line channel tie line between bldgs
(38 ea), intralata private line service, voice grade local
channel (6 ea), intralata private line service type b signaling
arrangement (6 ea), credit for government owned cable pr (56
ea). The services are required for the period 01 October 1997
through 30 September 1998 with four one year renewal options.
The Bell South Telecommunications, Inc., Atlanta, GA is the
only Federal Communications Commission licensed provided of
dialtone service with the capacity to meet the requirements
of the Pensacola Naval Air Station Complex, FL.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-219 SN107188)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS)
SOL BEP-97-37(TN)
DUE 092597
POC Contact Larry McCain, Contract Specialist, 202/874-3139,
or Jennifer L. Sellers, Contracting Officer, 202/874-3148.
DESC: The Bureau of Engraving & Printing (BEP), Office of Procurement,
has requirement for hardware and software to build a Computerized
Maintenance Managment System (CMMS). Included in this system
will be the labor to field the CMMS applications, integrate
the CMMS applications with exsisting systems, and provide ongoing
support of the CMMS hardware and software. This automated system
will be designed to satisfy the information requirements of
both management and craftsperson's involved with the operation
and maintenance of the currency and postage stamp presses and
related equipment. The two goals of this systems are: 1) Establish
a real time system to track and report the stauts of equipment;
2) Provide craftspersons with quick access to on-line, cross
referenced drawings and documentation required to repair equipment,
eliminating lengthy document searches and reducing down time.
This solicitation utilizes oral presentations to demonstrate
the understanding of the Government's requirements. This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. This procurement is 100% set-aside
for small business concerns. See Numbered Note(s) 1. The solicitation
will be available at the BEP Homepage at website: http://www.ustreas.gov/treasury/bureas/bep,
on or about August 12, 1997. Requests may also be made submitted
to the POC: Larry McCain via FAX @ (202) 874-3135 or E-mail
address larry.mccain@bep.tres.gov. Telephone requests will
not be accepted.
CITE: (I-219 SN107270)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--SAS SITE LICENSE RENEWAL
SOL N/A
DUE 080597
POC Mary Anne Wright, Contract Specialist, on (202) 219-1159,
Sylvia Brown, Contracting Officer, on (202) 219-1155
DESC: The Federal Energy Regulatory Commission (FERC), intends
to renew site license Nos. 03622 and 15048 for software described
below from SAS Institute Inc. The renewal period of service
is effective October 1, 1997 through September 30, 1998. IBM
Mainframe software required is as follows: SAS/BASE; SAS/GRAPH;
SAS/CONNECT; SAS/AF; SAS/FSP; SAS/ASSIST; SAS/OR; SAS/STAT;
SAS/ACCESS DATACOM/DB; WINDOWS VERSION-25 COPIES EACH OF THE
FOLLOWING: SAS/ECOBASIC; SAS/ACCESS; SAS/STATPLUS; OS2 VERSION
1-5 COPIES OF EACH OF THE FOLLOWING: SAS/BASE; SAS/FSP; SAS/GRAPH;
SAS/AF; SAS/STAT; SAS/ETS; SAS/OR. All interested vendors offering
identical or equivalent services must identify their interest
and fully document their capability to meet the agency's requirements
by forwarding a detailed response within thirty (30) days of
this notice. All requests must be in writing and include company
name, telephone number, GSA contract number if applicable and
itemized prices. All responses must be sent to the address
listed above and add Attn: Mary Anne Wright, Contract Specialist
reference EADP-98-0025. No telephone responses will be honored.
All responses from responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer, may determine that a solicitation
will be issued. If a solicitation is issued, no additional
synopsis will be published. Any such solicitation will be issued
to the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of this solicitation.
If no affirmative written responses are received within thirty
(30) calendar days after the publication of this synopsis to
the effect that a comparable source is available, or is more
advantageous to the Government than purchasing from the open
market, a order will be placed with SAS Institute Inc.*****

LINKURL: http:www.usa.gov/ferc/procurement
LINKDESC:
EMAILADD: ma.wright@fed.gov
EMAILDESC:
Energy Regulatory Commission, Div. of Procurement, Information
Resources Procurement Branch
CITE: (W-219 SN107280)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INFORMATION TECHNOLOGY SERVICES, TELECOMMUNICATION
SERVICES, PAGING SERVICE
SOL N00244-97-Q-9361
DUE 082297
POC Contracting Officer, Ralph Franchi, 619-532-2568, Fax: 619-532-2347
DESC: The purpose of this modification is to inform vendors that
have responded to the original CBD announcement that the closing
date for receipt of solicitation packages has been extended
to August 22, 1997. All bids are due 1500 hrs, PST, cob August
22, 1997. No other changes at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-219 SN107286)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--DEVELOP PROTOTYPE SUPPORT SYSTEM FOR WINDOWS MEETING
WORKS
SOL 1434-CR-97-QQ-00341
DUE 091597
POC Iris D. Turner (303-236-5900 x348
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above with 15 calendar days from the date of this synopsis.
The U.S. Geological Survey, Rocky Mountain Mapping Center (RMMC),
has an immediate need for a prototype spatial group decision
support system to use with the Front Range Infrastructure Resource
Project (FRIRP). This prototype system is intended to lay the
ground work for an operational group decision support system
in future years. The principal objective of this activity is
to provide groups of non-technical decision makers with an
objective, independent tool for using spatial databases and
models interactively to evaluate alternative actions and outcomes
leading to sustained access to infrastructure resources. The
prototype group decision support system must be implemented
using Meeting Works for Windows (version 3.2 or above) by Enterprise
Solutions, Inc. (an electronic meeting software package)
in concert with Arc View 3.0 (a viewing tool for spatial data
created in ArcInfo) on a PC server that is connected via a
local area network with a suite of laptop PC's. The intent
is for the system to be used by groups of decision makers and
FRIRP stakeholders to debate issues, develop objectives, view
various spatial scenarios, and hopefully reach consensus.
The contractor will work with RMMC technical staff to identify
spatial data and model requirements for developing the prototype
demonstration. RFQ will be issued on or about 8-22-97 with
quotes due 15 days thereafter. See Note:1
EMAILADD: iturner&usgs.gov
EMAILDESC:
CITE: (W-219 SN107300)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--IRIG RECEIVER, MULTI-DROP TRANSCEIVER AND 10-CHANNEL
TRANSMITTER
SOL 97Q1098
DUE 082297
POC Michele Cameron (805) 258-7808 - fax
DESC: DESC: The government intends to procure the following requirement
as a sole source acquisition from Math Associates, 5500 New
Horizons Blvd, Amityville NY 11701-1130: 11 IRIG Receivers
(P/N: RA-1900-1), 24 IRIG Multi-Drop Transceivers (P/N: XR-1900-1),
and 7 10-Channel Trasnmitters (P/N: XA-1903-1) and 35 AC Adapters
(P/N: XP-1000A). These items will be used in the F-22 Combined
Test Force to distribute signals between several CTF facilities.
Procurement of these items will ensure compatibility to equipment
already in place. 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 18 August 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. {Note 22 applies.}
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-219 SN107315)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--TECHNICAL/MAINTENANCE SERVICES
SOL F04611-97-R-0087
POC Jeffrey E. Powell, Contract Specialist, (805) 277-3900 x2281,
Sally L. Raymond, Contracting Officer, (805) 277-3900 x2285

DESC: The Air Force Flight Test Center intends to negotiate a
sole source contract with Dictaphone Corporation to provide
engineering and support services and replacement parts for
the Dictaphone Corporation Voice Recorder, Model 9603 and Voice
Reproducer, Model 9600. Services will be as follows: Diagnostic
services shall include remote, voice/fax, diagnostic assistance
on designated equipment, seven days a week 24 hours per day.
Field Engineering services will be upon request to perform
diagnostics and repair of designated equipment within twelve
(12) hours. Field service engineering shall provide Preventative
Maintenance Service (PMS), diagnostic training, and other field
engineering support for the equipment listed. Standard repair
service shall include: exchange, repair, refurbishment, and
OEM initiated Engineering Change Order (ECO) installation for
designated equipment. All parts furnished shall be new standard
parts or parts of equal quality. The contractor will be required
to meet the following priorities: Express: Provide emergency
overnight carrier delivery service of replacement parts in
exchange for the inoperable part. A new part or part of equal
quality shall be provided. The Government shall return the
inoperable part within a reasonable amount of time ( not to
exceed 10 days). Priority: Exchange shall be completed within
five (5) work days of receipt by the contractor of inoperable
part. Repair: Repair and return the repaired part within two
(2) weeks after the receipt of the inoperable part. All maintenance,
repair and parts shall be made available at NISE West, San
Diego Ca, Key West Fl and Edwards AFB Ca. Performance period
for this contract shall have a two (2) year basic period with
three (3) one year options. SIC Code is 7378. Size standard
is $18M. Interested sources must submit clear and convincing
technical documentation which demonstrates the capability to
meet the Government's requirement. Telephone requests to be
placed on the mailing list will not be honored. This requirement
was previously synopsized under F04611-96-R-0054 on 5/8/96.

LINKURL: web link = http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
System
EMAILADD: Email = powellj%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-219 SN107316)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--AUTOMATED PATENT SYSTEM
SOL 50-SAPT-4-00319
DUE 082297
POC James H. Murphy
DESC: The Patent and Trademark Office (PTO) plans to extend Contract
No. 50-SAPT-4-00319 with PRC Inc. from October 1, 1997 to December
31, 1997 for systems integration activities in support of the
Automated Patent System (APS). The current contract ceiling
limit will not be affected by this extension. The PTO is currently
in the process of transitioning the remainder of this effort
to the USPTO Systems Development and Maintenance (SDM) contractors
who have taken over the systems development activities currently
performed under the current APS contract. The PTO has a continuing
requirement for transition support for the transition of APS
production systems currently supported by PRC. This transition
period will allow the PTO the time necessary to complete the
final transition. The modification to extend Contract No. 50-SAPT-4-00319
will include only activities related to training, problem resolution,
examiner training, consultation, and configuration management.
No system development activities related to the APS will be
performed under the extension. The proposed contract action
is for services which the Government intends to solicit with
only one source under authority of FAR 6.302. At this time,
PRC Inc. is deemed the only responsible source and no other
supplies or services will satisfy agency requirements for the
extension period for the continued support of the transition
of APS. Any award to any other source would result in a substantial
duplication of cost to the Government that is not expected
to be recovered and would cause unacceptable delays in fulfilling
the agency's requirements. Concerns which believe they have
the ability to furnish the specified support are requested
to give written notification within 15 calendar days from the
date of this synopsis. This is NOT a formal solicitation, however,
concerns that respond must furnish detailed information describing
their capabilities to deliver the above services to: U.S. Patent
and Trademark Office, Information Technology Contracts Office,
Box 14, Washington, DC 20231. Questions may be directed to
James Murphy at (703) 305-4176.
CITE: (W-219 SN107351)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: D--CONSOLE SYSTEM FOR COMMAND POST
SOL 97t0363
DUE 082297
POC POC Denise Kaufmann, 509/247-7224!!
DESC: Sole Source Procurement from Lucent Technologies to include
the following items: 5ea - TBA #1 - dual radio interface MC-1014-02,
1ea -8800-036 - voice OPTD SW 9117, 6ea - 880-045 - repeat
coil tellabs, 5ea - 8801-0066-4001C LN AMP module, 5ea - 8810-016
- VOX control unit, 3ea - 8800-028 - dual headset jak assy,
3ea - 8800-043 - SECR PTT K2S1 handset, 1ea - TBS #2 - terminal
panel for 8434 E/W 801and 500, 8500 ea - 0300-101 - engineering
spe for time on PBX system, 2500 ea - 0300-EXP - engineering
on site expenses, TBA #3 - panel E/W six speakers and controls,
3ea - TAB #4 - push to talk headset base, 1 ea - 0505-VST -
visit charge, 3ea - 511-CTS - station wiring, 3ea - 2775-025
- 25pair cables, 300ea - 00106 - wire, 3ea - 3236-11wa - 8434
voice term w/expansion module, 3ea - 3122-055A - supra noise
cancellation adapter, 3ea - 3124-500A - 500A headset adapter,
3ea - 32302 2/4 line adapter. These items are needed in order
to interface with existing Lucent Technologies digital PBS.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 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 requirments.
See Note 22.
CITE: (W-219 SN107360)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--TECHNICAL/MAINTENANCE SERVICES
SOL F04611-97-R-0091
POC Jeffrey E. Powell, Contract Specialist, (805) 277-3900 x2281,
Sally L. Raymond, Contracting Officer, (805) 277-3900 x2285

DESC: The Air Force Flight Test Center has a requirement to provide
replacement parts and related on-and -off site technical services
for Sun Microsystems equipment to support various programs.
Diagnostic services shall include remote, voice/fax, diagnostic
assistance on designated equipment, seven days a week 24 hours
per day. Field Engineering services will be upon request to
perform diagnostics and repair of designated equipment within
twelve (12) hours. Field service engineering shall provide
Preventative Maintenance Service (PMS), diagnostic training,
and other field engineering support for the equipment listed.
Standard repair service shall include: exchange, repair, refurbishment,
and OEM initiated Engineering Change Order (ECO) installation
for designated equipment. All parts furnished shall be new
standard parts or parts of equal quality. The contractor will
be required to meet the following priorities: Express: Provide
emergency overnight carrier delivery service of replacement
parts in exchange for the inoperable part. A new part or part
of equal quality shall be provided. The Government shall return
the inoperable part within a reasonable amount of time ( not
to exceed 10 days). Priority: Exchange shall be completed within
five (5) work days of receipt by the contractor of inoperable
part. Repair: Repair and return the repaired part within two
(2) weeks after the receipt of the inoperable part. All maintenance,
repair and parts shall be made available at NRaD San Diego,
Ca, Key West, Fl and Edwards AFB, Ca. Performance period for
this contract shall have a two (2) year basic period with three
(3) one year options. SIC Code is 7378. Size standard is $18M.
The Government has restricted this requirement to the following
sources as being technically acceptable: Sun Microsystems,
Wang Federal Inc, Telos Field Engineering and ITI. Other interested
sources must submit clear and convincing technical documentation
which demonstrates the capability to meet the Government's
requirement. Telephone requests to be placed on the mailing
list will not be honored. This requirement was previously synopsized
under F04611-96-R-0058 on 5/8/96.
LINKURL: web link = http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
System
EMAILADD: link desc = On-line Acquisition Solicitation Information
System
EMAILDESC:
CITE: (W-219 SN107399)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SITE MAINTENANCE PROGRAM FOR CLARIS FILEMAKER PRO
SOFTWARE
SOL N68936-97-R-0275
DUE 081897
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, or John R. Davidson, Contracting Officer, Phone:
(760) 939-7408, Fax: (760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure from Claris Corp., P.O. Box 526, Santa
Clara, CA 95052 on an other than full and open competition
basis the Claris-unique License Maintenance Site Management
Program (SMP) for FileMaker Pro. The SMP is a "Claris Direct"
program only and the software is proprietary to Claris. 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 and no other solicitation
will be issued. The solicitation number is N68936-97-R-0275
and is a Request for Proposals (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This acquisition
is being procured under other than full and open competition
under SIC code 7379 with a small business size standard of
$18M. Specifications for the SMP are as follows: Item 0001:
Two Years of License Maintenance in accordance with Site Management
Program Agreement for Claris FileMaker Pro for 5545 MAC and
PC platforms, including: (1) upgrade of FileMaker Pro v 2.1
to v 3.0 and automatic upgrades and updates thereafter on an
event driven basis, (2) right to use/copy the latest Claris
software versions. Period of Performance to be 01 Sep 1997
through 30 Aug 1999 or for a two year period starting from
date of award, whichever is later. Required delivery is to
NAWS China Lake, CA, FOB Destination. Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors --Commercial Items
(Oct 1995), applies to this acquisition and there are no addenda
to this provision. FAR 52.212-3, Offeror Representation and
Certification-Commercial Items (Oct 1995). Offeror must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer unless
a copy has been submitted to this agency within the last 12
months. FAR 52.212-4, Commercial Terms and Conditions -- Commercial
Items (Aug 1996), applies to this acquisition and there are
no addenda to this clause. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items (Aug 1996). The clauses under 52.212-5
that are incorporated are: FAR 52.203-6 ALT I Restrictions
on Subcontractor Sales to the Government Alternate I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.222-35 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,
and FAR 52.239-1 Privacy or Security Safeguards. In addition,
the following FAR and DFARs clauses will apply. FAR 52.204-6
Contractor Identification Number - Data Universal Numbering
System (DUNS) Number. Defense Federal Acquisition Regulation
(DFARs) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Nov 1995). The clauses under
252.212-7001 that are incorporated are: DFARs 252.219-7001
Alt I, Notice of Partial Small Business Set-Aside with Preferential
Consideration for Small Disadvantaged Business Concerns; DFARs
252.219-7002 Alt I, Notice of Small Disadvantaged Business
Set-Aside Alternate I; DFARs 252.219-7006 Alt I, Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
Alt I.; DFARs 252.225-7012 Preference for Certain Domestic
Commodities; and DFARs 252.227-7015 Technical Data--Commercial
Items. FAR 52.233-2 Service of Protest (Aug 1996). Firms believing
they can provide this maintenance program shall submit a written
response to be received at the Contracting Office no later
than 5 days after the date of the publication of this notice,
clearly showing their ability to provide the required maintenance
program. Respondent (Claris) shall submit their proposal including
any proposed license agreement on or before 18 Aug 1997, 15:00
P.M. Pacific time, to Kay Eiband at the address above. Oral
Communications are not acceptable. Award to be made under FAR
Part 12 procedures.
CITE: (I-219 SN107482)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: D--COMMERCIAL NATIONWIDE PAGER SERVICES KIRTLAND AFB
NM
SOL F29650-97-R-0162
DUE 082297
POC Miranda Firth, Contract Specialist, (505)846-4670; Capt Sheri
G. Prestipino, Contracting Officer, (505)846-4190
DESC: Kirtland AFB NM has a requirement for the procurement of
Nationwide Commercial Pager Service with Pager Lease. This
is a combined CBD synopsis/solicitation for commercial items
on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation 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 F29650-97-R0162 is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
regulation Circular 90-45. The Standard Industrial Classification
code is 4812 and the Business Size Standard is 1,500 employees.
The Government reserves the right to award this contract to
a small business depending upon the response to this solicitation.
Offerors shall provide company past performance information
on contracts that are similar in terms of cost and service,
performed within the past three years. Past Performance Information
should include the contract number, name and phone number of
point of contact to verify past performance. The Government
reserves the right to utilize past performance data acquired
from other sources. Proposals will be evaluated under the following
criteria: price, technical capability, customer support services
and past performance. Technical capability, customer support
services and past performance when combined are significantly
more important than price. Importance of the factors, in descending
order, is price, technical capability, customer support services
and past performance. Price will be evaluated based on rates
and service area covered. Technical capability will be evaluated
based on how well the proposal meets the Government's requirements
as stated in this solicitation. This solicitation includes
by reference the clause at Federal Acquisition Regulation (
FAR ) 52.212-1 Instructions to Offerors-Commercial Items (
Oct 1995); clause FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items ( Jan1997); clause FAR 52.212-4
Contract Terms and Conditions- Commercial items (Aug 1996);
clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
( Aug 1996);. The clause FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items ( Jan 1997) shall be completed
and returned with the contractor's offer. No addenda apply.
NON-PERSONAL SERVICES: All equipment shall be leased by the
Government from the contractor and shall be protected from
theft and/or damage by the contractor. The contractor shall
provide uninterrupted service 24 hours per day, seven days
per week, in the service areas as specified in the proposal
for a base year and three option years. Message transmission
within the service delivery areas shall be guarenteed to be
not less than 99.5%. Service shall be for commercial pager
service including commercially available features such as voice
mail, alpha-numeric paging, and personal 1-800 numbers. The
service shall be provided as follows (1) commercial pager service
nationwide for approximately 100 pagers on a monthly unlimited
usage flat rate. The contractor shall provide a service area
map by regions served by the contractor. Given the rapid pace
of communications technology, some services and features are
expected to emerge during the course of this contract. As these
services become commercially available, the government intends
to take full advantage of these new services and features.
The contractor shall first be given the opportunity to fulfill
these advanced technical requirements. Upon request, the contractor
shall be required to provide technical literature and demonstrate
to the Government's satisfaction that the advanced technical
requirement can be met. If it is determined that the contractor
can meet the adavanced technical requirement, then the fee
for this additional service will be negotiated and a new line
item will be added to the contract. If the contractor cannot
meet the advanced technical requirement, then the Government
reserves the right to obtain these services from an alternate
source. Interested responsible parties may submit a written
proposal to this office by 4:00PM Mountain Standard Time, 20
August 1997. Proposals are subject to FAR 52.212-1.11(f ) Late
Offers. A company not in possession of any of the above referenced
FAR clauses may contact this office and the full text will
be made available. Any questions or clarifications are to be
submitted in writing by 13 August 97, and any questions or
clarifications received after this date may not 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact PL Ombudsman, Bruce Grunsten
at (505) 846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB
NM, 87117-5606. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. For contracting issues
please contact Capt. Sheri G. Prestipino at (505) 846-4190.
For technical issues, please contact Miranda Firth at (505)
846-4670.
EMAILADD: prestisg@smtpgw1.plk.af.mil
EMAILDESC:
CITE: (W-219 SN107505)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS, Office of Information
Security, Center for Business Services (TIB) Acquisitions,
7th & D. Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: D--GOVERNMENTWIDE COMMERCIALLY AVAILABLE AUTOMATED SECURITY
SERVICES
SOL TIB97016
DUE 082297
POC Jon D. Faye, Senior Contract Specialist, 202-708-6099
DESC: The Federal government is using the recent advances in
information technology to lower operational costs, to increase
efficiency and productivity, and to analyze and make available
far more information than was possible in the past. Furthermore,
some of the emerging electronic government applications, particularly
those focused on making government services more accessible
to the citizen, present new challenges regarding the accuracy,
privacy, and security of such information. The people require
that the government provide trustworthy and useful information
that can be easily accessed. However, the public also needs
to be convinced that access to an individual's personal information
is restricted to the individual in question and that the information
is protected in a confidential and secure fashion when transiting
public networks like the Internet. There are five basic security
services offered to end users and their applications: Authentication,
Access Control, Data Integrity, Non-repudiation, and Confidentiality.
As a practical matter, these services cannot be delivered in
an inter-networked world without a Public Key Infrastructure
(PKI). The Federal Government believes that a PKI, centered
around a viable commercial certificate authority, is the essential
enabling technology for accomplishing business objectives in
a secure fashion. The broad introduction and application of
this technology requires a security infrastructure having the
service integrity and assurances required to support the distribution
and verification of public key certificates. This service must
incorporate the necessary policies, personnel, software, and
information-processing resources required to generate, issue,
and revoke certificates. This suite of security services is
critical to the success of an electronic government. In order
to make this advance in information technology, the General
Services Administration, Federal Telecommunication Service
is seeking input from both our customers and our industry partners
for commercial PKI certificate services. Any formal solicitation
will be announced separately. This synopsis is for planning
purposes only and is not to be construed as a commitment by
the Government, nor will the Government pay for information
solicited. For planning purposes, the following constitutes
the concept for these services: A Certificate Authority (CA)
with the capability to: Protect the CA private key in hardware;
Authenticate certificate requests from registration authorities;
Generate and store X.509 v3 certificates; Sign certificates
using the CA private key; Perform on-line (Internet) validation
of certificates; Authenticate validation requests from users
or applications; Audit the source of validation requests; Distinguish
type of certificate through policy identification field; Accept
certificate revocation requests electronically; Authenticate
certificate revocation requests; Ensure certificate uniqueness;
Inter-operate with commercial and Government PKI systems. A
Registration Authority (RA) acting as an agent of the Certificate
Authority will provide the following capabilities: Perform
ID proofing of users based upon a predefined set of credentials
for each class of certificate; Generate and sign certificate
request transactions; Generate and sign certificate revocation
transactions; Investigate certificate revocation requests;
Distribute certificates to hardware or software. Certificates,
identified with unique CA ids, will be available in two levels
of assurance: Classic - This certificate, as defined by its
contained policy id, is intended to be used for access control
to privacy protected information for citizens. Digital signatures
generated with keys associated with this Certificate could
be used for authenticating lower value procurements and transactions
(e.g. $2500 and lower) and electronic mail messages. Generation
and storage of an asymmetric key pair can be accomplished via
software. On-line/out-of-band or in-person ID proofing is acceptable.
Gold - This certificate, as defined by its contained policy
id, is intended to be used for privacy information requiring
a level of assurance higher than that of the classic certificate.
Digital signatures generated with keys associated with this
certificate could be used for authenticating higher value procurements/transactions
(e.g. >$2500). Generation and storage of asymmetric key pairs
must be performed and protected in hardware. In-person ID proofing
is mandatory. All certificates issued by this service will
be considered invalid by users or applications until an on-line
validation request is performed with the CA. The CA, through
its local or distributed database will respond to these requests
with signed/time-stamped "certificate status" transactions.
If the certificate status is invalid, users can optionally
accept or reject transactions associated with that certificate
based upon acceptable levels of risk. The CA will update certificate
revocation status immediately based upon certificate revocation
requests. Federal agencies receiving certificates vouching
for an individual's identity will perform a validation request
to the CA to determine transaction validity. The CA will authenticate
the source of the request via the Agency certificate (Gold),
audit the validation transaction, and respond with the signed
'certificate status' transaction. The CA will generate billing
invoices to the agencies based upon the number of validation
transaction audits per agency. Parties having interest in providing
these capabilities, or commenting on its content, should respond
to this notice with their comments, level of interest, capabilities,
and resources available to support such efforts at the office
listed above not later than August 22, 1997. Each response
is restricted to eight double spaced typed pages. Comment and
concerns should be separated from statements of capability
in the response. FAX your response to 202-708-7027 or mail
to GSA, FTS, Ofc. Of Information Security, 7th & D. Sts., SW;
Room 5060; Washington, DC 20407, Attention Jon D. Faye.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-218 SN106914)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--INTEGRATION AND DEVELOPMENT OF CUSTOMER BASED APPLICATIONS
FOR DESKTOP POST OFFICE
SOL N/A
DUE 081897
POC Terry Downer Contracting Officer 202 268-4895
DESC: The U.S. Postal Service will prequalify suppliers for our
"Desktop Post Office" (DTPO) program. Using Web enabled technology,
DTPO is the integration of postal customer support applications
that either currently exist, are being developed, or will be
developed in the future. The purpose is to provide a system
that integrates many of the postal customer support applications
into a user "workbench" environment using internet technology.
Using internet technology, USPS is developing the capability
to provide a convenient and secure means of moving money, messages,
and merchandise. The U.S. Postal Service is soliciting project
leadership and technical services of an applications integration
contractor to include applications development work. The selected
Contractor shall offer proven leadership and technical support
capability in developing secure internet payment applications
and shall also offer proven leadership and technical support
capability in development of parcel shipping and manifesting
applications. This procurement will be competed among a list
of pre-qualified suppliers. Teaming and/or use of subcontractors
in order to offer the most qualified resources is encouraged.
To download prequalifications package requirements please access
the Postal WEB site at: http://www.usps.gov/business/wantad.htm
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-219 SN107303)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: F--REMOVAL, PRUNING, CABLING AND INSTALLATION OF LIGHTNING
PROTECTION SYSTEMS IN SPECIFIED TREES.
SOL 1443RQ440097011
DUE 091597
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract consists of the furnishing of
all labor, machinery, equipment, materials and incidentals
for the removal, pruning, cabling and installation of lightning
protection systems in specified trees. Also included are the
inspection and repair/replacement of existing cabling and lightning
protection systems in specific trees. The estimated cost of
this project is between $25,000.00 and $100,000.00. Copies
of this RFQ (which includes blueprints) can be obtained by
mailing your written request to Gettysburg National Military
Park, ATTN: Deborah W. Chappell, 97 Taneytown Road, Gettysburg,
PA 17325. All requests must include a check for $20.00 written
out to DOI,NPS and you must also specify your business size
as this is set aside for small business. Requests that fail
to include their business size will not be honored. There will
be a site visit for this project on 8/27/97 at 9:00 AM Interested
parties should meet at the Maintenance Building located at
405 Taneytown Road, Gettysburg, PA, the contact person there
is Danny Reever, his number is 717-334-5533 Department of Wage
and Labor rates will apply to this contract.
CITE: (W-219 SN107240)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--SOURCES SOUGHT TO PROVIDD BIOLOGICAL SERVICES TO
SUMMARIZE EXISTING DATA WITHIN FISHERY AND SURVEY DATABASES
AT THE ALASKA FISHERIES CENTER.
SOL WASC7-1653
DUE 082997
POC Randall Brown, (Voice) (206) 526-6226/FAX (206) 527-5848
or (206) 526-6025.
DESC: Sources sought to provide biological services to summarize
existing data within the fishery and survey databases at the
Alaska Fisheries Science Center (AFSC) on the distribution
and habitat of groundfish and crab species. Contractor will
summarize data on distribution and habitat of each lifestage
(eg, larva, juvenile, and adult) of the groundfish and crab
species managed under the Fishery Management Plans (FMP) issued
by the Fishery Management Councils (Councils). This includes
all commercially targeted groundfish species as well as "other"
species for which an acceptable biological catch (ABC) is set
but which are not currently retained. Contractor summaries
may consist of geographical, depth, and size distributions
from larval, juvenile and adult surveys (presence/absence as
well as species density (catch per unit effort) if sufficient
data are available) and fisheries using various gear (eg, trawl,
hook and line, and pot). Methods of data summarization will
be developed with AFSC staff. It is anticipated that work will
be done by a qualified biologist experienced in and knowledge
of fisheries resources of the Pacific and Bering Seas and knowledge
of GIS techniques and technologies. Sources responding to this
notice must indicate qualifications and experience in these
areas. Simple requests for the solicitation will not be honored.
Further, work must begin as soon as possible but no later than
9/98 to complete the summaries by 1/98. Final report will be
due by 10/1/98. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-219 SN107231)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: F--ENVIRONMENT SERVICES - CLEAN-UP, ETAL.
SOL w13g07-7205-2810
POC Purchasing Agent: MICHAEL A. WINN (508) 233-4125 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for Environmental Services on a contingency basis to include,
but not be limited to, the pumping of purgewater groundwater
from 17H DOT 55 gallon drums into a contractor-supplied tanker
truck and bulk disposal thereof; equipment and laboratory decontamination;
Licensed Site Professional Services; spill clean up services,
and plumbing system cleaning. All services are to be performed
at the Soldier Systems Command's Natick, Massachusetts location.
The successful offeror will supply all necessary labor, equipment,
and supplies to accomplish the required work, and in doing
so must comply with all local, state, and federal regulations.
The Army intends to set this requirement aside for small business
if sufficient responsible small business interest is shown.
The SIC code for these services is 8999, and the small business
size standard is $3.5 million. This acquisition will be handled
under part 12 of the Federal Acquisition Regulations (FAR).
Responses to this announcement must be forwarded to the address
above, fax (508) 233 5286, or E:mail:"mwinn@natick-amed02.army.mil"
and shall contain a statement as to whether or not the interested
party is a small business in accordance with the above standard.
No telephonic responses will be accepted. Solicitation release
is currently expected on, or about, 06 September 1997. Parties
responding to this announcement will be added to
CITE: (I-219 SN107371)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--F-16 EMERGENCY CANOPY RELEASE LINES
SOL F42630-97-Q-20956
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Obtain contractual coverage for Quality Assurance Testing
F-16 Emergency Canopy Release Lines, NSN 1377-various, Project:
CC70401COE. Delivery: 120 days after receipt of assets. Destn:
IAW SOW Testing of the F-16 Emergency Canopy Release Lines
requires the use of special equipment which is available only
at OEA. The approximate issue/response date will be 27 Aug
97. The anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: OEA Aerospace, Fairfield
CA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
CITE: (I-219 SN107097)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF ELEVATORS, CARTLIFTS
AND DUMBWAITERS
SOL IFB 609-02-98
DUE 091997
POC Mary Bird, Contracting Officer (618)993-4175
DESC: Five VISN 15 Network Medical Centers are seeking qualified,
responsible firms with the necessary resources and technical
expertise to provide for the repair and preventive maintenance
of elevators, cartlifts and dumbwaiters as required to maintain
the equipment in accordance with various manufacturer's original
specifications. The following medical centers are participating
in this solicitation and will require services: Missouri -
John J. Pershing VA Medical Center, Poplar Bluff. Kansas -
Dwight D. Eisenhower VA Medical Center, Leavenworth; Colmery-O'Neal
VA Medical Center, Topeka; VA Medical Center, Wichita. Illinois
- VA Medical Center, Marion. A one year contract for the period
10/1/97 through 9/30/98 with options to renew for 4 additional
years is anticipated. The Government reserves the right to
award multiple contracts resulting from this solicitation.
SIC 1796. Bidding documents available o/a 8/20/97, must be
requested in writing from the Contracting Officer. Faxed requests
may be submitted to 618/993-4156. The Government will not
be responsible for any failure attributable to the transmission
or receipt of the faxed request. All responsible sources may
submit a bid which will be considered.
CITE: (W-218 SN106893)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PREVENTIVE MAINTENANCE OF STERILIZERS, SURGICAL TABLES
AND LIGHTS
SOL IFB 609-01-98
DUE 091297
POC Mary Bird, Contracting Officer (618)993-4175
DESC: Six VISN 15 Medical Centers are seeking qualified, responsible
firms with the necessary resources and technical expertise
to provide for the repair and preventive maintenance of sterilizers,
surgical tables and lights as required to maintain the equipment
in accordance with various manufacturer's original specifications.
The following medical centers are participating in this solicitation
and will require services: Kansas - Colmery-O'Neal VA Medical
Center, Topeka; VA Medical Center, Wichita. Missouri - VA
Medical Center, Kansas City; Harry S. Truman Memorial Veterans
Hospital, Columbia; VA Medical Center, St. Louis, John Cochran
Division. Illinois - VA Medical Center, Marion. A one year
contract for the period 10/1/97 through 9/30/98, with options
to renew for 4 additional years, is anticipated. The Government
reserves the right to award multiple contracts resulting from
this solicitation. SIC 7629/7699. Bidding documents, available
o/a 8/27/97, must be requested in writing from the Contracting
Officer. Faxed requests may be submitted to 618/993-4156.
The Government will not be responsible for any failure attributable
to the transmission or receipt of the faxed request. All
responsible sources may submit a bid which will be considered.

CITE: (W-218 SN106902)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--PREVENTIVE MAINTENANCE FOR HEAVY EQUIPMENT
SOL F02601-98-Q0193
DUE 082697
POC SrA David L Zimmerman, Services Buyer at (520) 228-4185 or
Gregory D. Manning, Contracting Officer at (520) 228-2372
DESC: Preventive Maintenance Service. (i) This is a combined
synopsis/request for quote for commercial items prepared in
accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quote (RFQ); quotes are being
requested, however written RFQ's will not be issued. (ii) The
RFQ Number is F02601-98-Q0193. (iii) The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. (iv) This RFQ is restricted to
small business concerns. Large business concerns may submit
quotes with the understanding that their quotes will only be
considered if there are no quotes received from small business
concerns . SIC Code: 7699, Size Standard is $5,000,000.00 (v)
One line item. Maintenance of all equipment will be considered
one job and shall be billed on a quarterly basis. The following
is a list of the 13 pieces of equipment requiring preventive
maintenance and "on-call" service: ITEM 0001 1992 2000 LB Electric
Yale Forklift Model No. ERC025ANN; ITEM 0002 1978 4000 LB Pettibone
Forklift Model No. 401GP; ITEM 0003 1990 4000 LB Electric Hyster
Forklift Model No. J40XL; ITEM 0004 1991 4000 LB Hyster Diesel
Forklift Model No. H40XL; ITEM 0005 1991 6000 LB Hyster Diesel
Forklift Model No. H60XL; ITEM 0006 1990 15000 LB Hyster Diesel
Forklift Model No. H155XL; ITEM 0007 1990 15000 LB Wiggins
Diesel Forklift Model No. W156Y; ITEM 0008 15000 LB Wiggins
Diesel Forklift Model No. W156Y; ITEM 0009 1992 Tennent Ride
Operated Sweeper Model No. 355; ITEM 0010 1991 Tennent Rotary
Self Propelled Sweeper Model No. 186EE; ITEM 0011 Dresser Payloader
(Mfg N/A) Model No. Dresser 515B; ITEM 0012 1990 E-Z Go Textron
4 Wheel Cart No Model No; ITEM 0013 Saturn Mobile Shredder
Model No. 72-46HT. *Note: All equipment has been covered under
an existing maintenance agreement and is in good working condition.
Therefore, no formal site visit or inspection of equipment
is required. However, if you would like to inspect the equipment,
you may make arrangements with the aforementioned point of
contact. (vi) Contractor must supply all labor, transportation,
equipment, and materials necessary to perform all scheduled
preventive maintenance (PM) in accordance with each manufacturers
recommendation for periodic service. If no guidance exists,
PM services shall be accomplished quarterly and as a minimum
include cleaning, oiling, adjusting, and calibration. All materials/parts
which are required to be replaced during a PM shall be included
in the price of this contract. i.e. fluids, filters, and any
other parts which the manufacturer lists as requiring replacement
during an annual or quarterly PM service call. Additional parts
which require replacement, or parts required for "on-call"
service, will be billed at the same or lower price than that
given to your most favored customer. Parts and fluids removed
by the contractor must be disposed of properly at no additional
cost to the government. Response time for "On-call" requests
for service shall be within 36 hours. To be determined responsive,
offerors shall provide a statement that they have access to
all manufacturers service literature and replacement parts.
Suggestions for improvements and efficiency of operation, should
be offered by the contractor to the customer at the time of
service. A detailed maintenance schedule must be provided with
quote. All work is to be accomplished on site at DRMO-UHB,
Davis-Monthan AFB, Tucson, Arizona. This is a firm fixed price
request for quote. (vii) PM service is to begin 1 Oct 97 and
will expire 30 Sep 98. (viii) Federal Acquisition Regulation
(FAR) provision 52.212-1 Instructions to Offeror-Commercial
Items, applies to this acquisition. (ix) FAR provision 52.212-2,
Evaluation-Commercial Items, applies and quotes shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses and provisions, delivery schedule, and
satisfactory performance record. (x) A completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items must be submitted with quote (copies will
be provided upon request). (xi) 52-212-4, Contract Terms and
Conditions - Commercial Items applies. 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies. In accordance with the Service
Contract Act, Wage Determination No. 94-2025 Revision No. 8
Dated 11/25/1996 is hereby incorporated into this solicitation.
*Note: The following modification has been issued to the aforementioned
wage determination: reference Fringe Benefits/Health and Welfare
Rates, the hourly rate is changed from $.90 to read $1.16 per
hour. (xii) Quotes are due Not Later Than 26 Aug 97, 4:00 PM
local time. Mail quotes to: 355th Contracting Squadron/LGCV,
3180 S. Craycroft Rd, Davis-Monthan AFB, Arizona 85707-3522.
Fax quotes are authorized and may be sent to (520) 228-5462.
However, it is the offerors responsibility to ensure his offer
has been received by the contracting squadron.
EMAILADD: zimmermd@cons355.dm.af.mil
EMAILDESC:
CITE: (W-218 SN106929)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--REPAIR WELL #S-6
SOL F04700-97-T4093
POC Michael Ford, Contract Specialist, (805) 277-3900, ext 2265
DESC: Edwards AFB has a requirement to repair Well #S-6 located
at Building 515, South Base, Edwards AFB, California. The contractor
shall furnish all plant labor, supervision, equipment, material,
supplies, and perform all operations necessary to repair the
well. This well draws water up from an under-ground aquifer
and is currently in an non-operational status. This pump is
rated as follows: 200 h.p., 1700-1800 rpm, 460-800 volts, 3
hp, 60 cy. The contractor shall pull pump, column pipe, repair
or replace worn or damaged parts, lubricate parts as necessary
to ensure proper operation, trouble shoot electrical problems,
install an airline for drawdown (telltale), as well as performing
a video survey of well's casing and recording well data. These
reports will be turned over to the Government. Project area
will be available for contract work during normal work operating
hours of 7:30 am to 4:30 pm, Monday thru Friday, excluding
Federal Holidays. The contractor will coordinate work schedule
with the user. Anticipated performance period is 30 days ARO.
This acquisition is unrestricted. Standard industrial classification
code: 3561. Small Business Size Standard: $5.0 million. All
interested offerors may obtain a copy of the RFQ by sending
in a request via fax (805) 258-9643. Anticipated date of issuance
of the RFQ is 21 Aug 97. Telephone requests to be placed on
the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fordm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-218 SN106939)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CIRUCIT CARD AUX POWER
SOL F42620-97-R-25596 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Gerald D. Jacobs/Lfks/[801]777-6005
DESC: Amended, Add the following: The requirements of FAR 9.202(a)
(1)(ii)-(a)(4) have been waived because it is unreasonable
to comply at this time.
CITE: (I-219 SN107092)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PREVENTATIVE MAINTENANCE ON YORK AND MCQUAY CHILLERS
SOL M0026497T6912
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for preventative maintenance on one (1)
York and (1) McQuay Centrifugal Chiller. Service to include
periodic inspections and corrective maintenance. A contract
consisting of a base year and four option years will be awarded.
The Contracting Officer, Purchasing and Contracting Branch,
Marine Corps Base, Quantico, VA intends to accept a quote from
all responsible sources. For information please contact Kathleen
A. Gerbert at (703)784-2921.
EMAILADD: MS=KATHY=A=GERBERT%PANDC%MCB=QUANTICO@quantico.usmc.mil
EMAILDESC:
CITE: (W-219 SN107146)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PREVENTATIVE MAINTENANCE ON LIEBERT UPS BATTERIES
SOL M0026497T6918
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for preventative maintenance on UPS batteries
and on a Liebert 2 power cell, service to include periodic
inspections and corrective maintenance. A contract consisting
of a base year and four option years will be awarded. The Contracting
Officer, Purchasing and Contracting Branch, Marine Corps Base,
Quantico, VA intends to accept a quote from all responsible
sources. For information please contact Kathleen A. Gerbert
at (703)784-2921.
EMAILADD: MS=KATHY=A=GERBERT%PANDC%MCB=QUANTICO@quantico.usmc.mil
EMAILDESC:
CITE: (W-219 SN107148)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: J--SOFTWARE LICENSES TO SAS MAINFRAME AND PERSONAL COMPUTER
SOL IN98C-1
DUE 100197
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to renew its software licenses
to provide registered users with SAS mainframe and personal
computer software from the SAS Institute, Inc., Box 8000, Cary,
NC. The licenses include the following packages: OS SAS-R,
OS SAS-R/GRAPH, SAS-OR, SAS-ETS, SAS/FSP, SAS-AF, programs
are run on Amdahls 5995-4550M, SASC Compiler (run on IBM 3081),
SAS-PC DOS, SAS/IML, SAS/ETS. Programs run on IBM mainframes
and PC workstations. All products are described in the SAS
catalog which is available from the SAS Institute. Must provide
equivalent statistical analysis programs, graphical display
capability and reporting capabilities. Responses will be evaluated
on the costs of the required software and any costs required
in converting existing systems to other software capable of
performing user requirements. Offerors must provide sufficient
technical documentation to demonstrate the capability to satisfy
the requirements, complete pricing including all charges, one
copy of their GSA contract (if applicable) and delivery time
(not to exceed 30 days). No solicitation is available, therefore,
requests for such documents will be considered invalid responses.
SEE NOTE 22.
LINKURL: http://loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-219 SN107159)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 63 - RENEWAL OF MAINTENANCE ON SECURITY
SYSTEM
SOL N00189-97-Q-5911
DUE 091597
POC Ms Mary Anne Weathers, (757)445-6566, FAX (757)444-4555
DESC: This is a proposed sole source renewal to ADT Security
Systems, 2550 Ellsmere Ave., Norfolk, Va. 23513 for maintenance
on security system equipment as required by the Atlantic Intellegence
Command, Norfolk, Va. Proposed firm fixed price purchase order.
Request for Quotation (RFQ) to be issued approximately 28 August
1997. All responsible sources may submit a bid which shall
be considered by the agency. Written or facsimile requests
will be accepted. Requests for the RFQ must state that neither
the requestor nor principle corporate officials and owner
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to
so represent will be grounds for refusing the request. Refer
to the RFQ number when requesting copies of the RFQ. Interested
parties should provide their CAGE CODE and FAX number. Submit
requests in writing to Ms. Mary Anne Weathers, Fleet & Industrial
Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
9583 Maryland Ave., Bldg. X-70, Norfolk, Va. 23511, Attn:
Code 202.5. Facsimile requests to telephone (757)444-4555.
CBD Note 22 applies.
CITE: (W-219 SN107161)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107164)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 70 - REVEWAL OF MAINTENANCE ON SOFTWARE
SOL N00189-97-Q-5357
DUE 091597
POC Ms Mary Anne Weathres, (757)445-6566, (FAX(757)444-4555)
DESC: This is a proposed sole source renewal to Excalibur Technologies,
200 Corporate Ridge, Suite 1095, McLean, Va. 22102 for Maintenance
and Software Support for Excalibur Licensed Software P/N RW-H500-MT1
as required by Atlantic Fleet Head Support Activity, Norfolk,
Va. Proposed firm fixed price purchase order. Request for
Quotation (RFQ) to be issued approximately 28 August 1997.
All responsible sources may submit a bid which will be considered
by the agency. Written or facsimile requests will be accepted.
Requests for the RFQ must state that neither the requestor
nor principle corporate officials and owner are currently
suspended, debarred, or otherwise ineligible to receive a
contract from any federal agency. Failure to so represent will
be grounds for refusing the request. Refer to the RFQ number
when requesting copies of the RFQ. Interested parties should
provide their CAGE CODE and FAX number. Submit requests in
writing to Ms Mary Anne Weathers, Fleet & Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
9583 Maryland Ave., Bldg. X-70, Norfolk, Va. 23511, Attn:
Code 202.5. Facsimile requests to telephone (757) 444-4555.
CBD NOTE 22 APPLIES
CITE: (W-219 SN107170)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON OHMEDA ANESTHESIA SYSTEMS
SOL N00183-97-Q-0221
DUE 090997
POC Point of Contact-Debbie Nipper, 757-953-5741. Contracting
Officer-Joyce Stukey, 757-953-5737
DESC: Maintenance service agreement on Ohmeda anesthesia machines:
Modulus CD Anesthesia Systems with monitors and 7850 Ventilator,
Excel 210 Systems, Excel 110 Systems, Excel 210 system (MRI
compatible), 7800 ventilators, 7000 ventilators, Tec-4 Vaporizer
Exchange System, Tec-5 Vaporizer Exchange System (Halothane
Funnel), Tec-5 Vaporizer Exchange System (Forane). Maintenance
to include all parts, labor, travel and 4 preventive maintenance
inspections. Repair services shall be performed after normal
business hours, between 4:00 p.m. and 12:00 midnight, Monday
through Friday. Response time shall be 2 hours by telephone
and six (6) hours on-site after government notification for
service.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107183)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SHIP BUILDING AND REPAIR!!
SOL N00600-97-R-2604
POC Vivian Detter (202) 433-2960 and Contracting Officer, Roscoe
W. Crawford (202) 433-5387
DESC: Correction: This action was originally published in the
CBD dated May 30, 1997, R--Engineering Technical Services,
issue number PSA-1856. Modifications to the action were publilshed
in the CBD dated May 30, 1997, Issue number PSA-1856; and again
on June 6, 1997, Issue number PSA-1861. The purpose of this
notification is to modify the original notice to change the
requirement from Unrestricted to 100% Small Business Set-Aside.
CITE: (W-219 SN107196)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE OF LIEBEL-FLARSHIEM HYDRAJUST
III
SOL N00183-97-Q-0205
DUE 091297
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer-Joyce Stukey, 757-953-5737.
DESC: Maintenance service agreement for two Liebel-Flarsheim
Hydrajust III for the period 97 Oct 01 thru 98 Sep 30. Services
to include travel, labor checking for mechanical and electrical
safety, lubrication, functional testing, adjustments and calibration,
unlimited service calls with response time of two hours by
telephone and twenty-four hours on-site. Two preventive maintenance
visits to be performed at six month intervals.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107200)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINT FOR FUEL DISPENSING PUMPS, BULK LOADING SYSTEM,
AND TECH-21 AUTOMATED FUEL CONTROL EQUIPMENT.
SOL DABT59-97-R-0016
DUE 082997
POC Cynthia Branch, (804) 734-4580
DESC: Furnish all labor, materials, and equipment necessary to
perform maintenance, inspection, and repairs for fuel dispensing
pumps, bulk loading system, and Tech-21 automated fuel control
equipment at Fort Lee, VA, for the period 1 October 1997 thru
30 September 1998 plus four (4) option years. Copies of the
solicitation may be obtained by submitting a written request
to the Defense Automated Printing Service (DPAS), ATTN: Bid
Spec Desk, Bldg 655, Fort Eustis, VA 23604-5093. Telephone:
(757) 878-4088. The request shall identify the solicitation
number, company name, mailing address, point of contact, telephone
and fax numbers, number of copies, and type of medium (paper
and/or digital medium). The price of solicitation copies is
$12.00 for the first copy, additional copies, $7.00 each, and
$9.00 each for digital medium. The company must submit a check
or money order payable to the US Treasury with their written
request. Solicitation copies will not be mailed until the check
or money order is received. The check must reference the solicitation
number. The check must be valid for at least 90 days or longer.
Checks shall be mailed to the address stated above.
CITE: (W-219 SN107209)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS FOOD SERVICE EQUIPMENT
SOL N00183-97-Q-0213
DUE 091297
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer-Joyce Stukey, 757-953-5737.
DESC: Maintenance service agreement for various food service
equipment, such as microwave ovens, electric vegetable cutters,
ice machines, etc.) for the period 97 Oct 01 thru 98 Sep 30.
Service to include unlimited service calls to include labor
and transportation to maintain food service equipment in continuously
safe, reliable, and satisfactory operating condition as per
manufacturer's specifications, including performing emergency
service work, routine service work and preventive maintenance
according to each manufacturer's recommended frequencies. Parts
to be furnished by the government. See numbered note 1.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107212)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VENTILATORS
SOL N00183-97-Q-0216
DUE 091297
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer-Joyce Stukey, 757-953-5737.
DESC: Maintenance service agreement on Adult Star Ventilators,
Infant Star Ventilators, and HFO Ventilators for the period
97 Oct 01 thru 98 Sep 30. Provide service to qualify for NFB's
99% uptime guarantee. Service to include unlimited service
calls, travel, labor and all parts. Response time will be four
hours be telephone and 24 hours on-site. Maintenance agreement
does not include 10,000 hours overalls if required.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107217)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE & REPAIR LAND MOBILE RADIO, MICROWAVE
& PAGING SYSTEMS
SOL F41636-97-R0111
POC Frank Conaway, Contract Specialist (210) 671-1753
DESC: Acquisition is 100% Small Business Set Aside for non-personal
services to provide all tools, materials, personnel, facilities,
and transportation necessary to effect maintenance, installation,
relocation, and priority restoral for all existing and new
Land Mobile Radio, Microwave and Paging Systems for Wilford
Hall USAF Medical Center, Lackland AFB TX. Solicitation F41636-97-R0111
will be issued approximately 25 Aug 97. A requirements contract
is contemplated with a performance period of 1 Oct 97 through
30 Sep 98 with four option years. No telephone requests. Only
written or faxed requests, listing company name, address, point
of contact, phone and fax numbers received directly from the
requester are acceptable. Fax number is (210) 671-3360. See
Note #1
CITE: (W-219 SN107220)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE OF VARIOUS MICROSCOPES AND OPTOMETRY
EQUIPMENT
SOL N00183-97-Q-0220
DUE 091297
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer-Joyce Stukey, 757-953-5737.
DESC: Maintenance service agreement for various laboratory microscopes
and optometry equipment (such as: tonometers, lensometers,
opthalmalscopes, keratometers, etc.) for the period 97 Oct
01 thru 98 Sep 30. Services to include unlimited repair calls
to include complete disassembly cleaning optics, lubricaton
of mechanical parts, alignment of optics, all parts necessary
to return equipment to working condition and reassembly. Maintenance
agreement to include all parts, labor and travel. Abused, missing,
and expendable parts are not covered by maintenance agreement.
Preventive maintenance inspections to be performed during term
of maintenance agreement. Response time is two hours by telephone
and twenty-four hours on-site. See numbered note 1.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-219 SN107222)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--REPAIR REFRIGERATION AND AIR CONDITIONER
SOL F41614-97-Q0712
DUE 082097
POC Contact, Tsgt Hollowell, 915-654-5164/Contracting Officer,
Rosica L. Hooper, 915-654-5134
DESC: 1.Contractor shall furnish all tools, parts, labor etc.
to perform annual stop inspections on the following chillers:
a. Carrier Chillers # 19DG4118AE, qty. 2 ea. b. York Chillers
# YTA1B1B1-CFD, qty. 1 ea. c. Trane Chiller # CHVE-023F-AL-2GC2575-CAZA15CAZA0000000051W00,
qty. 2 ea. d. Trane Chiller # CVHE-013F, qty. 1 ea. 2.
SIC Code 7623. Potential offerors should indicate on their
requests their business size. Written or faxed requests only.
Faxed requests may be sent to (915)654-3255 or 5149. See
Note 1& 23.
EMAILADD: hollowellr@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-219 SN107223)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND INTERVENING
REPAIR SER VICE OF LANIER AND DICTAPHONE TRANSCRIPTION EQUIPM
ENT.
SOL 539-22-97
DUE 082997
POC Contact Point, Betty Jo Dessauer, (513)475-6340, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxtater, (513)475-6357
DESC: Invitation For Bid #539-22-97 is a combined synopsis/solicitation
for commercial items for The Department of Veterans Affairs
Veteran's Integrated Service Network (VISN) 10, which shall
include the VA Medical Centers, Chillicothe, Cincinnati, and
Brecksville/Cleveland to include the Outpatient Satellite Clinic
at Canton, and the VA Outpatient Clinic, Columbus, Ohio. This
synopsis/solicitation is prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
in this notice, for on-site preventative maintenance inspections
and intervening repair service of Government-owned Lanier and
Dictaphone Transcription Equipment. SIC code is 7699 and the
small business size standard is $5.0 million. This is an unrestricted
synopsis/solicitation and this announcement constitutes the
only solicitation. Invitation For Bids are being requested
and a written solicitation WILL NOT BE ISSUED. Contract award
is subject to the availability of funds. Contractor shall provide
a price schedule for base year (October 1 1997 - September
30, 1998) with four one year prepriced renewal options for
the following items. ITEM 1. Contractor shall provide full
maintenance service of the following Lanier Transcription Equipment
LOCATED AT THE VAMC, 10000 BRECKSVILLE ROAD, BRECKSVILLE, OH
44141, BLDG 24, ROOM A119: a. 1 ea T419-1212 VW800 EVS; b.
2 ea 419-1125, Line TCard Module; c. 3 ea 419-1760, 760NM Drive;
d. 34 ea 419-1020, LX-1001, Digital Line Card; e. 1 ea 421-1200
VS/OS Upgrade; f. 1 ea 421-1580, OS Upgrade SW0; g. 1 ea 421-2015,
OS CON Pkg; h. 1 ea OS Satellite Console; i. 13 ea 123-9452,
Datamics; j. 29 ea 123-1360, LX-547, Voicewriter Tel Intfc.;
k. 24 ea 123-1412, LX-219, VX EX Station; l. 1 ea Lanier 123-1520,
PPM-3 8 02 Ptr LOCATED AT 10701 EAST BOULEVARD, CLEVELAND OH
44106, RAD WP CT SCAN RM H12A; m. 1 ea Lanier 123-1520, PPM-3
802 Ptr, LOCATED AT 10701 EAST BOULEVARD, CLEVELAND OH 44106,
RAD WP ULTRASOUND, RM H12I; n. 1 ea Lanier Intermec BC, 123-1530,
LOCATED AT 221 THIRD STREET, CANTON, OH, 44106, RM 153; and
o. 1 ea Lanier Eltron BC Ptr, 4021-1807, LOCATED AT 10000 BRECKSVILLE
RD, BREAKSVILLE OH 44141, BLDG 1 RM A210A. ITEM 2. Full maintenance
service of the following Dictaphone Transcription Equipment
LOCATED AT 17273 STATE ROUTE 104, CHILLICOTHE, OH 45601, BUILDING
2, ROOM 215: a. 6 ea Transcribe stations, Model Number 0421;
b. 1 ea Console 7060; c. 1 ea Keyboard; d. 1 ea Printer 6792;
e. 1 ea Redundancy Kit; Disk Drive f. 3 ea Telephone Interface.
ITEM 3. Full maintenance of the following Dictaphone Transcription
Equipment LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220,
ROOM B235: a. 1 ea Digital Express 7370, 3000; b. 1 ea Connexions
Computer 0460 with Printer 6792; c. Multiplexer Kit 896002;
d. 1 ea 1.4KVA Power Supply 7063; e. 1 ea Switching Matrix
0500; and f. 19 ea Telephone/Dictation Station 0421; and g.
1 ea Hands Free Kit 184940. ITEM 4. Full maintenance of the
following Dictaphone Transcription Equipment LOCATED AT 543
TAYLOR AVENUE, COLUMBUS, OH 43203: a. 1 ea Digital Express
4000 Main Unit, Model 8042-M1; b. 4 ea Four Part VPU Card (component
of item 4.a.), Model 162157; c. 1 ea Direct Power Supply Kit,
Model 162681; d. 3 ea Dictation Station Phones, Model 0421;
e. 3 ea Opti-Mike (Pen-Lite), Model 350475; f. 1 ea Management
Server, Model 8230; and g. 1 ea Printer, Model 6791. NOTE:
Serial numbers will be furnished with contract award. The contractor
shall provide on-site full maintenance of Government owned
equipment. Full maintenance includes on-call maintenance and
preventive maintenance inspections and parts as required. Operating
and consumable supplies are not a part of this solicitation.
Services are required 8:00 a.m. to 4:30 p.m., five days per
week, excluding Federal Holidays. The Contractor shall respond
to service calls within two (2) hours of notification and be
on station at the VA site within eight hours. Contractor shall
provide with its bid a schedule of preventive maintenance inspections
and a copy of a checklist identifying the procedures to be
performed. A checklist with a report of services rendered shall
be completed for each visit and submitted to the appointed
Contracting Officer's Technical Representative (COTR). A COTR
will be appointed with award. At a minimum the written report
shall contain details in accordance with standard commercial
practice. The report shall also include any contractor's recommendations
necessary to maintain the equipment in manufacturers specified
operating condition. Inspections are to be scheduled three
days in advance and are to be performed in accordance with
manufacturer's instructions and will include visual inspection,
calibration checks, cleaning and lubricating, electrical checks
and performance checks. All work shall be performed by competent
personnel who are experienced and qualified to work on the
specific equipment. Only new standard parts shall be furnished
by the Contractor. All parts shall be of current manufacture
and be compatible with presently installed equipment. Replaced
parts are to be disposed of by the Contractor. Parts not covered
by this solicitation shall be immediately reported to the COTR.
A firm-fixed-price contract will result from this solicitation.
Bidders must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned
Small Business with its bid. The following incorporated provisions
and clauses are those in effect through FAC 90-46 and are applicable
to this acquisition; 52.212-1, Instructions to offerors --
Commercial Items; 52.212-2, Evaluation - Commercial Items,
52.212-2 Evaluation Items, para (a) is filled in as follows:
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate bids: Technical-Bidder's ability to provide maintenance,
meet response time, and obtain replacement parts; and past
performance. The technical criteria and past performance are
approximately equal in weight, and, when combined, are approximately
equal to price; 52-212-4, Contract Terms and Conditions - Commercial
Items; 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders -- Commercial Items;
52.222-3, Convict Labor (E.O.11755, as amended by E.O. 12608
and 12943) and 52.233-3, Protest After Award. The Contractor
agrees to comply with the following FAR Clauses which are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activities
(41 U.S.C. 423), 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Subcontracting Plan (15 U.S.C.
637 (d)(4) - Alternate II, 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action of 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. 4212), 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10), 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.), 52.222-42,
Statement of Equivalent Rates for Federal Hires, (This statement
is for information only: It is not a wage Determination - Employee
Class = Wage Grade 10; Monetary Wage = $14.70; Fringe Benefits
= $3.68), 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts),
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agree,emt (CBA)(41 U.S.C. 351, et seq.), 52.214-22,
Evaluation of Bids for Multiple Awards, 52.217-8, Option to
Extend Services, 52.217-9, Option to Extend the Term of the
Contract, and VAAR 852.271-75, Extension of Contract Period.
In accordance with FAR Provision 52.214-8, Facsimile Bids,
facilmilie bids may be sent in response to this synopsis/solicitation
to 513/475-6334. Questions should be by way of fax transmittal
to the same number. Bids must be received no later than 2:00
p.m., eastern time, August 14, 1997. Bids sent via the US Postal
Service should be addressed to A&MMS (90C), 3200 Vine Street,
Cincinnati OH 45220. The VA bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-219 SN107253)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH65A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-Q-200200
POC Point of Contact - Contact Suzan Tolson (919)335-6493 or
Elissa D. Gill, Contracting Officer, (919)335-6141
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center has
a requirement for the development of a Fenestron repair procedure,
supporting template, and drawings. The fenestron (fairing assembly
P/N 365A23-4003-0501 - NSN - 1560-14-465-1496) is utilized
on the HH-65A aircraft. Delivery shall be fob destination to
ARSC, Elizabeth City, NC, and is required on or before 31 December
1997. The Coast Guard does not own, nor can it provide the
proprietary specifications for this project. American Eurocopter
Corporation,(AEC), Grand Prairie, TX, is the only known source
with the required proprietary specifications and engineering
experience on this flight critical component. It is the intent
of the Government to negotiate on a sole source basis with
AEC under "other than full and open competition" procedures,
pursuant to 10 U.S.C.2304(c)(1)-only one responsible source.
The standard industrial classification (SIC) code for this
acquisition is 8711, size standard $20M. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Trasportationn
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Notes 22 and 26. (AC0807011-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-219 SN107321)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE OF STORAGETEK AND TELEX EQUIPMENT
SOL DASW01-97-Q-0615
DUE 090297
POC Denise Roberts, Contract Specialist, 703/693-0767; Sidney
M. Koss, Contracting Officer, 703/695-2434
DESC: The purpose of this amendment to Solicitation DASW01-97-Q-0615
is to add evaluation criteria. During the proposal evaluation
process, the following factors will be used in determining
which proposal will receive contract award. Evaluation criteria
are presented in descending order of importance, with factors
(b) and (c) having equal weight, and the subfactors of factor
(b) having equal weight. Factor (b) and (c), when combined,
have greater weight than factor (a): (a)Price; (b) Technical
Quality-The offeror shall provide qualifications and experience
history for all personnel proposed to work under this contract.
The offeror shall also submit documentation reflecting the
internal quality assurance process that will be used during
the contract's term. (b1)-Describe how the offeror ensures
technical quality. (b2)-Describe how the offeror monitors scheduled
performance and avoids late maintenance, reschedules maintenance,
repair and parts service. (b3)-Describe how the offeror detects
and mitigates problems associated with similar contract performance.
(c) Past Performance-The offeror is to provide at least three
references, preferably from sources were contract performance
is similar to this quotation.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-219 SN107338)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NONPERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENANCE ON SHARP COPIERS LOCATED AT FORT WAINWRIGHT, ALASKA.
SOL DAHC76-97-Q-0313
DUE 092297
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: List of Machines: Sharp SF8570, SN 26201048, W/ADF, Sorter,
Duplex, and Auditor; Sharp SF7320, SN 36611455, No Features;
Sharp SF7900, SN 2660632Y, W/ADF and Sorter; Sharp SF7370,
SN 36220856, No Features: Sharp SF7320, SN 3661675Y, No Features:
Sharp SF2022, SN 46206206, W/ADF, Sorter, Lg Tray, Duplex,
and Stand; Sharp SF2022, SN 46636659, W/ADF, Sorter, and Stand;
Sharp SF7900, SN 26600108, W/ADF and Sorter; Sharp SF7900,
SN 26605259, W/ADF and Sorter; Sharp SF8300, SN 26600670, W/ADF
and Sorter; Sharp SF7900, SN 26603369, W/ADF, Sorter, and Auditor;
Sharp SF8300, SN 1661425Y, W/ADF and Sorter; Sharp SF8870,
SN 162018X, W/ADF, Sorter and Lg Tray; Sharp SF2022, SN 36201568,
No Features; Sharp SF7900, SN 26601819, W/ADF and Sorter; Sharp
SF7900, SN 16602260, W/ADF and Sorter; Sharp SF7320, SN 36611635,
No Features; Sharp SF7320, SN 36611405, No Features; Sharp
SF7320, SN 36655442, No Features; Sharp SF7320, SN 36646714,
No Features; Sharp SF7370, SN 36618945, No Features; Sharp
SF7370, SN 26215624, No Features; Sharp SF7900, SN 36607295,
W/ADF and Sorter; Sharp SF7900, SN 26605209, W/Sorter; Sharp
SF7900, SN 16605400, No Features; Sharp SF7320, SN 36651962,
No Features; Sharp SF9800, SN 36201461, W/Sorter; Sharp SF8570,
SN 26203158, W/ADF, Sorter and Duplex; Sharp SF8570, SN 26201708,
W/ADF, Sorter and Duplex; Sharp SD2060, SN 46216034, W/Sorter;
Sharp SF8570, SN 26200898, W/ADF, Sorter and Duplex; Sharp
SF2022, SN 46201484, W/ADF, Sorter, Lg Tray, and Duplex; Sharp
SF7320, SN 46608652, No Features; Sharp SF7320, SN 46603125,
No Features; Sharp SF7320, SN 46610185, No Features; Sharp
SF7320, SN 46608735, No Features; Sharp SF7320, SN 46610195,
No Features; Sharp SF2022, SN 46201504, W/ADF, Sorter, Stand,
and Duplex; Sharp SF7320, SN 46606125, No Features; Sharp SF2022,
SN 46639319, W/ADF, Sorter, Stand and Duplex; Sharp SF2022,
SN 46616488, W/ADF, Sorter, Stand and Duplex; Sharp SF2022,
SN 46616358, W/ADF, Sorter, Stand and Duplex; Sharp SF2035,
SN 46202949, W/ADF, Sorter, Stand and Duplex; Sharp SF2022,
SN 46616628, W/ADF, Sorter, Stand and Duplex; Sharp SF2022,
SN 46632919, W/ADF, Sorter, Stand and Duplex; Sharp SF2022,
SN 46616418, W/ADF, Sorter, Stand and Duplex; Sharp SF7320,
SN 4660612Y, No Features: Sharp SF2022, Sn 46641189, W/ADF,
Sorter, Stand and Duplex; Sharp SF2022, SN 46639309, W/ADF,
Sorter, Stand and Duplex; Sharp SF2022, SN 46636669, W/ADF,
Sorter, Stand and Duplex; Sharp SF7320, SN 46605845, No Features;
Sharp SF2116, Sn 56203984, W/ADF, Sorter and Stand; Sharp SF2116,
SN 56611859, No Features; Sharp SF8300, SN 26606316, W/ADF
and Sorter; Sharp SF2014, SN 66502234, No Features; Sharp AF2214,
SN 66508152, No Features; Sharp SF2014, SN 66502044, No Featurs;
Sharp SF2014, SN 46209928, No Features; Sharp SF7900, SN 2660523X,
No Features; Sharp SF2014, SN 6650212X, No Features; Sharp
SF2025, SN 60501440.
CITE: (I-219 SN107382)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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
SOL GS01P97BWC0124
DUE 112697
POC Contract Specialist, Robert Wilson, (617) 565-7134, Contracting
Officer, Marie A. Fouhey, (617) 565-7308
DESC: Mechanical Maintenance Services at the J.W. McCormack Post
Office and Courthouse, Post Office Square, Boston, MA and the
Captain John F. Williams U.S. Coast Guard Building, 408 Atlantic
Avenue, Boston, MA for a base term of 36 months with two (2)
one-year option periods for a total of five (5) years. This
procurement is open to both large and small businesses. Solicitations
will be available on or after September 17, 1997. To obtain
a copy of the solicitation, contact Bob Wilson at (617) 565-7134.
CITE: (I-219 SN107390)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON TWO (2) EAI SIMSTAR HYBRID SIMULATOR
PROCESSOR CONSISTING OF PARALLEL SIMULATION
SOL F33601-97-QX061
DUE 092297
POC Darlene Patrick, (937) 257-6147 ext. 4221
DESC: Non-Personal Service for complete maintenance service for
two (2) EAI SIMSTAR HYBRID SIMULATION PROCESSORS and a REAL
TIME GRAPHICS PROCESSOR along with their ASSOCIATED PERIPHERALS,
which are installed in an INTEGRATED NAVIGATION, GUIDANCE AND
CONTROL (NG&C) LABORATORY used for INSTRUCTIONAL AND RESEARCH
PURPOSES located at Wright-Patterson AFB. Period of Performance
01 Oct 97 -30 Sep 98. NOTE 22. The proposed contract action
is for supplies or services for which the Government intends
to solicitand negotiate with only one source 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 with 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. Direct all Requests for solicitations and Routine
Communication concerning this Acquisition to the Point of
Contact in Item 11 above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government Personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr Michael S Coalson , ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at
(937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-219 SN107425)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--REPAIR SERVICES
SOL F09603-98-Q-21001
DUE 092697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-98-Q-21001, is issued for the
acquisition of repair services of the F-15 ICS requirements
in support of F-15E aircraft. Fax number 912-926-7572. The
approximate issue/response date will be 27 Aug 97. To: Mcdonnell
Douglas Aerospace, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-219 SN107476)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Road,
bethesda, MD 20816
SUBJECT: J--MAINTENANCE
SOL NMA10097R5138
DUE 080797
POC Vance Cathell, Contracting Officer,301-227-2295,Sheila Williams,Purchasing
Agent,301-227-2295
DESC: CORRECTION: This action was originally publicized in the
CBD dated 7/31/97. The Standard Industrial Classification code
is change to read: 3571 and the business size is 1000 employees.
CITE: (I-219 SN107495)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--RELOCATION, INSTALLATION, AND REPAIR OF COMMUNICATIONS
SECURITY (COMSEC) EQUIPMENT (COMMERCIAL ITEM)
SOL DEA-97-B-0032
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the relocation, installation, and maintenance services,
for classified cryptographic equipment installed in DEA office's
world wide (commercial item). This equipment works in conjunction
with DEA's various data networks. The anticipated period of
performance is from the date of award through September 30,
1998, with four (4) twelve month option periods, subject to
the availability of funds. The exercise of option periods will
be at the Government's discretion. The Standard Industrial
Classification (SIC) code for this acquisition is 4899, and
the size standard is $11 million. This acquisition is 100%
full and open. For copies of the Invitation for Bid (IFB),
please submit a written request at the above address; telephone
request will not be honored. A bid opening date has not been
set for this solicitation. The solicitation will indicate the
bid opening date on the Standard Form 33. A security clearance
is required. Contact Ms. Doreen Upshur at (202) 307-7806 for
more information.
CITE: (I-219 SN107501)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: K--MODIFY EXISTING JOHNSON CONTROLS METASYS SYSTEM
SOL PX6970
DUE 082297
POC Robin J. Traylor, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Johnson Controls, One Harry Street, Cranston
RI 02907 to intall and make fully operational and functional
five controllable heat exchanging systems at the Atlantic Ecology
Division's Wet Lab at Narragansett RI. These systems shall
be fully integrated with and contollable by the existing Johnson
Controls Metasys System. The contractor shall provide all labor
and materials to convert the four existing Karbate heat exchangers
in each of three temperature control vessels with immersion
flat titanium heat exhangers, and retrofit two non-controllable
vessels with immersion flat titanium heat exchangers. The systems
must heat water with a temperature of zero degrees Cto a tmperature
of twenty degrees C at a flow rate of eight G.P.M and chill
water with a temperature of twenty-four degrees C to fifteen
degrees C at a flow rate of five G.P.M. These heat exchangers
must fit in the existing 26' x 1' 2' (L x W x H). The heat
exchangers must be externally compatible with salt water and
the fresh water used internally as the cooling media. No materials
toxic to experiments at the Lab may be used in the design,
manufacture or installation of these systems. EPA believes
Johnson Controls is the only vendor capable of satisfying the
above requirements. Johnson Controls is the manufacturer and
sole owner of the Metasys system and its proprietary design
data. The period of performance is expected to take place from
the date of award through December 1, 1997. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
include information on the proposed service which 1.) clearly
supports their capability to provide the above requirements
and; and 2.) provide itemized pricing data that is sufficient
to make a determination that competition is feasible. All responses
must be in writing and must be submitted to the U.S. EPA, Contracts
Management Division (MD-33), Attn: Robin J. Traylor, Research
Triangle Park, NC 27711. No telephonic requests will be honored.

EMAILADD: traylor.rob@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-218 SN106885)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--TECHNICAL SUPPORT FOR AIR DEFENSE SYSTEMS INTEGRATOR
(ADSI)
SOL DAAH01-97-R-0246
DUE 093097
POC Mable N. Youngblood, Contract Specialist, AMSMI-AC-CAA, (205)842-7688,
Stephen Pruzinsky, Contracting Officer, AMSMI-AC-CAA, (205)
876-3939 (PCA).
DESC: The Air Defense Command and Control Systems (ADCCS) Project
Office has a requirement to provide technical support for fielded
ADSI systems. The effort will provide support and maintain
fielded ADSI systems in both CONUS and OCONUS locations. The
effort includes depot support/repair and return, integration,
operation, training, system testing, government testing, system
engineering and analysis, and maintenance support. See Numbered
Note(s): 22.
CITE: (I-219 SN107275)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department. Bldg. 11, Naval Undersea
Warfare Center Divison, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: K--UPGRADE F/A TRAINERS MODIFICATION
SOL N66604-97-R-5613
DUE 082597
POC R. Smith, Contracting Officer at (401) 841-2442 X215, FAX
(401) 841-4820
DESC: NUWCDIVNPT intends to modify NUWC contract N66604-97-C-4359
with Hughes Training, Inc. Herndon, VA, to include Joint Standoff
Weapon (JSOW) simulation, Joint Direct Attack Munitions (JDAM)
simulation, and Standoff Land Attack Missile - Expanded Response
(SLAM-ER) simulation.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: SMITHI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-219 SN107293)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--11,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION ST PAUL, ST PAUL ISLAND,
ALASKA
SOL DTCG87-97-Q-643124
DUE 090497
POC L. S. Fermin, Contracting Officer, (907) 463-2413
DESC: DTCG87-97-Q-643124 - 11,000 Hour Top-End Overhaul/Caterpillar
Generator, USCG Loran Station St Paul, St Paul Island, Alaska.
Request for Quotations DTCG87-97-Q-643124 due on 08/21/97 POC
Loni Fermin, Contracting Officer, (907) 463-2413. Provide all
equipment, common and special tools, travel and incidentals
necessary to perform factory recommended 11,000 hour service,
inspection and rebuild procedures on (1) Coast Guard owned
Caterpillar model 3512, serial number 67Z00676 generator located
at USCG Loran Station St Paul. Work includes, but is not limited
to providing all labor necessary for the inspection and rebuild
procedures, including parts/materials as outlined in the Caterpillar
recommended 11,000 hour service and rebuild procedures listed
in Caterpillar Publication SEBU6103-4 dated 4/1/94, SEBU6701-01
dated 11/1/93. Upon completion of 11,000 hour overhaul, the
contractor shall test run the engine generator under full load
for four (4) hours and verify factory operating specifications.
The Contractor is responsible for his own transportation and
that of his equipment to and from LORAN Station St Paul. Work
must be performed by a master factory trained mechanics for
work on 3512 generator. Work shall be accomplished in a professisonal
manner and in strict adherence to current Caterpillar company
recommended requirements and procedures and completion of this
work is 60 calendar days from acceptance of purchse order.
All parts used shall be genuine Caterpillar Tractor Co. parts
meeting all manufacturer original equipment specifications.
The standard industrial classification code is 7699 and the
average sales for the previous 3 years is $3.5 million. Request
for RFQ documents must be submitted and received by this office
no later than 21 August 1997. Quotations must be submitted
to this office no later than 04 September 1997. This Notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(OSDBU), has a program to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
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. There is NO
charge for these documents. This procurement is NOT a small
business set aside. All responsible sources must submit a Quotation
which shall be considered. Quotations may be submitted via
facsimile (907) 463-2416. L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-218 SN106945)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--11,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION PORT CLARENCE, NOME,
ALASKA
SOL DTCG87-97-Q-643126
DUE 091697
POC L. S. Fermin, Contracting Officer, (907) 463-2413
DESC: DTCG87-97-Q-643126 - 11,000 Hour Top-End Overhaul/Caterpillar
Generator, USCG Loran Station Port Clarence, Nome, Alaska.
POC Loni Fermin, Contracting Officer, (907) 463-2413. Provide
all equipment, common and special tools, travel and incidentals
necessary to perform factory recommended 11,000 hour service,
inspection and rebuild procedures on (1) Coast Guard owned
Caterpillar model 3512, serial number 67Z01064 generator located
at USCG Loran Station Port Clarence. Work includes, but is
not limited to providing all labor necessary for the inspection
and rebuild procedures, including parts/materials as outlined
in the Caterpillar recommended 11,000 hour service and rebuild
procedures listed in Caterpillar Publication SEBU6103-4 dated
4/1/94, SEBU6701-01 dated 11/1/93. Upon completion of 11,000
hour overhaul, the contractor shall test run the engine generator
under full load for four (4) hours and verify factory operating
specifications. The Contractor is responsible for his own transportation
and that of his equipment to and from LORAN Station Port Clarence.
Work must be performed by a master factory trained mechanics
for work on 3512 generator. Work shall be accomplished in a
professisonal manner and in strict adherence to current Caterpillar
company recommended requirements and procedures and complete
all work by February 1998. All parts used shall be genuine
Caterpillar Tractor Co. parts meeting all manufacturer original
equipment specifications. The standard industrial classification
code is 7699 and the average sales for the previous 3 years
is $3.5 million. Request for RFQ documents must be submitted
and received by this office no later than 27 August 1997. Quotations
must be submitted to this office no later than 16 September
1997. This Notice is for informational purposes for Minority
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (OSDBU), has a program to assist minority,
women-owned and disadvantaged enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at 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.
There is NO charge for these documents. This procurement is
NOT a small business set aside. All responsible sources must
submit a Quotation which shall be considered. Quotations may
be submitted via facsimile (907) 463-2416. L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-218 SN106948)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADMINISTRATION AND MARKETING OF LOUISIANA AAP
SOL DAAA09-97-R-0237
DUE 102397
POC Contract Specialist, Christi Paisley (309) 782-5958 or Major
Stephen Cooper (309) 782-7183
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (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. POC CONTACT THE CONTRACT SPECIALIST: Christi Paisley
(309) 782-5958 Major Stephen Cooper (309) 782-7183 CONTRACTING
OFFICER: Mary S. Adams (309)782-4841 The U.S. Army Industrial
Operations Command has officially issued Request for Proposal
(RFP) DAAA09-97-R-0237 on 6 Aug 97. It has been issued on
the Internet at Website www.ioc.army.mil/ac/aais/ioc/index.htm,
Select - Solicitation, Select - Louisiana AAP Solicitation.
Those interested contractors without Internet access may
obtain a copy of the RFP and accompanying Facility Use Contract
and Basic Ordering Agreement by sending a written request
by facsimile to (309) 782-3844 or 6877, ATTN: Ms. Christi
Paisley or Major Stephen Cooper.
CITE: (W-218 SN106894)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADMINISTRATION AND MARKETING OF LOUISIANA AAP
SOL DAAA09-97-R-0237
DUE 102397
POC Contract Specialist, Christi Paisley (309) 782-5958 or Major
Stephen Cooper (309) 782-7183
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (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. CONTRACTING OFFICER: Mary S. Adams (309)782-4841
The U.S. Army Industrial Operations Command has officially
issued Request for Proposal (RFP) DAAA09-97-R-0237 on 6 Aug
97. It has been issued on the Internet at Website www.ioc.army.mil/ac/aais/ioc/index.htm,
Select - Solicitation, Select - Louisiana AAP Solicitation.
Those interested contractors without Internet access may
obtain a copy of the RFP and accompanying Facility Use Contract
and Basic Ordering Agreement by sending a written request
by facsimile to (309) 782-3844 or 6877, ATTN: Ms. Christi
Paisley or Major Stephen Cooper.
CITE: (W-218 SN106896)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--PRESOLICITATION CONFERENCE FOR GOVERNMENT-OWNED CONTRACTOR-OPERATED
SERVICES (GOCO)AT NORFOLK, VA AND JACKSONVILLE, FL
POC Carol Roberson, 703-767-9329 / John Gamble, 703-767-9334
DESC: 1. REQUIREMENT: A presolicitation conference will be conducted
at Fleet Industrial Supply Centers (FISCs) Norfolk, Virginia
and Jacksonville, Florida on August 26, 1997 and August 28,
1997, respectively. Tentative start time is 9:00 a.m. 2. PURPOSE:
The purpose of the conference is to invite industry to provide
input to the development of a performance-based work statement
for the operation, maintenance and security of the aforementioned
FISCs. 3. CONFERENCE LOCATIONS: Conference locations and
directions will be provided upon request. 4. Potential attendees
are requested to confirm attendence no later than August
18, 1997. Please provide name of person, company name, address,
phone and fax number to Carol Roberson (703) 767-9329 (email:
croberson@dfsc.dla.mil) or John Gamble (703) 767-9334 (email:
jgamble@dfsc.dla.mil)
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: croberson@dfsc.dla.mil / jgamble@dfsc.dla.mil
EMAILDESC:
CITE: (W-218 SN106898)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: M--BRIDGE TENDING SERVICES, PALM VALLEY, FL
SOL DACW17-97-B-0022
DUE 092497
POC Contracting Officer Edward A. Dias 904/232-3737; Contract
Specialist Reena Henderson 904/232-3702 (Site Code DACW17)
DESC: Bridge Tending Services, Palm Valley, FL. This procurement
is for the operation and maintenance of the Palm Valley Bridge,
Palm Valley, FL, located 20 miles south of Jacksonville, FL,
on state road 210, Intracoastal Waterway, St. Johns County,
FL. The operation and maintenance of the bridge includes bridge
tending services, preventive maintenance, and emergency repairs.
The contractor shall provide at least one person on duty at
the bridge at all times and have a bridge tender supervisor
available twenty-four hours per day, seven days per week. The
basic contract period will begin on or about 1 October 1997
and continue thru 30 September 1998. There will be four one-year
option periods following the basic contract period. Additionally,
the Government may extend services for a further period not
to exceed six months. This requirement is 100% set aside for
small business concerns. All small businesses may submit an
offer which will be considered by this agency. Solicitation
packages MUST be requested in writing or faxed to 904/232-2749.
The solicitation will be issued on or about 25 August 1997.
Offerors will be given 30 days within which to submit an offer.
SIC Code is 4789. The small business size
CITE: (I-219 SN107375)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: N--ASSEMBLY AND INSTALLATION OF ELECTRICAL INTERFACE
CABINETS
SOL 1425-97-SQ-34-02900
DUE 082997
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation has a requirement for all labor,
materials, equipment and incidentals necessary to assemble
and install one (1) electronic Programmable Logic Controller
(PLC) interface cabinet and its 120 VAC discrete Input/Output
(I/O) terminal cabinet from Government supplied materials and
in accordance to the electrical drawings and as specified in
the specifications. The work is located in the Yuma Desalting
Plant, approximately 4 miles west of Yuma, Arizona, in Yuma
County. The performance time for completion of this project
is 90 days. Copies of this Request for Quotation (RFQ) will
be available on or about August 11, 1997. The proposed project
is a 100-percent small business set-aside. The small business
size standard is $7.0 million. The deadline for receipt of
bids is August 29, 1997. Copies of this RFQ can be viewed at
the Bureau of Reclamation, Yuma Area Office, Procurement Office,
Room 132, 7301 Calle Agua Salada, Yuma Arizona. Only written
requests received directly from the requestor will be accepted.
Requests for this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P. O. Box D, Yuma
AZ 85366. All responsible sources may submit a bid which shall
be considered by the agency. When requesting a copy of the
RFQ, please provide a physical mailing address, fax number
(is available) and state business size and/or it the business
is women- or minority-owned.*****
CITE: (W-219 SN107433)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: P--REMOVE AND DISPOSE OF, SALVAGE OR SINK AS REEF 11
BARGES AT HOUSTON/GALVESTON, TEXAS
SOL DTCG84-97-R-ML2369
DUE 092297
POC Contact Cheryl Ellis, Contract Specialist, (757) 628-4127,
Eleanor Deegan, Contracting Officer, (757) 628-4107
DESC: The Contractor shall provide all labor, materials, equipment,
management, and transportation, including all fuel, power and
water, necessary to remove 1 to 11 abandoned barges located
in Houston Texas waterways and dispose of, salvage or sink
as reef or other methods approved by the Contracting Officer.
Work shall be performed by means of a Firm Fixed Price type
contract. Desired completion date is 45 calendar days after
notice to proceed. This work is on a one-time only basis. There
are no options. The Government reserves the right to award
partial or all Contract Line Items (CLINs). Awards will be
made from this request for proposals to the responsible offerors
whose offers conform to the solicitation. The Government reserves
the right to make multiple awards. The Government reserves
the right to make award without discussion. This solicitation
is restricted to participation by small business concerns (100%
Set-aside). The Standard Industrial Classification (SIC) Code
Number is 4499 and the small business size standard is $5 million
dollars. The solicitation package will be issued on or about
August 22, 1997 and may be obtained by submitting a written
request. All requests for solicitation packages shall reference
the solicitation number, DTCG84-97-R-ML2369, and be submitted
to: Maintenance and Logistics Command Atlantic, 300 East Main
Street, Suite 965, Norfolk, VA 23510-9113. All responsible
sources may submit an offer which will be considered by this
Agency. A Pre-Bid Conference will be held. The date and location
for the Pre-Bid Conference will be identified in the solicitation
package. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800) 532-1169.*****
CITE: (W-218 SN106928)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--SCARCE MEDICAL SPECIALIST FOR RETINAL ANGIOGRAPHY
SOL RFP691-80-97
DUE 082297
POC JEWEL JACKSON, Contract Specialist
DESC: This is a combined synopsis/solication for commerical items
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Request for Proposal (RFP)
are being requested and a written solicitation will not be
issued. Solicitation document an incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
46. This solicitation shall be 100% small business set aside.
The SIC code 8099 and the small business size is $5M. Contractor
shall provide the services listed in this solicitation, no
partial bids will be accepted. The quantity on items required
are estimated as follows: 300 each Fluorescein Angiography
(color fundus photography included) RVS Code 92235; 300 each
Color fundus photgraphy RVS Code 92250; 30 each Color external
photography (i.e. macro and slit lamp photography) RVS Code
92285. All equipment will be furnished by the DVA Medical Center;
however in the event of equipment failure, the offeror should
include pricing for the following: 5 days for the Power Supply
and 25 days (5 weeks) for the Camera Body. Successful bidders
shall be required to provide the above listed services and
equipment. The following provisions will apply to this acquisition:
52.212-1 Instruction to Offerors--Commerical Items; 52.212-3
Offerors Representations and Certifications--Commrical Items;
52.212-4 Contract Terms and Conditions--Commerical Items; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders--Commerical Items and including clauses incorporated
by an addendum to FAR 52.212-4. Bidders respondin to this announcement
shall submit unit prices for each item along with information
required in 52.212-1 and a complete copy of provision 52.212-3
by August 22, 1997, 10:00 a.m.
CITE: (W-218 SN106903)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED DENTAL HYGIENIST, U.S. COAST GUARD JUNEAU,
AK
SOL DTCG89-98-Q-6KB025
DUE 101597
POC Michael Russo (510) 437-3691
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED DENTAL HYGIENIST SOLICITATION DTCG89-98-Q-6KB025
CLOSES ON OR ABOUT 10/15/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Dental Hygienist services at the U.S. Coast Guard Clinic located
at Juneau, Alaska. Services will be procured under best value
commercial item simplified acquisition procedures. Solicitation
will be issued on or around 28 August 1997. Anticipated performance
is part time six hours per day/two day per week(Est. 624 hours
annually with two options), period 15 October 1997/or date
of award through 30 September 1998. Request for bid packages
shall be made by either U.S. Mail or fax to (510)437-3014,
request shall be from an individual or on a firm's letterhead,
including the firm's mailing address with Point of Contact,
telephone and fax numbers and business size. The contracting
activity's address is: Commander (fcp-3); Maintenance & Logistics
Command Pacific; Coast Guard Island, Bldg. 54-A; Alameda, CA
94501-5100. Request for solicitation will not be taken over
the telephone. The SIC code for this solicitation is 8049.
This is set aside small businesses and is subject to the Small
Business Competitiveness Demonstration Program. The size standard
is no more than 5 million dollars. For information concerning
the acquisition, contact the contracting official listed above.
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OBDBU), 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 up to $500,000.00.
For further information and applicable forms concerning the
STLP Program, call OSDBU (800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-218 SN106930)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED DENTAL HYGIENIST, U.S. COAST GUARD ALAMEDA,
CALIFORNIA
SOL DTCG89-98-Q-6KB210
DUE 101597
POC Michael Russo (510) 437-3691
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED DENTAL HYGIENIST SOLICITATION DTCG89-98-Q-6KB210
CLOSES ON OR ABOUT 10/15/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Dental Hygienist services at the U.S. Coast Guard Clinic located
at Alameda, California. Services will be procured under best
value commercial item simplified acquisition procedures. Solicitation
will be issued on or around 28 August 1997. Anticipated performance
is part time eight hours per day/two day per week (Est. 832
hours annually with two options), period 15 October 1997/or
date of award through 30 September 1998. Request for bid packages
shall be made by either U.S. Mail or fax to (510)437-3014,
request shall be from an individual or on a firm's letterhead,
including the firm's mailing address with Point of Contact,
telephone and fax numbers and business size. The contracting
activity's address is: Commander (fcp-3); Maintenance & Logistics
Command Pacific; Coast Guard Island, Bldg. 54-A; Alameda, CA
94501-5100. Request for solicitation will not be taken over
the telephone. The SIC code for this solicitation is 8049.
This is set aside small businesses and is subject to the Small
Business Competitiveness Demonstration Program. The size standard
is no more than 5 million dollars. For information concerning
the acquisition, contact the contracting official listed above.
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OBDBU), 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 up to $500,000.00.
For further information and applicable forms concerning the
STLP Program, call OSDBU (800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-218 SN106943)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--BLIND REHABILITATION NURSE
SOL RFQ672-162-98
DUE 091097
POC Elisa Cruz (787) 766-5389
DESC: RFQ672-162-98 is modified. Offer due date is September
10, 1997.
CITE: (W-219 SN107150)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Q--PEDIATRIC NEUROLOGIST
SOL F2260097Q5681
DUE 091097
POC A1C Jonathan Bodus, 601/377-1814
DESC: DESC: Nonpersonal Pediatric Neurology consultant and teaching
Services for the Pediatrics Clinic, Keesler Medical Center
MS. Required qualifications are a minimum of 3 years experience
in this discipline, ability to read and interpret EEG, MRI
and CT scans, and willingness to work in a multi-disciplinary
neuro-developmental clinic on an on-call basis. Applicant
must be board certified and have a current license to practice
medicine. A strong commitment to Graduate Medical Education,
and the willingness to provide lectures on Neurology and
to teach assigned residents during clinic hours are a must.
Services required an estimated 1-4 days per month, for 4-8
hours per visit (approximately 384/yr). Period of performance
is 1 Oct 97 through 30 Sep 98. The size standard for this
acquisition is $5 million. Tentative issue date of the written
request for quotation is 25 Aug 97, with a tentative closing
date of 10 Sep 97. Requests for the RFQ accepted at fax 601/377-1811.
All responsible sources may submit a quotation which will
be considered. Simplified Acquisition Procedures will be used
to award a firm-fixed price requirements contract. Anticipated
award date is 22 Sep 97.
EMAILADD: bodusj@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-219 SN107191)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 3200 Vine
Street, Cincinnati, OH 45220
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHESTIST (CRNA)
SOL 539-27-97
DUE 091097
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Dessauer, (513)475-6340
DESC: PART I: This is a combined synopsis/soliciatation 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 solication will
not be issued. Solicitation Number: RFP 539-27-97. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and are
applicable. PART II: Description of Services: Furnish 0.5 Full
Time Equivalent (FTE) Certified Registered Nurse Anesthestist
(CRNA) for the Base Year for an estimated 1040 hours @ $__________
per hour for a total Base Year Price of $___________. Option
Year 1: Furnish 0.5 FTE CRNA for an estimated 1040 hours @
$_________ per hour for a total Option Year 1 Price of $___________.
Option Year 2: Furnish 0.5 FTE CRNA for an estimated 1040 hours
@ $__________ per hour for a total Option Year 2 Price of $___________.
CONTRACT REQUIREMENTS: 1. SERVICES PROVIDED: a. The Contractor
shall provide the services of personnel who possess the Nurse
Anesthesia degree, are certified by the American Association
of Nurse Anesthesiology, and are licensed to practice medicine
in good standing in one of the States, Territory, or Commonwealth
of the United States or District of Columbia to perform the
requirements of this contract. b. Duties include, but are not
limited to: (1) responsibility for the entire spectrum of anesthesia
care at the VAMC which includes: (a) evaluation of patients
prior to anesthesia to assess anesthestic status and risks;
(b) performance of anesthesia including general, spinal, epidural,
MAC, and regional nerve block; (c) assessment of patients post-anesthesia
to determine extent of recovery and/or complication; (d) practice
such other components of the medical sciences as may, by common
practice, become part of the practice of anesthesia within
the scope of their privileges; (e) perform related supportive
services for other departments of the VAMC, such as airway
intubation, providing assistance in developing guidelines for
use of conscious sedation in other departments; (f) provide
coverage for procedures requiring anesthesia which are typically
performed in the Post-Anesthesia Care Unit to include electroconvulsive
therapy and cardioversion, for example, when not in conflict
with the ability to support operating room cases; (g) participate
in the education program conducted by the VA or Medical Staff
necessary to assist the VAMC in maintaining overall compliance
with accrediting requirements and shall perform such other
reasonable teaching functions within the VAMC as may be requested;
(h) participate in activities of the VAMC that are designed
to meet the requirements of the Joint Commission on Accreditation
of Healthcare Organizations pertaining to improving organizational
performance. (i) The anesthesia service to be provided by VAMC
will consist of up to 7 CRNA and an M.D. Director. The CRNA
supervisor, working under the direction of the Director, will
assume responsibility for scheduling hours of duty, call schedules,
operative case assignments, etc, for the Contractor CRNA staff.
Contractor staff shall be expected to have personnel available
to provide anesthesia for up to one operating room daily which
will run from 7:15 am to 3:25 pm. On other days, there may
be additional contractor personnel needed to fully staff another
general anesthesia operating room as the result of VA employee
staff leave, vacancies, etc. THe Anesthesia Section will communicate
these needs to the contractor within 2 weeks of the scheduled
absence. 2. CREDENTIALING AND PRIVILEGING: The contractor personnel
shall meet all credentialling requirements of the Cincinnati
Department of Veterans Affairs Medical Center. Contractor personnel
shall act in compliance with the By-Laws, Rules and Regulations
of the VAMC Medical Staff to include regular review of Anesthesia
Staff Meeting Minutes and Recommendations and other meetings
as required by the Anesthesia Director. 3. INSURANCE: The contractor
shall attain and hold an in-force professional malpractice
insurance in an amount not less than one million dollars ($1,000,000)
during the contractural period. 4. APPROVAL OF CONTRACTOR PERSONNEL:
The Director will recommend training when appropriate as a
result of quality improvement monitor findings, or request
substitution with a more qualified candidate. 5. RECORDKEEPING:
Contractor's employee must be present at the VA facility and
must be actually performing the required services for the period
specified in the contract, or the contract cost will be decreased
accordingly during each billing cycle. 6. SEMI-ANNUAL CONSTRUCTIVE
EVALUATIONS: Contractor shall provide the COTR (to be identified)
at a minimum, semi-annual constructive evaluations based on
Contractor personnel experience during the performance of this
contract. Evaluations are not limited in content and will be
used to improve the VAMC mission. At a minimum, evaluations
shall address equipment, cooperation of VA CRNA staff, other
VA support services, orientations, effectiveness of Anesthesia
Section of Surgery Service and make recommendations for improving
the delivery of patient care. 7. WORK HOURS: a. Work hours
shall be Monday through Friday, an estimated 8 hours per work
day, between the hours of 6:30 am and 5:30 pm. In the event
a case may exceed the normal 8 hour work day, contractor personnel
will receive compensation as indicated in the schedule. b.
There are no on-call hours associated with this contract. c.
Contractor personnel will not be required, except in case of
emergency, to furnish services on a national holiday or beyond
the normal work day as described above. SPECIAL CONTRACT REQUIREMENTS:
1. SERVICES: a. Other necessary personnel for the operation
of the services contracted for at the VA will be provided by
the VA at levels mutually agreed upon which are compatible
with the safety of the patient and personnel and with quality
medical care programming. b. Services to be performed by contractor
personnel will be performed in accordance with VA policies
and procedures and the regulations of the medical staff by-laws
of the VA facility. c. Services to be performed by contractor
personnel shall be under the direction of the Chief Surgeon
of the VAMC, Cincinnati, OH. 2. TERM OF CONTRACT: This contract
is for one year from date of award and two pre-priced one-year
option periods. The contract is subject to availability of
VA funds. No service shall be performed after September 30
until the Contracting Officer authorizes such services in writing.
3. QUALIFICATIONS: Personnel assigned by contractor to perform
the services covered by this contract shall be licensed in
a State, Territory, or Commonwealth of the United States or
District of Columbia. The qualifications of such personnel
shall be subject to review by the VA Chief of Staff and approval
by the VAMC Director. 4. NATIONAL HOLIDAYS: The 10 holidays
observed by the Federal Government are: New Year's Day, Washington's
Birthday, Martin Luther King's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving and
Christmas. Or any other day specifically declared by the President
of the United States to be a national holiday. 5. PERSONNEL
POLICY: The contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the contractor shall provide the following
for these personnel: worker's compensation, professional liability
insurance, health examinations, income tax withholding, and
social security payments. The parties agree that such personnel
shall be not considered VA employees for any purpose and shall
be considered employees of the contractor. The solicitation
clauses incorporated herein are: 52.212-1, Instructions to
Offerors- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items which incorporates 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, and 52.239-1 Privacy or Security Safeguards;
52.204-6 Contractor Identification Number-Data Universal Numbering
System (DUNS) Number; 52.215-14 Explanation to Prospective
Offerors; 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract; 52.237-3 Continuity of
Services; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.232-18 Availability of Funds; 52.232-19 Availability
of Funds for the Next Fiscal Year; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 852.203-70 Ethics in
Government Act; 852.219-70 Commercial Advertising; 852.233-70
Protest Content; 852.237-7 Indemnification and Medical Liability
Insurance; 852.271-70 Nondiscrimination in Services Provided
Beneficiaries. BASIS OF CONTRACTOR SELECTION: The Government
will award a contract resulting from this solicitation to the
responsible offferor whose offer conforming to the solicitation
will be most advantegous to the Government, cost or price and
other factors, considered. The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. EVALUATION
FACTORS FOR AWARD: 1. Proposals will be evaluated based on
the following factors in order of relative importance (i.e.
(a) is more important than (b); (b) is more important than
(c); etc.... FACTOR (a): Quality of Service; including Past
Performance; FACTOR (b): Organization and Personnel of Offeror;
FACTOR (c): Technical Approach; FACTOR (d): Price. SUBMISSION
OF TECHNICAL PROPOSAL: Offerors are required to submit 3 copies
of their Technical Proposal. The Technical proposal shall not
contain any information relative to pricing. Price proposals
shall be submitted in separate binders from the technical proposals.
Technical proposals shall address the contract requirements
and the ability of the contractor. The Technical Proposal shall
address the Evaluation Factors for Award and shall be concise
and relevant to those factors. INCLUDE A COMPLETED COPY OF
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS; 52.215-6 TYPE OF BUSINESS ORGANIZATION; AND 852.219-70
VETERAN- OWNED SMALL BUSINESS. Offers are due September 10,
1997 at 4:30 pm to Peggy A. Doxtater (90C), VA Medical Center,
3200 Vine Street, Cincinnati, OH 45220. For information call
(513) 475- 6330.
CITE: (I-219 SN107248)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--NEUROLOGIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH ST. (CAMP PARKS), DUBLIN, CA 94568
SOL RFQ-122-0057-7
DUE 090197
POC Jim Cooper, 510-803-2775
DESC: Provide Physical Therapist services for the Federal Correctional
Institution, Dublin, CA on a non-personal services contractual
basis. The contractor will provide the services during "Sessions"
scheduled each Tuesday and Thursday 8:00 a.m. to 11:00 a.m.
Sessions in conflict with Federal Holidays will be rescheduled.
The Government intends to award a contract for the Base Year
and Four Option Year periods. The solicitation, number RFQ
122-0058-7, will be available on or about August 22, 1997,
with a tentative closing date of September 1, 1997. All responsible
sources may submit a quote which will be considered. All
interested parties should submit a written request for the
solicitation package (RFQ 122-0058-7) to: Attention: Jim
Cooper, Contracting Officer, Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, (Camp
Parks) Dublin, CA 94568. Requests may be faxed to 510-803-2782.
No telephone requests will be accepted.*****
CITE: (W-219 SN107403)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFP-98-0003
DUE 091297
POC Nestor Floresca, Contract Specialist,312-575-5514, Reggie
Poskocimas, Contracting Officer,312-575-5515
DESC: To add Pediatrics for specialists being sought.
CITE: (W-219 SN107410)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHYSICAL THERAPIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH ST. (CAMP PARKS), DUBLIN, CA 94568
SOL RFQ-122-0058-7
DUE 090197
POC Jim Cooper, 510-803-2775
DESC: Provide Physical Therapist services for the Federal Correctional
Institution, Dublin, CA on a non-personal services contractual
basis. The contractor will provide the services during "Sessions"
scheduled each Tuesday and Thursday 8:00 a.m. to 11:00 a.m.
Sessions in conflict with Federal Holidays will be rescheduled.
The Government intends to award a contract for the Base Year
and Four Option Year periods. The solicitation, number RFQ
122-0058-7, will be available on or about August 22, 1997,
with a tentative closing date of September 1, 1997. All responsible
sources may submit a quote which will be considered. All interested
parties should submit a written request for the solicitation
package (RFQ 122-0058-7) to: Attention: Jim Cooper, Contracting
Officer, Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568.
Requests may be faxed to 510-803-2782. No telephone requests
will be accepted.*****
CITE: (W-219 SN107411)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--NEUROLOGIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH STREET (CAMP PARKS), DUBLIN, CA 94568
SOL RFQ-122-0057-7
DUE 090197
POC Jim Cooper, 510-803-2775
DESC: Correct Item 17 to read: Provide Neurologist services for
the Federal Correctional Institution, Dublin, CA on a non-personal
services contractual basis. The contractor will provide the
services during "Sessions" scheduled for the third Friday of
each month from 8:00 a.m. to 11:00 a.m. In addition, the contractor
will provide a quarterly Nerve Testing Clinic session on the
third Friday of October, January, April and July. Sessions
in conflict with Federal Holidays will be rescheduled. The
Government intends to award a contract for the Base Year and
Four Option Year periods. The solicitation, number RFQ 122-0057-7,
will be available on or about August 22, 1997, with a tentative
closing date of September 1, 1997. All responsible sources
may submit a quote which will be considered. All interested
parties should submit a written request for the solicitation
package (RFQ 122-0057-7) to: Attention: Jim Cooper, Contracting
Officer, Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568.
Requests may be faxed to 510-803-2782. No telephone requests
will be accepted.*****
CITE: (W-219 SN107422)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH ST. (CAMP PARKS), DUBLIN, CA 94568
SOL RFQ-122-0053-7
DUE 090197
POC Jim Cooper, 510-803-2775
DESC: Provide Pharmacist Technician services for the Federal
Correctional Institution, Dublin, CA on a non-personal services
contractual basis. The contractor will provide the services
Monday through Friday (excluding federal holidays). Services
will be scheduled as "Sessions". A Session is 7.5 hours. Sessions
will be scheduled 8:00 a.m. to 4:00 p.m., Monday thru Friday.
(Schedules allow .5 hour for lunch break). The Government intends
to award a contract for the Base Year and Four Option Year
periods. The solicitation, number RFQ 122-0053-7, will be available
on or about August 22, 1997, with a tentative closing date
of September 1, 1997. All responsible sources may submit a
quote which will be considered. All interested parties should
submit a written request for the solicitation package (RFQ
122-0053-7) to: Attention: Jim Cooper, Contracting Officer,
Federal Bureau of Prisons, Western Regional Contracting Office,
6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568. Requests
may be faxed to 510-803-2782. No telephone requests will be
accepted.*****
CITE: (W-219 SN107430)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFQ 144-0022-8
DUE 102297
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Otisville, located
in Orange County New York, has a requirement for a qualified
medical entity to provide health services to federal prisoners.
The health services required would consist of inpatient and
outpatient hospital services to be provided at the contractor's
facility. Only medical facilities located within a thirty (30)
mile radius will be utilized for inpatient/outpatient services.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make multiple
awards for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: Minimum
Inpatient days - 20; estimated Maximum inpatient days - 45;
Minimum outpatient days - 50; estimated Maximum outpatient
days - 150. Quantity and frequency will vary, depending upon
the needs of the institution. All responsible sources are encouraged
to submit an offer that will be considered for award. Written
requests for the solicitation package can be mailed to the
above address or faxed to the following number (717) 547-6819.
Anticipated issue date is approximately 10/22/97. The SIC code
for this requirement is 8062. The requirement is open to both
large and small businesses.
CITE: (I-219 SN107489)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CRYPTOGRAPHIC SECURITY TECHNOLOGY SOFTWARE
SOL 52-SOBC-7-00007
POC Gloria Smith, 301/457-1867
DESC: MODIFICATION TO CRYPTOGRAPHIC SECURITY TECHNOLOGY SOFTWARE,
Solicitation No. 52-SOBC-7-00007 notice posted July 17, 1997.
This modification is being issued to change the Bureau of the
Census (BOC) acquisition strategy. The BOC now intends to acquire
the design, integration and development of a software system
for Electronic Signature requirements via a fully competitive
request for proposal. Firms interested in receiving a copy
of the solicitation must submit a written request to the above
address or FAX (301) 457-1785. No telephone requests will be
honored. The anticipated release date of the solicitation is
August 15, 1997 with offers due September 15, 1997.
CITE: (W-218 SN106905)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MDA220-97-R-0055
DUE 101797
POC For Additional information, contact Contract Specialist Ed
Malone, Code CPI-6 at (703) 602-4937, or Contracting Officer
Jim Lee, Code CPI-1 at (703) 602-4927.
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement to obtain the technical support and assistance
required to assist the DFAS Program Management team with Strategic
Business planning, evaluation, and analysis including design,
development, enhancement, implementation, and maintenance of
the Strategic Business Plan and publication of the DFAS Business
Plan. The contractor shall provide all personnel, equipment,
and materials necessary for performance. All responsible sources
may submit a proposal which shall be considered by this agency.
Vendors interested in receiving a copy of the solicitation
should express their interest in writing to the above address.
Requests may also be faxed to (703) 607-0888. See numbered
Note 26.
CITE: (W-219 SN107169)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SERVICES
SOL N/A
DUE 080597
POC Mary Anne Wright, Contract Specialist, on (202) 219-1159,
Sylvia Brown, Contracting Officer on (202) 219-1155
DESC: The Federal Energy Regulatory Commission (FERC), intends
to renew the subscription for LEXIS/NEXIS automated retrieval
services with LEXIS/NEXIS under the Library of Congress' FEDLINK
Basic Ordering Agreement for FY 98. This subscription is for
online electronic retrieval from databases which give full
text access to legal information (LEXIS) and news from over
140 national and international pulications and wire services
(NEXIS). The service period will be from October 1, 1997 through
September 30, 1998. All responsible sources may respond, and
interested vendors offering identical or equivalent services
must indentify their interest and fully document their capability
to meet the agency's requirements by forwarding a detailed
response within thirty (30) days of this notice. All requests
must be in writing and include company name, telephone number,
GSA contract number if applicable and itemized prices. All
responses must be in writing to the following address, Attn:
Mary Anne Wright, Contract Specialist, and reference EISD-98-003.
No telephone responses will be honored. All reponses from responsible
sources will be fully considered. If no affirmative written
responses are received within thirty (30) calendar days after
the publication of this synopsis to the effect that a comparable
source is svailable, or is more advantageous to the Government,
a delivery order will be placed against the InterAgency Agreement
with the Library of Congress for services with LEXIS/NEXIS
will be awarded. No solicitation document exists. Requests
for solicitation documents will not be honored.*****
LINKURL: http://www.usa.gov/ferc/procurement
LINKDESC:
EMAILADD: ma.wright@fed.gov
EMAILDESC:
Energy Regulatory Commission, Division of Procurement
CITE: (W-219 SN107198)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--PAYMENT OF NONRECURRING FOREIGN CURRENCY DISBURSEMENTS
SOL RFQ-FMS-97-0011
DUE 082197
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), a bureau of the
U.S. Department of the Treasury, invites contractors that are
eligible to be designated and employed as Depositaries and
Financial Agents of the United States Government to express
their interest in developing and piloting a system for delivering
world-wide foreign currency payments. The objective of this
Request for Quote (RFQ) number RFQ-FM-97-0011 is to obtain,
over a period of two (2) years, a pilot mechanism that will
allow the efficient payment of mostly non-recurring foreign
currency disbursements to overseas vendors and/or government
employees. The contractor would provide a system to make
foreign currency payments overseas. The system should make
electronic payments whenever possible and enhance the accessibility
of payment information to FMS and the Federal agencies. The
contractor would provide the necessary services, personnel,
equipment and materials to perform the work. The scope of work
will involve approximately 4,000 payments generated over the
two (2) year pilot period. Proposals will be evaluated on capability
to meet the requirements of the RFQ, past performance references,
price, and best value to the government. Proposals are due
08/21/97. Interested Contractors shall request the RFQ by faxing
a request to Dave Powery at (202) 874-7275. No telephone requests
will be accepted.
CITE: (W-219 SN107239)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Chicago Regional Support Office,
One South Wacker Drive, Chicago, IL 60606
SUBJECT: R--DEVELOP A REGIONAL NETWORK FOR FINANCING ENERGY EFFICIENCY
AND RENEWABLE ENERGY
SOL DE-RQ45-97R553192
DUE 082997
POC Val Jensen, Contract Specialist, (312) 886-8588, Lynda A.
Keammerlen, Contracting Officer
DESC: The scope of work includes development of a Regional Network
for Financing Energy Efficiency and Renewable Energy, exploring
the availability of financing tools and sources for efficiency
and renewable energy in a competitive market (i.e. assuming
restructuring occurs). The awardee will be required to prepare
a white paper summarizing available sources of, and tools for,
financing efficiency and renewables in the buildings sector
(including building equipment), with a focus on residential
and small commercial buildings. With this information as a
foundation, the awardee will sponsor a regional workshop during
the first quarter of calendar year 1998, that will bring together
representatives of government, the energy service industry
(which is considered for purposes of this exercise to include
the utility industry), the financial services industry, and
other relevant parties to explore the sources of and tools
for financing energy efficiency and renewable energy in a restructured
environment. The emphasis shall be on exploration and development
of practical, useful information for policy makers and energy
service market participants. The contracting office will accept
requests for solicitation via facsimile machine, 312/886-8561.
All responsible sources may submit a written quotation which
will be considered by the agency. Simplified Acquisition Procedures
will be utilized for this purchase. Award is anticipated to
be made on or before September 30, 1997.
CITE: (W-219 SN107297)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION SAFETY REPORTING SYSTEM
SOL RFO2-36748-TLL
DUE 103197
POC Tyndal L. Lindler, Contract Specialist, Phone (415) 604-1737,
Fax (415) 604-4377, Email tlindler@mail.arc.nasa.gov - Barbara
R. McKeag, Contracting Officer, Phone (415) 604-5086, Fax (415)
604-3323, Email bmckeag@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled AVIATION
SAFETY REPORTING SYSTEM, which was posted on July 3, 1997.
You are notified that the following changes are made: The anticipated
release date of RFP2-36748 is changed from September 2, 1997,
to October 31, 1997, with a revised proposal due date of January
5, 1998. It is anticipated that a draft version of the RFP
will be released on September 18, 1997, with comments due within
2 weeks.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36748-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-219 SN107337)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONVENE SIX CONFERENCE CALLS,TWO WORK GROUPS,TWO
FOCUS GROUPS,DEVELOP A REPORT ON METHODOLOGICAL & DATA STRATEGIES
FOR ASSESSING CULTURAL COMPETENCE IN MENTAL HEALTH SYSTEMS;
AND DISSEMINATING A REPORT.
SOL 97M226134
POC Larry Pope,Contracts Spec. (301)443-8826 Mariann Mink,Contracting
Officer (301)443-8826The Center for Mental Health Services,
(SAMHSA), through the Program Support
DESC: The Center for Mental Health Services, (SAMHSA), through
the Program Support Center, General Acquisition Branch, intends
to award a 12 month sole source Simplified Acquisition to New
York State Office of Mental Health. The contractor will convene
six conference calls, two work groups, two focus groups; develop
a report on methodological and data strategies for assessing
cultural competence in mental health systems; and a dissemination
plan for the report. Existing guidelines and standards will
be used to develop cultural competence methodological and data
strategies to assess the quality of services in mental health
systems of care. Anticipated award date is August 22, 1997.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-219 SN107346)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--A REPORT ON CONSUMER INITIATIVES IN EUROPE AND IMPLICATIONS
FOR USA CONSUMER INITIATIVES
SOL 97M000106
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, PSC plans
to award a sole source simplified acquisition to Joel C. Slack.
The focus of the contract is to provide the SAMHSA Community
Support Program and the Center for Mental Health Services with
a report which highlights the consumer initiatives in Europe
and recommends areas of applicability for consumer initiatives
in the United States. Anticipated award date is August 22,
1997. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cwood@PSC.dhhs.gov
EMAILDESC:
CITE: (W-219 SN107349)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT OF EMPLOYER MENTAL HEALTH & SUBSTANCE ABUSE
BENEFITS FOR 1997
SOL 97M226128
POC Larry Pope, Contracts Spec. (301)443-8826 Mariann Mink, Contracting
Officer (301)443-8826The Center for Mental Health Services,
(SAMHSA), through the Program Support
DESC: The Center for Mental Health Services, (SAMHSA), through
the Program Support Center, General Acquisition Branch, intends
to award a sole source Simplified Acquisition to William Mercer,
Inc., for a report of Employer Mental Health and Substance
Abuse Benefits for 1997. The report will come from a annual
Survey of Employer-Sponsored Health Plans, and provide a general
overview of Mental Health and Substance Abuse benefits provided
through employer plans. The period of performance shall be
from September 1, 1997 through August 30, 1998. No solicitation
will be issued.
LINKURL: Program Suport Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-219 SN107350)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--REASSESS THE STATUS OF MATERNAL AND CHILD HEALTH
SOL HRSA-97-MCHB-H0822A
DUE 082397
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the New York Medical
College, Graduate School of Health Sciences, Valhalla, NY,
10595. 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 convene, conduct, transcribe and prepare a draft of the
proceedings of a meeting of invited Federal, State and Local
Government officials, academicians, practitioners and students
to reassess the status of maternal and child health and to
develop recommendations for charting the future of graduate
education in the field of maternal and child health.. The
contractor shall: participate in the conference planning, prepare
the conference agenda, provide travel and per diem, and develop
a report of the conference. The New York Medical College,
Graduate School of Health Sciences is deemed the only responsible
source capable of providing the required work and services.
The period of performance is three 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-219 SN107355)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CREATE A NEWSLETTER TO ENHANCE COMMUNICATION AMONG
HISTORICAL BLACK COLLEGES & UNIVERSITIES
SOL 97M226235
POC Larry Pope,Contracts Spec. (301)443-8826 Mariann Mink (301)443-8826The
Center for Mental Health Services, (SAMHSA), through the Program
Support
DESC: The Center for Substance Abuse Prevention, SAMHSA, through
the Program Support Center, General Acquisition Branch, intends
to award a sole source Simplified Acquisition to Jackson State
University, to create a newsletter to enhance communication
among Historical Black Colleges and Universities (UBCUs) participating
in the African-American Women's Alliance. The newsletter will
provide technical assistance, share resources and ideas to
support the African-American Women's Wellness Alliance and
related projects,and mutual support for activities focusing
on the National Black Women's Project Self-help groups on
HBCUs campuses. An Action Plan will be developed for the implementation
of the evaluation component and course component of HBCU/National
Black Women's Health Project Self-help Project. The period
of performance shall be September 1, 1997 through September
1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-219 SN107396)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--CORRECTION TO REQUEST FOR INFORMATION ON BUILDING
MANAGEMENT SERVICES FOR FEDERAL COURT FACILITIES
SOL OFSAS-RFI-97-002
DUE 090597
POC Denise Reavis, 202-273-1468, fax 202-273-1496
DESC: CORRECTION - THIS ANNOUNCEMENT SUPERCEDES AND CORRECTS
AN ANNOUNCEMENT POSTED AUG 5, 1997 UNDER CLASSIFICATION CODE
"Z". The Administrative Office of the US Courts (AO) is seeking
information on private organizations who have a minimum of
five (5) years of direct experience in providing real property
asset management services. The services include but are not
limited to: architectural/engineering and design services management,
real property site and building condition assessments, alterations
management, facilities management, and all other aspects of
successfully operating and maintaining first class public and
private office buildings. The AO intends to request authority
to manage a number of both new and existing federal courthouses
and related buildings currently managed by the General Services
Administration. The potential sites currently under consideration
are located in New England, Southeast, Southwest, Midwest and
Central regions of the United States. Successful bidder(s)
would perform a comprehensive evaluation of the site condition
of the court facilities and present a building operations and
management plan; the Government would reserve the right to
then exercise a contract option to manage the evaluated site.
Submit information regarding how your firm could accomplish
these tasks under one contract vehicle and the teaming arrangements
which would be most effective, how the efforts would be managed,
related experience which may be required, a suggested organizational
structure, suggested key personnel by position description,
suggested contract pricing structure, and other information
the Government should consider in selecting a vendor to perform
these type services to: The Administrative Office of the US
Courts, OFSAS-CD-CB, Attn: Denise Reavis, Suite G-358, One
Columbus Circle, NE, Washington, DC 20544. All submissions
should be CLEARLY MARKED AS A RESPONSE TO OFSAS-RFI-97-002.
All responses should be submitted no later than Friday, September
5, 1997. Submissions should not exceed 30 pages. All information
requests and/or questions regarding this RFI should be in writing,
and may be faxed to (202) 273-1496. This is not a solicitation;
the Government will not pay for any costs associated with responding
to this announcement.
CITE: (W-219 SN107432)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MESSAGE AND MATERIALS DEVELOPMENT
SOL 277-95-4013
DUE 091097
POC Mary Anne Glitz, Contracting Officer, (301) 443-4980
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Prevention (CSAP) intends
to negotiate a sole source modification under authority of
41 U.S. C. 253.(c)(1) - only one responsible source - on contract
No. 277-95-4013, with Social and Health Services, Ltd., to
increase the level of effort and funds to continue an ongoing
prevention campaign currently being performed under this contract
which was effective September 29, 1995 and expires September
28, 1998. It is anticipated that this contract modification
will be awarded without competition. The estimated date for
issuance of this modification request is August 25, 1997 with
response due approximately fifteen days later. If responsible
sources believe there are extenuating circumstances which would
enable them to perform this requirement they may submit a proposal
which shall be considered by SAMHSA. See note 22.*****
CITE: (W-219 SN107436)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ANALYSIS AND INTERPRETATION OF WEIGH-IN-MOTION (WIM)
VEHICLE CLASSIFICATION AND AXLE COUNT DATA"
SOL DTFH61-97-Q-00170
DUE 082697
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order on a Sole-Source basis with Mr. Herbert F.
Southgate to provide professional services for the "Analysis
and Interpretation of Weigh-In-Motion (WIM) Vehicle Classification
and Axle Count Data." Some of the issues in the analysis will
be: the development of simplified analysis of WIM data, use
of data collected by vehicle classification equipment, examples
of appropriate and inappropriate data set analysis, etc. In
addition to the extensive research and paper presentation,
this project will also consist of presentations at the 1998
Transportation Research Board A2BO8 Meeting and the Traffic
Monitoring Conference. This is a Simplified Acquisition. Anticipated
award date is 08/26/97.
CITE: (W-219 SN107506)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--PROGRAMMING SUPPORT FOR LIBRARY AUTOMATION
SOL 549-130-97
DUE 092997
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate a sole source contract
with Sentient Systems Inc., 10410 N. Kensington Parkway, Kensington,
MD 20895 to provide programming support for Library automation.
Interested parties capable of providing this service are invited
to submit a written request for this package. Only written
requests will be honored. Requests may be sent by fax to 214-372-7066
to the attention of the Contracting Officer listed in this
announcement. Issue date for this request for proposal will
be on or about 8/28/97. Due date for receipt of proposals will
be on or about 9/29/97. See note 22.
CITE: (W-218 SN106897)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--INEEL HIGH LEVEL WASTE TREATMENT
SOL N/A
DUE 082297
POC LaDonna Foster (208) 526-8698
DESC: Title: Idaho National Engineering and Environmental Laboratory
(INEEL) High Level Waste Treatment Category: Market Survey,
Interest and Capability Description: The Department of Energy
(DOE) is seeking Expressions of Interest and Capability regarding
the treatment for disposal of low-activity and high-activity
mixed (radioactive and hazardous) wastes accumulated at the
Idaho Chemical Processing Plant (ICPP), located at the Idaho
National Engineering and Environmental Laboratory, Idaho Falls,
Idaho. These wastes were generated during spent nuclear fuel
reprocessing from 1953 through 1992 and from on-going operations
at the ICPP. Treatment will also include waste to be generated
during future processing and decontamination and decommissioning
activities. These wastes are comprised of three general types:
(1) a granular solid waste or calcine that contains dissolved
fission products and fuel cladding components; (2) decontamination
waste comprised of liquid radioactive sodium bearing waste
(SBW); and (3) liquid low-level waste produced during ongoing
operations at the INEEL. Different treatment and disposal
options for these radioactive wastes are being evaluated to
establish a reference for ICPP Waste Treatment Facilities (ICPP-WTF).
In the current concept, the ICPP-WTF are expected to perform
three main functions, each in a separate facility. These three
facilities include: (1) Low-Activity Waste Treatment facility
to collect and treat the ongoing and future production of ICPP
low-activity waste; (2) a Waste Separations Facility to process
SBW and calcined waste in an effort to separate the wastes
into high-activity and low-activity fractions; and (3) a High-Activity
Waste Treatment Facility to treat the high activity fraction
into a form suitable for geological disposal. In the current
concept, low-activity waste is immobilized in an acceptable
grout form while high-activity waste is immobilized in a vitrified
product form. The dispositioning of radioactive waste is under
a "Settlement Agreement" between the DOE, the U. S. Navy, and
the State of Idaho, which directs the processing of all the
SBW by the end of 2012, and the processing of the remaining
waste by the end of 2035, with additional interim milestones.
This Request for Expression of Interest and Capability is
initiated to survey the industry's technical and financial
capabilities to provide needed technologies, facilities, and
services to achieve acceptable treatment and disposal of these
wastes on or ahead of schedule. At the conclusion of this assessment
process, the DOE will be able to gauge the industry's technical
capabilities and determine the extent of the commercial industry's
interest in providing these needed services. The DOE needs
to assess the technical maturity that exists in the private
sector to complete the different elements of the ICPP waste
treatment mission. Long-range acquisition planning has been
initiated and contract methods are being analyzed. The commercial
industry's input is sought to supplement and finalize the acquisition
strategy. Industry interest and capability may also influence
the timetable for completing specific missions. Within a
month, comprehensive interviews of some respondents may be
requested and conducted at the INEEL site to ascertain the
depth of different technical capabilities and the extent of
interest. This is not a pre-qualification announcement, nor
a solicitation for formal contract, but is simply an announcement
of inquiry, a market survey. This request may not result in
any further actions being taken by the DOE. Interested parties
should provide in writing, a statement of Expression of Interest
and Capabilities with a brief synopsis of potential applicable
technologies for the identified waste forms, technical and
organization capabilities. Submit Expression of Interest and
Capabilities to the attention of LaDonna Foster at the Department
Of Energy, Idaho Operations Office, 850 Energy Drive, Idaho
Falls, Idaho 83401-1563. E-mail will be accepted: fosterlr@inel.gov.
Technical question can be directed to Keith Lockie at (208)
526-0118, and contracting questions can be directed to LaDonna
Foster at (208) 526-8698. Information shall be provided by
close-of business August 22, 1997.
EMAILADD: fosterlr@inel.gov
EMAILDESC:
CITE: (W-219 SN107314)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-97-LSC-1087
DUE 092297
POC Eileen Perez, Contract Specialist (253)931-7467, FAX no.
(253)804-4845 or (253)931-7143
DESC: The General Services Administration has a requiremet for
janitorial services at the U.S. Border Station, Pt. Roberts,
Washington IAW Government specifications. Contract term will
be for twelve (12) months with four (4) one-year option periods.
Anticipated start date is 11/01/97. Solicitation packages will
become available by 08/22/97. Telepone requests WILL NOT be
accepted. Requests for solicitation should be submitted in
writing (faxes accepted). Contractors are advised that since
this is a new building, historical data is not available and
the need to verify the building's square footage is strongly
encouraged. The Government does not intend to use FAR Part
12 for this acquisition being published. Notes 1, 26 applies.

CITE: (W-218 SN106946)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Recruit Depot, Contracting and Purchasing
Branch, 4411 Belleau Ave., San Diego, CA 92140-5398
SUBJECT: S--LAUNDRY SERVICE
SOL M00243-97-B-0002
DUE 091997
POC Point of Contact - Contract Specialist, SSgt William Hepler
(619) 524-4289, Contracting Officer, Sylvia Turner (619) 524-4261
DESC: The Marine Corps Recruit Depot, San Diego CA has a requirement
for laundry and dry cleaning services. The winning offeror(s)
will be required to operate two pickup and drop off locations
during normal business hours Monday through Saturday. The winning
offeror(s) will be provided facilities to operate the pick
up and drop off points at MCRD San Diego and at Weapons Field
Training Battalion, Camp Pendleton, CA. MCRD contemplates one
base year for the period of 1 October 1997 through 30 September
1998, with four option years. MCRD will make multiple awards
for the two locations if in the best interests of the Government.
The proposed contract is 100% set aside for small business
concerns. Solicitation will be available 15 days after published
in CBD. All responsible sources may submit an offer which will
be considered. (AC0806008-17)
EMAILADD: 62943619@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107059)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--PEST CONTROL
SOL IFB672-141-98
DUE 091097
POC Elisa Cruz (787) 766-5389
DESC: IFB672-141-98 is modified. Offer due date is September
10, 1997.
CITE: (W-219 SN107153)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--LAUNDRY SERVICES
SOL RFP:553-33-97
DUE 090897
POC Barbara Lupo, Contracting Officer, 313-576-3737
DESC: Contractor shall provide all labor, supervision, transportation,
supplies, equipment and facilities necessary to perform bulk
laundry services for Department of Verterans Affairs Medical
Centers, Ann Arbor and Detroit, Michigan. Service shall be
required Monday through Friday, excluding Federal Holidays.
All request must be in writing addressed to the Contracting
Officer. All request must include the name of the facility,
address, telephone number, a contact person and reference the
solicitation number. Request may be faxed to 313-576-1990 to
the Contracting Officer.
EMAILADD: Lupo,b@forum.va.gov.
EMAILDESC:
CITE: (W-219 SN107187)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: S--LOW LEVEL RADIOACTIVE AND MIXED WASTE DISPOSAL SERVICES
FOR CFSAN
SOL 223-98-2304
DUE 082297
POC Contact, Contract Specialist, Robin Robinson, 301/443-4460,
Contracting Officer, Caroline P. Dean, 301/443-4460
DESC: The Food and Drug Administration has a requirement for
the disposal of low level radioactive waste and mixed waste
for the FDA research laboratories in Washington D.C., Summit-Argo,
ILL and in Dauphin Island, Alabama Areas. The proposed contract
will be for a one-year period of performance, with four one-year
option periods. The disposal services must be provided according
to all applicable federal and state regulations governing the
packaging, transporting, processing, and disposal of radioactive
and mixed waste. The RFP will be available approximately 15
days from date of this publication. All responsible sources
may submit a proposal which shall be considered by the FDA.
The applicable SIC Code for this acquisition is (4953). This
award is being made as a small business set-aside. Only written
requests for the solicitation package will be accepted, fax:(301)443-3691.
CITE: (W-219 SN107193)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--EDIBLE GARBAGE REMOVAL AND DISPOSAL
SOL DAKF19-97-B-0037
DUE 111597
POC Contract Specialist JEAN PETERSON (785) 239-0468 (Site Code
DAKF19)
DESC: This project consists of furnishing all plant, labor, materials,
equipment, and transportation necessary to provide all required
work for edible garbage collection and removal services at
Fort Riley, Kansas. Proposed contract will be a firm-fixed
price contract. The proposed contract will have a base year
period (nine months) from 01 January 1998 through 30 September
1998 with three one year options. Sealed Bid (IFB) will be
issued on or about 16 October 1997 and will open on or about
15 November 1997. This proposed procurement is subject to availability
of funds. The standard industrial classification for this procurement
is 4953. The size standard for this procurement is $6.0M. This
procurement is 100% set aside for small business concerns.
When requesting a solicitation, provide your size standard,
i.e., small business, small disadvantaged business, or small
business/woman owned business, Commercial and Government Entity
(CAGE) Code Number and DUNS Number. Fax inquiries are acceptable
at (785)239-8987. All responsible sources may submit a bid
which will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-219 SN107377)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 B643-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Looseleaf books, 8-1/2 x 11" and 18 x 11", printing one color.
Anticipating 100 to 120 orders per year for approximately 5
to 400 copies of 6 to 600 pages per order. Operations include
printing, binding, packing, and bulk delivery to Sterling,
VA. Copy pickup in Sterling, VA. Quality level IV. Bid opening
anticipated during the month of October, 1997. Request bid
invitation by letter to the address above.
CITE: (W-219 SN107145)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 C8-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Quarterly saddle stitch pamphlet, 5-3/8 x 8-1/2", printing
one color. Anticipating 4 orders per year for approximately
1 to 5 million copies of 16 pages per order. Operations include
printing, binding, 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-219 SN107149)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 C655-S
POC Mike Sebold, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Pamphlets, 8-1/2 x 11", side stitch, printing one color. Anticipating
30 orders per year for approximately 1,000 copies of 2 to 80
pages per order. Operations include printing, binding, packing,
and mailing. Copy pickup in Washington, DC. Quality level IV.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-219 SN107154)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 C509-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Pamphlets, 8-1/2 x 11", saddle stitch, printing two colors.
Anticipating 5 to 8 orders per year for approximately 4,000
to 24,000 copies of 24 to 48 pages per order. Operations include
printing, binding, packing, mailing, and delivery to the Washington,
DC, area. 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-219 SN107158)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--FOLDERS
SOL Program C739-S
POC Gloria Robertson, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Monthly publication, 21 x 13-1/2" folded to 10-1/2 x 6-3/4",
printing two colors. Anticipating 12 orders per year for approximately
48,000 to 70,000 copies of 2 sheets per order. Operations include
printing, binding, packing, and delivery to the Washington,
DC, area. 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-219 SN107162)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: T--EDITORIAL AND PRODUCTION SERVICE
SOL NHLBI-PS-97-155
DUE 082197
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with The Association for Health Services Research, 1130
Connecticut Ave. NW. , Washington, D.C. 20036, to produce two
issues of the "Connection" Newsletter. The issues will include
8,000 copies each of the Fall 1997 and Spring 1998 publication.
The period of performance will be August 22, 1997 thru June
30, 1998. This notice of intent is not a request for competitive
pro posals. Interested parties may identify their interest
and capabilities in response to this requirement. 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 procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-97-155 may be submitted to the Natio
nal Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Building RKL2, Room 6143, 6701
Rockledge Drive, Bethesda, MD. 20892-7902, Attention: Cecilia
D. Morales, Purchasing Agent. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency.
CITE: (I-219 SN107189)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--AUDIO/VISUAL EQUIPMENT (CAMERA)
SOL DASW01-97-Q-0621
DUE 082797
POC Eugene Garrett, Contract Specialist, 703-697-1272, Contracting
Officer Pauline Y. Floyd - 703-697-1272
DESC: The Defense Supply Service-Washington, intends to purchase
Nikon Camera Equipment & other Camera related equipment, for
the U.S Army Audio/Visual center. All interested contractors
should (FAX NO. 703-697-1272 to request for F for the RFQ
not later than 27 Aug 1997.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-219 SN107302)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--COMPOSITIONAL REQUIREMENT
SOL RFQ 97-041
POC Jeff S. Leithead, 703/306-1242
DESC: The National Science Foundation (NSF) recently awarded
three blanket purchase agreements (BPA) as a result of the
CBD notice issued April 1, 1997. NSF intends to compete the
following compositional requirement (please refer to the Web
site address below) among the BPA holders. This is a combined
synopsis/solicitation as supplemented with the work statement
included at the following Website, http://www.nsf.gov/sbe/srs/rfq97041.htm.
The order will be awarded in accordance with FAR Part 13 Simplified
Acquisition Procedures. The requirement is set-aside for small
businesses under SIC code 2721 (size standard 500 employees).
Interested firms should submit a quote, including a technical
description of how the work will be accomplished by August
27, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE TECHNICAL COMPETENCE. NO SOLICITATION
DOCUMENT EXISTS. "See Note 1".*****
CITE: (W-219 SN107283)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--WOODSY OWL ENHANCEMENT
SOL RFQ-WO-97-12
DUE 091297
POC Brenda Powell 703-235-4374 or Fax 703-235-9454
DESC: Assist the USDA Forest Service in creating an enhanced
awareness of Woodsy Owl with young children and with the commericial
sector, resulting in viable partnerships and licinsing arrangements
which promote the concepts of caring for the earth. Specifically,
the contractor will: provide advisory and assistance services
to the Natural Resource Conservation Education Program (which
uses Woodsy Owl as a vehicle for conservation education messages);
provide technical assistance to Woodsy Owl lincensees; develop
and implement a proactive marketing plan. The contractor will
have 18 months to complete this project. This solicitation
is being accomplished under simplified acquisition procedures,
as a Request for Quotations. This is 100% set-aside for small
business concerns.
CITE: (W-219 SN107407)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: V--PUBLIC TANSPORTATION
SOL F04699-97-Q-1419
DUE 091597
POC For copy, Greer.P1g/Pkop/[916]643-0741, For additional information
contact Greer.P1g/Pkop/[916]643-0741
DESC: Public transportation within the Sacramento area for McClellan
AFB personnel in accordance with Performance Work Statement
titled "Public Transportation for McClellan AFB Personnel".
The approximate issue/response date will be 27 Aug 97. The
anticipated award date will be 01 Oct 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. There are no funds currently
available for the requirement. The dates established for release/opening
of the RFP may be slipped 60-90 days dependent upon availability
of funds. A final RFP will only be released if and when funds
are available. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-219 SN107086)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-2-98
DUE 091697
POC Bernice Mitchell
DESC: Provide Ambulance Service for the VA Outpatient Clinic,
Pensacola, Fl for the period October 1, 1997 through September
30, 1998 with one option year. Request for bid must be in writing
or facsimile to (601) 385-5796. The SIC Code is 4119
CITE: (I-219 SN107250)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F41691-97-R0037
DUE 090897
POC Connie D. Massenburg, 210-652-5121, Contract Specialist;
Laura I. Barbosa, 210-652-5111, Contracting Officer
DESC: The rational for issuing this synopsis is twofold. It cancels
a previous solicitation notice and advertises the new solicitation.
Solicitation Number F41691-96-R0017, V-Transportation, Travel
& Relocation Services is being canceled due to a mandatory
change in acquisition strategy. All parties which responded
to the previous solicitation will be given an opportunity to
submit offers under the new solicitation, F41691-97-R0037,
Commercial Travel Office, as applicable based on whether the
solicitation is set-aside for small business or issued unrestricted.
Requests to be placed on the offeror's mailing list in response
to this notice shall be requested in writing from all businesses
by 8 Sep 97. Requests should identify the business size. The
appropriated travel portion of the prosposed solicitation is
being considered for 100 percent set-aside for small business
(SB) concerns. Interested Small Business (SB) concerns shall
as early as possible, indicate interest in the acquisition
by: (1) Providing to the contracting office sufficient written
information to demonstrate their capability to perform the
following requirements: (a) Offeror Qualifications, (b) Equipment
and Software Capabilities, (c) Staffing and Personnel Qualifications,
(d) Quality Control Plan and (e) Performance Plan. (Reference
technical evaluation factors identified in the AETC Homepage
Website, www-aetc.af.mil/cgi-bin/afpop?list; and, (2) Providing
a positive statement of eligibility as a SB concern by 22 Aug
97. If adequate interest and technical capabilities are not
received from SB concerns, the appropriated portion of the
solicitation will be issued as unrestricted, without further
notice. Issuing an unrestriced solicitation shall cause large
business offerors to submit a subcontracting plan with their
proposal. Indications of interest from SB concerns without
required information regarding capability and eligibility will
not be considered in determining the suitability of this requirement
for a SB set-aside. Services provided will support both appropriated
and non-appropriated organizations. The leisure travel services
portion of the solicitation will not be set-aside for SB concerns.
For purposes of this procurement, the Standard Industrial Code
(SIC) is 4724, size standard $1M. Requests for consideration
may be faxed to (210)652-4673/7486. Interested companies without
Website access shall request in writing a copy of the technical
evaluation factors directly from the Contract Administrator
at the above referenced address. The government intends to
make award from offers received by the solicitation closing
date which will be stated at issuance of solicitation. The
government will not pay for any information or inquiry in response
to this notice. As a result of this solicitation, the government
intends to separately evaluate proposals for official travel
services and proposals for leisure travel services and make
multiple awards. Two separate contracts may or may not be awarded
to the same offeror. Pre-proposal conference requirements will
be stated in the solicitation. CONTRACT PERIODS: Two year basic
contract period with a 12 month option period, for the first
through third option years. The government will evaluate offers
for all option quantities or periods contained in the solicitation
in awarding the basic contract. DESCRIPTION: Commercial Travel
Services: Contractor(s) to provide all personnel, equipment,
materials, supervision and other items or services necessary
to perform the management and operation of the commercial travel
offices located at Randolph AFB, TX; Brooks AFB, TX; Lackland
AFB, TX, Goodfellow AFB, TX; Kelly AFB, TX; and Laughlin AFB,
TX for appropriated and/or non-appropriated funded organizations.
Total estimated dollar volume for appropriated funded travel
is $24.6M and the estimated volume for non-appropriated funded
travel is $7.56M. The non-appropriated portion consists of
official and leisure travel service. The non-appropriated portion
does not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
The non-appropriated section of the solicitation does not involve
federal tax dollars. Each travel service includes domestic
and international travel services. Contractor shall provide:
(A) Domestic travel consisting of the following: 1) Scheduled,
commuter and charter airline tickets, 2) Bus tickets, 3) Train
tickets, 4) Ship tickets to include cruises, fishing/party
boat charters and ferries, 5) Hotel, motel reservations to
include military lodging 6) Arrange for air shipment of military
working dogs to and from Lackland AFB and provide airway bills
as directed, 7) Car, motorhome and other vehicle rental arrangements
in conjunction with other travel arrangements, 8) Complete
package and custom tailored tours/vacations of all types, 9)
Travel Insurance, 10) 24-hour year-round toll-free telephone
service; and (B) International services consisting of the following:
1)Visa/passport information, 2) All airline tickets of regularly
scheduled carriers, 3) Eurail pass tickets, 4) Britrail tickets,
5) Regularly scheduled passenger ships, 6) Hotel reservations-all
continents, 7) Charter flights, 8) Complete tour vacation packages
including car rental, 9) International drivers license information,
and 10) Travel insurance.
CITE: (W-219 SN107291)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: V--TRANSPORTATION SERVICES FOR MILITARY ENTRANCE PROCESSING
STATION APPLICANTS
SOL SP3100-97-B-0012
DUE 100997
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Harrisburg Military Entrance Processing Station located
at 4641 Westport Drive, Mechanicsburg, PA has a requirement
for the establishment of an Indefinite Delivery Requirements
contract to furnish all labor, equipment and materials to provide
transportation services for military applicants, including
their baggage, as follows: (a) from the Military Entrance
Processing Station, 4641 Westport Drive, Mechanicsburg, PA
to the Harrisburg International Airport, Middletown, PA; (b)
from the Military Entrance Processing Station, 4641 Westport
Drive, Mechanicsburg, PA to the Greyhound/Trailways Bus Station,
411 Martin Luther King Blvd, Harrisburg, PA; (c) from the
Best Western Conference Center, 110 Limekiln Road, New Cumberland,
PA to the Military Entrance Processing Station, 4641 Westport
Drive, Mechanicsburg, PA; (d) from the Harrisburg International
Airport, Middletown, PA to the Best Western Conference Center,
110 Limekiln Road, New Cumberland, PA; and (e) from the Military
Entrance Processing Station, 4641 Westport Drive, Mechanicsburg,
PA to the Best Western Conference Center, 110 Limekiln Road,
New Cumberland, PA. Term of the contract shall be for a base
year period to begin on or about November 1, 1997 through October
31, 1998 and will include one (1) option year period. This
acquisition is unrestricted. All responsible sources may submit
a bid which shall be considered by this agency. Requests for
the solicitation package may be faxed to the attention of Diane
M. Peifer at 717-770-5689. Requests should include the following
information: (1) Company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.

CITE: (W-219 SN107345)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: V--WHEELCHAIR VAN
SOL IFB 650-2-98
DUE 091097
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide wheelchair van service to beneficiaries of the
VA Medical Center, Providence, RI, for the period 10/1/97 through
9/30/98, with option to extend the term of the contract for
two (2) additional one year periods. Service required on a
"an needed" basis. This procurement is a total small business
set aside. For the purpose of this procurement, a firm is considered
small if its average revenue for the past three years did not
exceed $5 million. SIC 4119 applies. Issue date 8/8/97. Bid
Opening Date 9/10/97 at 3:00 PM. Request for solicitation package
in writing or by FAX only to this office. FAX No. (401) 457-3079.
CITE: (I-219 SN107485)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: V--AMBULANCE
SOL IFB 650-1-98
DUE 091097
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide ambulance service to beneficiaries of the VA Medical
Center, Providence, RI, for the period 10/1/97 through 9/30/98,
with option to extend the term of the contract for two (2)
additional one year periods. Service required seven (7) days
per week, twenty-four (24) hours a day. This procurement is
a total small business set aside. For the purpose of this procurement,
a firm is considered small if its average revenue for the past
three years did not exceed $5 million. SIC 4119 applies. Issue
date 8/8/97. Bid Opening Date 9/10/97 at 2:00 PM. Request for
solicitation package in writing or by FAX only to this office.
Fax No. (401)457-3079.
CITE: (I-219 SN107487)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: W--WATER COOLER RENTAL AND BOTTLED WATER DELIVERY
SOL M0026497T6037
DUE 082897
POC Kathleen A. Gerbert, (703)784-2921
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a need for the lease of multiple water cooler
units for various locations on Quantico Marine Corps Base.
Locations will vary dependant on the availability of potable
water. Service shall include the delivery of five gallon bottles
to the leased water coolers. A contract consisting of a base
year and four option years will be awarded. The Contracting
Officer, Purchasing and Contracting Branch, Marine Corps Base,
Quantico, VA intends to accept a quote from all responsible
sources. For information please contact Kathleen A. Gerbert
at (703)784-2921.
EMAILADD: MS=KATHY=A=GERBERT%PANDC%MCB=QUANTICO@quantico.usmc.mil
EMAILDESC:
CITE: (W-219 SN107106)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE, HUMBOLDT,
ARIZONA 86239-9998
SOL 072976-97-A-0146
DUE 080597
POC Greg Eymann, USPS Project Manager, 303/220-6571
DESC: Correction to Amount of Project: Should be $44,017.00,
instead of $75,000.00
CITE: (W-218 SN106926)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL RFQ No.97-Q-25
DUE 082597
POC Renea Morton, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures.
The following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; FAR Clause 52.212-1(b)(8) is deleted. The associated
standard industrial classification code (SIC) is 7521; size
standard is $5.0 million. This action is 100% small business
set-aside. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation package
will not be issued. Solicitation number 97-Q-26 is issued as
a request for quotations. All references to "offerors" are
understood to be "Quotations". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Award will be made to one
offeror who fully meets requirements for the parking spaces.
This is a firm fixed price requirement for thirty two (32)
parking spaces. The parking spaces must be within two (2) block
radius of the U. S. Secret Service building located at 1310
L Street, NW. The exact boundaries should be : North - Massachusetts
Avenue; South - K Street; East - 13th Street; West - 15th Street.
The garage should must have a clearance of at least 7 feet,
2 inches in order to accommodate all vehicles. The parking
must be an indoor garage with access/egress control (attendant)
during operating hours. Twenty-four (24) hour access may be
by any means (attendant, key card, key, etc., at no additional
cost to the Government). The garage must be available for Secret
Service use seven (7) days per week; twenty-four (24) hours
per day, 365/366 days per year. Self-parking capability is
required. Standard commercial garages are acceptable. The garage
must be suitable for vehicular parking with appropriate exhaust
fume ventilation. The garage parking space must be clean and
free of rubbish and garbage on the floor and in parking spaces.
The garage parking space must be free from mice and rats, snakes
and other unsafe rodents. The garage parking space must be
free of water standing in floor parking area. The garage must
be well lighted for security reasons. Services are provided
to U. S. Secret Service, AOD/Property Section, 1800 G Street,
NW, Room 728, Washington, DC. 20223, F.O.B. Destination. The
period of performance is from October 1, 1997 through September
30, 1998. Inspection and acceptance shall be at destination.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the Government. The Government
anticipates an award date on or about August 30, 1997. Please
note: Quotes submitted by FAX will not be accepted. All responsible
offerors shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, NW., Suite 730, Washington, DC. 20223,
ATTN: Renea Morton; before 3:00 PM, August 25, 1997. Proposals
are subject to x-ray by the U.S. Secret Service, therefore,
offerors are encouraged to submit proposals prior to the established
date and time for closing to ensure timely arrival in the appropriate
office. The Government will not be responsible for any costs
in the preparation of responses to this announcement. See numbered
NOTE 1.
CITE: (W-219 SN107167)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

DESC: Solicitation for proposals for sites or existing space
for desired site within 1/2 mile of existing facility, 46,375
SF; 1.06 Acres; optimum site dimensions 175' x 265'. Offerors
must own/control the site and must state price. Offers for
sites only must be submitted on USPS Assignable Option to Purchase
and shall provide a minimum of 12 months for acceptance of
offer. Proposal for lease of existing buildings for adaptation
for postal use will be considered. Existing buildings must
contain at least 3,032 SF of net interior space and provide
an adequate loading dock and truck maneuvering area. Site must
be sufficient size to provide customer parking spaces and employee
parking spaces with adequate driveways. Existing building must
be offered for a fixed lease term of 20 years plus two five-year
renewal options, all at fixed rates. Site packages may be obtained
free of charge by calling Jennifer Merriss, Facilities Contract
Technician, USPS, 770/454-0661; requests may also be faxed
to Jennifer Merriss at 770/454-0608. For technical information
please contact the Real Estate Specialist, Howard Snyder, Burrow
Associates, POB 38365, Memphis, TN 38183-0365 phone: 901/767-3905.
Only offers returned via personal hand delivery and/or USPS
Mail (i.e., First Class Mail, Overnight Express Delivery, and/or
Priority Mail) will be considered in compliance with this solicitation.

EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-219 SN107168)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

DESC: Solicitation for proposals for sites or existing space
for desired site with the following preferred area: N: Water
Street/ S: First South Street/ E: Hwy 61/W: Natchez Street
North & South; 87,132 SF; 2 Acres; optimum site dimensions
212' x 411'. Offerors must own/control the site and must state
price. Offers for sites only must be submitted on USPS Assignable
Option to Purchase and shall provide a minimum of 12 months
for acceptance of offer. Proposal for lease of existing buildings
for adaptation for postal use will be considered. Existing
buildings must contain at least 8,256 SF of net interior space
and provide an adequate loading dock and truck maneuvering
area. Site must be sufficient size to provide 43 customer parking
spaces (includes 2 customer handicap spaces) and 19 employee
parking spaces (includes 1 employee handicap space) with adequate
driveways. Existing building must be offered for a fixed lease
term of 20 years plus two five-year renewal options, all at
fixed rates. Note: General Decision Number MS 970028 (MS, Wilkinson
County) is made a part of this solicitation. Site packages
may be obtained free of charge by calling Jennifer Merriss,
Facilities Contract Technician, USPS, 770/454-0661; requests
may also be faxed to Jennifer Merriss at 770/454-0608. For
technical information please contact the Real Estate Specialist,
Howard Snyder, Burrow Associates, POB 38365, Memphis, TN 38183-0365
phone: 901/767-3905. Only offers returned via personal hand
delivery and/or USPS Mail (i.e., First Class Mail, Overnight
Express Delivery, and/or Priority Mail) will be considered
in compliance with this solicitation.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-219 SN107173)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCOMB, MS CARRIER ANNEX -- SOLICITATION FOR PROPOSALS
FOR SITES OR EXISTING SPACE
SOL 123125-97-A-R113
DUE 091197
POC RE Questions: Howard Snyder, 901/224-8134 / Solicitation
Packages: Jennifer Merriss, USPS, 770/454-0661
DESC: Solicitation for proposals for sites or existing space
for desired site within the city limits; 66,000 SF; 1.51 Acres;
optimum site dimensions 200' x 330'. Offerors must own/control
the site and must state price. Offers for sites only must be
submitted on USPS Assignable Option to Purchase and shall provide
a minimum of 12 months for acceptance of offer. Proposal for
lease of existing buildings for adaptation for postal use will
be considered. Existing buildings must contain at least 5,003
SF of net interior space and provide an adequate loading dock
and truck maneuvering area. Site must be sufficient size to
provide 40 customer parking spaces and adequate employee parking
spaces with adequate driveways. Existing building must be offered
for a fixed lease term of 20 years plus two five-year renewal
options, all at fixed rates. Site packages may be obtained
free of charge by calling Jennifer Merriss, Facilities Contract
Technician, USPS, 770/454-0661; requests may also be faxed
to Jennifer Merriss at 770/454-0608. For technical information
please contact the Real Estate Specialist, Howard Snyder, POB
175, Ashland, MS 38603-0175 phone: 601/224-8134. Only offers
returned via personal hand delivery and/or USPS Mail (i.e.,
First Class Mail, Overnight Express Delivery, and/or Priority
Mail) will be considered in compliance with this solicitation.

EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-219 SN107178)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCOMB, MS - CARRIER ANNEX - SOLICITATION FOR PROPOSALS
SITES OR EXISTING SPACE
SOL 123125-97-A-R113
DUE 091197
POC RE Questions: Howard Snyder 601/224-8134; Solicitation Packages
Jennifer Merriss, USPS, 770/454-0661
DESC: Correction to Lease Base Term. The Lease Base Term is for
a period of 10 Years including 2 renewal options each for a
period of 5 years all at fixed prices. All other information
previously listed is correct.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-219 SN107181)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL RFQ No. 97-Q-25
DUE 082597
POC Renea Morton, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures.
The following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; 52.212-1(b)(8) is deleted. The associated standard
industrial classification code (SIC) is 7521; size standard
is $5.0 million. This action is 100% small business set-aside.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation package will
not be issued. Solicitation number 97-Q-25 is issued as a request
for quotations. All references to "offerors" are understood
to be "Quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Award will be made to one offeror
who fully meets requirements for the parking spaces. This is
a firm fixed price requirement for twelve (12) van parking
spaces. The parking spaces must be within two (2) block radius
of the U. S. Secret Service Headquarters building located at
1800 G Street, NW. The exact boundaries should be : North -
H Street; South - E Street; East - 17th Street; West - 20th
Street. The garage should be a clearance of at least 7 feet,
2 inches in order to accommodate all vans. The parking must
be an indoor garage with access/egress control (attendant)
during operating hours. Twenty-four (24) hour access may be
by any means (attendant, key card, key, etc., at no additional
cost to the Government). The garage must be available for Secret
Service use seven (7) days per week; twenty-four (24) hours
per day, 365/366 days per year. Self-parking capability is
required. Standard commercial garages are acceptable. The garage
must be suitable for vehicular parking with appropriate exhaust
fume ventilation. The garage parking space must be clean and
free of rubbish and garbage on the floor and in parking spaces.
The garage parking space must be free from mice and rats, snakes
and other unsafe rodents. The garage parking space must be
free of water standing in floor parking area. The garage must
be well lighted for security reasons. Services are provided
to U. S. Secret Service, AOD/Property Section, 1800 G Street,
NW, Room 728, Washington, DC, 20223, F.O.B. Destination. The
period of performance is from October 1, 1997 through September
30, 1998. Inspection and acceptance shall be at destination.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the Government. The Government
anticipates an award date on or about August 30, 1997. Please
note: Quotes submitted by FAX will not be accepted. All responsible
offerors shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, NW., Suite 730, Washington, DC, 20223,
ATTN: Renea Morton; before 3:00 PM, August 25, 1997. Proposals
are subject to x-ray by the U. S. Secret Service, therefore,
offerors are encouraged to submit proposals prior to the established
date and time for closing to ensure timely arrival in the appropriate
office. The Government will not be responsible for any costs
in the preparation of responses to this announcement. See numbered
NOTE 1.
CITE: (W-219 SN107186)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TAMPA, FL - SABAL PARK BRANCH
SOL 123125-97-A-R138
DUE 093097
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Kerry
Pfrimmer, Contracting Officer, 770-454-0621
DESC: The United States Postal Service is seeking offers for
the construction and lease of the Tampa, FL - Sabal Park Branch
(no controlled site). The preferred area is NORTH: Dr. Martin
Luther King, Jr. Blvd; SOUTH: Adamo; EAST: Falkenburg Road;
WEST: US 301. The site size is 46,375 SF with dimensions of
175' X 265' and building size is 3,302 SF net interior. The
closing date is Spetember 30, 1997. Written requests along
with $40.00 per package NON-REFUNDABLE FEE should be directed
to Connie Hammond, Facilities Service Office, USPS, 4000 DeKalb
Tech Pkwy Ste 300, Atlanta GA 30340-2799 (telephone: 770-454-0643).
Checks should be made payable to "U S Postal Service - Disbursing
Officer". NOTE: NO telephone requests for packages will be
accepted. Assistance on real estate issues should be direced
to Mary S. Presnell, 770-454-0612. Assistance on technical
issues concerning the plans and specifications should be directed
to Grant Baker, 770-454-0658.
EMAILADD: Presnell@email.usps.gove
EMAILDESC:
CITE: (W-219 SN107313)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--FT. MYERS, FL - TICE POSTAL STORE
SOL 123125-97-A-R137
DUE 091597
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Kerry
Pfrimmer, Contracting Officer, 770-454-0621
DESC: The U. S. Postal Service is seeking offers for the construction
and lease of existing space for a postal store for the Ft.
Myers, FL - Tice Postal Store. The preferred area is NORTH:
Caloosahatchee River; SOUTH: Palm Beach Boulevard; EAST: State
Road 31; WEST: Marsh Avenue. The Site Size is 53,200 SF with
dimensions of 109' X 280'. The building size is 4,000 SF Net
Interior. The closing date is September 15, 1997. Written requests
along with the $40.00 per package NON-REFUNDABLE FEE should
be sent to Connie Hammond, Facilities Service Office, 4000
DeKalb Tech Pkwy Ste 300, Atlanta, GA 30340-2799; phone: 770-454-0643.
Checks and/or money orders should be made payable to "US Postal
Service Disbursing Officer". NOTE: NO telephone requests for
packages will be accepted. Assistance on real estate related
issues should be directed to Mary S. Presnell at 770-454-0612.
Technical assistance concerning the plans and specifications
should be directed to Grant Baker at 770-454-0658.
EMAILADD: Presnell@email.usps.gov
EMAILDESC:
CITE: (W-219 SN107317)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ROOFING OF SHOP BUILDING AND RESIDENCE
SOL FWS1-97099
DUE 091697
POC Procurement Technician, Standy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188.
DESC: The US Fish & Wildlife Service requires the furnishing
of all labor, equipment, materials, and supplies to remove
and existing metal roof and install a new metal and fiberglass
roof on a shop building and install a new asphalt shingle roof
over an existing shingle roof on a residence building at the
Julia Butler Hansen Refuge for the Columbian White-Tailed Deer,
located in Wahkiakum County, near Cathlamet, Washington. Estimated
cost of the project is $25,000 to $100,000.
CITE: (W-218 SN106907)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--PROJECT NH 104(2),105(3)
SOL DTFH71-97-B-00031
DUE 091697
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Project NH 104(2),105(3), on St. John, U.S. Virgin
Islands. The project consists of the rehabilitation of Territorial
Route 104 from Pine Peace to Chocolate Hole and Territorial
Route 105 in Cruz Bay, and includes pavement overlay, drainage
work, guardrail work, signing, and pavement marking. Principal
items of work and approximate quantities are as follows: Hot
Asphalt Concrete Pavement: 3,500 TONS; Aggregate Base: 2,200
TONS; Pavement Milling: 2,500 SQYD; Portland Cement Concrete
Curb: 5,400 LNFT; and Pavement Marking: 45,000 LNFT. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Invitation for Bids No. DTFH71-97-B-00031 to be
issued on or about August 22, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 16, 1997,
at 2:00 pm, local time, at the Virgin Islands Department of
Public Works, Estate Susannaberg, Cruz Bay, St. John, VI 00830.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-218 SN106915)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED - WEST RICHLAND STATION -
WEST RICHLAND, WA 99352-9998
SOL 072976-97-A-0255
DUE 082997
POC Solicitation Information: Marcia Stencel (303)220-6514 Technical
Questions: Greg Castellaw, Castellaw KOM Architects, (208)746-0183
DESC: Provide all labor, equipment and material to build an approximate
16,300 square foot postal facility with site improvements on
an approximate 215,217 square foot site. The work shall include
but not be limited to: grubbing, site demolition, site work,
geotech testing, PCC and asphaltic concrete, green landscaping,
irrigation system, landscape maintenance, cast-in-place concrete,
structural steel, steel joists, metal decking, metal framing
and fabrications, gypsum board sheathing, millwork, clear waterproofing,
insulation, fire safing, single ply membrane roofing, skylights,
roof hatch, caulking, sealants, HM doors, traffic doors, storefront
system, finish HW, glazing, GWB, ceramic and porcelain tile,
toilet compartments, flagpole, fire notification system, HVAC
and electrical systems. The estimated construction cost range
is $2,000,000 to $2,150,000. The performance period IS 270
calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO
SUBMIT PROPOSALS: Walker Construction, P.O. Box 3901, Spokane,
WA 99220-3901 Interwest Construction, 35 North Redwood Road,
North Salt Lake, UT 84054-2758 Sletten Construction Company,
P.O. Box 2457, great Falls, MT 59403-2457 Sub-Contractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. A copy will also be provided to local plan
rooms. Since this is a request for proposal, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offeror will not be disclosed to anyone until
after the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-218 SN106931)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION EXPANSION AND RENOVATION - MAIN
POST OFFICE - HELENA, MT 59601-9998
SOL 072976-97-A-0257
DUE 090497
POC Solicitation Information: Marcia Stencel (303)220-6514 Technical
Questions: Marvin Helller, Hessler Architects (406)727-2757
Ext. 101
DESC: The contractor shall provide all supplies, equipment, services,
and labor to accomplish the construction of building additions
of approximately 18,900 square feet and renovation of the existing
building including construction of a Postal Store retail area
at the Helena, MT Main Post Office. The contractor shall use
plans and specifications providing demolition, earthwork, landscaping,
concrete, masonry, steel framing, single ply roofing, metal
soffit and fascia, asphalt, rough carpentry, wood framing,
plumbing, electrical, lighting, and electronic surveillance
equipment. The estimated cost range is $1,850,000 to $2,100,000.
The performance period is 240 calendar days from date of issuance
of Notice to Proceed. The solicitation package will be available
on or about August 12, 1997, and may be obtained by remitting
a NON-REFUNDABLE fee of $65.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-97-0255 and make funds payable
to " A and D DRAFT AID ". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to: A AND D DRAFT-AID INC ATTN: DIANA
ESQUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Proposals are due in the Denver Facilities
Service Office by 1:00 PM, MDT on September 4, 1997. PROPOSAL
GUARANTEE (BOND) WILL BE REQUIRED WITH THE SUBMITTED PROPOSAL.
Since this is a request for proposal, offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offfer, or relative
standing of the offeror will not be disclosed to anyone until
after the award of the contract is made and the request is
submitted in writing. Offerors are encouraged to submit their
proposal by the U.S. Postal Service (First Class, Priority
Mail, or Express Mail)*****
CITE: (W-218 SN106941)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 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 GREENVILLE, WISCONSIN
54942-9998
SOL 193045-97-A-0121
DUE 082797
POC 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 4,117 sf building on a 54,433
sf site at the City of Greenville, County of Outagamie, State
of Wisconsin. After August 5, 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-218 SN106942)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - PENFIELD,
NY 14526
SOL 082530-97-A-0151
DUE 090497
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new USPS-owned facility on a USPS-owned site at 2080 Nine
Mile Point Rd. in Penfield, NY 14526. Work includes, but is
not limited to, sitework, masonry, carpentry, electrical, plumbing,
HVAC and interior finishes. The estimated cost of the work
is between $1,000,000.00 and $3,000,000.00, with completion
within two hundred sixty (260) calendar days after receipt
of notice to proceed. Sealed offers will be received in this
office prior to, but no later than, 4:00 p.m. on September
4, 1997. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a August
8, 1997 at a cost of $100.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders will be the only acceptable means of payment, made payable
to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-97-A-0151). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Cathy Cosgrove at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to James Drew at (607) 277-7100. There will
be no preproposal conference for this project.
CITE: (W-219 SN107175)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 STORAGE SHELTER (AWNING)
SOL DAHA2297Q7346
DUE 091997
POC SMSgt Gloria D. Jones 601/484-9736 - FAX 601/484-9539
DESC: Construct a 5700 SF pre-engineered metal storage shelter
(awning) for the 186th Air Refueling Wing, Meridian, MS 39307-7112.
Building will have rigid frame structural system with single
slope standing seam metal roof and reinforced concrete foundation
system. Shelter will be constructed adjacent to an existing
warehouse structure and will be partially enclosed, utilizing
existing masonry walls to enclose two sides of the structure
with a metal end wall enclosing the third side. Shelter will
be constructed over an existing asphalt paved area and will
be supported by a reinforced concrete foundation. Project is
estimated to cost between $50,000 and $100,000. This solicitation
is issued as a Request for Quote with number DAHA2297Q7346.
This is not a public bid opening. A Firm-Fixed Contract will
be awarded. The RFQ incorporates provisions and clauses as
those in effect through Federal Acquisition Circular Number
(FAC) 90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP). This solicitation is 100% Small Business
Set Aside. The Standard Industrial Classification is 1541 and
the Business Size Standard is $17.0M. Plans and specifications
will be available around 21 August 1997 and request must be
made in writing by fac to 601/484-9539. Responses must be received
no later than 4:00 PM Central Day Light Savings, 19 September
1997, in the Base Contracting Office, 6225 M St., Bldg. 105,
RM 115, Meridian, MS 39307-7112. A Site visit will be held
September 9, 1997 at 2:00 PM Central Day Light Savings time
in the Contracting Office.
LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-219 SN107214)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--LOWMAN WATER SYSTEM RENOVATION ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-103-97
DUE 091897
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of constructing 300' of foundation
trench drain alongside two adjacent bunkhouses and numerous
replacements of valves, hydrants, and other water system amenities
throughout the entire administrative site (exterior supply
plumbing only). The project is located in Lowman, Idaho, Highway
21. The est. start date is 10/1/97 with 60 calendar days for
completion. The est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-219 SN107258)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--SAWTOOTH NRA HEADQUARTERS BUILDING WINDOW REPLACEMENT
ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-104-97
DUE 091197
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project includes removal of existing windows and replacing
with new windows, framing, siding replacement, and weatherstripping
required to complete installation. The project is located at
the SNRA Headquarters building in Ketchum, Idaho. The est.
start date is 9/29/97 with 60 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-219 SN107259)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62470-94-R-7117
DUE 081497
POC Brenda A. Perkins/Contract Specialist
DESC: Correction: This action was publicized in the CBD dated
0728/97. Fax number for inquires is being changed from (757)322-8257
to (757)322-8264.
CITE: (W-219 SN107287)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF THE FBI LABORATORY DIVISION PARKING
STRUCTURE AT THE FBI ACADEMY, QUANTICO, VIRGINIA
SOL IFB-7115
POC Mark R. Hazen, Contract Specialist, (202) 324-4528
DESC: The Federal Bureau of Investigation (FBI) is soliciting
bids utilizing full and open competition for the construction
of a new parking structure at the FBI Academy, Quantico, Virginia.
The parking structure will be a four (4) level, approximately
844 car parking structure with a basement comprising approximately
27,495 square meters. The construction consists of, but is
not limited to the following: post-tensioned, cast-in-place
reinforced concrete structure, pre-cast concrete panels, curtain
wall system, aluminum and glass, overhead rolling doors, concrete
masonry units, metal doors and frames, metal railings, toilet
accessories, vinyl tile and base, gypsum board, traffic topping,
paint, wall louvers, mechanical/electrical/plumbing systems,
and site work. The estimated cost of this acquisition is between
$5,000,000 and $10,000,000. Bid, Payment and Performance Bonds
are required. The FBI contemplates the award of a firm-fixed
price contract as a result of this solicitation. A pre-bid/site
investigation conference is tentatively scheduled for Thursday,
September 11, 1997, at 1:00 p.m. local time at the FBI Academy,
Quantico, Virginia. A 72 hour advance notification is required
for all individuals who will be attending the pre-bid/site
investigation conference. Because of FBI security requirements,
interested parties shall furnish the names, date of birth,
place of birth, and Social Security Numbers of each individual
who will be attending the pre-bid/site investigation conference.
This information is required by close of business September
8, 1997. This information may be sent by facsimile, Attn: Mr.
Mark R. Hazen. Mr. Hazen's facsimile number is (202) 324-0570.
The FBI reserves the right to deny access to any individual
whose name and other information was not provided by the close
of business, September 8, 1997. Estimated release date for
drawings, specifications and contract documents is Thursday,
August 28, 1997. Bid opening is tentatively scheduled for Monday,
September 29, 1997, 2:00 p.m. local time at the FBI Headquarters
address below. Mailed bids must be postmarked, no later than
five (5) calendar days prior to the bid opening date. Bids
may be hand-delivered to the FBI Headquarters Building. All
requests for bid documents, drawings and specifications must
be in writing, including company name, contact person, telephone
and facsimile numbers and street mailing address. Requests
must also reference Invitation for Bids (IFB) 7115 and be postmarked
no later than 15 calendar days from the date of this notice.
Any request postmarked after the 15 calendar days will be subject
to the availability of bid packages. There is a two (2) set
limit. A refundable deposit is required in the amount of $500.00
per set, certified checks only. Additional sets of plans, specifications
will be available for the refundable deposit amount of $500.00
per set with a non-refundable printing charge of $250.00 per
set. Requestors may not pick-up or drop-off bid sets at the
FBI Headquarters Building. Bid sets may only be returned by
U.S. Mail or other carrier to the address listed within the
documents. The bidder awarded the resultant contract shall
be subject to background investigations on its company and
all individuals assigned to this project, the scope of which
will be determined by the FBI. All inquiries shall be in writing
to FBI Headquarters, Room 6875, J. Edgar Hoover FBI Building,
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535, and
marked to the attention of Mr. Mark R. Hazen, Contract Administrator.
All documents will be sent to bidders via U.S. Mail. No telephone
inquiries will be accepted.***
CITE: (W-219 SN107295)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCT TWO ASPHALT ROADWAYS AT FEDERAL CORRECTIONAL
INSTITUTION, FLORENCE, CO
SOL RFQ 275-0051-7
DUE 093097
POC Contact Larry Burgess, Contract Specialist, 913-682-8700,
extension 616
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to construct two asphalt roadways at the Federal Correctional
INstitution in Florence, Colorado. The magnitude of this construction
project is between $25,000 to $100,000. Bid performance and
payment bonds are required when applicable. The estimated issue
date for the solicitation is August 25, 1997. This procurement
action is set aside for small business concerns. All requests
for this solicitation should be in writing and mailed or faxed
to the Federal Bureau of Prisons, North Central Regional Contracting
OFfice, 1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254,
Attention: Larry Burgess, Fax number is (913) 682-2102.*****
CITE: (W-219 SN107318)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--RENOVATE BUILDING 475, HOMESTEAD ARB, FL
SOL DACA01-97-B-0089
DUE 100297
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward E. Slana (Site Code W31XNJ)
DESC: This project consists of the construction of new exterior
sidewalks and a new sloping standing seam metal roof. The exterior
finish is split face CMU block and stucco. Bid documents are
available on or about 25 August 1997. Plans and specs for this
job are free of charge. Estimated cost of work is between $1,000,000
to $5,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or as a subcontractor. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one free CD-ROM. Registration on the Internet should minimize
possible errors and delay in receiving the CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
Is Required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Brian Dykes at (334)690-3499. Refer questions
on distribution of plans/specifications to plansroom at (334)690-2535.
Unrestricted. All responsible sources may submit a bid which
shall be
CITE: (I-219 SN107370)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE PLUMBING- BUILDING 429 FORT LEAVENWORTH,
KANSAS
SOL DACA41-97-B-0041
DUE 091997
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: The work to be performed consists of the removal and replacement
of water supply lines and waste-water drain lines in Building
429. The work includes, but is not limited to, demolition,
asbestos abatement, LBP removal, masonry, carpentry, firestopping,
joint sealing, gypsum wallboards, acoustical ceilings, painting,
insulating, plumbing, and electrical work. Solicitations will
be issued on or about 18 August 1997. Bids will be opened on
or about 19 September. Estimated cost of proposed procurement:
Between $500,000.00 and $1,000,000.00. Estimated time of completion:
365 Calendar Days. SIC Code: 1711. Cost of plans and specifications:
FS-$42.00-HS-$38.00 (Specifications only -$21.00) Non- Refundable.
Please provide a street address when requesting plans and specifications.
Payment for plans and specifications may be in the form of
a company check, cashier's check or money order made payable
to the U.S. Army Corps of Engineers and mailed to U.S. Army
Corps of Engineers, 760 Federal Building, 601 E. 12th Street,
Kansas City, Missouri 64106. This job does not include CPM
Planning. This job includes the Affirmative Action Plan for
the Kansas City, Missouri U.S. Department of Commerce Economic
Area. Questions of a technical nature may be addressed to Ed
Cisek at 816-983-3273. Questions of a contractual nature may
be addressed
CITE: (I-219 SN107374)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS REPAIRS & UPGRADES, FT. LEAVENWORTH,
KANSAS
SOL DACA41-97-B-0042
DUE 092397
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The project consists of 5 sub-projects. One sub-project
has miscellaneous electrical changes and the installation of
a utility sink in the basement of 16 units. The second sub-project
replaces acoustical ceiling tile with gyp-board, replaces VCT
flooring with sheet vinyl, replaces ranges and install hood
w/fire suppression system, install dishwashers and additional
cabinetry, and miscellaneous carpentry work. The third sub-project
has insulation of HVAC ducts in 16 units and insulation of
water pipes in 150 units. The fourth sub-project consists of
exterior repair to 150 units as follows: Remove patio covers
and damaged patio slabs, remove all guttering on house and
carport and replace with prefinished aluminum guttering; enlarge
patio slabs; construct new shed roofs over the patio slabs.
The fifth sub-project has exterior repairs and painting to
98 units as follows: repair all exterior surfaces by mechanical
preparation, clean exterior surfaces, and replace deteriorated
exterior components where needed. Paint exterior surfaces by
priming bare wood or metal and by applying two finish coats
of exterior latex paint. Solicitation will be issued on or
about 22 August 1997. Bids will be opened on or about 23 September
1997. Full size plans cost $54.00 and half-scale $37.00. (Specifications
only-$15.00) Non- Refundable. Estimated cost of proposed procurement:
Between $500,000.00 to $1,000,000.00. Estimated time of completion:
365. SIC Code: 1522. This project is subject to the Availability
of Funds. When requesting plans and specifications, please
provide a street address and telephone number along with a
point of contact. Payment may be in the form of a company check,
cashier's check or money order made payable to the U.S. Army
Corps of Engineers, 601 E. 12th St., Kansas City, MO 64106,
Room 760, CT-M. This job includes the affirmative action plan
for Leavenworth Co, KS, US Dept of Commerce Economic Area.
Questions of contractual nature to Fred Dyer at
CITE: (I-219 SN107387)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPLACE HVAC, J.R. ROCKERS
SOL F08620-97-B0007
DUE 091597
POC SrA Kelly Lynch, Contract Administrator, (850)884-1261
DESC: CORRECTION to notice 086871, dated 19 June 1997, reference
F08620-97-R0020. Change solicitation number F08620-97-B0007.
Also, the due date should read 091597 in lieu of 081497. The
description remains unchanged from the original synopsis and
reads as follows: Replace existing air handlers, water chillers,
piping, and controls. This will include all electrical and
architectural renovations needed for the new system. Some asbestos
removal will be required in the pipe insulation. There is a
non-refundable charge of $35.00 for each solicitation package.
Cash will not be accepted. Checks, money orders or bank drafts
should be made payable to DFAS-Orlando. Only written requests
will be accepted. The request and check or money order must
bear the solicitation number. This is an unrestricted acquisition.
Estimated magnittude of this project is between $100,000.00
and $250,000.00.
CITE: (W-219 SN107434)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--CONSTRUCT BASKETBALL COURT FOR CARPENTER PARK HOUSING
AREA
SOL N62477-97-M-3029
DUE 091197
POC POC - Cheryl Trossbach, Purchasing Agent, 301-342-3854 ext
524
DESC: The work includes excavation, grading, and construction
of an asphalt basketball court and incidental related work.
The estimated cost of construction is between $25,000 and $100,000.
A site visit is scheduled for 28 August 1997 at 10:00AM. Please
do not call this office for technical information. Issuance
of the Request for Quotationis scheduled for 21 August 1997.
Mail or deliver your request for plans and specifications to
EFA Chesapeake Contracts Office, Bldg. 504, NAS, 22445 Peary
Road, Patuxent River, Maryland 20670-5504, Attn: Cheryl Trossbach.
Telephone and telefaxed request will not be honored. All quotes
must be received no later than 2:00PM on 11 September 1997.
No electronic bids will be allowed for this requirement. All
responsible sources may submit a quote which will be considered.
SIC Code 1794.
CITE: (W-219 SN107439)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Z--ROAD GRADING
SOL B950RFP70007
DUE 090897
POC Ann Marie Carlson, Contracting Officer, 916-978-4522 or David
R. Peeples, Contracting Officer, 916-978-4525
DESC: Maintain surface shape and provide drainage for 60 miles
of all-weather and seasonal roads. Work will be performed every
April and October, weather permitting. Project is located in
the King Range National Conservation Area. Proposed period
is October 1, 1997 through September 30, 1998, with two option
years. Written solicitation is required. Anticipated award
date is 10/1/97. This project is estimated at $100,000 or less
and 100% small business set-aside. In accordance with Public
Law 104-208, full and open competition is restricted (call
for details)
CITE: (W-218 SN106886)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--CORRECT MEDICAL AIR AND SAFETY DEFICIENCIES
SOL IFB 557-19-97
DUE 092597
POC Angela Baeumel (912) 277-2710
DESC: Contractor shall provide all labor, materials, equipment
and supervision to upgrade medical gas systems including mechanical,
electrical, architectural and associated work. Cost range for
this project is estimated betwen $100,000 and $250,000. Bid
package will be available NLT 8-25-97 and must be requested
in writing or by fax at (912) 277-2708. SIC Code 1799 applies.
This is an unrestricted solicitation under the Small Business
Competitiveness Demonstration Program.
CITE: (W-218 SN106891)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR ROOF REPLACEMENT
AT THE SOUTHERN, MD - P & DC/GMF - WASHINGTON BULK MAIL CENTER.
SOL Solicitation #232092-97-A-0043
DUE 082697
POC Conni A. Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation is a Fixed
Price Construction Contract for Roof Replacement at the Southern,
MD - P & DC/GMF - Washington Bulk Mail Center. The scope of
work includes replacement of built-up roof over 550,860 square
feet with new 20 year warranted built-up roof. Offers are due
by 1:00 PM on August 26, 1997. Plans and Specifications will
be available on or about August 12, 1997 at $50.00 per set,
Non-Refundable, referencing Solicitation #232092-97-A-0043.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-218 SN106895)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--REPLACE CHILLERS BLDGS 3 & 5
SOL IFB 677-55-97
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Due to changing requirements, solicitation IFB 677-55-97,
Replace Chillers Bldgs 3 & 5 is hereby cancelled.
CITE: (W-218 SN106901)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--INSTALL ELEVATOR BLDG 1
SOL IFB 677-53-97
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Due to changing requirements, solicitation IFB 677-53-97,
REPLACE ELEVATOR BLDG 1, is hereby cancelled.
CITE: (W-218 SN106906)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FINAL NOTICE ---MANSON PARK AT THE CHESTERTON FAMILY
HOUSING, SAN DIEGO CA
SOL N68711-94-B-1726
DUE 092297
POC BARBARA ACCOMAZZO/Contract Specialist at (619) 532-1222;
CHARLES DE PEW/Contracting Officer at (619) 532-3790.
DESC: SOLICITATION NOTICE DESCRIPTION OF WORK: The work includes
grubbing, design and execution of grading plan, material and
labor to install irrigation, site furniture, recreational
equipment, landscaping, concrete walks, and incidental related
work. The estimated cost is between $100,000 and $250,000.
Firmed Fixed Price Contract. Contract duration is approximately
90 calendar days. Bids will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1542 and the annual size standard is $17 Mil. It is
recommended the subcontracting goals reflect a minimum of 5%
for Small Disadvantaged Business Subcontracting Effort. NOTE:
Plans and Specs will not be mailed to firms within a 20 mile
radius of the issuing office. There will be a charge fee for
each set of plans and specs which will be published at a later
date. For more information, call Plan Issue at (619) 532-2082.
Solicitation packages may be acquired in person from Plan Issue
or by mail. Telephone requests will not be accepted. Requests
for the solicitation packages must be in writing stating solicitation
number N68711-94-B-1726, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
Plan Holder's Lists will not be faxed. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
NOTE: PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD,
CASHIER'S CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should
be made out to DEFENSE PRINTING SERVICE. Faxed requests will
be accepted, but will not be processed until your method of
payment has been received by this office. If you choose to
pay by cashier's check or money order, please submit one cashier's
check or money order per project. Fees are non-refundable.
Solicitation packages are limited to two (2) sets per prime
and one (1) set per subcontractor/supplier. The tentative issue
date is one or about 11 July 1997. (NOTE: BOD stated above
is tentative).
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
HOUSING, SAN DIEGO CA
CITE: (W-218 SN106933)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--FINAL NOTICE---INSTALL FENCING, LANDSCAPE AND REPAIR
EROSION AT THE LOFGREN AND HOME TERRACE HOUSING, SAN DIEGO
CA
SOL N68711-97-B-8145
DUE 091797
POC Deniese Steverson/Contract Specialist at (619) 532-2439;
Charles De Pew/Contracting Officer at (619) 532-3790.
DESC: SOLICITATION NOTICE: DESCRIPTION OF WORK: - The new work
includes building construction of a 2000 SF self help building,
grading, erosion control, excavation, landscaping, irrigation,
replacement of retaining wall, fencing, and incidental related
work. Existing work; (a) Remove or alter existing work in such
a manner as to prevent injury or damage to any portions of
the existing work which remains. (b) Repair or replace portions
of existing work which have been altered during construciton
operations to match existing or adjoining work, as approved
by the contracting officer. At the completion of operations,
existing work shall be in a condition equal to or better than
that which existed before new work started. The estimated cost
is between $1mil and $5 mil. Firm Fixed Price Contract. Contract
duration is approximately 245 calendar days. Bids will be
considered from all responsible sources. This project is unrestricted.
The Standard Industrial Code is 1629 and the annual size standard
is $17 mil. It is recommended the subcontracting goals reflect
a minimun goal of 5% for Small Disadvantage Business and 5%
Woman Owned Small Business Subcontracting Effort. NOTE: Plans
and specifications will not be mailed to firms within a 20
mile radius of the issuing office. There will be a charge fee
of $38.00 for each set of plans and specs. For more information
call Plan Issue at (619) 532-2082. Solicitation packages may
be acquired in person from Plan Issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing stating the soliciation number N68711-97-B-8145,
complete name, address, area code and phone number and if bidding
as a prime/subcontractor/supplier/. Plan Holders Lists will
not be faxed. Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), Bldg 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. NOTE: PERSONNAL CHECK WILL NO LONGER
BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS CHECK, OR MONEY
ORDER WILL BE ACCEPTED and should be made out to DEFENSE PRINTING
SERVICE. Faxed requests will be accepted, but WILL NOT be processed
until your method of payment has been received by this office.
If you choose to pay by cashiers check or money order, please
submit one cashiers check or money order for each project.
Fees are non-refundable. Solicitation packages are limited
to two (2)sets per prime and one (1) per subcontractor/supplier.
The tentative issue date is on or about 18 August 1997. (NOTE:
BID POSTED ABOVE IS TENTATIVE).
EMAILADD: ddsteverson@efdswest.navfac.navy.mil
EMAILDESC:
Erosion at the Lofgren and Home Terrace Housing, San Diego
CA
CITE: (W-218 SN106935)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REMOVE AND REPLACE GAS FIRED HEATING UNITS IN BUILDING
239 AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-97-Q-6766
DUE 090897
POC Cora Abtian, Purchasing Agent 562 626-7500, Contracting Officer
Gwen Lavender
DESC: Synopsis 97-34. The work includes all necessary labor,
materials, equipment and supervision to replace gas fired heating
units with new units to include cooling, and other incidental
work at the Naval Weapons Station, Seal Beach, California 90740-5000
by means of a firm fixed-price type contract. Performance period
will be for ninety (90) calender days after date of award.
Potential bidders should request RFQ N68711-Q-6766 either in
writing or by fax at (562) 626-7961. NOTE: Plans and specifications
will not be mailed to firms within a 20 mile radius of the
issuing office. Solicitation packages may be aquired in person
from Plan issue or by mail. Requests of solicitation package
must be in writing stating solicitation number N68711-97-6766,
contractor's complete name and address, area code/telephone/fax
numbers, and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail request to the Officer in Charge of Construction Los Angeles
Area, Naval Weapons Station, Bldg 230, Seal Beach, CA 90740-5000.
Telephone requests will not be accepted. Tentative issue date
on or about 21 August 1997 with an offer due date thirty days
later. Responses are due no later than 10 days after publication
of advertisement in the CBD. The proposed contract is unrestricted.
The Standard Industrial Classification Code is 1711. The related
small business size standard is$7M.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN106937)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--STRUCTURAL TOWER UPGRADE AT NAKED ISLAND AND CAPE
HINCHINBROOK
SOL DTCG87-97-Q-643127
DUE 090897
POC L. S. Fermin, Contracting Officer, (907) 463-2413
DESC: DTCG87-97-Q-643127 - Provide structural reinforcement of
a 160 ft self supporting communications tower at Cape Hinchinbrook
and a 70 ft self supporting communications tower at Naked Island,
Alaska. The reinforcement will require changes to the existing
horizontal and diagonal connections and reinforcement of diagonal
and horizontal members. The Government will provide most but
not all of the structural members and connectors. Government
and commercial facilities are not available at Naked Island.
The only facility available at Cape Hinchinbrook is a room
within a lighthouse for sleeping quarters only. Utilities and
other services are NOT available at either site. Both sites
have abundant Alaskan wildlife, i.e. BEARS... The closest transportation
services to the sites maybe available through Valdez (ERA AVIATION),
Cordova or Anchorage, Alaska. The estimated cost range for
this project is between $25,000 and $100,000. The time for
completion of this project is 15 October 1997. The work required
by the solicitation is identified as Industry Standard #1629
and the applicable size standard is $17.0 million dollars in
the annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. Request for RFQ documents must be submitted
and received by this office no later than 26 August 1997. 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. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. 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.
Pursuant to FAR Part 28.102-1(b), one of the following payment
Protections shall be provided within 15 calendar days from
receipt of a purchase order: (1) A payment bond or (2) Irrevocable
Letter of Credit. Payment bond shall be furnished with surety
or sureties acceptable to the Government. The Penal amount
of payment bond shall equal to 50% of the purchase order price.
For information concerning the acquisition, contact the contracting
officer listed above. There is no charge for these documents.
All responsible sources may submit a Quotation which shall
be considered. Quotations may be submitted via facsimile (907)
463-2416. L. Fermin/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-218 SN106940)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE-- ANNE'S ALLEY, WHOLEHOUSE
REVITALIZATION, NAVAL SUBMARINE BASE, SAN DIEGO CAA
SOL N68711-97-R-8144
DUE 091797
POC Jacque La Vullis/Contract Specialist at (619) 532-1222; Charles
De Pew/Contracting Officer at (619) 532-3790.
DESC: DESCRIPTION OF WORK- Sources sought to repair and revitalize
2 duplex buildings, to upgrade interiors to present day code
and construction standards, and to restore various interior
and exterior elements into their original Historic appearance.
In general terms work shall include but not limited to: major
structural repairs to foundation walls and floor slabs; seismic
retrofit; reinforcement of brick chimneys; complete remodel
of kitchens and bathrooms including cabinets, countertops,
appliances, fixtures, etc., replacement of interior finishes
including vinyl flooring and carpeting, plumbing fixtures and
trim, interior horizontal sewer lines and exterior laterals,
heating system and interior electrical fixtures and trim; and
installation of foundation drain and storm drain systems shall
be included. The project consists of a base item for repair
and revitalization 2 duplex buildings and Option 0001 for 2
additonal duplex buildings. Option 0001 is an option that will
be exercised at the Governments request. -- The contract is
to be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price", "Past Performance", and "Technical" evaluation factors.
The following evaluation criteria has been established: Factor
1 (Price); Factor 2 (Past Performance) and Factor 3 (Technical)
which are weighted approximately equal. Within the "Technical"
factor the following subfactors are listed in order of importance:
Subfactor "A" Historic Expertise and Subfactor "B" Subcontracting
effort. A site visit has been scheduled for 10 September 1997
at 9:00 a.m., local time. -- Interested parties are to meet
the Government Representative at 9:00 a.m. at the Submarine
Base San Diego, Anne's Alley.--This is not a public bid opening.--The
estimated cost is over $1 million. Firm Fixed Price Construction
Contract. Contract duration 240 days. Bids will be considered
from all responsible sources. This project is unrestricted.
The Standard Industrial is 1521 and the annual size standard
is $17 million. It is recommended the subcontracting planned
goals reflect a minimum goal of 15%-20% for small disadvantage
business subcontracting efforts and 25%-30% for small business
effort. NOTE: Plans and Specs will not be mailed to firms within
a 20 mile radius of the issuing office. There will be a charge
fee for each set of plans and specs which will be published
at a later date. For more information, call Plan Issue at (619)
532-2082. Solicitation packages may be acquired in person from
Plan Issue or by mail. Telephone requests will not be accepted.
Requests for the solicitation packages must be in writing stating
solicitation number N68711-97-R-8144, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.
Plan Holder's Lists will not be faxed. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
NOTE: PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD,CASHIER'S
CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should be made
out to DEFENSE PRINTING SERVICE. Faxed requests will be accepted,
but will not be processed until your method of payment has
been received by this office. If you choose to pay by cashier's
check or money order, please submit one cashier's check or
money order per project. Fees are non-refundable. Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier. The tentative issue date is
one or about 11 July 1997. (NOTE: BOD stated above is tentative).

EMAILADD: jllavullis@efdswest.navfac.navy.mil
EMAILDESC:
Naval Submarine Base, San Diego CA
CITE: (W-218 SN106944)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--DESIGN/CONSTRUCT HYDRAULIC ELEVATOR TO 2ND FLOOR,
OPTION TO RENOVATE RESTROOMS AND TONE DOWN EXISTING ENTRANCET
SOL N68925-95-R-A906
DUE 091597
POC Brenda Geist, Contract Specialist (202)685-8210 or Sharon
Cusic, Contracting Officer (202)685-8221
DESC: Reference synopsis issued July 30, 1997, PSA #1898. This
synopsis is modified to change the Standard Industrial Code
from 1796 to 1542 and to change the Related Small Business
Size Standard from $7 million to $17 million. In addition,
correct 125 RFM to read 125 FPM. The date of issuance of the
solicitation is on or about 12 AUG 97. A site visit/pre-proposal
conference is anticipated on or about 30 AUG 97. Interested
parties are to submit a written request for a copy of the solicitation
(N68925-95-R-A906)to Ms. Brenda Geist, fascimile (202)685-8236.

CITE: (W-219 SN107155)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--UPGRADE AND REPAIR ELECTRICAL SYSTEM BUILDING 359
AND 360
SOL N62472-97-B-3027
POC For plans and specifications call, (908) 323-2494
DESC: The presolicitation notice for this acquisition which appeared
in the CBD dated 5/12/97 is revised as follows: Estimated Cost
Range CHANGED FROM $250,00.00 - $500,00.00 TO $500,000.00 -
$1,000,000.00. Synopsis: The work includes all material, equipment,
labor and supervision, under a Firm Fixed Price Contract, for
repairs and upgrades to existing electrical, lighting, fire
detection, mechanical (HVAC) systems and incidental related
work. Performance period is 240 calendar days. The Standard
Industrial Code (SIC) for this project is 1731. The related
Small Business Size Standards is $7.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY. Plans and specifications
are expected to be available on or about approximately 15 August
1997 and the bid opening will be on or about approximately
15 September 1997. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $500,000.00 - $1,000,000.00.
CITE: (D-219 SN107157)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPLACE DORM CABINETS
SOL F09607-97-B0041
POC Kessel, Jim; Buyer (912) 241-4713
DESC: The proposed contract is for project MDY 96-0225D, Replace
Cabinets in Dorms 324 and 577 which consists of but is not
limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc, to remove 152 existing cabinets
and install 152 new cabinets into 152 rooms. All work shall
be in strict compliance with the firm-fixed price contract
with 120 calendar day performance period. Magnitude of the
proposed contract is between $100,000 and $250,000. Solicitation
will be issued on or about 97 Aug 25 and opened on or about
97 Sep 25, exact date and time will be shown in the solicitation.
Direct written requests to the address shown or fax to 912-257-1499
or 912-257-2738. No telephone requests will be accepted. Include
in your request size status, telephone number, and point of
contact. Standard Industrial Classification (SIC) Code is 1542
with a size standard of $17.0 million. This acquisition is
unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/b0041/b0041syn.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-219 SN107165)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

CITE: (W-219 SN107177)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--ROOF REPAIRS
SOL IFB-667-29-97
DUE 092297
POC Al Negron, Contracting Officer, 318-424-6062
DESC: The Overton Brooks VAMC, Shreveport, Louisiana is soliciting
bids to renovate the 2nd floor Canteen. This is a 100% Small
Business Set-Aside. The solicitation will be available on or
about August 22, 1997. SIC 1542. Cost Range $25,000 - $100,000.
Solicitation requests shall be limited to one copy per firm,
to the first 50 requests. Contractor shall furnish all
necessary labor, materials and tools to accomplish the renovations
to the 2nd floor canteen in accordance with specs and drawings.
Work includes asbestos abatement, ceiling, flooring, equipment,
piping, electrical service, paneling and relocate existing
exhaust hood, duct work and sprinklers as necessary. Contractor
shall install new floor, ceiling, equipment, ceramic tile,
relocate existing equipment, install new electrical service,
plumbing systems, modify and relocate existing hood, ductwork
and paint. Request for solicitation packThe Overton Brooks
VAMC, Shreveport, Louisiana is soliciting bids for Roof repairs.
This is a 100% Small Business Set-Aside. The solicitation will
be available on or about August 22, 1997. SIC 1761. Cost Range
$25,000 - $100,000. Solicitation requests shall be limited
to one copy per firm, to the first 50 requests. This project
removes the existing roof on the 3rd floor west wing over the
surgery suite and reinstalls a new roof system, approximately
1854 sq ft. Included in this project is the uniform coating
of the entire roof area except cants with bitumen poured at
the rate specified, also know as FLOOD COATING, and installation
of aggregate at the rate specified, also know as REGRAVELING,
or the roof over the Education Center, 2nd floor west wing,
approximately 5000 sq ft. Request for solicitation package
shall be in writing, to the Overton Brooks VAMC, Contracting
Officer, Attention Al Negron, 510 East Stoner Avenue, Shreveport,
LA 71101, or you may fax your request to 318-424-6078, no phone
calls please. age shall be in writing, to the Overton Brooks
VAMC, Contracting Officer, Attention Al Negron, 510 East Stoner
Avenue, Shreveport, LA 71101, or you may fax your request to
318-424-6078, no phone calls please.
CITE: (W-219 SN107180)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--DESIGN/CONSTRUCT HYDRAULIC ELEVATOR TO 2ND FLOOR,
OPTION TO RENOVATE RESTROOMS AND TONE DOWN EXISTING ENTRANCE
SOL N68925-95-R-A906
DUE 091597
POC Brenda Geist, Contract Specialist (202)685-8210 or Sharon
Cusic, Contracting Officer (202)685-8221
DESC: Reference synopsis issued July 30, 1997, PSA #1898. This
synopsis is modified to change the Standard Industrial Code
from 1796 to 1542 and to change the Related Small Business
Size Standard from $7 million to $17 million. In addition,
correct 125 RFM to read 125 FPM. The dae of issuance of the
solicitation is on or about 12 AUG 97. A site visit/pre-proposal
conference is anticipated on or about 30 AUG 97. Interested
parties are to submit a written request for a copy of the solicitation
(n68925-95-R-A906) to Ms. Brenda Geist, fascimile (202)685-8236.

CITE: (W-219 SN107185)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: Z--REPLACE BOILERS, BUILDING #22
SOL IFB 518-04-97
DUE 092297
POC Lowell T. Manning
DESC: Provide all labor, materials, tools, equipment and supervision
to Replace Boiler in Building #22 of the ENRM VA Hospital,
200 Springs Road, Bedford, Massachusetts. Work includes general
construction, alterations, boiler removal/replacement, mechanical
and electrical work, utility systems and necessary removal
of existing structures and construction. Work to be performed
must be in strict accordance with contract drawings and specifications.
Asbestos abatement may be performed in phases. The estimated
construction cost is between $1,000,000 and $2,000,000. Issue
date for this project is August 22, 1997. Interested bidders
must submit a request in writing accompanied by a non-refundable
certified check or money order in the amount of $200.00. Make
checks payable to The Department Of Veterans Affairs, Agent
Cashier. Bids must be received in Room 007b, Building 80 not
later than September 22, 1997, 2:00PM local time. The S.I.C.
Code for this project is 1711. This is not a Set-Aside, award
will be made competitively and is subject to the availability
of funds.
CITE: (I-219 SN107249)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153-5483
SUBJECT: Z--HOPTEL/MULTIPLE CLINIC RENOVATIONS
SOL IFB 658-39-97
DUE 092297
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia plans to issue IFB
658-39-97 o/a 08/22/97 for the renovation of existing space
in Buildings 4, 12, and 143 for the establishment of a 21-bed
Hoptel Unit and renovation of multiple clinics. The Contractor
shall furnish all labor, materials, tools, equipment, transportation
and qualified supervision for demolition and construction to
renovate approximately 9,670 SF of space on the first floor,
Building 12 for the hoptel unit. The hoptel unit will include
individual bedrooms, living rooms, private and shared toilets,
lounge/dining facilities, soiled and clean linen rooms, storage,
Guest Laundry Room, and check-in station. Work includes demolition,
HVAC, mechanical, electrical, finishes, plumbing, and abatement
of asbestos-containing pipe insulation and floor mastic. Building
4 shall be renovated to house the relocated Infectious Disease
Laboratory to include casework renovations, fume hood installation,
and electrical work. Renovations to Building 143, sencond floor
include conversion of existing spaces on the second floor to
Waiting Rooms, installation of corridor doors, casework and
renovation of existing Exam/Treatment Rooms. First floor renovations
include expansion of existing clinic functions into adjacent
spaces (Opthalmology Clinic). SIC Code 1542 applies. This procurement
is unrestricted. Work shall be completed within 295 calendar
days from receipt of the Notice to Proceed. Written requests
for the solicitation should be forwarded to the Contracting
Officer at the above address with a refundable $100 bid deposit
in the form of a certified Cashier's Check or Money Order.
COMPANY CHECKS WILL NOT BE ACCEPTED. Refund of the bid deposit
is contingent upon return of the solicitation package within
10 calendar days after bid opening. Solicitation packages will
be provided on a first-come, first-served basis until the supply
is exhausted. Twenty-five bid packages will be available. The
construction estimate is between $500,000 to $1,000,000.
CITE: (I-219 SN107262)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE CYSTOSCOPY SUITE
SOL IFB 523-26-97
DUE 092297
POC William D. Higgins (617) 232-9500 extension 5535
DESC: Contractor shall provide all labor, tools, material and
equipment to construct a Cystoscopy Surgical Suite to receive
new radiology equipment in accordance with the construction
documents for project M96-1R. All work to be performed at the
DVA Medical Center, 150 South Huntington Avenue, Boston, MA
02130. Cost range between $250,000.00 and $500,000.00. Construction
time is 365 days from Notice to Proceed. Contract award is
subject to the availability of funds. A 90 day bid acceptance
period is applicable to this solicitation. Requests for bid
packages must be in writing and accompanied by a $50.00, non-refundable,
bid document fee to the Contracting Officer (90C) at the above
address. No telephone or facsimile requests will be accepted.
SIC 1542 applies to this solicitation. This procurement is
unrestricted and both large and small businesses are encouraged
to submit an offer. The issue date is on or about 8/22/97;
BOD 9/22/97 at 1:00P.M. Local time.
CITE: (I-219 SN107267)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT ADDITION TO BUILDING 4035
SOL N62470-97-B-6897
DUE 091697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Correction: This action originally publicized in the CBD
on or about 6/26/97 has a new bid opening date of 16 September
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-219 SN107269)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Z--REROOF AND REPAINT BLDGS
SOL 452-41-97
DUE 091297
POC Del Rinehart - (316) 651-3627
DESC: Furnish all labor, materials, Supervision, and equipment
to accomplish Project 452-96-103 to Reroof and Repaint Bldgs
at the Department of Veterans Affairs Medical Center, 5500
E. Kellogg, Wichita, Kansas. Reroof buildings 5, 6, 7, 10,
11, 12, and 16 by removing undamaged clay tile on roofs and
using the salvaged tile as well as VA stored salvaged tile
to reroof buildings. Provide new clay roofing tiles for Building
20. Roof replacement shall include installation of felt, decking,
EPDM Roofing System on flat roofs, all copper flashing and
built-in gutters and downspouts. Replacement of damaged exterior
wood facia and wood trim on Buildings 1, 2, 3, 4, 5, 6, 7,
10, 11, 12, 16, 19, 20 and 26 with new facia and trim and all
loose and cracked lead based paint to be removed from exterior
wood facia, trim, doors, door frames, columns, plaster in accordance
with EPA. Upon complete removal paint all new and existing
wood surfaces and other building exterior appurtenances as
indicated on construction drawings and steel framed windows
Buildings 10, 11, 12, 13, 16 and 20. Reroof Building 26 by
removing existing roof system, including areas identified as
containing asbestos material and install a new roof system
as noted in plans and specifications. Project cost range is
$500,000.00 to $1,000,000.00. SIC code is 1761. Contract award
will be subject to availability of funds. A pre-bid conference
will be held on August 28, 1997 at 1:00 p.m. local time in
Bldg 4, Room 022 Voluntary Service Meeting Room. Bid Opening
will be on September 12, 1997 at 1:00 p.m. local time in Bldg
4, Room 022 Voluntary Service Meeting Room. Bid documents must
be requested in writing - FAX requests will not be accepted.

CITE: (W-219 SN107299)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR/UPGRADE TEST AREA LIGHTING
SOL F40650-97-B-0031
DUE 092297
POC Kimberly Williams, Contract Specialist, (615) 454-7841, FAX
(615) 454-7330
DESC: This project consists of upgrading building interior lighting
in three facilities and exterior lighting in two facilities
to improve test area lighting. work will include removing existing
lighting in designated buildings and replacing them with either
high pressure sodium, metal halide, highly efficient fluorescent,
or other energy efficient lighting. The work is required at
Arnold Air Force Base, Tennessee and shall be completed within
180 calendar days following a notice to proceed. Firms responding
to this notice should do so in writing and indicate whether
they are a small or small disadvantaged business.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-219 SN107342)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--VINYL FENCE ENCLOSURES
SOL 97092F00
DUE 090897
POC DCC Milton Cleveland (508) 968-6485, CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment , transportation and other services as
necessary to complete work as defined in specification 97092F.
Work consists of providing and installing 4 foot high PVC fencing
at fifteen (15) seperate locations, removing and disposing
of existing asphalt pads and concrete footings of varying sizes
from all 15 locations; constructing new asphalt (bituminous
concrete) pads at all 15 locations; and incidentally related
work. The total amount of new fencing required is approximately
620 linear feet and the amount of new asphalt with new gravel
base required is approximately 255 square yards; site cleanup.
Location of work will be at various locations, Air Station
Cape Cod, MA. The estimated cost of this project is between
25K and 100K. SIC code for this project is 1522. Solicitation
packages will be available August 21, 1997 and may be obtained
from: USCG Air Station Cape Cod, BLDG 5215, Air Station Cape
Cod, MA 02542-5024, Attn: DCC Milton Cleveland. No telephone
requests for solicitions will be accepted.
CITE: (W-219 SN107344)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--TUCK POINT BUILDING #1
SOL 603-83-97
DUE 092497
POC Marsha Caudill 502/894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract to perform work for tuck pointing building #l at the
VA Medical Center, Louisville, KY. Work includes masonry pointing,
waterproofing, and painting of lintels and other work as required
by the contract documents. Cost range is between $l00,000 and
$250,000. Requests for bid packages must be in writing and
accompanied by a non-refundable $50.00 charge per set. Make
check or money order payable to: "VA Medical Center, #603".
Bid packages will be available on or about 8/25/97 with a bid
opening date of 9/24/97 at 3:00PM local time. SIC Code l74l
applies. This procurement is unrestricted. All responsible/responsive
sources may submit a bid which shall be considered by the agency.
Subject to the availability of funding.
EMAILADD: Caudill,Marsha,L_@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-219 SN107347)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--CONSTRUCTION ONE CAR GARAGES
SOL 97093F
DUE 090897
POC DCC Milton Cleveland (508) 968-6485, G. J. Fortin (508) 968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials (except vinyl siding), equipment, transportation
and other services as necessary to complete work as defined
in specification 97093F. Work shall consist of constructing
residential one car garages, and sit cleanup. Location of work
will be at various residential housing units located at Air
Station Cape Cod, MA. The estimated cost of this project is
between 25k and 100k. The SIC code is 1521. Solicitation packages
will be available August 21, 1997 and may be obtained from:
USCG Air Station Cape Cod, BLDG 5215, Air Station Cape Cod,
MA 02542-5024, Attn: DCC Milton Cleveland. No telephone requests
for solicitation will be accepted.
CITE: (W-219 SN107361)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN PR 00934-5060
SUBJECT: Z--INSTALLATION OF A PREFABRICATED GRAVITY OIL/WATER
SEPARATOR
SOL DAKF11-97-R-8006
DUE 091597
POC Contract Specialist, Lorena Cruz, (787) 273-3253, Contracting
Officer, Karen M. Conti, (787) 273-3323 (Site Code DAKF11)
DESC: The Deparment of the Army has a requirement for a Firm
Fixed Price type contract for the Installation of a prefabricated
gravity oil/water separator at Fort Buchanan, Puerto Rico.
The period of performance is 120 calendar days. Magnitude of
the proposed procurement is between $25,000 and $100,000. A
written solicitation will be issued for this action which is
not anticipated to exceed the simplified acquisition threshold.
The anticipated award date is 26 Sep 97. All responsible sources
may submit a proposal which shall be considered by the agency.
All requests are to be made in writing and may be mailed to
Army Atlanta Contracting Center, Puerto Rico Contracting Section,
ATTN: SOFB-DOC, Fort Buchanan, PR 00934 or sent via facsimile
transmission to (787)793-1730. Telephone requests
CITE: (I-219 SN107364)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT TO REPAIR TWO CLARIFIERS
AT MULDRAUGH WATER TREATMENT PLANT, FACILITY NO. 3009, FORT
KNOX, KY
SOL DABT23-97-B-0098
DUE 092697
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, equipment and material to repair two
clarifiers at Muldraugh Water Treatment Plant, Facility No.
3009, Fort Knox, Kentucky under a requirements-type contract.
Work to be performed consists of, but not limited to, replacement
of mechanical drive parts including top and bottom bearings,
motor and gear boxes, replacement of sludge drags, sandblasting
and repainting all metal components. The estimated price range
is between $250,000.00 and $500,000.00. This procurement is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be available on or about 26 August
1997. A limited number of bid packages will be available on
a first-come, first-served basis. Contractors will be limited
to one copy of the bid package. No telephone requests for bid
packages will be accepted. Interested parties may submit a
request in writing or by FAX to (502) 624-5869 or 624-7165.
CITE: (I-219 SN107365)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INDEFINITE QUANTITY-TYPE CONTRACT TO RENOVATE FAMILY
HOUSING KITCHENS, AREAS 20 AND 21, FORT KNOX, KY
SOL DABT23-97-B-0099
DUE 092697
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to renovate
family housing kitchens in Areas 20 and 21, Fort Knox, KY under
an indefinite quantity- type contract. Work includes, but not
limited to, demolition of existing cabinets, plaster walls
and asbestos flooring; install new cabinets, fire supression
system, new gypsum board, new electrical outlets and lighting;
install new sinks to include faucets and disposals; install
new vinyl tile flooring; and install new dishwashers. This
solicitation is unrestricted. All responsible sources may submit
a bid. The estimated amount of this requirement is between
$1,000,000.00 and $5,000,000.00. Plans and specifications will
be available on or about 26 August 1997. A limited number of
bid packages will be available and issued on a first-come,
first- served basis. Contractors will be limited to one copy
of the bid package. No telephone requests will be accepted.
Interested parties may request the solicitation package in
writing or by FAX to (502) 624-7165 or 624-5869.
CITE: (I-219 SN107367)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR JEFFERSON BARRACKS MILITARY FAMILY HOUSING
NEAR SCOTT FIELD
SOL F11623-97-B0011
DUE 090897
POC Amn Dianna Patterson, Contract Specialist, 618 256-1500 x306
DESC: The original description states that there is a non-refundable
fee of $15.00 for the solicitation package, payable in the
form of a check. The next sentence should read, "CASH will
not be accepted".
CITE: (W-219 SN107402)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAPTIVE REUSE OF BUILDING 784, NAVAL SUPPORT ACTIVITY,
MEMPHIS, TN
SOL N62467-97-B-0753
DUE 092597
POC Contract Specialist: Janet Lietha, code 0211JL. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes:
The project is an adaptive reuse of a 67,800 square foot existing
instructional classroom and shop facility as new offices for
the relocation of the Navy Recruiting Command to NSA Memphis,
Tennessee. The existing classrooms and shop areas are being
subdivided to create areas of open office landscaping with
office systems furniture and smaller, hard walled, private
offices. All new interior finishes include carpet, vinyl composition
tile, ceramic tile, suspended acoustical tile ceilings, painting
and wall coverings. Building renovations will require minimal
structural alterations. Complete replacement of HVAC systems
includes new chiller, cooling tower, air handlers and ductwork
with fan terminal units. Plumbing renovations include a new
private toilet room, new community showers and replacement
of existing plumbing fixtures in four toilet rooms. The existing
electrical system is being renovated and expanded to accommodate
the building renovations. The existing fire suppression system
will be altered as well to accommodate the renovations. The
mastic used to adhere the floor tile and cove base has been
identified as asbestos containing material. All existing vinyl
composition floor tile and all cove base are to be removed.
For Plans and Specifications: There is a $60.00 Non-Refundable
charge for "ALL" sets of Plans and Specifications. To order,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS,
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about Bid Opening Date or Number of Amendments;
contact Laurie Gilmore at 803/820-7395. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Janet Lietha, Code 0211JL. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
Estimated duration of the contract is 304 days for completion.

CITE: (W-219 SN107404)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--INSTALL WATER FILTERS, PORTLAND DIVISION
SOL 648-74-97
DUE 092397
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Reference to project No. 648-98-123 "Install Water Filters"
at the Portland Division of the Portland VA Medical Center.
The contractor shall provide all labor, materials and equipment
to install 25 micron water filters at the incoming service
line to Buildings 100, 101 & T-51. Modifications to 8 and 2
inch water piping will be necessary. The cost range for this
project is estimated to range between $25,000 and $100,000.
This project is subject to the availability of funds. SIC code
1711 Applies. Contract documents will be available on or about
August 22, 1997 for purchase plus shipping from Ford Graphics
Bid Services at 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-219 SN107406)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF VIEWING POOLS
SOL FWS-4-97-4109
DUE 090397
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) for construction
of viewing pools at Warm Springs Regional Fisheries Center,
Warm Springs, GA. This is a small business set-aside. The SIC
Code is 1629. Size Standard 17.0 million. Estimated price range
is between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ No. FWS-4-97-4109, complete name, point
of contact, address, area code and telephone, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to 404/679- 4057. Issue date for RFQ will be on/or
about 08/22/97. A firm fixed price order will be issued, with
a performance period of 30 days. Anticipated award date will
be on or about 9/15/97. (AC0807011-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107415)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RENOVATE ROOMS 201 AND 202 FOR THE ASSOCIATES IN
MAHAN HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-97-Q-0778
POC Ruth Anne Gibson (410) 293-3164
DESC: The project includes but not limited to, replacement of
architectural finishes, eletrical devices and light fixtures.
The Contractor shall furnish all labor, material, transportation,
services and equipment necessary for and incidental to all
designated work for a complete project at the U.S. Naval Academy,
Annapolis, Maryland. This project is UNRESTRICTED. All responsible
sources are encouraged to respond. The SIC code for this project
is 1542. The project date for the avaliability of the solicitation
is August 15, 1997. The date for Request for Quotations is
August 25, 1997. The estimated cost range for this project
is between $25,000.00 and $100,000.00. There is not charge
for this solicitation. Request for this solicitation may be
faxed to Ruth Anne Gibson (410) 293-4383. The actual due date
for Request for Quotations is August 25, 1997.
CITE: (I-219 SN107440)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SOLID CORE WOOD DOORS WITH FRAMES
DUE 082697
POC Contact, Greg Rose, Assistant Property Manager, 312/353-4246
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be used. Solicitation No. is hereby issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is set-aside for
small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification (SIC) Code for this acquisition is 1542 and
the Business Size Standard is $17 Million. SPECIFICATIONS
FOR SOLID CORE WOOD DOORS WITH FRAMES FOR GENERAL SERVICES
ADMINISTRATION AT 77 W. JACKSON, CHICAGO, IL DOORS: SOLID
CHIP CORE, 1 & 11/16"-1 & 3/4" THICK, CUT OUT FOR SCHLANGE
MORTISE LOCKSET W/3 HINGES (41/2 x 41/2 BALL BEARING W/26D
FINISH) FOR EACH DOOR. EACH DOOR HINGE CUTOUT WILL ALIGN WITH
THE PROPER HINGE CUTOUT ON THE FRAMES PROVIDED BY THE CONTRACTOR.
ALL HINGE PLACEMENTS ARE TO BE STANDARD FOR ALL DOORS AND FRAMES.
ALL DOORS ARE TO BE READY TO ACCEPT FINISH COAT OF STAIN
AND SEALER, VENEEL IS BLACK WALNUT, AND CAN BE EITHER SLIP
MATCHES OR BOOK MATCHED, AS LONG AS ALL DOORS ARE CONSISTENT.
ONCE DOORS ARE MOUNTED ONTO THE FRAMES, THE BOTTOM OF THE DOOR
WILL BE APPROXIMATELY 3/4" FROM THE BOTTOM OF THE FRAME.
FRAMES: ONE PIECE WELDED STEEL FRAME WITH 3 & 3/4" THROAT
AND W/2" FACE, REINFORCED FOR DOOR CLOSER (PROVIDED BY OTHERS).
CUTOUT FOR THE CENTER OF THE STIKE PLATE (PROVIDED BY OTHERS)
WILL BE APPROXIMATELY 40" FROM BOTOM OF THE FRAME. STOPS WILL
BE STANDARD WIDTH (APPROXIMATELY 1 & 1/8") AND DEPTH (1/2"-5/8").
ALL FRAMES ARE TO BE PRIMED TO ACCEPT FINISH COAT OF OIL BASED
PAINT. QUANTITY: 95 (EACH) DOORS AND FRAMES ARE REQUIRED.
OF THESE 95 DOORS, THE FOLLOWING SWINGS ARE NEEDED: LEFT HAND
95 (EACH) 3'0 X 7'0 SOLID CORE WOOD DOORS WITH METAL FRAMES
ARE TO BE DELIVERED TO THE 13TH AND 14TH FLOORS AT 77 WEST
JACKSON, CHICAGO, IL (VIA THE BUILDING'S FREIGHT ELEVATOR).
ALL DOORS ARE TO BE DELIVERED BY SEPTEMBER 8, 1997. CALL
MR. GREG ROSE AT (312) 353-4288 72 HOURS BEFORE DELIVERY.
THE FOLLOWING LISTED PROVISIONS APPLY TO THIS ACQUISITION
AND ARE HEREBY INCORPORATED BY REFERENCE: 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL 52.212-2, EVALUATION-COMMERCIAL ITEMS
52.212-3, 0FFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITMES
OFFERS MUST BE RECEIVED BY THE DATE AND TIME SPECIFIED BELOW:
CLOSING DATE AND TIME: AUGUST 26, 1997 AT 4:00p.m. (CHICAGO
TIME) ADDRESS OFFERS TO: GENERAL SERVICES ADMINISTRATION
ASSISTANT PROPERTY MANAGER (MR. GREG ROSE) 77 W. JACKSON,
ROOM 441 CHICAGO, IL 60604 (312) 353-4246 (312) 353-4288
(FAX)
CITE: (W-219 SN107442)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Z--REPLACE FIRE ALARM AND UPGRADE FIRE SAFETY
SOL 619-17-97
DUE 092597
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish all labor, material, equipment and supplies necessary
to install a new Johnson Controls Metasys Fire Alarm System,
in Buildings 1, 4, 6, 7, 8, 12, 13, 14, 40 and T-25 at the
Central Alabama Veterans Health Care System, West Campus, 215
Perry Hill Road, Montgomery, Alabama 36109. Work will include
demolition and removal of the existing fire alarm system, including
devices, wiring and conduit. New work will include installation
of all wiring, control circuits, government furnished devices
and equipment and connection and intergration of the new system
to the existing Metasys HVAC Control System and testing. Work
shall be complete and in compliance with all applicable codes
and regulations and in strict accordance with the plans and
specifications. Upon completion system shall be completely
functional and operational and fulfill the intent of the project.
SIC Code is 1731. Price range between $100,00 and $250,000.
Construction completion time is one hundred twenty (120) calendar
days after receipt of notice to proceed. Sixty (60) calendar
days acceptance time will be required. Request documents in
writing. A refundable deposit of $25.00 per set of solicitation
documents is required in the form of a certified check, cashier's
check, or money order. Personal checks and company checks are
not acceptable. Solicitation is being issued subject to the
availability of funds.
CITE: (I-219 SN107492)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR LATRINES & LOBBY, BLDG 444, MEDINA ANNEX
SOL F41636-97-Q1755
DUE 090397
POC Mary Lou Walther, 210-671-1732
DESC: Description: Project includes furnishing all materials,
labor, plant, tools, equipment, and services necessary and
incidental in accordance with the drawings and specifications
to reconstruct new latrines, and renovate existing lobby area,
approximately 1450 square feet. Work includes but is not limited
to the following principal items: (1) Abatement of existing
tile and pipe insulation, and existing door frames with lead
contaminated paint. (2) Renovate existing restroom and janitor's
room into a women's restroom. (3) Construct a janitor's room
to include new sink, wall cabinets, ceramic tile floor/wall
gypsum board ceiling and door. (4) Reconfigure existing office
space into a men's restroom. (5) Renovate the main lobby. (6)
Provide new plumbing fixtures and HVAC in new men's and women's
restroom. (7) Provide new HVAC and drinking water fountain
in main lobby. (8) Relocate sprinkler heads in main lobby.
(9) Provide new lighting in new men's and women's restrooms
and main lobby. The magnitude of proposed project is between
$25,000.00 and $100,000.00. Performance period is 150 calendar
days. Tentative date of issue is 21Aug97. Tentative due date
for proposals is 03Sep97. The proposed acquisition is under
full and open competition. SIC CODE is 1542. Size Standard
$17.0 MIL.TELEPHONE RESPONSES WILL NOT BE ACCEPTED. PLANS AND
SPECIFICATIONS WILL BE FURNISHED UPON WRITTEN OR FAXED REQUEST.
Address your request to: 37 CONS/LGCC, 1655 Selfridge Ave.
Bldg 5450, Lackland AFB,TX 78236-5253 or Fax Number: (210)671-3179.
Contract Administrator: Mary Lou Walther
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Waltherm@lakgate1.aetcaf.mil
EMAILDESC:
CITE: (W-218 SN106884)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VAMC Salisbury, NC
SUBJECT: Z--BUILDING 21 RENOVATION
SOL IFB 659-34-97
DUE 093097
POC Jolette Cole
DESC: Provide all labor, material and equipment to tie-in existing
sprinkler alarm system to the existing elevator control system
and also tie-in a secondary domestic water feeder to B-21,
VAMC Salisbury. Work is to be accomplished in accordance w/specs
and dwgs and all applicable codes and standards. Forty sets
of specs and drawings are available and will be issued on a
first come, first served until supply is exhausted. Firms must
request package on company's letterhead; telephone requests
will not be honored. Faxed requests may be sent to 704-638-3495.
SIC code is 1711; estimated dollar value between $25,000 and
$100,000. Solicitation package will be available o/a 8/27/97;
bid opening o/a 9/30/97.
CITE: (I-219 SN107260)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--INSTALL UNDERGROUND HI-TEMPERATURE PIPING, SPECKER
BARRACKS, PHASE II, AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0051
DUE 092697
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of furnishing all plant, labor, equipment,
supplies, and materials, and performing all work in accordance
with the specifications and drawings, for the installation
of new underground hi-temperature hot water supply and return
piping in Specker Barracks complex. Project completion time
is 365 days. Range of project is between $500,000 and $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Solicitation will be provided in response to
written requests only. Reference the solicitation number, state
the name of the requestor, mailing address, and telephone number.
A FAX request will be accepted, FAX (573) 596-0267.
CITE: (I-219 SN107381)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--50 CALIBERS SNIPER RIFLE SYSTEM
SOL DAAE30-97-R-0019
DUE 121097
POC Jack McDonough, Contract Specialist, (973)724-4049
DESC: The U.S. Army and U.S. Special Operation Command have a
joint program to acquire a Non-Developmental (NDI) or modified
NDI Caliber .50 Sniper Weapon System. This will consist of
the basic weapon mounted with a removable optical sight to
enable acquisition of man sized targets at 1000 meters (1500
meters objective) and vehicle targets at 1700 meters (2000
meters objective.) The rifle must be capable of firing standard
caliber .50 ammunition and must also have a detachable box
magazine. Also included as part of the system are a hard carry
case for all components, a soft carry case (drag bag) and a
hard case for the optic when it is separate from the rifle.
The selected contractor will also be re- sponsilbe for life
cycle depot level maintence of the system. Four complete, identical
and functional weapon systems will be supplied as bid samples
as part of the proposal requirements for evaluation by the
government. The bid samples will be evaluated against the required
characteristics (basic factors) and for com- petitive evaluation.
The bid samples will be provided at no cost to the govern-
ment and will be returned in an as-tested condition following
award. The basic contract will be for delivery of 20 complete
systems with production options for a total quantity potentialy
up to 800 systems spanning four years. A market survey for
this program was published in the CBD 14 Aug 96. Offerors proposals
toget- her with bid samples must be received by ARDEC within
100 days after release of the RFP issue date. A request for
proposal (RFP) shall be disseminated through the Internet (Address:http://procnet.pica.army.mil).
This acquisition is 100% small business set aside. See numbered
Notes 1 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-219 SN107418)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 12--REMANUFACTURE OF NAVY MAST MOUNTED SIGHT TURRET
ASSEMBLY, SUB-ASSEMBLY LOWER PLATFORM ASSEMBLIES, MDA PART
NUMBER 1D51321-503
SOL N00164-97-R-0169
DUE 091097
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Deborah Frick, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
approximately on 7/17/97 is to change the basic quantity of
three to six and change the date the solicitaion will be available
on the WWW to 8/11/97 with a closing date of 9/10/97.
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-219 SN107412)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--BOLT,SUPPORT
SOL N0010497QLK49
DUE 092497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax,(717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-076-1248-ED, SPEC NR TDP VER 001, Qty 25
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0806010-024)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107061)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CANOPY REMOVE CART
SOL F42630-97-Q-2036
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-138-2871ES P/N: 2297800-1, Acft ejct
sys (life support) ballistic device. Pred matl is aluminum
with expl chg of 0.0303 lb, length 3.50 in, width 1.97 in and
is propagation initiated. 38ea. Applicable to: F-15 A&C. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 38
ea The approximate issue/response date will be 27 Aug 97. The
anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-219 SN107093)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--EED
SOL F42630-97-Q-2037
DUE 091697
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 1377-01-128-8405ES P/N: 818699-2, Eed assy
consists of a three-pin connector and booster shell. Dimensions:
0.750 inch at hex, 1.662 inches long. Application of electrical
current causes metal bridgewire to burn out which ignites 510207
pyrotechnic. 72ea. Applicable to: B-52. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 72 ea The approximate
issue/response date will be 27 Aug 97. The anticipated award
date will be 16 Sep 97. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-219 SN107094)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ORAL REQUEST FOR PROPOSAL/SOLE SOURCE
SOL DAAA0997Q0011
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Patricia Martel (309)782-3612
DESC: This is a correction to a notice first published on or
about 20 July 1997. It should have been noted originally that
it was an oral request for proposal/sole source. This procurement
is sole source to Hitech Inc., P.O. Box 3112, East Camden,
AR. 71701 to dissamble and reassemble warhead/MK66 Rocket Motors.
This synopsis is issued for subcontracting purposes only.
CITE: (W-219 SN107203)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--2.75'' PRACTICE MPSM M267 H974 ROCKET
SOL DAAA0997Q0010
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Patricia Martel (309)782-3612
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (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. Oral Request/Sole Source. This Procurement is sole source
to Hitech In., P.O. Box 3112, East Camden, Ar., 71701. to replace
1,120 fin and nozzle assemblies, and x-ray screen all reworked
rockets, ballistic test the x-ray rejects and ship acceptance
rockets to the point of departure at Tinker Air Force Base
for shipment to Korea. This synopsis is issued for subcontracting
purposes only.
CITE: (W-219 SN107234)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--105MM HOWITZER, CONTAINER FIBER PA71
SOL DAAA0997B0050
POC Contract Specialist: Gail Thompson, (309)782-5158, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (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. Issue Date: 25 Aug 97, Bid opening Date is to be determined.
FOB is Unknown. 100 % option. MIL-Q-9858 inspection criteria
required. NSN: 8140-01-055-5380, Qty: 10,884, Part Number:
9276005, End Item: 105mm Howitzer, Nomenclature: Container
Fiber PA71.
CITE: (W-219 SN107281)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
SOL N0038397RA279
DUE 091597
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
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-1430-01-121-4565-SF, SPEC NR TDP VER 001, Qty 28 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22
(ACAVI0806009-011)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN106995)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OSCILLATOR NONCRYSTAL
SOL DAAH01-97-T-0796
DUE 082797
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5963-00-237-3930
Army P/N: 10672260, 6 each, Pron D1702170, Inspection/Acceptance
source, Inspection Requirements, 52.246.2, 52.246-16, 52.246-11,
(ANSI/ASQC Q/ISO 9003); Bar coding Required. FOB Point: Destination,
Destination: For a Quantity of 3 each to Trans Officer, Stockton,
CA Packaging: A/B IAW MILSTD2073, Packaging Codes: GX 1 00
XX XX A XX ED A 39. Delivery schedule 7 Feb 1998 or best possible
delivery requested. Also a quantity of 3 each to Transportation
Officer, New Cumberland, PA., Packaging A/B IAW MILSTD2073
Packaging Codes: GX 1 00 XX XX A XX ED L 39. Delivery Schedule
22 Mar 98. Offers must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. Restricted
source is Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. The Government
does not possess adequate documentation to acquire from other
than the approved source. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
5963-00-237-3930, Awd date 030797, Qty 6, Unit Price $4,868.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The Price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
date are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3662, 500 employees. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-ML-SA,
Margaret King, Reference DAAH01-97-T-0796. See Numbered Note(s):
22.
CITE: (I-219 SN107255)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LAUNCHER GLOBAL POSITIONING SYSTEM INPUT/OUTPUT
NORTH FINDING SYSTEM RETROFIT KITS AND NEW LGNIO REQUIREMENT
SOL DAAH01-97-C-0146
DUE 081897
POC Adina Pugh, Contract Specialist, AMSAM-AC-SM-PB, (205)876-4166
Randall Allen, Contracting Officer, AMSAM-AC-SM-PB, (205)842-7255
(PCA).
DESC: This action will be a modification to existing contract
DAAH01-97-C-0146 to produce and upgrade LGNIO circuit cards
on a sole source basis to Raytheon Company. This action contains
U.S. and Netherland requirements. See Numbered Note(s): 22.
CITE: (I-219 SN107274)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-R-1931
DUE 091797
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 D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97177000378 NSN 1560-01-116-4326, cover, access
Boeing helicopter CAGE 77272 P/N 234S8058-1 10 -EA Del to Richmond
VA 23297 Del 365 DARO see NOTE 22, intended source: Boeing
helicopters. Other than full and open and unrestricted. NOTE
26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107014)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CEIL
SOL SP0460-97-R-1702
DUE 081897
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 Dale Cottrell /BT990/804-279-4914
contracting officer Margie Stevens /804-279-6340
DESC: PR-NO: YPG97181000448 NSN 1560-01-131-8671, panel assy,
Ceil Sikorsky Acft CAGE 78286 P/N 65523-00003-047 24 -EA Del
to Cherry Point NC 28533-5001 Del 300 DARO see NOTE 22, intended
source: Sikorsky helicopters. Unrestricted. NOTE 26 is included.
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-219 SN107015)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CN93
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. DE nise Blount, BU761,
804-279-3322. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: YPG97190000354 NSN 1560-01-283-4035, delivery schedule
182 DARO 22 -EA Del to Tinker AFB OK 73145-9013 drawing number:
64-1172-40 Rev D drawings, interim procurement desctiptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Request for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaiton. Government Mylar applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107049)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--RADOME
SOL F42630-97-Q-22519 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Add Derco Aerospace, Milwaukee WI and Kitco Inc,
Springville, UT as sources.
CITE: (I-219 SN107098)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--FLAP,LEADING ED
SOL N0038397QB157
DUE 091697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-276-4163-CS, Ref Nr 1289253-108, Qty 4 EA, Delivery
FOB Origin-----Drawings are not available., See Note 22 (ACAVI0807012-019)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107322)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CAM ASSEMBLY
SOL 971990014
DUE 092597
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
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-1610-00-065-5930-BP, Ref Nr 577837, Qty 33 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 25 97-- DRAWINGS NOT AVAILABLE---,
See Note 22 (ACAVI0806009-012)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN106996)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, HOIST
SOL SP0460-97-Q-DW29
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97210000273 NSN 1680-01-206-1853, grip assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22111-106 Rev "V"
sources; Transtechnology Corp CAGE 08484 P/N BL-11362-2 Rev
"H" 1 -EA Del to Sheppard AFB TX 76311-3544 Del 60 DARO unrestricted.
The final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Export control applies-see NOTE 8. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107043)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--AXLE, LANDING GEAR. CADMIUM AND NICKEL PLATED STEEL
ALLOY, FOAM FILLED. ON SIKORSKY
SOL SP0740-97-Q-2797
DUE 092697
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: YPC97198000793 NSN 1620-01-096-5437, CAGE 78286
Part No 70250-12097-041 axle, landing gear. Procured in accordance
with United Technologies Corp., Sikorsky Aircraft Division
drawing number 70250-12097, part number 70250-12097-041. 72
-EA Del to New Cumberland PA 17070 Del 120 days after date
of awad the following NOTE are applicable when marked with
an 'x' X1. Solicitation not available until 15 days afterr
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, Ohio 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. 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-219 SN107082)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--LINING
SOL F42630-97-Q-2038
DUE 091697
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 1630-01-305-2142 P/N: 27-605, Non asbestos
semi metallic linings. Asbestos and non asbestos components
are not interchangeable. Provides a pad for stopping motion
on braking system. 1775ea. Applicable to: H-53. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 1775 ea
The approximate issue/response date will be 27 Aug 97. The
anticipated award date will be 16 Sep 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-219 SN107095)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HEAT STACK BRAKE
SOL F42630-97-R-2035
DUE 092697
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 1630-01-229-3670 P/N: 2607437, Heat stack
integral component of F15E brake assy. Contains 11 components
used to stop acft on landing. 34ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jul 99 11
ea 31 Aug 99 11 ea 30 Sep 99 12 ea The approximate issue/response
date will be 27 Aug 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-219 SN107099)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--DAMPER,STEERING
SOL F42630-97-R-2036
DUE 092697
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 1620-00-117-7326 P/N: 1397L000-509, P/N 5078L000-2
REV D P/N: 1397L000-509 OR 1386L000-50, P/N 1386L000-509 Description
retangular (L) shaped dimensions 7 inches long 6 inches. Kind
of matrial: aluminum. Function valve steering control 36ea.
Applicable to: T-38. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 12 ea 29 Jan 99 12 ea 26 Feb 99 12 ea The
approximate issue/response date will be 27 Aug 97. To: Jensen
Kelly Co, Cleveland Oh 44150-0000. To: Menasco Inc, Burbank
CA. To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934.
To: Canadian Commercial Corporation, Ontario K1a0s6 Ca S. 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-219 SN107100)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--WHEEL MAIN LANDING GEAR
SOL F42630-97-R-2037
DUE 092697
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 1630-01-408-0315 P/N: 2608741-5, Main landing
gear wheel used on F15E acft. Approximate size 34.5" x 9.75"
x 18". Alluminum alloy Replaces 2608741-4 wheel 102ea. Applicable
to: F15e Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 99 34 ea 28 May 99 34 ea 30 Jun 99 34 ea The approximate
issue/response date will be 27 Aug 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-219 SN107101)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HEAT STACK
SOL F42630-97-R-2038
DUE 092697
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 1630-01-186-2469 P/N: 2607431, Carbon components
used in the MLG brake that dissipates heat and is the friction
part of the brake ES-FZ. 101ea. Applicable to: F-15c/D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 101
ea The approximate issue/response date will be 27 Aug 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-219 SN107102)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--ROTOR ASSEMBLY
SOL F42630-97-R-2039
DUE 092697
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 1630-01-069-0093 P/N: 2606025, A flat circular
metalic disk. Component of disk brake used pimarily for functional
purposes. 3/4 in. Thick, 16 in. Diameter. Used for stopping
A/C. 220ea. Applicable to: F-15 C/D Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 220 ea Item 0002 NSN
1630-01-069-4338 Stator P/N: 2606026, A flat circular metalic
disk. Component of a disk brake used primarily for functional
purposes. 3/4" thick, 16" diameter. Used for stopping A/C.
249ea. Applicable to: F15 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 99 249 ea The approximate issue/response
date will be 27 Aug 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-219 SN107103)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--LINING, FRICTION
SOL F42630-97-R-2040
DUE 092697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-592-7865 P/N: S-6712, P/N 357080
P/N: S6712, C/KC135 acft brake lining cerametal IX OD 2.50"
ID 1.512" thick. 187". Provides a friction surface for the
segmented rotors. For ground control operation of acft. 861800ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 98 861800 ea The approximate issue/response
date will be 27 Aug 97. To: S K Wellman Ltd Inc, Solon Oh 44139-3306.
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-219 SN107104)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--BARREL, ROTARY OUTPUT-ENGINE CONTROL.
SOL SP0740-97-Q-2793
DUE 092697
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: YPC97188001718 NSN 1615-01-095-7108, CAGE 78286
Part No 70301-02114-103 barrel, rotary output-engine control.
I/A/W Atcom procurement package number 70301-02114. 81 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award
14 -EA Del to Lathrop CA 95330 Del 120 days after date of award
the following NOTES are applicable when marked with an 'x'
X1. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Ohio Attn: DSCC -VTRD, P.O.
Box 3990, Columbus, OH 432165000. by FAX (614) 692-2998 or
Call (614) 692-2344. request should include the IFB/ RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final 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 decisison 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 evaluaion
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-219 SN107124)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CYLINDER ASSEMBLY, ACTUATING LINEAR. *
SOL SP0740-97-R-1925
DUE 091197
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97188001731 NSN 1650-00-405-1094, CAGE 81873
Part No 41000864 cylinder, actuating, linear. I/A/W Jr Textron
Inc, P/N: 41000864. 75 -EA Del to San Diego CA 92136-0000 Del
294 days after date of award specifications plans or drawings
are not available proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(C)(1). approved sources are: HR Textron
Inc (81873) all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-219 SN107125)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BOOT
SOL SP074097Q2826
DUE 090397
POC Jewell Boner, (614) 692-2391
DESC: NSN 1650-00-232-1428 CAGE: 24434 PART NO. 205-076-192-3
CAGE: 97499 PART NO. 205-076-192-003 Boots, Dust and moisture
seal. UH-1H helicopter application. 1118- ea with 90 days
delivery after receipt 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: 24434 and
97499 Automated best value model (ABVM) and delivery evaluation
factor (DEF) apply, while price is significant factor in the
evaluation of offers, the final award decision will be based
upon combination of price, delivery, and past performance
as described in the solicitation. All responsible sources
my submit offer which DSCC shall consider.
CITE: (W-219 SN107225)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-97-P7-PD0125
POC Amy Barnes, AIR-2.3.4.1.1
DESC: DESC: Solicitation: The Navy intends to issue a contract
modification for contract N00019-96-C-0029 to McDonnell Douglas
Aerospace to provide formal data for a fleet engine LCR (Low
Cycle Fatigue) usage data gathering program. The required program
must meet the following criteria: (1) The entire program must
be priced and costs broken out such that material, software,
travel and the engineering man hours are individually identified.
(2) Detailed schedules shall be included for the effort identified
in the SOW. (3) The cost proposal for the basic work detail
in the SOW is requested 15 August 97 and option 1 is due 15
September 97. (4) This effort shall make maximum use of existing
facilities and hardware. To facilitate efficient use of test
data, contractor format is acceptable for all CDRLs. POC: Amy
Barnes AIR 2.3.4.1.1, 47123 Buse Road, Building 2272, Suite
155, Patuxent River, MD 20670-1547
EMAILADD: barnesal.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN107282)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-97-P7-PD0125
POC Amy Barnes, AIR-2.3.4.1.1, (301) 757-5270
DESC: DESC: Solicitation: The Navy intends to issue a contract
modification for contract N00019-96-C-0029 to McDonnell Douglas
Aerospace to provide formal data for a fleet engine LCR (Low
Cycle Fatigue) usage data gathering program. The required program
must meet the following criteria: (1) The entire program must
be priced and costs broken out such that material, software,
travel and the engineering man hours are individually identified.
(2) Detailed schedules shall be included for the effort identified
in the SOW. (3) The cost proposal for the basic work detail
in the SOW is requested 15 August 97 and option 1 is due 15
September 97. (4) This effort shall make maximum use of existing
facilities and hardware. To facilitate efficient use of test
data, contractor format is acceptable for all CDRLs. POC: Amy
Barnes AIR 2.3.4.1.1, 47123 Buse Road, Building 2272, Suite
155, Patuxent River, MD 20670-1547. Synopsis No. 107282
corrected to add POC phone number.
EMAILADD: barnesal.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN107288)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--DRAG LINK,LANDING G
SOL N0038397QB156
DUE 091697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-01-016-3464-CS, Ref Nr 1285045-108, Qty 16 EA,
Delivery FOB Origin-----Drawings are not available., See Note
22 (ACAVI0807012-020)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107323)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SHAFT ASSEMBLY,BALA
SOL N0038397QN301
DUE 091697
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-8766-LU, Ref Nr 65396-00012-045, Qty 37
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0807012-021)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107324)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,NOSE LANDIN
SOL 971920039
DUE 092697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-276-2963-CS, Ref Nr 1284515-109, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 26 97-- - ---Drawings are
not available., See Note 22 (ACAVI0807012-022)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107325)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD, ACTUATING
SOL SP074097Q2836
DUE 092997
POC Cheryl Offenburger, ADBA1; 614-692-4744
DESC: 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: 77272, Boeing Helicopters; 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.
CITE: (W-219 SN107354)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--COMMERCIAL AIRBORNE FLIGHT TEST DATA ACQUISITION
UNITS
SOL N00421-97-R-1414
POC Megan Russell, Contract Specialist, (301)342-1227/1155 ext.
25
DESC: The Department of Defense, via the Common Airborne Instrumentation
System (CAIS)Joint Program Office (JPO), has a requirement
for commercial airborne flight test data acquisition systems
and associated hardware and software. This requirement will
transition the Government developed data acquisition systems
to the commercial market. This solicitation will encompass
all CAIS units under previous definitions of core, compliant
and compatible. Items in this contract must function in accordance
with the CAIS bus interface standard (A00.00-C001A). A copy
of this standard can be obtained from the CAIS JPO web site,
http://www.nawcad.navy.mil/cais and will soon be available
through the Defense Technology Information Center (DTIC). The
goal of this acquisition is to acquire all data acquisition
needs for DoD. The items in this contract must be operable
in various flight and ground environments, including fighters,
bombers, and helicopters. The Government intends to award,
in accordance with the Federal Acquisition Regulation (FAR)
Part 12 - Acquisition of Commercial Items, an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract, with no minimum guarantees.
Multiple awards will also be considered with one base year
and four option periods. Estimated quantities will be stated
in the solicitation. The maximum delivery schedule is 18 months,
however, proposed accelerated delivery schedules will be used
in evaluation of offeror's proposals. Delivery of these items
may include destinations such as NAWCAD Patuxent River, MD,
NAWCAD China Lake, CA, NAWCAD Pt. Mugu, CA, AFFTC Edwards AFB,
CA, AFDTC Eglin AFB, FL, Yuma Proving Ground, AZ, Fort Rucker,
AL, and Fort Eustis, VA. Responsible sources may request a
copy of the solicitation by contacting Megan Russell by mail,
email, or fax at CAIS JPO, Naval Air Warfare Center Aircraft
Division, Bldg. 1492, Unit 1, 47758 Ranch Road, Patuxent River,
MD 20670-5304 ; russell_megan%pax9@mr.nawcad.navy.mil; fax
(301)342-7639. All responsible sources may submit a proposal
which will be considered by the agency. Note 12 applies.
EMAILADD: russell_megan%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-219 SN107437)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--P-3/S-3 AIRCRAFT MODIFICATION KIT MANUFACTURE AND
INSTALLATION
SOL MIP
POC Kathryn Volpe, AIR-2.3.2.2.7, (301) 757-5224
DESC: The Naval Air Systems Command is seeking sources and intends
to release a draft Request For Proposal (RFP) via the internet
for a Modification/Installation Program (MIP) on a Delivery
Order contract to perform installations and/or modifications
on P-3, S-3, EP-3, ES-3, foreign military sales (FMS) P-3 and
VPU aircraft, through full and open competition. The contractor
will be provided a complete technical data package from each
modification so the effort will be essentially "build to print"
and "install to print", with a minimum amount of non-recurring
engineering, as needed, to tailor a specific modification from
government supplied Technical Directives and Data Packages.
The proposed contract will include labor hour and fixed price
line items for a base year plus four option years, and is expected
to run from FY1998 through FY 2002. A bidders list will be
constructed from responses received. Respondents to any previous
synopsis for MIP must respond to this announcement to be included
on the new list. Requests for the draft RFP may be sent via
e-mail to: "VOLPEKL.JFK@NAVAIR.NAVY.MIL" Written requests may
be sent to: Naval Air Systems Command, AIR 2.3.2.2, BLDG 2272,
Suite 155, 47123 Buse Rd., Unit IPT, Patuxent River, MD 20670-1161.
All internet responses must provide the return Internet address
and a Post Office Mailing address within the body of the response.
Internet responses without the aforementioned addresses will
not be recognized. The solicitation will be made available
over the Internet in Word 6.0 format and will reside on the
NAVAIR Home Page, located on the World Wide Web (WWW). Offerors
who have requested an electronic copy of the RFP will be notified
via e-mail when it is released. The WWW address, or URL, for
AIR 2.0 procurement information is: "http://www.navair.navy.mil/air20/air214/conthome.htm".
The point of contact is Kathryn Volpe, AIR 2.3.2.2, (301)757-5224.

EMAILADD: volpekl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-219 SN107310)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SHIELD, PROTECTOR-ENGINE INLET. E/I AH-64 APACHE
HELICOPTER.
SOL SP0740-97-Q-2794
DUE 092697
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: YPC97196000329 NSN 1730-01-193-4761, CAGE 02731
Part No 7-262120014-601 shield, protector. I/A/W Mcdonnel Douglas
02731 drawing number 7-262120014. 138 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award 42 -EA Del to Lathrop
CA 95330 Del 120 days after date of award the following NOTES
are applicable when marked with an 'x' X1. Solicitation not
available until 15 days after published in the CBD. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX(614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial spifications,
cannot be provided by DSCC. Automated best value mode (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-219 SN107081)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
AS FOLLOWS: 1) OBTAIN SLEEVE, PART
SOL SP0750-97-Q-1935
DUE 091297
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97174000985 NSN 1730-00-027-6470, CAGE 80049
Part No 64D34554-105 CAGE 98750 Part No 64D34554-105 CAGE 98750
Part No 67J35401-1 sheild, aircraft ground servicing. I/A/W
U.S. Air Force drawing 67J35401, part number: 67J35401-1. 580
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
516 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. See NOTES 1, 23. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of pirce 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-219 SN107122)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--FAIRLEAD ASSEMBLY, CYLINDER END. EXCEPTIONS TO DWG.506482
REV.F:
SOL SP0760-97-Q-1291
DUE 092597
POC Contact: name/phone K. tinker-parks, (614)692-3989. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97175000420 NSN 1710-00-889-9046, CAGE 80020
Part No 506482-1 fairlead assembly, cylinder END. I/A/W naval
Air Engineering center drawing 506482 P/N: 506482-1. 10 -EA
Del to Norfolk VA 23512-0001 Del by 180 days after date of
award. See NOTE 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. 43216-5000. by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Aautomated
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
solicittion. This request will be issued via a written RFQ.
The estimated award date will be 97 Oct. 26. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-219 SN107123)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N001O97QAA92
DUE 082297
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4303, Twx, Not-avail, Contracting
Officer, A. J. Smiraglia, 846, (717)790-1766
DESC: NSN 1H-2090-01-224-4913, SPEC NR 5808277, Qty 3150 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --THIS
SOLICITATION CONTAINS CLASSIFIED DOCUMENTS. TO OBTAIN A COPY
OF THE SOLICITATION, A CERTIFICATION OF A SECURITY CLEARANCE
MUST BE PROVIDED WITH THE REQUEST. THIS IS 100% SMALL BUSINESS
SET ASIDE., See Notes 1,9 (ACNSPCC0806010-025)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107062)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
SOL N63394-97-R-1107
DUE 082097
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: Modification: This action originally published in the CBD
dated 3/17/97, and modified in the CBD dated 7/10/97, is modified
as set forth herein. Date for receipt of industry comments
on the specification is extended through 8/20/97. Solicitation
release is to be witheld pending review and comment by industry
on the latest specification. Requests for the latest specification
for Type 18 Radar Absorbing Flat Tile should be made to Code
5F11 at the above address. For purposes of this announcement,
the date of 8/20/97 cited in item 10. herein refers to receipt
date of industry comments only. Date for receipt of proposals
is not established at this time. No solicitation has been released.
All other information publicized in the original synopsis,
and prior modification thereto is correct.
CITE: (I-219 SN107369)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SOURCES SOULGHT TO PROVIDE MOCNESS SYSTEM.
SOL WASC7-1680
DUE 082597
POC Randall Brown, (Voice) (206) 526-6226/FAX (206) 527-5848
or (206) 526-6025.
DESC: Sources sought to provide Biological Environmental Sampling
Systems (BESS) or equal complete MOCNESS systems with nets,
ready for use at sea. Underwater electronics and dck unit must
have 14 bits resolution or better, and be equipped with Sea
Bird conductivity and temperature probes or better. NOAA requires
a BESS MOCNESS system or equal. Sources responding must indicate
ability to provide this type of biological system with its
request for the solicitation. This is a simplified acquisition
with an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-219 SN107218)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--PETROLEUM DISTRIBUTION EQUIPMENT
SOL N/A
POC Point of Contact - Ms. Kristine Rinaldo, (703) 784-5822 ext.
224
DESC: 17. The Marine Corps Systems Command (MARCORSYSCOM) is
conducting a market research to collect information on petroleum
distribution equpiment for use in a tactical environment. In
future operational scenarios, flexibility and speed will be
critical to the success of our force's capability to refuel
its equipment on the move. The major characteristics and capabilities
of this equipment shall include, but is not limited to the
following: ( a) Capability to deliver retail fuel to ground
or aviation vehicles at a flow rate and pressure designed to
optimize the refueling process and minimize time on station,
(b) Capability to issue fuel to multiple vehicles simultaneously
via hand service and or pressure nozzles with standard NATO
fittings. The minimum quantity of issue points required are
8, 12 points are desirable, (c) The equipment must be capable
of interfacing with Tactical Fuel Systems currently in use,
(d) The equipment, by design, should consist of the smallest
and least quantity of components to facilitate packaging and
ease of handling, (e) The distribution equipment should be
capable of being used while in a mobile loaded configuration,
(f) The equipment should be capable of being configured for
use while mobile loaded on military medium or heavy fleet vehicles
(i.e. LVS Mk 17/18/19, M800 and M900 series truck, etc), (g)
The equipment should be capable of being configured for use
while loaded aboard a military trailer, (h) Unless mobile loaded
or trailer mounted by design, no singular piece of equipment
should exceed man portable weigh standards, (I) The equipment
should be designed for ease of maintenance, (j) The equipment
should not require any special tools for maintenance or operation,
(k) The equipment should possess human engineering within its
design for safety, (l) The equipment should require no more
than 2 personnel to operate. It is assumed that the retail
customer will handle the service nozzle (self-service style).
Interested companies are requested to submit capability statements,
catalogs, or other published literature that describes the
product and product capability (as a minimum) no later than19
September 1997. Capability statements/product literature should
address the following: (1) standard commercial agreements that
describe the practices in producing, distributing, and support
commercial items, i.e., terms for warranties, maintenance,
packaging, and marking; (2) delivery schedules; (3) cost estimates;
and, (4) business size and status. Interested sources should
mail two (2) copies of information to: COMMANDER, ATTN: CTQ2KR,
MARINE CORPS SYSTEMS COMMAND, 2033 BARNETT AVENUE SUITE 315,
QUANTICO, VA 22134-5010. Any questions should be directed to
the contact person listed above. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
EMAILADD: rinaldok@quantico.usmc.mil
EMAILDESC:
CITE: (W-219 SN107211)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL F56601-97-Q0845
DUE 081197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR five each bedliners
to be purchased and fit bedliners and all hardware for International
10 ton dump beds and Ford 10 ton dump beds. Dimensions and
vehicle identification numbers are available upon request.
Please contact 2Lt Heather Rosales by fax at 907-552-3908.
These items are being solicited through EC/EDI and quotes will
be accepted through 11 Aug 97. This is 100% set-aside for small
businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-218 SN106890)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMBLY, H
SOL DAAE0797QT336
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Dorothy Bynum (810) 574-7314.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2530006799169, qty: 456, FOB: destination, opt: 100%
item: cylinder ASSE see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 100697 (see soliciation for actual offer
due date).
CITE: (I-218 SN106916)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TOP ASSEMBLY, TRUCK
SOL DAAE0797RT422
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rising Oris (810) 574-8059.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540011893706, qty: 3046, FOB: destination, opt: none
item: top assembly, see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 100697 (see soliciation for actual offer
due date).
CITE: (I-218 SN106917)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DRIVE SHAFT ASSEMBL
SOL DAAE0797RT592
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869
DESC: NSN: 2520013774614, qty: 175, FOB: origin, opt: 100% item:
drive shaft a see NOTE: none. All responsible S ources may
submit an offer which will be considered. T HE offer due date
is on or about 100697 (see soliciatio N for actual offer due
date).
CITE: (I-218 SN106921)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL F56601-97-Q0846
DUE 081197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR five each bedliners
to be purchased and fit bedliners and all hardware for International
10 ton dump beds and Ford 10 ton dump beds. Dimensions and
vehicle identification numbers are available upon request.
Please contact 2Lt Heather Rosales by fax at 907-552-3908.
These items are being solicited through EC/EDI and quotes will
be accepted through 11 Aug 97. This is 100% set-aside for small
businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-218 SN106951)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--ADJUSTER, SLACK, BRAKE.
SOL SP0750-97-Q-1931
DUE 091297
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97206000637 NSN 2530-00-372-4100, CAGE 06721
Part No N21153B CAGE 19207 Part No 8336779 adjuster, slack,
brake. Per Midland brake Inc. part number N21153B. 1,637 -EA
Del to Lathrop CA 95330 Del by 75 days after date of award.
1,008 -EA Del to New Cumberland PA 17070 Del by 75 days after
date of award. See NOTE 1. Small buusiness size standard is
500 employees. 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: Midland brake Inc. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in the
evluation of offers, the final award ecision will be based
upon a combination of price and past performance, as described
in the soliciation. 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-219 SN107083)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SPRING BRAKE CHAMBER, TYPE 30. ON M870 SEMITRAILER.
SOL SP0750-97-Q-1934
DUE 090897
POC Contact: name/phone Margaret Battle (614) 692-1359 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: YPC97206000645 NSN 2530-01-302-2583, CAGE 19207
Part No 12357788-1 spring brake chamber, type 30. in accordance
with U S army drawing 19207 12357788 and all current related
data. 95 -EA Del to Lathrop CA 95330 Del by 90 days after date
of award. See NOTES: 1, 9, 12 solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a signficant 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 signficant 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 soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-219 SN107084)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0770-97-R-5195
DUE 092697
POC Contact: name/phone: Nancy Stevens/614-692-4739. 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: YPC97167001068 NSN 2540-01-385-9031, CAGE 0DPV2
Part No 203500 pump, windshield washer. I/A/W Lawrence Technologies
Inc. P/N 203500 2,000 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO 1,000 - EA Del to Lathrop CA 95330 Del by 120
days ADO solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Lawrence Technologies (ODPV2). 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-219 SN107121)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797QT086
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610006781363, qty: 629, FOB: destination, opt: none
item: pneumatic tire, 7.00-16, load range C, class CC, tube-type
Bias, new style a, with flap, reference mil-t -12459E. see
NOTE: none. All responsible sources may S ubmit an offer which
will be considered. The offer due date is on or about 100697
(see soliciation for actual offer due date).
CITE: (I-218 SN106919)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT105
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610001630418, qty:, FOB: destination, opt: none item:
tire, pneumatic, 8.25R20, load range F, tube type, regular
tread, truck-bus. Reference spec ZZ-T-38 1R, QPL. Solicitation
is for 2 year requirements contract with DVD/EDI provisions.
Qty: 2 year EST. Requirement: 2200 E see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 100697 (see soliciatio N for
actual offer due date).
CITE: (I-218 SN106920)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--COMPRESSOR ROTOR,CE
SOL N0038397QA278
DUE 091597
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, 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-2835-01-190-3045-GF, Ref Nr 3842061-1, Qty 8 EA, Delivery
FOB Origin--dRAWINGS ARE NOT AVAILABLE AT navicp pHILADELPHIA.
---, See Note 22 (ACAVI0806009-013)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN106997)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLAP, PRIMARY
SOL SP0480-97-R-1974
DUE 091997
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 solicitation, contact the contracting O fficer/Stephen Mason/804-279-3724.
DESC: PR-NO: NPG97205000869 NSN 2840-01-433-2466, (multiple NSNS),
flap primary, General Electric (CAGE 99207) P/N 6057T37P02
various sole source General Electric part numbers for F404
engine spares for FSC 28 and 29. Various quantities/various
destinations. Specifications, plans or drawings relating to
the procurement described are not available & cannot be furn
ished by the Gov't. (see NOTE 22). Anticipate awards to be
made via delivery orders against existing basic order ing agreement.
CITE: (I-219 SN107003)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HOUSING ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-97-R-2012
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97195053505 NSN 2840-00-332-6752, housing assembly
Pratt and Whitney aircraft (CAGE 77445) P/N 4020069 Rev "R"
acceptable sources: bet-shemish engines (CAGE S0204) Lewis
machine (CAGE 3V183) 1 - EA Del to (Call contracting office)
Del 30 days DVD/60 days stock. Option to ext term of contract
- 48 months. Duration of contract period - 60 months total.
First article test required. Unrestricte unrestricted. Sole
source. Intended sources. Trade Agreements Act (NOTE 12). Solicitation
will be made in writing. Solicitation will result in a Long
term contract with 1 base year and 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107006)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--BLADE, TURBINE ROTOR
SOL SP0480-97-Q-2677
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: FPG97188000477 NSN 2840-00-670-8873, blade, turbine
rotor Allison Engine Co Inc (CAGE 63005) P/N 6807794 150 -EA
Del to New Cumberland PA 17070 Del 200 days. 150 -EA Del to
Tracy CA 95376-5000 Del 200 days. More than one source intended.
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM
the final contract award decision may be based upon a combination
of price, past performance and performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107008)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HOUSING, COMPRESSOR
SOL SP0480-97-Q-2671
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97181000508 NSN 2835-00-492-9448, housing, compressor
Alliedsignal Inc alliesignal engines (CAGE 99193) P/N 698198-1
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 10 -EA Del to Barstow CA 92311 Del 365
days. 10 -EA Del to New Cumberland PA 17070 Del 365 days. Only
one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107016)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SEAL, METALLIC
SOL SP0480-97-Q-2676
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97188000489 NSN 2840-01-393-2940, source control
item: Allison Engine Co Inc (CAGE 0YJ38) P/N 23052969-03 Rev
"E" DTD 26 Feb 94 approved source: Jetseal Inc (CAGE 0HRD8)
P/N 898048 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 190 -EA Del to New Cumberland
PA 17070 Del 150 days. 100 -EA Del to Jacksonville FL 32212-0097
Del 150 days. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitatio N. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN107017)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--COUPLING, COMPRESSOR
SOL SP0480-97-Q-2681
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97203000281 NSN 2835-01-114-8460, coupling, compressor
Alliedsignal Inc (CAGE 99193) P/N 3822036-3 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
95 -EA Del to Cherry Point NC 28533-5001 Del 140 days. Only
one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifica tions, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the govv't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107021)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--RETAINER, COMPRESSOR
SOL SP0480-97-Q-2674
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: FPG97196000277 NSN 2840-00-703-6792, retainer, compressor
Allison Engine Co Inc (CAGE 63005) P/N 6793461 Rev "M" approved
source: Electro-Methods Inc (CAGE 33617) 625 -EA Del to New
Cumberland PA 17070 Del 365 days. 620 -EA Del to Tracy CA 95376-5000
Del 365 days. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. ABVM: 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 Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN107041)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CLUTCH HOUSING ASSEMBLY
SOL SP0480-97-X-M334
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97160000575 NSN 2835-00-076-6473, clutch housing
assembly Alliedsignal Inc (CAGE 99193) P/N 379875 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
40 -EA Del to Tracy CA 95376-5000 Del 200 days. Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-219 SN107048)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--PARTS KIT, REDUCTION
SOL SP0480-97-Q-2680
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97190000389 NSN 2840-00-463-7214, parts kit,
reduction full and open competition apply. Allison Engine Co
Inc (CAGE 63005) P/N 6842717 Rev "J" acceptable source: Kitco
Inc (CAGE 34087) 75 -EA Del to Richmond VA 23297 Del 365 days.
More than one source. Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: 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
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-219 SN107050)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HOUSING ASSY
SOL SP0480-97-Q-2675
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97195000773 NSN 2835-01-224-5834, housing assy
Alliedsignal Inc (CAGE 06848) P/N 3608899-5 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 30
-EA Del to Cherry Point NC 28533-5001 Del 200 days. Only one
source (NOTE 22). Specification S, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107052)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SEAL, METALLIC
SOL SP0480-97-Q-2673
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97199000407 NSN 2840-01-393-2941, seal, metallic
Allison Engine Co Inc (CAGE 63005) P/N 23052969-04 Rev "E"
DTD 26 Feb 94 approved source Jetseal Inc (CAGE 0HRD8) P/N
908041 adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 150 -EA Del to New Cumberland
PA 17070 Del 140 days. 145 -EA Del to Tracy CA 95376-5000 Del
140 days. Only one source (NOTE 22). Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN107055)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--LH AMAD (E) HOUSING
SOL FD2050-97-Q-40024
DUE 090197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-234-8658 P/N: 367722-4, Size: 36"
Long x 18" High x 6" Wide. Weight is Approx 7 Lbs Pred Matl:
Magnesium with Steel Inserts Function: Contains LH "E" Model
Compoennts. Del: 4 ea by no later than Dec 97 4ea. Applicable
to: F-15 Acft. Destn: Kelly Afb, Texas 78241-6449. Delivery:
31 Dec 97 4 ea Drawings and data not available The approximate
issue/response date will be 13 Aug 97. The anticipated award
date will be 30 Sep 97. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 12, 26.
CITE: (I-219 SN107091)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--SHROUD SEGMENT SET-COMPRESSOR STATOR, STAGE 4
SOL AG82
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/229 Shroud Segment Set- Compressor
Stator Stage 4; NSN: 2840-01-312-4453PT; P/N: 4077434-01. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Arthur Gallegos;
SA-ALC/BC; 303 S. Crickett Dr. , Ste 4; Kelly AFB 78241-6025;
FAX: (210) 925-0235. Reference AG82 on all requests. *****

CITE: (W-219 SN107232)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--STAGE 1 FAN STATOR CASE
SOL LG83
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF-39 Stage 1 Fan Stator Case; NSN: 2840-01-211-2059PS;
P/N: 9686M90G11. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Lucano Guerra; SA-ALC/BC; 303 S. Crickett Dr. , Ste.
4: Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference
LG83 on all requests. *****
CITE: (W-219 SN107398)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 4
SOL F34601-97-Q-49776
DUE 092697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-192-5416PR P/N: 9526M64G15, Vane
Stg 4. Appl. F110 engine/F16 Aircraft, Models C and D. Fixed
Van sector which slides into a circumferetial slot in the case.
Mult Vane Sectors comprise one vane stg. Directs air thru Compressor.
Vane Sector composed of AMS5540 per BSOTF14CL-8. Also consists
of a Support, a Support fwd and aft, and a Stiffner. Approx.
Dim. are 6.415 in. long,. 030 - 0.034 in. surface finish, 1.797
in. wide. Material thichness is.030-.34 in. Surface finish
125AA. Contains precious metals. 147ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 OCT 98 147 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 27 Aug 97. The anticipated award date will be 31 DEC
97. Written procedure will be used for this solicitation. To:
Electro-Methods Inc, South Windsor Ct 06074-2422. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-219 SN107443)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 28--DICHLORODIFLUOROMETHANE, FREON R-12
SOL N00216-97-Q-0201
DUE 082897
POC Jesus H. Garcia, (512) 939-3877, Lino Vera, Contracting Officer,
(512) 939-2400, Facsimile (512) 939-2394.
DESC: Provide dichlorodifluoromethane, Freon R-12, QTY: 55, UI:
CY, in 30 lbs cylinders. Supply Department, Stock, Bldg 10,
NAS Corpus Christi, TX 78419. Material Safety Data Sheet is
required. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Freon will be delivered by 18 Sep 1997, fob:
Dest., Receiving Officer, Building 10, Naval Air Station, Corpus
Christi, TX 78419. The following provisions apply: 52.212-1
- Instructions to Offers- Commercial; 52.212-2 - Evaluation-Commercial
Items; 52.212-3 - Offeror Representations and Certifications-Commercial
Items; 52.212-4 - Contract Terms and Conditions-Commercial
Items. 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Quotes will be accepted until 28 Aug 1997, 3:00 PM, CST, Supply
Department, Naval Air Station, Bldg 10, Corpus Christi, TX
78419.
CITE: (I-219 SN107491)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--MODULE,POTTED,ELECT
SOL N0038397QA280
DUE 092597
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
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-2925-01-131-0469-TN, Ref Nr 7067M67G01, Qty 107 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (63760) Lockheed Martin. It is anticipated
that this requirement will be placed as an order under the
Lockheed Martin BOA N00383-94-G-B502. Requests for copies of
solicitation should be FAXED to (215) 697-3161. Estimated Award
Date is 23 DEC 97., See Note 22 (ACAVI0806009-015)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN106999)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAM, CONTROL, COORDINATOR
SOL SP0480-97-Q-2678
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-2796613 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/2795372.
DESC: PR-NO: FPG97184000776 NSN 2915-00-765-4869, CAM, control,
coordinator Allison Engine Co Inc (CAGE 63005) P/N 6805376
Dyna-Empire Inc (CAGE 90827) niles precision Co (CAGE 10128)
120 -EA Del to New Cumberland PA 17070 Del 215 days. 115 -EA
Del to Tracy CA 95376-5000 Del 215 days. More than one source.
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
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 Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN107007)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAGE ASSEMBLY, FUEL
SOL SP0480-97-Q-2672
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: FPG97191000568 NSN 2915-00-770-3602, CAGE assembly,
fuel Asea Brown Boveri Process Analytics Inc (CAGE 32669) P/N
181473 35 -EA Del to New Cumberland PA 17070 Del 280 days.
35 -EA Del to Tracy CA 95376-5000 Del 280 days. Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifi cations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-219 SN107010)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, FUEL FLOW SIKORSKY AIRCRAFT CORP.
SOL SP0480-97-Q-2640
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97176000792 NSN 2915-01-252-8466, sensor, fuel
flow Sikorsky Aircraft Corp (CAGE 52792) P/N 70307-42806-102
Rev "F" 9 Aug 95 acceptable source: Shaw Aero Devices Inc (CAGE
99321) 24 -EA Del to New Cumberland PA 17070 Del 65 days. 6
-EA Del to Tracy CA 95376-5000 Del 65 days. Unrestricted. More
than one source. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-219 SN107013)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-97-Q-2624
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97188000532 NSN 2935-01-113-6454, housing, valve
Hughes-Treitler Mfg Corp (CAGE 12536) P/N 12117-009 23 -EA
Del to New Cumberland PA 17070 Del 50 days. 9 -EA Del to Barstow
CA 92311 Del 50 days. Unrestricted. Other than full and open
comp (sole source). QPL (NOTE 23). Ref to NOTE 26, part 12,
acquisition of commercial items. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107018)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-97-Q-2627
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97188001308 NSN 2915-00-823-6627, seal assembly
Coltec Industries (CAGE 11559) P/N 73909 246 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days. Unrestricted. Other than full
and open comp (sole source). QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN107019)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, NOZZLE, FUEL DELAVAN INC
SOL SP0480-97-Q-2682
DUE 091997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: FPG97202000607 NSN 2915-00-815-8159, body, nozzle,
fuel Delavan Inc Gas Turbine Products Div (CAGE 71895) P/N
47006 associated aerospace activities Inc (CAGE 51226) P/N
5232218 Pacific Sky Supply Inc (CAGE 66905) P/N 5232218 370
-EA Del to New Cumberland PA 17070 Del 270 days. 385 -EA Del
to Tracy CA 95376-5000 Del 270 days. More than one source intended.
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM
the final contact award decision may be based upon a combination
of price, past performance and other evaluat ion factors as
described in the solicitation. Specifica tions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-219 SN107042)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT ASSY, UPPER
SOL SP0480-97-Q-2636
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97069001354 NSN 2915-00-631-3369, insert assy,
upper Fairchild Controls Corp (CAGE 01359) P/N 11926-2 20 -EA
Del to New Cumberland PA 17070 Del 120 days. 14 -EA Del to
Tracy CA 95376-5000 Del 120 days. 30 -EA Del to Barstow CA
92311 Del 120 days. Unrestricted. Other than full and open
comp (sole source). QPL (NOTE 23). Ref to NOTE 26, part 12,
acquisition of commercial items. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107045)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PACK ASSEMBLY, CLUTCH PARKER-HANNIFIN CORP
SOL SP0480-97-X-8820
DUE 082097
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3264.
DESC: PR-NO: YPG97104000443 NSN 2995-01-157-3908, pack assembly,
clutch parker-hannifn Corp (CAGE 92003) P/N 2496847 25 -EA
Del to Kelly AFB TX 78241-5312 Del 180 days. 150 -EA Del to
Barstow CA 92311-5014 Del 180 days. Unrestricted. Other than
full and open (sole source). QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. Original solicitation
was for 25 pieces, purchase request has since been in creased
to 175 pieces. Specifications, plans or draw ings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-219 SN107046)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-97-R-49774
DUE 092697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, b50t38b, bs0tf35cl-a. 634ea. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JUL 98 634 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 Aug 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-219 SN107444)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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, SPUR, OIL PUMP IDLER IN EXTERNAL SCAVENGE
OIL PUMP AS
SOL SP0770-97-Q-NF33
DUE 091897
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPC97174001178 NSN 3020-00-015-2167, CAGE 63005
Part No 6846368 gear, Spur, oil pump idler, as used in allision
aircraft engine model T56-A-15. Allision engine Co. Inc. P/N
6846368. 206 -EA Del to Lathrop CA 95330 Del 180 days after
date of award. PR-NO: FPC97206000736 103 -EA Del to Lathrop
CA 95330 Del 180 days after date of award. Solicitation not
available until 15 days after published in the CBD. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This notice does not solicit additional proposals but issued
for the benefit of prospective subcontractors it is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). 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-219 SN107080)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--GEARSHAFT,BEVEL
SOL N0038397QN300
DUE 091697
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, 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-3040-01-125-7327-LU, Ref Nr 65391-11692-101, Qty 23
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0807012-023)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107326)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 972060080
DUE 090897
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, Approx Due Date O/A Sep 08 97--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.---, See Note 22 (ACAVI0807012-024)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107327)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL AIRFRAME SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-FB34
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Friedman/HAC22/215-697-3691 B uyer:
S. Friedman/HAC22/215-697-3691
DESC: PR-NO: YPI97058000729 NSN 3110-01-112-4430, 225 -EA Del
to San Diego CA 92136-0000 Del by 23 Apr 97. 225 -EA Del to
Norfolk VA 23512-0001 Del by 23 Apr 97. See NOTES 9, 22, RFQ
due date: 97AUG25 specs: I/A/W curtiss-wright P/N 180613-4
primary qty: 450 delivery schedule: 120 days offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C)(1) approved sources are: MRC 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. 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: (I-219 SN107140)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-R-A019
DUE 092697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAA20/215-697-021 5 buyer:
Bob Hutkowski/HAA20/215-697-0215
DESC: PR-NO: YPI97156000968 NSN 3110-00-940-9306, DIV.P/N 6846258
or P/N 6846259, critical source control data, vendor substantion
required 300 - EA Del to Tracy CA 95376 Del by 05 Mar 98. See
NOTES 9, 22, RFP due date: 97SEP26 specs: Allison gas turbine
P/N 23058569 incremental bidding: primary qty: 300 1ST alt
qty: 375 2ND alt qty: 420 delivery schedule: 300 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: MRC aerospace
this solicitation contains an option for increased quantity
of 50%. Drawings/specs are not required.
CITE: (I-219 SN107142)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES TO REPAIR ABAREPSON VACUUM FURNACE
SOL SP0490-97-R-1357
DUE 082997
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-2015 small business set-aside is dissolved.
CITE: (I-219 SN107004)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--FIBROPLAN NC ROTARY TABLE FOR HELLER MACHINE.
SOL DAAA22-97-Q-0757
DUE 082897
POC Purchasing Agent Jennifer Hamilton (518) 266-4794 Contracting
Officer John Palmer (518) 266-5618 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: NC Rotary Table, Fibroplan part no. NC 1.06 0630 2 1 11
11, round 630mm diameter top, with hydraulic clamping. Standard
model to be delivered prepared and fitted with encoder measuring
system and motor assembled (Killmorgen motor model TT-2953-1010-B).
One each. This contract will be awarded through the use of
written quotations. Anticipated award date is 5 September 1997.
This requirement is being purchased on a sole source basis
from Fibro, Inc., 139 Harrison Ave., Rockford, IL 61104. Fibro,
Inc. is the supplier of the existing table control system (electric
and hydraulics) on the machines at Watervliet Arsenal and their
table is the only one which can be integrated with the existing
control system. This notice doesn't solicit additional proposals
but is issued for the benefit of prospective subcontractors.
There is no procurement history on this item. No Telephone
Requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-219 SN107376)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--LARGE FORMAT PRINTING PRESS
SOL NMA100-97-R-5022
DUE 092097
POC Contact Karen Eichelberger (301)227-2158/Contracting Officer,
Diane Alcott (301)227-2158
DESC: The National Imagery and Mapping Agency intends to procure
a high speed, fully automatic, large format 5 color offset
lithographic printing press along with applicable operational
and maintenance training for our facility located in Arnold,
MO. The press offered shall be able to print products that
vary in sizes from 24" x 34" to 36" x 54". The press shall
be able to handle a sheet that is at least 55". The contract
shall require the contractor to supply the printing press,
delivery, installation, and training at the installation site.
Demonstrations will be part of the evaluation. The contractor
shall verify proper operations. Approximately 5 used presses
will be traded-in. The solicitation will be ready on or about
August 18, 1997. Responsible sources may request a solicitation
package in writing from the above address. Firms responding
to this synopsis should indicate whether they are a small or
large business under the Standard Industrial Classification
(SIC) Code 3555. Telephone responses will not be accepted.
CITE: (I-219 SN107257)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 35--FIRM FIXED-PRICE CONTRACT TO UPGRADE EXISTING PNEUMATIC
TUBE SYSTEM AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA
SOL DADA13-97-R-0008
DUE 082697
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Provide all materials and labor to upgrade existing Translogic
CTS-20 Pneumatic Tube System to a CTS-30 series system to include
maintenance training (tuition) for two (2) technicians and
an inventory of spare parts. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source, Translogic Corporation,
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
not later than Aug 26, 1997, 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. Responses shall
be received in writing and may be sent via facsimile to (253)
968-4922. Telephonic responses will not be
CITE: (I-219 SN107373)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--LOOP DRYER PARTS
SOL 1PI-R-0834-97
DUE 100197
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Unicor, Federal Prison Industries, Inc. intends to enter
into a firm fixed price definite quantity type contract for
220 each loop dryer girts - nonabestos, 2" O.D. x approximately
10'-3-1/2" LG., complete with heads, starwheels collars, spacers
and covered with nomex yarn Parts must be new. Parts must exactly
match model/ make K17596 loop dryer. This is heated by steam
coils with fan forced air circulation. Equal to or better than
K17596 Loop dryer for information purpose only. FOB Destination
USP Terre Haute, IN. Required delivery from date of award through
60 days thereafter. All offerors desiring a copy solicitation
should send a Fax (202) 305-7363 or letter to above address
requesting a bid package and stating size of your firms's business.
No telephone request shall be honored. All responsible sources
may submit an offer which shall be considered by the agency.
CITE: (I-219 SN107384)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 39--FLATS CANCELER/STACKER MODEL 15
SOL 072368-97-A-0373
DUE 082997
POC Roy C. Sandusky/Wayne A. Randall
DESC: 1. The Postal Service is searching for sources to produce
a Flats Canceler/Stacker Model 15 in accordance with the United
States Postal Service Technical Data Package (TDP). The Flats
Canceler/Stacker Model 15 cancels and stacks flats ranging
in size from a minimum of 6 by 9 inches to a maximum of 14
by 16 inches, with a thickness of no more than 1/2 inch. The
flats canceler/stacker consists of three modules; the input
feed conveyor, the canceler, and the stacker. 2. Unit 1/Input
Feed Conveyor Module The input feed conveyor is a 10-foot
long, 6-inch wide conveyor belt normally positioned next to
a C-89 Portable Conveyor. The input feed conveyor transports
mail to the canceler. 3. Unit 2/Canceler Module The canceler
singulates and cancels the mailpieces. It then counts and transports
them to the stacker. 4. Unit 3/Stacker Module The stacker
routes the mailpieces to one of two designated stacker lanes,
lane a or lane B. The mail is then stacked on a cart that is
magnetically held to the stacker frame. Each cart is designed
to hold a 48-inch stack of cancelled flats. 5. There will
be a limited number of solicitations (including Tdp's) issued
(20 packages are available). The Solicitation will be issued
on 08/11/97 and returned on 08/29/97. There will be a charge
of $198.50 per solicitation package including shipping. 6.
This equipment is required to be installed for the Holiday
period at some facilities by early November. The Postal Service
anticipates requisitioning not less than 20 with a maximum
of 100 with an option of 50% of maximum quantity.
EMAILADD: WRandall@email.usps.gov
EMAILDESC:
CITE: (W-218 SN106899)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 211226
SUBJECT: 40--FIRM FIXED PRICE TYPE CONTRACT FOR DIRECT SHIPMENT
TO COAST GUARD CONSIGNEE FOR CABLE MARINE AND POWER, TYPE I
SOL DTCG40-97-B-70057
DUE 090897
POC Point of Contact - Contract Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Solicitation packages are to requested by telefax only at telefax
number 410-762-6056/6008
DESC: 1. Change Bid Opening Date to 8 September 1997 (AC0806008-12)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106910)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAE0797RT578
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rick Seeburger (810)
574-8096. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4140008953417, qty:, FOB: origin, opt: none item:
centrifugal fan. drive type. direct air flow rate 220.0 cubic
feet per minute. nominal static pressure at specified air flow
low rate 0.8 inches of water outlet. Location bottom discharge
direction angular down. PN: 1 0898759. Five (5) year indefinite
quantity type. Total maximum qty: see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 100697 (see soliciation for actual
offer due date).
CITE: (I-218 SN106918)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED POLAR KING INTERNATIONAL
INC
SOL SP0500-97-Q-VD52
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/VAB29/215-697- 5583
buyer: vernard Cabbler/VAB29/215-697-5583
DESC: PR-NO: YPI97216000902 NSN 4110-01-445-4765, 4 -EA Del to
Ft Sill OK 73503 Del by 03 Aug 97. RFQ due date: 97AUG25 specs:
P/N 3L1212 primary qty: 4 deliveries to CONUS (excluding Alaska)
delivery schedule: 15 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. 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: (I-219 SN107143)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--9K BTUH, ECU
SOL DAAB07-97-R-E603
DUE 090897
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-1546. Contracting Officer - Rachel Bogner, 732-532-1529.
DESC: Pease be advised that the subject solicitation was placed
on the CECOM Electronic Bulletin Board today. When the CECOM
Business Opportunity Page is operational, that site will be
updated with the final copy of the solicitation. Please refer
any interested parties to the EBB in the interim. Both sites
will be updated as necessary.
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN107362)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--CENTRIFUGAL FAN
SOL DAAB07-97-Q-S737
DUE 091697
POC Point of Contact - Allison Lehman Contract Specialist, 908-532-3570.
Contracting Officer - Gail E. Clements, 908-532-4349
DESC: NSN 4140-01-181-2423, Centrifugal fan, P/O AN/TPQ-37, part
number 033537A, in accordance with drawing no. 729427. Quantity
-13 each, with a 100% option. Delivery to Lathrop, California.
Delivery schedule is 5 each ,180 DAC and 8 each 210 DAC. This
procurement is 100% set aside for small business concerns.
Most recent and representative unit price was $2550 for a quantity
of 25 each, awarded 29 Jul 96. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations which may be drawn from
this data. This data is provided solely for informational purposes
and should not be relied upon solely as a basis for preparation
of an quote. The solicitation may include more detailed information
concerning price history. All responsible sources may submit
a quote which shall be considered by the agency. Drawings,
on compact disk, are distributed upon written request to the
attention of the contract specialist. Please state "REQUEST
FOR DRAWINGS" on requests. Requests can be made via mail, email
or fax.
EMAILADD: lehman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-219 SN107503)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--SIMSITE PUMP PARTS
SOL N00244-97-R-5191
DUE 100797
POC Bid Officer (619) 532-2690; FAX (619) 532-2575; John Middleton
(619) 532-2651
DESC: The Fleet and Industrial Supply Center, San Diego intends
to contract on a sole source basis with IMO Industries of Warren,
MA for an indefinite delivery type contract for Simsite composite
pump parts for a base and two one year options-- FOB Destination
(San Diego, CA)-- To be delivered as specified in individual
delivery orders.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-219 SN107504)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER. FINISHED PRODUCT MUST MEET
NAVSEA INSPECTION
SOL SP0770-97-R-5348
DUE 092297
POC Contact: name/phone Regina Westbrook, 614-692-1317 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC96081000910 NSN 4410-01-070-2381, CAGE 09655
Part No MTW-1944-RCJ assembly 450R CAGE 11440 Part No E-172-926
item 450 element, super heater. Combustion engineering P/N
E-172-926 Q item 450 110 -EA Del to (Call contracting office)
Del by 190 days ado.see NOTES (1)(2)(13)(22). Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.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-219 SN107120)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: 46--RESEARCH WATER PURIFICATION SYSTEM
SOL 648-73-97
DUE 092397
POC Edward Bustamante, (503) 273-5190
DESC: The Portland VA Medical Center has a requirement for a
Research Water Purification system with 2 gallon per minute
Reserve Osmosis capacity, Type ICAP standards. The pipe distribution
system will be provided by the VA. Price Range for the system
will be between $25,000 and $100,000. Qualified parties should
request a solicitation in writing from the address indicated
above, or fax a request to (503) 273-5335.
EMAILADD: bustamante.edward@portland.va.gov
EMAILDESC:
CITE: (W-219 SN107243)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING/FLEXIBLE
SOL N0010497QFH51
DUE 092497
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4730-01-139-2770-L1, SPEC NR TDP VER 005, Qty 2
EA, Delivery FOB Origin--Level 1/subsafe items which will be
acquired from approved sources only. contracts will be awarded
to offerors whose inspection system conform to mil-i-45208a
as certified by a joint dcas/navicp survey team. information
about the qualification requirement may be obtained from navicp
code 8452, p.o. box 2020, mech., pa 17055-0788. this item is
to be made in accordance with propietary drawing murdock 300088,
assy 300088-300., See Note 22 (ACNSPCC0806010-026)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107063)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,FLEXIBLE
SOL N0010497QFH52
DUE 092497
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4730-01-174-4343-L1, SPEC NR TDP VER 002, Qty 4
EA, Delivery FOB Origin--Level 1/subsafe items will be acquired
from approved sources only. contracts will be awarded to offerors
whose inspection system conform to mil-i-45208a as certified
by a joint dcas/navicp survey team. information about the qualification
requirement may be obtained from navicp code 8452g, p.o. box
2020, mech., pa17055-0788. this item is to be made in accordance
withproprietary drawing murdock 300088, assy. 300088-100.,
See Note 22 (ACNSPCC0806010-027)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107064)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, QUICK DISCONNECT. MALE ACFT SIDE,
FUEL SYSTEM, STAINLESS STEEL OR FUEL RESISTANT
SOL SP0740-97-Q-2446
DUE 081597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97167001318 NSN 4730-01-242-4571, CAGE 00624
Part No AE86965J CAGE 59297 Part No 230SFT231-3 coupling half,
quick disconnect. stainless steel or fuel resistant plastic
material, 5/8 inch OD tube size, per tre-fibertek Part No.
230SFT231-3 no technical data avail at DCSC for this solicitation.
91 -EA Del to New Cumberland PA 17070 Del by 23 Dec 97. 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 Gov't does not possess complete, unrestricitve
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 00624, 59797. 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.
CITE: (I-219 SN107079)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--HOSE ASSEMBLY,NONME,ANTI-SIPHON
SOL F41608-97-R-44498
DUE 092597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4720-01-442-5821PT P/N: 4086054, HOSE AND
TUBE,ANTI-SIPHON.NO.5 BEAR-RING/MIL/FED SPEC/COMPLEX/CRITICAL
/PECULIAR 302EA. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 28 Nov 97 302 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) 0001 GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. The approximate issue/response date will be
26 Aug 97. To: United Technologies Corp/Pratt And, West Palm
Beach Fl 33410-9600. To: Parker-Hannifin Corp, Fort Worth Tx
76114-0398. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26, 23.
CITE: (I-219 SN107090)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED
"COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-2821
DUE 091197
POC Contact: name/phone Mark Strahl 614/692-1354 R solicitation
S may be obtained 15 days after this publication by Co ntacting
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: YPC97209001296 NSN 4730-00-755-7237, CAGE 83533
Part No MS22068-4 CAGE 96906 Part No MS22068-4 CAGE 99251 Part
No MS22068-4 CAGE 99251 Part No 3270001-0101 coupling half,
quick disconnect. IAW MIL-C- 21049, P/N MS22068-4. 110 -EA
Del to Tracy CA 95376 Del 250 days after award. 64 -EA Del
to Norfolk VA 23512-0001 Del 250 days after award. 131 -EA
Del to Tinker AFB OK 73145-9013 Del 250 days after award. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-219 SN107127)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS.
SOL SP070097R0023
DUE 102497
POC For copies of the solicitation dial FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 16595, DSCC
PBAB, Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Teresa Knotts at (614)692-1124.
DESC: Solicitation of items identified as being historically
supplies by Titeflex Corp. The solicitation is for the establishment
of a multi-year indefinite Delivery Type Contract. The resulting
award(s) will be for a Corporate Contract providing NSN coverage
for the three major DLA ICPs. The estimated value of acquisition
is $2,333,839.74, totaling $11,669,198.70 with a four year
option baased on DSCC items only. This solicitation is for
the procurement of part numbered items manufactured by Titeflex
Corporation, Crane Resistoflex Company, Aeroquip Corporation
and others as well as competitive items made in accordance
with Government specifications/drawings. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Diap-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or 1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Werefer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. CBD NOTES: 9 and 12 apply(ies). Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, ATTN: DSCC-VTRD,PO Box 3990, Columbus, OH 43216-5000,
by FAX 614/92-2998, or call 614/92-2344. Requests should include
the RFP number, opening/closing date. PR number (YPCorZPC)
and NSN, of applicable. FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plans, or drawings
are not available for those items with AMSC code other than
"G" or "T". The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed four
years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include Titeflex Corp., Crane
Resistoflex Company, Aeroquip Corp., and other related manufacturers.
The proposed procurement includes a family group of items
within Federal Supply Class(es): 1560,1660,1680,2810,2835,2840,2990,
3460,3810,4210,4320,4710,4720,4730,4820,5640,5970,5975,5985,6150,
6210,and 9330 (some FSCs may not be included at this time
but could be added at a later date). While price will be a
significant factor in the evaluation of offers, the final
contract award may be based upon a combination of Price,
Part Performance Proposed Delivery, Option Years, Mentoring
Business Program and Socioeconomic Program as described in
this solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://ww.dscc.dla.mil//pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-219 SN107190)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CONNECTION,FLEXIBLE
SOL N0010497RFH55
DUE 092497
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4730-01-145-6545-L1, SPEC NR TDP VER 004, Qty 4
EA, Delivery FOB Origin--Level 1/subsafe items which will be
acquired from approved sources only. contracts will be awarded
to offerors whose inspections system conform to mil-i-45208a
ascertified by a joint dcas/navicp survey team. information
abou t the qualification requirement may be obtained from navicp
code 8454, p.o. box 2020, pa 17055-0788. this item will be
made in accordance with murdock proprietary drawing 299944,
assembly 299944-500., See Note 22 (ACNSPCC0807013-037)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107332)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPES, TUBING, HOSE & FITTINGS
SOL SP070097R0021
DUE 100697
POC For copies of the solicitation , dial FAX 614-692-2262 or
mail request to Defense Supply Center, Columbus,PO Box 16595,
DSCC-PBAB,Cols.,Oh 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Sherry Weller at 614-692-4309.
DESC: This solicitation is for the procurement of price listed
items manufactured by part-numbered items manufactured by
PTI Technologies, HR Textron, Facet Enterprises and others.
Competitive items appearing on Qualified Products Lists (QPLs)
will be solicited as well. All NSNs are available for download
under the "special download" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614)692-6841 or-1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
CBD Notes: 9,12,23 and 26 apply(ies). Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved Sources include
PTI Technologies, Facet Enterprises, HR Textron, Purolator
Products. This proposed procurement includes a family group
of items within Federal Supply Class(es):1650,2520, 2590,2805,2815,2910,2940,3040,4310,4330,4440,4710,4730,4810,4820.
While price will be a significant factor in the avaluation
of offers, the final contract award may be based upon a combination
of price and delivery and past performance as described in
this solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs and IFBs.
CITE: (W-219 SN107397)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. STRAIGHT THRU PISTON
STYLE. STAINLESS STEEL TRIM. AIR MEDIA.
SOL SP0770-97-Q-NF30
DUE 091897
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97206000840 NSN 4810-00-540-2742, CAGE 70210
Part No 205409 CAGE 72599 Part No 205409 CAGE 73760 Part No
AV1A1610 valve, solenoid. 100.0 PSI single responce, 160.0
degrees farenheit, 28.0 volts DC. END item used on P3 series
aircraft. Allied-signal Inc part number 205409, or ITT Fluid
Technology Corp part number AVIA1610. 23 -EA Del to Tracy CA
95376 Del by 14 Mar 98. 23 -EA Del to Cherry Point NC 28533-5001
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms OT others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-219 SN107085)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSEMBLY
SOL F34601-97-Q-08604
DUE 092697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-187-9275HS P/N: 300310-101, Item
works on the kc135r acft 5EA. Applicable to: Kc135r. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 MAY 98 5
ea The approximate issue/response date will be 27 Aug 97. The
anticipated award date will be 31 DEC 97. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92718-1814. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-219 SN107441)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FLIGHT TEST SET
SOL N0038397R0095
DUE 092697
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
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-4920-01-416-1225-MH, Ref Nr A02GS060-2, Qty 4 EA, Delivery
FOB Origin-----This synopsis is to establish a "repair" requirements
contract for components of the H-46 Helicopter AFCS Test Set,
the S-3 APN Height Indicator, and the F-14 Pitch and Roll Computers.
The solicitation will be issued with a one year base period
and include 3 one year options executeable at the Government's
discretion. The quantity of 4 each for the Flight Test Set
is the combined amount for the base and option periods. In
addition, the solicitation will include 29 other AFCS repair
components along with the 1 S-3 an 2 F-14 repair items. Due
to the unavailability of drawings, only Honeywell Incorporated,
Avionics Division, Minneapolis, MN., the original systems manufacturer,
will be solicited for the requisite repair requirements. Any
other interested parties should contact NAVICP Source Development
at 215-697-5717 for information regarding technical qualification
for future requirements., See Note 22 (ACAVI0806009-016)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107000)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 49--ELECTRIC VARIABLE SPEED GENERATOR DRIVE AND LOAD
BANK
SOL DAKF40-97-B-0018
DUE 082697
POC Contract Specialist TISHER RAYE (910) 396-4362 X229 (Site
Code DAKF40)
DESC: Special Notice. For the benefit of prospective subcontractors,
the following firms submitted acceptable proposals in Step-One
of Two-Step Sealed Bidding Solicitation Number DAKF40-96-R-0039
to Design, Manufacture, Deliver, Test and Install a Variable
Speed Generator Drive and Load Bank: Aviation Technology, Inc.,
225 Industrial Park Drive, Manchester, New Hampshire 03109,
Avtron Manufacturing, Inc., 7900 E. Pleasant Valley Road, Independence,
Ohio 44131 and The Entwistle Company, Bigelow Street, Hudson,
Massachusetts 01749-2697. The due date shown in this notice
is the anticipated date that bids, under Step-Two, are due
from the above listed sources.
CITE: (I-219 SN107385)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--JACK
SOL N0010497QLK50
DUE 092497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax,(717)790-7335, Twx, Not-avail
DESC: NSN 1H-5120-01-106-2812-ED, SPEC NR TDP VER 002, Qty 1
EA, Deliver to 375 Sups Lgs Scott Afb IL, See Note 9 (ACNSPCC0806010-028)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107065)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLAMP
SOL F41608-97-Q-44494
DUE 082097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-340-5201PT P/N: ST1540-12, Size:
ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: AUG 97 101EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 AUG
97 101 ea Item 0002 NSN 5340-01-340-5201PT Clamp P/N: ST1540-12,
Size: ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: AUG 97 472EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 AUG
97 472 ea Item 0003 NSN 5340-01-340-5201PT Clamp P/N: ST1540-12,
Size: ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: AUG 97 500EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 AUG
97 500 ea Item 0004 NSN 5340-01-340-5201PT Clamp P/N: ST1540-12,
Size: ABMK: Overall width 0.516" nom/loop inside diameter 0.750"
: ABPX thickness 0.031" nom/ABMZ tongue hole: round, unth.
AZCY center to center distance between loop and mounting hole:
0.845" AZDC from loop center to tongue end: 1.063"/dia 0.204"
Pred Matl: Clamp-AMS 5510, Fluoroslicone cushion material:
(spec ta 9798) pwa 36450 Function: Provides retention for fuel
and oil lines. Delivery: AUG 97 8662EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 AUG
97 8662 ea The approximate issue/response date will be 14 Aug
97. The anticipated award date will be 31 OCT 97. Written procedure
will be used for this solicitation. To: Alamo Aircraft Supply
Inc, San Antonio Tx 78237-0343. To: Ta Mfg Corp, Glendale Ca
91209-2500. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 1.
CITE: (I-219 SN107089)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VB19
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97157000608 NSN 5305-00-372-8344, 80 -PG Del
to Portland OR 97218-2797 Del by 14 Jun 97. 10,000 -PG Del
to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N ST3M455-3L4-1 primary
qty: 10000 deliveries to CONUS (excluding Alaska) delivery
schedule: 160 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 2304 (C)(1). Approved sources are: Hi-Shear, SPS
Technologies, huck Int'l Fairchild, and T.J. Brooks 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.
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: (I-219 SN107129)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VJ23
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97157000627 NSN 5305-01-104-8394, 13 -PG Del
to 54529 flugplatz spangdahlm eif Del by 14 Jun 97. 11 -PG
Del to brandon Suffolk UK IP27 9PN Del by 19 May 97. 1,550
-PG Del to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due
date: 97SEP29 specs: McDonnell Douglas Corp P/N 3M926-4L10
primary qty: 1550 deliveries to CONUS (excluding Alaska) delivery
schedule: 160 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: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T.J. Brooks. 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.
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: (I-219 SN107130)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA99
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97157000631 NSN 5305-01-106-3860, @THREAD quantity
per inch 24 @FASTENER length 1.141 inches minimum and 1.171
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.429 inches minimum and 0.477 inches maximum @GRIP
length 0.615 inches minimum and 0.635 inches maximum @GRIP
diameter 0.3110 inches minimum and 0.3120 inches maximum 1
-PG Del to usnas New Orleans LA 70143-5 Del by 29 Jun 97. 3
- PG Del to Tyndall AFB FL 32403 Del by 29 Jun 97. 650 -PG
Del to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N 3M926-5L10 primary
qty: 650 deliveries to CONUS (excluding Alaska) delivery schedule:
160 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: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T.J. Brooks 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.
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: (I-219 SN107131)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA95
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97167000487 NSN 5305-01-106-3859, 7 -PG Del to
54529 flugplatz spangdahlm eif Del by 18 Jun 97. 1,500 -PG
Del to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N 3M926-4L14 primary
qty: 1500 deliveries to CONUS (excluding Alaska) delivery schedule:
160 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: Hi-Shear,
SPS Technologies, huck Int'l, Fairchild, and T.J. Brooks 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.
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: (I-219 SN107132)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET + SEAL SET FOR TX-100-1 TRANSMISSION
SOL SP0500-97-Q-VF22
DUE 082697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LCC22/215-697-3863
DESC: PR-NO: RPI97203000762 NSN 5330-00-930-7861, 1,000 -EA Del
to New Cumberland PA 17070 Del by 07 Oct 97. RFQ due date:
97AUG26 specs: TACOM P/N 5703123 gasket & seal set primary
qty: 1000 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 2304 (C)(1). Approved sources are: General Motors
Corp (73342), Detroit Diesel Corp (3B518). 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.
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: (I-219 SN107139)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-KB12
DUE 090897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D. goldsmith/VBA75/215-697-0903 buyer:
Dan goldsmith/VBA75/215-697-0903
DESC: PR-NO: YPI97086000704 NSN 5365-00-176-0855, 50 -EA Del
to Tracy CA 95376 Del by 06 Jan 98. RFQ due date: 08 September
1997. Predominant mater: spacer, sleeve P/N 9693M43P02. Primary
qunatity: 50. Deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 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: General
Electric Supply Co. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
NOTE 9 applies. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-219 SN107141)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--LATCH CLAMP WITH 331 KEEPER PLATE
SOL N00146-97-Q-H872
DUE 082697
POC Jayne Bell, Purchasing Agent, (SUL3N), 919-466-7760/Fax 919-466-8492
DESC: Latch Clamp with 331 Keeper Plate, NSN 9Z, DS334/331, Qty:
1000, each. Deliver to: Nadep Receiving Officer, Cherry Point,
NC, 30 days after date of order. No telephone requests. Only
written of faxed requests will be acceptable. Certificate of
Conformance will be required. Fax requests to Jayne Bell 919-466-8492.
See note 22. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-219 SN107224)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--PREFABRICATED STRUCTURES SCAFFOLDING
SOL N00421-97-R-1427
DUE 081597
POC Janis Brizzi, Contract Specialist, (301) 862-8899
DESC: THIS IS AN AMENDMENT to the amended combined synopsis/solicitation
number N00421-97-R-1427, posted 30 July 1997. The purpose
of this amendment is to extend the offer due date. Offers
are due to Janis Brizzi, Contract Specialist, Naval Air Warfare
Center, Aircraft Division, Building 8110, Unit 11, Villa
Road, St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard
Time, 15 August 1997. For information regarding this amendment
contact Janis Brizzi, Code 25411J, (301) 862-8899. All other
conditions remain the same. END AMENDMENT to N00421-97-R-1427.

CITE: (W-219 SN107423)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 56--WOODEN POSTS AND WIRE FENCING
SOL 97-MAPHIS-97
DUE 082097
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612-370-2109.
DESC: The United States Department of Agriculture (USDA), Animal
AND Plant Health Inspection Service (APHIS), Wildlife Service
(WS) requires woven wire fencing and treated wood posts for
predator control in Shiocton, Wisconsin. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation WILL
NOT not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Simplified Acquisition Procedures
will be followed. This is a 100% total set aside for small
business. A firm fixed price contract will be awarded. All
responsible sources may submit an offer for consideration.
The Standard Industrial Classification; (SIC) is 2499. The
contract line item number and quantity is as follows: Item
No. l - Woven Wire Fencing, Quantity (65) rolls, 330 feet rolls
woven wire. Rolls must be 330 feet (20 rods ) of wire, 96 inches
tall with horizontal and vertical wires every 6 inches. Horizontal
line wires shall be graduated with a maximum wire spacing of
6 inches for the bottom 54 inches of the fence and a maximum
wire spacing of 7 inches for the top 42 inches of the fence
for a total mesh height of 96 inches. Horizontal wires must
be: 12 gauge, 200,000 PSI tensile strength, minimum breaking
load 1460 pounds, ASTM Class III galvanized wire. Vertical
wires must be : 12 gauge, 125,000 PSI tensile strength, minimum
breaking load 900 pounds. ASTM Class III galvanized wire. Wire
crossings must be knotted with a no-slip. Knot wire must be
a minimum of 13 gauge, 69,000 minimum PSI tensile strength,
minimum breaking load 490 pounds. Horizontal wires must have
a tension curve in every space between vertical wires. Tension
curve must be present so tension can be adjusted visually.
Item No. 2 - Wooden Post: *Post must be: -straight, free from
cracks (serviceable) and dry (cured) (no sap) -pressure treated
with pentachlorophenol or CCA and ACZA to a minimum net retention
of .4 pounds of preservative per cubic feet of wood. -minimum
preservation penetration is inch and 90% of sapwood for all
species except (Southern yellow pine shall have a minimum 2
inch penetration and 85% of sapwood). *Posts must meet diameter
specification at smallest point. (Ie: The 6" X 12' posts must
be 6" in diameter at the smallest end). *Posts must be: -Douglas
fir, western larch, northern hemlock, red (Norway) pine, white
pine, jack pine, ponderosa pine, southern yellow pine or northern
white cedar. Delivery Terms: f.o.b. destination to Shiocton,
WI. Supplier is responsible for unloading quantities at these
described locations, bid should include these unloading costs.
Delivery Time: 30 calender days ARO. Delivery site is Lutz
Bros. Farm, W8331 Conradt Road, Shiocton, WI 54170. The following
Federal Acquisition Regulation (FAR) apply to this procurement;
52.212-1,. Instructions to Offerors, Commercial Items; 52.212-2,
Evaluation Commercial Items 2.212.3, Offerors Representations
and Certifications-Commercial Items (copy to be included with
offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Your bid must specify the (1) quantity, (2) description and
(3) price for each of the two items requested with your bid.
The standard commercial warranty is applicable to this procurement.
Award will be made to the lowest priced responsive responsible
offeror. Proposals are due by 2:30 p.m. August 20, 1997. Bids
may be faxed to Area Code (612) 370-2106; a signed and dated
original bid muse be mailed to: USDA, APHIS, FSO, Contracting
Team, Butler Square West, 5th Floor, 100 North Sixth Street,
Minneapolis, Minnesota 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following website
address: http:/www.gsa.gov.far.
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-219 SN107392)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 58--FURNISH, INSTALL, MAINTAIN PBX SYSTEM
SOL DAHC77-97-R-0037
DUE 082697
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
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. DAHC77-97-R-0037 is issued
as a Request for Proposal (RFP) and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. This procurement is 100% small business set
aside. Standard industrial classification code is 3661 with
small business standard of 1,000 employees. CONTRACT LINE ITEM
NO. 0001 - Furnish and install PBX switch and 190 digital phones
and maintain PBX switch in Bldg 1557, FS - 1 Lump Sum. Contractor
shall furnish, install and maintain 9th Regional Support Command's
Private Branch Exchange (PBX) switch at bldg 1557, Ft Shafter,
provide and install printed circuit boards; install trunks
and circuits; install and connect analog/digital instruments;
provide data interface, provide spare components, and maintain
and repair the system during the period of installation and
warranty. Work includes installation of cables in existing
ducting to reach five pre-wired buildings with preinstalled
distribution blocks. Warranty (to include parts and labor)
and on-site maintenance and repair shall be performed for one
year after Govt acceptance. Acceptable quality level of switch
and associated equipment at end of warranty period shall be
95%. Contractor shall have a certified switch operator with
minimum one-year experience who is qualified to operate and
repair PBX switch. Provide copy of switch operator's PBX certification
with proposal. Contractor shall respond to failures within
2 hours and correct failures within 24 hours of notification.
Failure is considered to be any critical outage on the system.
Contractor shall perform all work in accordance with commercial
practices of installation of PBX switch or equivalent, manufacturer's
maintenance procedures, schematic diagrams and wiring drawings;
however, these shall be no less than Electronic Industry Assn/
Telecommunications Industry Assn (EIA/TIA) standards. Contractor
shall maintain records of dates and repair times of all work
performed and shall make records available to the Contracting
Officer's Representative (COR) upon request. Records shall
be provided to COR upon termination of contract. During life
of the contract, contractor shall advise the Govt of all updates,
improvements, and modifications that will enhance future hardware
requirements. Contractor shall provide on-site maintenance
between 7:30 a.m. and 4:15 p.m., Monday through Friday, excluding
Govt holidays. Contractor shall have two (2) working days to
perform initial performance testing of installed PBX or equivalent
switch. Switch shall be 100% functional and operational before
Govt acceptance. Installation: Equipment and Wiring - Contractor
shall provide wiring and associated equipment required for
installation of new switch. This includes 24-gauge station
wiring for all necessary cross-connects and testing, software,
and records updating. New Station Wiring: Contractor shall
provide and perform cabling between bldg 1557 and four outlying
bldgs through existing Govt owned ducts to carry services for
the following distances and provision the switch to accommodate
services as requested. Analog instruments and patch panels
will be provided by the Govt. Bldg No./Approx Distance from
PBX/Patch Panel Type/No. of Digital Phones/No. of Single line
Analog Phones: 1550/1000 ft/66/75/40, 1554/1000 ft/66/5/0,
1556/1000 ft/66/0/12, 1557/PBX/110/110/13, 1558/1000 ft/110/0/5.
Ancillary Equipment and Wiring: Contractor shall install new
subscriber loop wiring with connection to phone jacks (RJ11,RJ45).
This includes 24 gauge station wiring and all necessary cross-connects,
testing, software, and records updating. Central Office (CO)
Trunks: Contractor shall install all existing and new CO trunks
(to include 2 to 4 wire circuits, Foreign Exchange lines, WATS
lines, and specialized common carrier lines) to the switch
in bldg 1557 at Ft Shafter. This includes all cross connects,
necessary testing, necessary software, and records updating.
Software: Station and Trunk - Contractor shall provide software
settings on switch, e.g., ringing, class of service, call forwarding,
and hunt group during the period of warranty and update all
records. Line - Contractor shall provide software changes which
convert analog station lines to digital station lines; e.g.,
for recording devices. This includes all necessary cross-connects,
necessary testing, and record updating. PBX SYSTEM SHALL BE
FULLY OPERATIONAL BY OCTOBER 10, 1997. SALIENT FEATURES: Telephone
PBX System must have capability to provide service to approximately
260 stations and be expandable to 512 if required. Capability
for analog instruments to outlying buildings is acceptable
if beyond the range of digital instruments. Line cards must
be compatible with type of instrument provided. SYSTEM CAPACITY:
Ports - 64-512 (+ 120 TI Channels), Stations 64-512, Trunk
support: 64 to 256 (+120 TI Channels). PLACING CALLS: Autodial,
Automatic Pause Insertion, Automatic Redial, Dynamic Save Button,
Extended DTMF Tones, Idle Line Preference, Idle Line Priority
, Last Number Redial, Line Groups, Line Preselection, Line
Queuing, On-Hook Dialing, Pooled Line Button, Prime Line, Pulse/Tone
Switchable, Save Number Redial Station Speed Dial (30), System
Speed Dial (200). ANSWERING CALLS: Answer Button, Calling Station
Identification on Busy Lamp Field (BLF), Calling/Called Station
and Line Name Display, Call Pick-Up (Directed, Group, & System),
Delayed Ringing, Distinctive Ringing, Flexible Ringing Assignments,
Flexible Ringing Assignments of External Paging Interface,
Personalized Ringing Tone, Ringing Line Preference, Square/Non-square
Configuration (Flexible Line Assignments), Subdued Ringing.
CALL PROCESSING: Add-on Conferencing, Abandoned Hold Release,
Automatic Hold - Line to Line or Intercom, Basic Key Service
(1A2 Type Features), Basic Rate Interface (BRI), Call Forwarding
at Busy/Ringing No Answer (All or Personal), Call Park with
Recall, Call Split, Call Transfer (Screened), Call Transfer
(Unscreened with Automatic Camp-On to Busy Station), Call Waiting
Tone, Conferencing - Multi -Line, Consultation Hold, Default
Busy/RNA Call Forward, Dial "0" for Station Attendant, Dial
- In Lines (DIL), Direct Station Selection (DSS) with Busy
Lamp Field (BLF), End-to-End DTMF Signaling on Intercom Lines,
Exclusive Hold, Executive/Attendant Override, Hot Transfer,
I - Hold and I - Use Indicators , Liquid Crystal Display (LCD)
Messaging, Line Answer from Any Station (TAFAS), Manual Hold
with Hold Queuing, Night Transfer (of Ringing), Release Button,
Station Monitoring with DSS Call Pick - up, TAP (Flash/Recall),
Timed Hold Recall, Unscreened Call Transfer Recall Timing,
Unsupervised Conferencing (2 - Party). INTERCOM: Zone Paging/All
Call Paging. COURTESY & FLEXIBILITY: Automatic Privacy (Programmable/Verifiable
Account Codes), Background Music (External Source), Call Forwarding
- All or Personnel (Prime Line & Intercom), Central Message
Desk, Do Not Disturb, ISDN Interface Capability, Message Waiting,
Music On Hold on Line or Intercom(External Source), Mute, Privacy
and Privacy Release, Programmable Buttons (for system features,
line appearances, DSS/BLF, or autodials), Station Reminder
Alarm, Station to Station, Trunk to Trunk, Walking Class or
Service with Authorization Codes. MANAGEMENT CONTROL: Account
Codes with Positive Verification, Automatic Route Selection,
Battery Backup Kit, Call Costing with LCD Display , Console-less
Operation, Do Not Disturb Inhibit & Override, Feature Inhibit,
Force Account Codes, Line Access Restriction, Line Origination
Restriction, Memory Retention with Batteries, Phone Lock, Power
Failure Transfer, Printer Interface, Private Lines, Service
Observing, Station Message Detail Accounting (SMDA) with Reports
(requires expanded memory), Station Message Detail Recording
(SMDR), System Error Log and Alarms, Toll Restriction (Day
and Night Mode). COMPATIBILITY: Analog Terminal Interface,
Auxiliary Equipment Interface, Battery Backup Interface, Console
Support, Voicemail/Email Integration, External Paging Interface,
Headset Aid Compatibility (LCD Phone & PC based Attendant),
Hearing Aid Compatible, Industry Standard Telephone/Instrument
Support, Liquid Crystal Display (LCD) phone Support, Music
Interface (Multi Music Sources), PBX/Centrex/Central Office
Compatible, Single-Line Proprietary Telephone Support, Speakerphone
Support, Voice Mail/Automatic Attendant Compatibility. PROGRAMMING:
Default Function Programming, Password Protection, Program
Printout (with customer supplied modem), Self Diagnostic, Station
and Line Class of Service, Two RS-232 Ports. SYSTEM ATTENDANT
FEATURES: Alternate Attendant Call Routing. TOTAL CONTROL PC-BASED
ATTENDANT FEATURES: Attendant Programming using PC, Dial by
Name, Incoming Call Priority, Mouse Compatibility, On - Line
Help Screens, Preferred Greeting Screens, Speed Dial Directory,
Text Messaging, Visual Pending Call Queue for Held, Parked,
and Ringing Calls, Visual Station Status. PHONES: Liquid Crystal
Display (LCD) Digital Speaker Phones with LED display will
be required for digital requirements. Command will use existing
single line analog phones to meet single line requirements.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. As a minimum, proposal shall contain (1) Descriptive
literature to determine product acceptability; (2) Copy of
switch operator's certification (3) Past performance information
(contract references, include name/address/phone); (4) Ability
to meet delivery schedule; (5) Price/Cost. Offerors who fail
to follow the format and requirements specified may be found
unacceptable. Proposals will initially be evaluated for product
acceptability/personnel qualification. Only those with acceptable
products/personnel qualification will be considered. Award
will be made to the responsible offeror on the basis of the
lowest evaluated price with acceptable past performance and
ability to meet the delivery schedule. The Govt may award contract
based on initial offers received without discussion, therefore
initial offer should contain the offeror's best terms from
a cost or price and technical standpoint. Offerors must include
completed copy of FAR provision 52.212-3 and DFARS 252.212-7000,,
Offeror Representations and Certifications-Commercial Items
with all offers. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies and includes: 52.203-6 Restrictions on Subcontractor
Sales to the Govt with Alternate I; 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns; 52.219-14 Limitation on Subcontracting; 52.222-26
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. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and includes 252.225-7001 Buy American Act and
Balance of Payment Program; 252.225-7012 Preference for Certain
Domestic Commodities; 252.225-7014, Preference for Domestic
Specialty Metals; 252.227-7015 Technical Data-Commercial Items;
252.227-7037 Validation of Restrictive Markings on Technical
Data; 252.247-7024 Notification of Transportation of Supplies
by Sea. Other FAR/DFARS clauses/provisions applicable: 52.203-3
Gratuities; 52.204 Printing/Copying Double-sided on Recycled
Paper; 52.204-6 Contractor Identification Number-Data Universal
Numbering System (DUNS) Number; 252.204-7001 Commercial and
Govt Entity (CAGE) Code Reporting; 52.233-2 Service of Protest;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7003
Information for Duty-Free Entry Evaluation; 52.232-17 Interest;
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; 52.237-1 Site Visit; 52.242-13 Bankruptcy; 52.233-2
Service of Protest. Contractor shall coordinate delivery /installation
with MAJ Ennis, (808) 438-1521. A site visit is scheduled for
9:00 a.m., August 15, 1997 at bldg 1554, Ft Shafter. Prospective
offerors are encouraged to attend and should contact MAJ Ennis
at (808) 438-1521 with names and phone numbers and for directions
to the site. The Govt cannot guarantee terchnical personnel
will be available at any other time. Any discussion, remarks
and explanations that may be made by any Govt representative
during the site inspection will not qualify the terms of the
RFP and technical specifications unless the solicitation is
amended in writing. Proposal shall be mailed or handcarried
to Directorate of Contracting, ATTN: APVG-GKC, bldg 520 (Basement),
Ft Shafter, HI 96858-5025 NLT August 26, 1997, 4:00 p.m. Hawaii
Standard Time. For information regarding this solicitation,
contact Carol Kohagura, (808) 438-6535, ext 200. All responsible
sources may submit an offer.
CITE: (W-218 SN106934)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LUG, SUSPENSION, COUNTERMEASURES
SOL SP0970-97-Q-A399
DUE 082997
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97171000168 NSN 5865-01-361-9751, CAGE 98752
Part No 9028196-03 114 -EA Del to Mechanicsburg PA 17055 Del
by 08 Aug 97. 109 - EA Del to Lathrop CA 95330 delivery schedule:
250 within 180 days; balance 125 every 30 days thereafter.
Various increments solicited: 50--99, 100--149, 150--249, 250--500.
Threshold PR quantity: 223 EA. Standard size: 750. Unrestricted
(sole source/single source) (no preference). Other than full
and open competition: part numbered item. products offered
clause applies. Issue date: 08 Aug 97; closing date: 29 Aug
97. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-218 SN106961)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RADIO,HIGH FREQUENC
SOL N0010497QLK51
DUE 092497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5895-01-224-4407-VJ, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Coastal Systems Station Dahlgren Panama City
FL , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPCC0806010-029)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107066)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--COMMUNICATION, JACK PATCH, TWINAX, SUBMINIATURE,
NORMAL THROUGH
SOL F08602-97-T5128
DUE 081397
POC POC: Michael Worthington, Contract Specialist, (813)828-3815
ext 315; David Chittenden, Contracting Officer
DESC: Patch Jack, J158, Twinax, Subminiature, Normal through.
1000 each. SIC:3669, SIZE:750, Brand Name due to compatibility
requirements. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 90-46. This requirement is for the purchase of a Brand
Name, MFR:Trompeter Electronics, Inc., part number J158, Patch
Jack, Twinax, Subminiature, Normal Through, 1000 each. This
is required for the Joint Communications Support Element (JCSE)
AN/TSQ-188 up-grade program. Items are requested to be delivered
30 days ARO, however, not-later-than 27 OCT 97. Delivery Address:
DEFENSSE DISTRIBUTION DEPOT TOBYHANNA, BLDG 1C, BAY 6 TOBYHANNA,
PA 18466-5105, MARK FOR: 11 H Account (TCTC), Purpose Code
9, Condition Code A, JCSE POC: Capt Ramos (813)828-5273, ext
2422. FOB: Destination. Acceptance: Destination. FAR provision
52.212-1, 52.212-2, applies to this acquistion, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicalble clauses, provisions, delivery schedule,
and satisfactory past performance record. Additional applicable
FAR clauses: 52.212-4, 52.212-5, 52.203.-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
Offerors shall include a completed copy of the the provision
at 52.212-3, Offerors Representatations and Certifications-Commercial
Items, with the offer. Offer due date 13 AUG 97, 4:00PM Eastern
Standard Time, FAX NOT ACCEPTED, responsible sources may submit
a proposal which shall be considered.
CITE: (W-219 SN107292)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--JOINT ROTARY ASSEMB
SOL 962840245
DUE 092697
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5820-01-142-8627, SPEC NR TDP VER 003, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Approx
Due Date O/A Sep 26 97, Contract 100 Percent Small Business
Set Aside--This solicitation contains classified documents.
To obtain a copy of the solicitation, a certification of a
security clearance must be provided with the request., See
Note 9 (ACNSPCC0807013-038)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107333)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DEVELOP INGAP/GAAS HBTS FOR KA-BAND PHASED ARRAY
RADAR
SOL N68936-97-Q-2684
DUE 091297
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure services on a Sole Source basis from
Raytheon Advance Device Center of Andover, MA to develop InGaP/GaAs
HBTs for Ka-band phased array radar. This requirement is Sole
Source based on compatibility and proprietary data. The period
of performance for the resulting purchase order is one year.
Responsible firms believing they can provide the above effort
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to provide the required services.
Responses shall be made in writing to Commander, Code 230000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Jenkins or may be faxed to 760-939-4290 or may be made
by referencing the solicitation number in an E-mail message
to: pjenkins@ban.chinalake.navy.mil. Award will be made on
or about 17 Sep 97.
CITE: (I-219 SN107481)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LASER UPGRADE
SOL N00173-97-Q-0143
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award on other than
full and open competition bassis with Continuum for upgrade
of NY81C-10 Nd yag laser to injection seeded single frequencyoperatyion
by installing an SI-500 injection seeder. Continuum has patent
for injection feeder. See Numbered Note(s): 22.
CITE: (I-219 SN107499)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: National Park Service, Crater Lake National Park, P.O.
Box 7, Crater lake, Oregon 97604
SUBJECT: 58--DUAL BEAM 200 KHZ SCIENTIFIC ECHOSOUNDER
SOL 1443-RQ9320-97-0001
DUE 082997
POC Francisco Cardenas, Contracting Officer, (541)-594-2211
DESC: The National Park Service, (NPS), Crater Lake National
Park is seeking sources to supply and deliver (FOB Destination)
a Dual Beam 200 kHz Scientific Echosounder. Unit shall include
dual beam 6 degrees digital transducer, side lobes at least
-32.5dB one way,-65dB two way, providing a combined system
noise floor of -152 dB or lower, with a detection threshold
of at least -68 dB at 105 meters. Option for split beam 6 degrees
with -30 dB side lobes , one-way. Total dynamic range of -152
dB. Unlimited TVG. Transmit Power 1000 watts (tuned to maximum
level for ceramic). Portable size (water resistant case for
control unit). Color display 16 colors, user selected. Anodized
aluminum transducer housing pressure rated at 100m. Digital
signal deck cable , 7.5m. Data acquisition software for simultaneous
echo integration, echo counting and target strength analysis.
Calibration and test of 1 surface interface with 1 dual-beam
digital transducer and cable. Towing body, transducer mounting
balancing, and trim adjustment. Tungsten carbide standard target.
Battery pack, 12 VDC 24 amp-hour sealed lead-acid battery and
battery adapter for control unit.GPS input. Control Unit: pentium
processor or better with at least 24 MG RAM and 2 GB HD , active
color monitor, Windows, 3.5 inch, 144 MB floppy disk drive,
and CD ROM. External mouse and printer ports. Data back-up
system, including external drive, AC adapter, and extra cartridges,
compatibel with 2GB HD. Standard and advanced training courses
for 2 Biologists. Field demonstration at Crater Lake to insure
adequate data collection and analysis. Delivered at time of
field demonstration. Unit shall also include a one year warranty
(after field test) for parts, labor, and workmanship. This
procurement is a Small Business Set-Aside and the Standard
Industrial Classification is 3812, Search, Detection, Navigation,
Guidance, Aeronautical, and Nautical Systems, Instruments,
and Equipment. Size Standard is 750 employees. Telephone requests
for this Solicitation will not be accepted. No collect calls
will be accepted. All requests for this solicitation shall
be in writing or Electronic Mail.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: FRANCISCO_CARDENAS@NPS.GOV
EMAILDESC:
CITE: (D-219 SN107304)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, PUSH-PULL
SOL SP0930-97-R-X118
DUE 092497
POC Contact: name/phone Delores Calhoun 614-692-7845 R solicita
tions may be obtained 15 days after this publication B Y 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/ebbfrontend.
Html.
DESC: PR-NO: REQ97203000003 NSN 5930-00-729-7785, CAGE 18876
Part No 10300098 CAGE 81640 Part No A1285BT CAGE 98897 Part
No 695556-1 switch contact arrangement 1 pole, single throw,
double make, both positions maintained single switch unit,
max. AC voltage in volts not rated, max. DC voltage 28.0 volts,
contact load current rating at max. DC voltage 10.0 amps resistive,
body style 4K bushing mounted 1 -EA Del to (Call contracting
office) Del by 17 Feb 98. Other than full and open competition:
part numbered item. products offered clause applies products
offered clause applies solicited various increments from: 25
to 999 delivery schedule: 250 day delivery ADO standard size:
500 set-aside type: unrestricted with preferential consideration
for SDB.
CITE: (I-218 SN106952)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, PROXIMITY
SOL SP0930-97-Q-A448
DUE 091997
POC Contact: name/phone Delores Calhoun 614-692-7845 R solicita
tions may be obtained 15 days after this publication B Y 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/ebbfrontend.
Html.
DESC: PR-NO: YPE96051000709 NSN 5930-01-316-6710, CAGE 81349
Part No M24711/DC-1.5-NONC no additional descriptive data available
159 -EA Del to Lathrop CA 95330 Del by 12 Apr 96. 264 -EA Del
to Norfolk VA 23512-0001 Del by 12 Apr 96. Eldec (08748) marine
electric (00062) full and open competition: military specification
item solicited various increments from: 100 to 1000 PR qty:
254 EA delivery schedule: 264 EA within 240 days standard size:
500 set-aside type: unrestricted (sole source/single source).
CITE: (I-218 SN106953)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, PROXIMITY DESC FORM 239 DTD 22 DEC 92 APPLIES
SOL SP0930-97-Q-A443
DUE 091997
POC Contact: name/phone Delores Calhoun 614-692-7845 R solicita
tions may be obtained 15 days after this publication B Y 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/ebbfrontend.
Html.
DESC: PR-NO: YPE96054000536 NSN 5930-01-316-8990, CAGE 00062
Part No 8-566 CAGE 00062 Part No 8-566-01 CAGE 81349 Part No
M24711/AC-1.5-NC no additional descriptive data available 149
-EA Del to Norfolk VA 23512-0001 Del by 12 Apr 96. Full and
open competition: military specification item solicited various
increments from: 50 to 1000 PR qty: 149 EA delivery schedule:
149 EA within 240 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference).
CITE: (I-218 SN106954)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY DESC FORM 239 DTD 22 DEC 92 APPLIES
SOL SP0930-97-Q-A442
DUE 091997
POC Contact: name/phone Bonnie Dover/614-692-7800 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: YPE96080000347 NSN 5930-01-316-8989, CAGE 81349
Part No M24711/AC-0.5-NO nonpile-up contact arrangement 1 pole,
single throw, normally open, double make, momentary action;
contact voltage rating in volts 65.0 AC at sea level first
voltage 130.0 AC at sea level second voltage; contact load
current rating 1.25 amperes resistive load and 1.25 amperes
inductive load first voltage 1.25 amperes resistive load and
1.25 amperes inductive load second voltage. 336 -EA Del to
Norfolk VA 23512-0001 Del by 12 Apr 96. Eldec Corp (08748)
marine electric (00062) full and open competition: military
specification item solicited various increments from: 100 to
1000 PR qty: 214 EA delivery schedule: 214 EA within 240 days
ARO standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-218 SN106955)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0930-97-X-2059
DUE 082797
POC Contact: name/phone Kathy Davis 614-692-5388 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: YPE97147000388 NSN 5925-01-348-9823, CAGE 56425
Part No M105-1004 CAGE 56425 Part No 80052005 item 11 CAGE
89946 Part No 1234C53G01 1 -EA Del to comm 757-444-7831 DSN
564-783 Del by 04 Jun 97. Other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 2 to 49 PR qty: 1 EA delivery schedule:
14 EA with 15 days 10 every 30 days thereafter standard size:
750 set-aside type: unrestricted with preferential consideration
for SDB.
CITE: (I-218 SN106956)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--RELAY ASSEMBLY
SOL SP0930-97-Q-A445
DUE 090497
POC Contact: name/phone Bonita Dover/614-692-7800 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: YPE97181000377 NSN 5945-01-444-3970, CAGE 1W025
Part No DAA3233A438-051 CAGE 80378 Part No DAA3233A438-051
1 -EA Del to Whiteman AFB Mo 65305-5065 Del by 14 Jul 97. No
additionalnorthrop Grumman Corp (1W025) P/N DAA3233A438-051;
Northrop Grumman Corp(80378) P/N DAA3233A438-051 other than
full and open competition: part numbered item products offered
clause applies solicited various increments from: 1 to 9 PR
qty: 1 EA delivery schedule: 60 days ADO standard size: 500
set-aside type: unrestricted (sole source/single source) (no
preference).
CITE: (I-218 SN106957)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-A439
DUE 100297
POC Contact: name/phone Henrietta Joseph 614-692-7858 R solicit
ations 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 DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97195001211 NSN 5930-01-237-7328, CAGE 81579
Part No 996-0003 switch contact arrgmt, 1 pole, dbl throw,
dbl break dbl make, permanent jumper, 1 position momentary
sngl switch unit; max AC voltage rating in volts, not rated;
max DC voltage rating in volts, 28.0; body style, 3m bushing
mounted. 69 -EA Del to Mechanicsburg PA 17055 Del by 31 Dec
97. 25 -EA Del to Lathrop CA 95330 Del by 31 Dec 97. Mason
electric (81579)P/N 996-0003 solicited various increments from:
100 to 499 PR qty: 94 EA delivery schedule: deliver all within
90 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference).
CITE: (I-218 SN106958)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--RELAY, SUBASSEMBLY
SOL SP0930-97-Q-A446
DUE 090497
POC Contact: name/phone Bonita Dove 614-692-7800 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: YPE97195001250 NSN 5945-00-201-2970, CAGE 10001
Part No 330348 CAGE 63743 Part No 104.813-1 CAGE 63743 Part
No 104.813-9 CAGE 79500 Part No S1265697 CAGE 79500 Part No
36J369-22SUB7 @OVERALL length 4.031 inches nominal @OVERALL
width 3.750 inches nominal @OVERALL height 2.000 inches nominal
80 -EA Del to Memphis TN 38118 Del by 21 Jun 98. Other than
full and open competition: part numbered item products offered
clause applies solicited various increments from: 50 to 749
PR qty: 80 EA delivery schedule: 90 days ADO standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference).
CITE: (I-218 SN106959)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--OSCILLATOR, NONCRYST, OVENAIRE (12020)P/N OSC15-20IAW
FORM 148 DATED 21/7/96 APPLIES, ARMY (18876) P/N10669429
SOL SP0960-97-Q-A334
DUE 082997
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96295001191 NSN 5963-00-237-3843, CAGE 12020
Part No 0SC15-20 CAGE 18876 Part No 10669429 61 -EA Del to
(Call contracting office) Del by 27 Oct 96. Other than full
and open competition: part numbered item products offered clause
applies various increments: 24-49 50-99 100-249 delivery schedule:
85 each 60 days after date of order 30 each every 30 days until
complete set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
reference: YPE96304000003, YPE97073000371, YPE97077000755,
YPE97112000419 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-218 SN106963)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER DSCC FORM 239 DTD 22 JULY 1997
APPLIES
SOL SP0900-97-T-A891
DUE 082097
POC Contact: name/phone S. Webb (614) 692-7767 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97036000213 NSN 5950-00-799-2060, CAGE 64053
Part No 50166 CAGE 72964 Part No 13142 CAGE 88277 Part No 7664931-501
Terminal type and quantity: 10 threaded stud. Winding function
and quantity: 3 primary and 2 secondary single component. Input-output
phase relationship: single phase to single phase single component.
292 -EA Del to Mechanicsburg PA 17055 Del within 30 days ADO,
other than full and open competition: part numbered item. products
offered clause applies. varous increments solicited: from 156
to 160, from 161 to 170, from 171 to 180, from 292 to 300,
from 301 to 400, from 401 to 500.PR quantity 292 each set-aside
type: total small business set-aside. Size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN106965)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A313
DUE 081597
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002559 NSN 5998-01-293-1174, CAGE 49956
Part No 6022596 CAGE 53711 Part No 6022596 major components:
capactitor 54, transistor 6, amplifier 8, resistor 68, connector
6, Crystal diode 2, printed wiring board 1; overall length:
3.500 IN. nominal; overall width: 3.000 IN. nominal; overall
height: 0.600 IN. max; 34 -EA Del to Lathrop CA 95330 Del by
07 Mar 99. 5 -EA Del to Mechanicsburg PA 17055 Del by 07 Mar
99. Full and open competition: military specification item
various increments: 20-39 40-49 50-74 75-99 delivery schedule:
90 days set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-218 SN106966)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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, ELECTROMAGNET
SOL SP0930-97-Q-A452
DUE 090897
POC Contact: name/phone Bonita Dover 614-692-7800 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: YPE97212000438 NSN 5945-01-407-7497, CAGE 81349
Part No M83536/16-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT4 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
and @10.0 amperes DC resistive load @8.0 amperes AC and @8.0
amperes DC inductive load @2.0 amperes AC and @2.0 amperes
DC lamp load @4.0 amperes AC and @4.0 amperes DC motor load
@MAIN contact maximum voltage rating in VOLTS115 .0 AC and
@28.0 DC 495 -EA Del to Mechanicsburg PA 17055 Del by 02 Mar
98. 105 -EA Del to Lathrop CA 95330 Del by 02 Mar 98. Full
and open competition: complete, unrestricted data package available
military specification item solicited various increments from:
250 to 1249 PR qty: 600 EA delivery schedule: 90 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-218 SN106968)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X086
DUE 091597
POC Contact: name/phone Mildred Reid 614-692-7811 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: REQ97136000001 NSN 5945-01-053-3279, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. Identification
number (81755) C4925; IAW Lockheed *81755 DWG#C4925 Rev F DTD
8/5/96 and MIL-R-6106J DTD 11/11/81 and amendment 3 DTD 8/25/89;
approved sources waived for first article testing Hartman electrical
(74063) P/N dhl-31; Leach international (58657) P/N 2CL-B9N-012;
ibex aerospace (OVMA8)P/N SAH112FIRST article testing is required
for all other sources. Full and open competition: complete,
unrestricted data package available solicited various increments
from: 50-200 line qty: various destinations indefinite qty
contract is anticipated delivery schedule: 100 EA within 180
days; 100 EA every 30 days thereafter a 1 yr (365 days) IQ
contract with two option periods of 365 days each is anticipated
standard size: 750 set-aside type: unrestricted.
CITE: (I-218 SN106979)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SOLENOID, VALVE
SOL SP0930-97-Q-A447
DUE 090497
POC Contact: name/phone Bonita Dover 614-692-7800 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: YPE97195001252 NSN 5945-00-442-6731, CAGE 06177
Part No 3922-1 CAGE 72429 Part No 50213-1 CAGE 81982 Part No
72309 19 -EA Del to Mechanicsburg PA 17055 Del by 07 Sep 97.
See NOTES 9, 22, other than full and open competition: part
numbered item products offered clause applies solicited various
increments from: 5 to 99 PR qty: 19 EA delivery schedule: 60
days ADO standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference).
CITE: (I-218 SN106980)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, PROXIMITY
SOL SP0930-97-Q-A441
DUE 100297
POC Contact: name/phone henri Joseph 614-692-7858 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: YPE97205000467 NSN 5930-00-421-9093, CAGE 08748
Part No SCD8-006-11 CAGE 08748 Part No 8-006-11 CAGE 26512
Part No GS839DV5 general characteristics item description utilized
on f-14a aircraft and considered a highly critical application
that involves safety of flight. competition should be restricted
to Leach Corp. and Eldec Corp. 28 -EA Del to Lathrop CA 95330
Del by 18 Sep 97. 67 -EA Del to Mechanicsburg PA 17055 Del
by 18 Sep 97. Solicited various increments from: 100 to 299
PR qty: 95 EA delivery schedule; deliver all within 90 days
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-218 SN106982)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-Q-A444
DUE 091197
POC Contact: name/phone Kathy Davis 614-692-5388 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: YPE97206000679 NSN 5925-01-223-1067, CAGE 30086
Part No ETN6918A 4 -EA Del to Richmond VA 23297 Del by 05 Nov
97. Other than full and open competition: part numbered item
products offered clause applies solicited various increments
from: 5 to 19 PR qty: 4 EA delivery schedule: 4 EA with 60
days 4 every 30 days thereafter standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference).
CITE: (I-218 SN106983)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-2783
DUE 082697
POC Contact: name/phone Dale castleberry 614-692-7854 R solicit
ations 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 DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97212000408 NSN 5930-00-793-5144, CAGE 91929
Part No 44EN14-10 no releasable data sufficient for Mfg purposes
50 -EA Del to Mechanicsburg PA 17055 Del by 30 Aug 97. Other
than full and open competition: part numbered item products
offered clause applies. Solicited various increments from:
1 to 99 PR qty: 50 EA delivery schedule: 120 days ARO standard
size: 500 set-aside type; unrestricted (sole source/single
source (no preference).
CITE: (I-218 SN106984)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--ITEM NAME SWITCH, PRESSURE
SOL SP0930-97-Q-2782
DUE 082697
POC Contact: name/phone Dale castleberry 614-692-7854 R solicit
ations 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 DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97212000413 NSN 5930-01-078-6738, CAGE 45402
Part No 35071483-2 @CONTACT voltage rating in volts 31.0 DC
at sea level first voltage 18.0 DC at sea level second voltage
@CONTACT load current rating 500.0 milliamperes resistive load
first voltage 500.0 milliamperes resistive load second voltage
42 -EA Del to Mechanicsburg PA 17055 Del by 24 Aug 97. Other
than full and competition: part numbered item products offerede
clause applies solicited various increments from: 1 to 49 PR
qty: 42 EA delivery schedule: 120 days ARO standard size: 500
set-aside type: unrestricted (sole source/single source) (no
preference).
CITE: (I-218 SN106985)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A451
DUE 090897
POC Contact: name/phone Bonita Dover 614-692-7800 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: YPE97196000309 NSN 5945-00-323-5860, CAGE 06848
Part No 175575 CAGE 34802 Part No e-46800 no releaseable data
sufficient for manufacturing purposes 128 -EA Del to Lathrop
CA 95330 Del by 22 May 98. The procurement agency has data
adequate for evalu ation purposes. but limited rights apply.the
offeror needs to provide only its data for evaluation. Other
than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 75
to 749 PR qty: 128 EA delivery schedule: 90 days ADO standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-218 SN106989)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A453
DUE 090897
POC Contact: name/phone 614-692-7800 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97196000310 NSN 5945-00-944-2443, CAGE 76854
Part No 5-53513-615 CAGE 80063 Part No SM-D-542083 CAGE 81840
Part No 172573-001 body style: 14 base END actuator. 559 -EA
Del to Memphis TN 38118 Del by 07 Oct 97. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. the offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. this is for solicitation purposes anly and
does not apply for award. Other than full and open competition:
part numberedq item. products offered clause applies solicited
various increments from: 250 to 1249 PR qty: 559 EA delivery
schedule: 60 days ADO standard size: 500 set-aside type: total
small business set-aside all responsible sources may submit
offer which DESC shall consider.
CITE: (I-218 SN106990)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--RECTIFIER, SEMICONDU SENSITRON (13409) P/N SEN-1841
HUGHES (82577) P/N H8000317-001F
SOL SP0960-97-Q-A329
DUE 082097
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000732 NSN 5961-01-400-1647, CAGE 13409
Part No sen-1841 CAGE 82577 Part No H8000317-001F 8 -EA Del
to Mechanicsburg PA 17055 Del by 09 May 98. Other than full
and open competition: NOTE 22 of CBD applies. part numbered
item, products offered clause applies various increments: 1-4
5-9 10-24 25-49 50-99 100-249 delivery schedule: 8 each within
90 days and 8 each 30 days thereafter size standard: 500 set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-218 SN106992)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--TUBE INDICATION PANEL ASSEMBLY, SWISS ELECTRIC BOAT
CORP (96169) P/N 2635-088-12, AND P/N 263508812-0005
SOL SP0960-97-Q-A330
DUE 082097
POC Contact: name/phone 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 O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97209000680 NSN 5980-01-399-8708, CAGE 96169
Part No 2635-088-12 ITEM5 CAGE 96169 Part No 263508812-0005
46 -EA Del to Mechanicsburg PA 17055 Del by 22 Sep 97. Other
than full and open competition: NOTE 22 of CBD applies. part
numbered item. products offered clause applies delivery schedule:
46 each within 90 days and 46 each every 30 days thereafter
size standard: 500 various increments: 1-24 25-49 50-99 100-249
250-499 500999 set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-218 SN106993)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CIRCUIT CARD ASSEMB
SOL N0038397QB155
DUE 091597
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, 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-5998-01-416-9133-AC, Ref Nr 1874AS1105, Qty 29 EA, Delivery
FOB Origin-----, drwgs/specs not available, See Note 22 (ACAVI0806009-017)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107001)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T5559
DUE 092497
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470,Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-364-1788, SPEC NR TDP VER 001, Ref Nr 878926-11,
Qty 16 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0806010-030)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107067)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CABLE ASSEMBLIES
SOL N0025397Q9272
DUE 090897
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
579 each mad wire assembly and reels plus 1 first article,
conforming to NAVORDSYSCOM drawings 3135959, 60, 61, 52, 2819853
and 3136793. Simplified Acquisition Procedures shall be used
for this procurement The solicitation shall be issued on or
about 21 August 97. Award will be made on or about 08 Sep 97.
No telephone requests for the solicitation package will be
accepted. Numbered notes 1 and 26 apply.
CITE: (I-219 SN107247)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SCAN POSITION SENSOR MODULE
SOL DAAH01-98-R-A009
DUE 092097
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) NSN 5930-01-257-8566; TPN 5003656 to be procured under
a requirement contract for assests required during fiscial
years 1998, 1999, 2000, 2001 and 2002. Projected procurement
quantities will be a minimum of five each and a maximum of
20 each for FY 98, projected quantities for FY 99 through FY
02 will be a minimum of five each and a maximum of 15 each
respectively. Orders will be issued as requirments materialize.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
from other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Magnavox Electro-Optical
Systems, Mahwah Electro Optics Center, 1300 Macarthur Blvd.,
Mahwah, NJ 07430-2502. All responsible sources may submit a
bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-BM-S,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5930-01-257-8566,
Awd date 121896, Qty 79, Unit Price $12,447.70. The Government
provides this price history without assuming the responsibiltiy
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offeror are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-219 SN107254)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T6308
DUE 102797
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7E-5998-01-174-4237, SPEC NR TDP VER 006, Qty 3 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA, See Notes 9, 22
(ACNSPCC0807013-039)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107334)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--WAVEGUIDE ASSEMBLY
SOL 962700218
DUE 092697
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5985-01-253-9390, SPEC NR TDP VER 007, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Approx
Due Date O/A Sep 26 97, See Note 9 (ACNSPCC0807013-041)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107335)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--FOUR 115-KV CIRCUIT SWITCHERS WITH SUPPORT STRUCTURE,
MOTOR OPERATOR, AND GROUND BLADES AND TWO 115KV INTERRUPTER
SWITCHES AND MOTOR OPERATOR
SOL DE-RQ65-97WB11588
DUE 090597
POC Charles Medina, Contract Specialist, (303)275-1531, Jon F.
Olsen, Contracting Officer
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for four 115-kV Circuit Switchers with support
structure, and motor operator to be delivered FOB Destination
to, Winner Substation, Winner South Dakota not later than July
15, 1988 and two 115-kV Interrupter Switches and motor operator
to be delivered FOB Destination to, Rudyard Substation in Rudyard,
Montana, not later than July 15, 1998. Award of a contract
will be made by groups only. The bidder must submit a bid for
each line item within the group. The Government intends to
award a firm-fixed price contract, in accordance with FAR Part
12 - Acquisition of Commercial Items The solicitation will
be issued on or about August 21, 1997 on an unrestricted basis.
Information hours: 8:00 A.M.- 4:00 P.M.(Mountain Time), Monday-Friday

CITE: (W-219 SN107353)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT ASSEMBLY,EL
SOL N0010497X9709
DUE 082097
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5999-01-442-9053-X3, SPEC NR TDP VER 001, Qty 88
EA, Delivery FOB Origin, RFQ N0010497X9709, Approx Due Date
O/A Aug 20 97, See Notes 9,22 (ACNSPCC0807013-040)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107363)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR-STARTER
SOL N0038397YTC49
DUE 092997
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6110-01-317-7867-SR, Ref Nr CR00305, Qty 38 EA, Delivery
FOB Origin-----This synopsis represents repair requirements
for FY97 & FY98 for several components of the Gas Turbine Starter
System used on the AV8 aircraft. These requirements will be
filled by placing orders against a REPAIR Basic Ordering Agreement
(BOA) to be issued to Lucas Aerospace, Englewood, NJ (55070).In
addition to the above item,approximately 25 additional items
will be covered for repair under this BOA. Only Lucas Aerospace
is qualified to perform the n eeded repairs for these items.
No drawings are available., See Note 22 (ACAVI0806009-018)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107002)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 CURREN
SOL SP0430-97-Q-PB72
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804)-279-5201.
DESC: PR-NO: FPG97188000785 NSN 6105-01-085-9742: motor, direct
Curren. Inland Motor Div of Kollmorgen Corp. CAGE 11384. P/N
OT1356A. Honeywell Inc. Space and strategic Avionics Div. CAGE
09128. P/N 34031976-003. 117 -EA Del to Mechanicsburg PA 17055
Del by 218 days. Other than full and open comp: N. Intended
sources: inland motor & Honeywell, Inc. See NOTE 23. Total
quantity: 117. Option to Inc qty: N. Option to ext term of
contract: N. Unrestricted: Y. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107009)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR HOUSING ASSE
SOL SP0430-97-Q-PB71
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97195001039 NSN 6105-01-034-6195: stator housing
ASSE. Talley Corp the. CAGE 98889. P/N 9E18-3. 20 -EA Del to
Barstow CA 92311 Del by 204 days. Other than full and open
comp: Y. Total quantity shipped: 20. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitations,
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107011)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--TORQUE MOTOR
SOL SP0430-97-Q-PB73
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97174000782 NSN 6105-01-114-3397: torque motor.
Abex/NWL Aerospace. CAGE 93835. P/N 73431. 36 -EA Del to Richmond
VA 23297 Del by 430 days. Other than full and open comp: Y.
Total quantity shipped: 36. See NOTE 23. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107012)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PB89
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Jeff hammer/804-279-5523. F AX No. (804) 279-5201.
DESC: PR-NO: YPG97199000633 NSN 6105-01-228-1996: motor, alternating
current. Buffalo forge Co. CAGE 09519. P/N 86833-51. Critical
item application. 5 -EA Del to Richmond VA 23297 Del by 282
days. Other than full and open comp: Y. Intended source: Buffalo
forge Co. Total quantity shipped: 5. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107020)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--STARTER, MOTOR
SOL SP0430-97-Q-PB62
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX number: 804-279-5201.
DESC: PR-NO: YPG97204000558 NSN 6110-01-319-0251: starter, motor.
Eaton Corp. CAGE 27192. P/N 6962ED3264A. 4 -EA Del to Norfolk
VA 23511-3392 Del by 60 days. Other than full and open comp:
Y. Total quantity shipped: 4. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. 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. Solicitation will be made: in writing: Y.
Orally: Y. Additional remarks: FAX request for quote to Jean
Lanthrip on (804) 279-5201. CAGE code: 27192. RFQ No.: SPO430-97-QPB62.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107022)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-97-R-1949
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: S.
Blackmore/ZZ885/804-279-5373. contract offi CER: Jeff hammer/804-279-5523/fax
NO./279-5201.
DESC: PR No. YPG97204000560. NSN 6115-01-009-2484: rotor, genrator.
Sundstrand Aerospace. CAGE 99167. P/N 943D857-2. 59 -EA Del
to San Diego CA 92132-5044 Del by 180 days. Other than full
and open comp: Y. See NOTES 22, 23. Only one sourc: Y. More
than one source: N. Intended source: Sundstrand. Total quantity
shipped: 59. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
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. Additional remarks:
anticipate award will be made against Sundstrand's basic ordering
agreement. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-219 SN107023)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--DRIVING ASSEMBLY
SOL SP0430-97-Q-PB82
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804) 279-5201.
DESC: PR No. YPG97195001573 NSN 6105-01-149-0059: driving assembly.
Varian associates Inc. Crossed field and receiver protector.
CAGE 88236. PN 135095. 8 -EA Del to Tracy CA 95376-5000 Del
by 273 days. 9 -EA Del to Mechanicsburg PA 17055 Del by 273
days. Other than full and open comp: Y. See NOTE 23. Intended
sources: communication and power Industries Inc. Incremental
quantities - max: 26. Min: 17. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107053)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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, CONTROL
SOL SP0430-97-Q-PB78
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX NO./804-279-5201.
DESC: PR-NO: YPG97196000613 NSN 6105-00-168-3837: motor, control.
Kollmorgen Corp. Inland Motor Div. CAGE 11384. P/N D3013. 16
-EA Del to Barstow CA 92311 Del by 410 days. Other than full
and open comp: Y. Intended source: Inland Motor Div. Incremental
quantities - max: 34. min: 16. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107054)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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, TORQUE
SOL SP0430-97-Q-PB74
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX N.: (804)279-5201.
DESC: PR-NO: YPG97199000630 NSN 6105-01-129-0102: motor torque.
HR Textron Inc. Sub of Textron Inc. CAGE 81873. P/N 28003772-001.
35 - EA Del to San Diego CA 92132-5044 Del by 149 days. Other
than full and open comp.: Y. See NOTE 23. Intended source:
HR Textron Inc. Total quantity shipped: 35. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in W riting:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-219 SN107056)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
SOL 972060017
DUE 090897
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-6115-00-101-7902-SR, Ref Nr N200680, Qty 15 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 08 97--NOTE: The US.Naval
Inventory Control Point-Philadelphia does not have manufacturing
drawings of this item. Item is a mission-critical component
of the on-board, in-flight electrical power generation system
of the AV-8BII+ Harrier aircraft.---, See Note 22 (ACAVI0807012-025)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107328)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 62--TAILLIGHT, VEHICULAR
SOL DAAE0797RT404
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Paulette Burton (810)
574-7080
DESC: NSN: 6220013723883, qty: 2400, FOB: origin, opt: 100% item:
taillight, VE see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 100697 (see soliciation for actual offer due date).
CITE: (I-218 SN106923)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 SP0-400-97-TH668
DUE 090897
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: NSN 6210-01-292-1898, YPG97195000139, Lens,Light Vari-Equip
Company P/N 21l246-C-MOD-Blue, Specifications, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the Government, See Notes 1, 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: 830
each to SW0400 Richmond, VA.
CITE: (W-219 SN107405)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: VA Medical Center 5901 E. Seventh Street, Long Beach,
CA 90822
SUBJECT: 62--LIGHTBULBS AND LAMPS
SOL IFB 600-040-97
DUE 100397
POC Ronald Ferrer
DESC: Consolidated acquisition to provide fluorescent, incandescent,
high and low pressure sodium, mercury, multi-vapor, metal halide,
and quartz lightbulbs and lamps to 13 VA Medical Center facilities.
Approximately 200 different bulbs in varying estimated quantities
are required for the contract period 11-1-97 to 10-31-98, with
the Government having the option to extend the contract for
two one-year periods. Items listed are manufactured by GE,
Sylvania, Philips and Radiant. Equal products may be bid with
descriptive literature. The proposed contract is 100% set-aside
for small business concerns. The nonmanufacturer size standard
for small business is 500 employees (SIC 3641). Solicitation
will be issued o/a 9-2-97. All requests must be made in person
or in writing to Ronald Ferrer, VA Medical Center (90C), 5901
East Seventh Street, Long Beach, CA 90822. Fax number is (562)494-5828.
CITE: (I-219 SN107477)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: 63--INSTALL FIRE ALARM SYSTEMS
SOL N00-97-33
DUE 091097
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: Correction: This action originally publicized in the CBD
dated 7/28/97 is corrected by changing the estimated price
range for Solicitation No. N00-97-33. The correct estimated
price range for this project is between $250,000 and $500,000.
All other information publicized in the original synopsis is
correct. (AC0807011-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107320)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: 65--REAGENTS, ABBOTT IMX AND AXSYM CHEMISTRY ANALYZERS
SOL N/A
DUE 082097
POC Steve Roehr or Michel Zangerle (808) 566-1446
DESC: The VA Medical and Regional Office Center, Honolulu, Hawaii
intends to negotiate on a sole source basis with Abbott Diagnostics
for the provision of reagents for use with Abbott IMS and AxSYM
Chemistry Analyzers under the test program for commercial items
authorities at 10 U.S.C. 2304 and/or 41 U.S.C. 253. Interested
parties may identify their iterest and capability to respond
to the requirement by providing such information to the Contracting
Officer no later than 3:00 PM local Hawaiian time on August
20, 1997. If a solicitation is issued, no additional synopsis
wil be published.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: steve.roehr@mailexcite.com
EMAILDESC:
CITE: (W-218 SN106892)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL IFB 529-1-98
DUE 092397
POC Carol Callihan, 412/477-5052
DESC: Provide blood and blood components, and specialized procedures
upon request, for delivery to the VA Medical Center, 325 New
Castle Road, Butler, PA 16001, during the period 10/1/97 through
9/30/98, with two (2) one year renewal options. Bidders must
submit proof of licenses, permits, accreditation, and certifications
required by the solicitation. Issue date is on or about 8/22/97.
Bid opening date is 9/23/97, 1:30 pm, Bldg. #5, VAMC, Butler,
PA. Subject to availability of FY 98 funds. All requests for
a copy of the solicitation documents must be submitted in writing.

CITE: (W-219 SN107199)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FRAME, SPECTACLE, AVIATOR, METAL WIRE, BAYONET,
TEMPLES, PLATED
SOL SPO200-97-R-5014
DUE 092497
POC POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer,
Neil McAvinue, 215-737-2156
DESC: DESC: Spectacle, Frame, Aviation, Metal Wire, Bayonet Temples,
Matte Chrome finish. NSN 6540-01-442-1950. Specification MIL-F-37950B,
Dated 15 January 1993, Type I, and DPSC Dwg No. 24033, Revised
8 August 1995, also DPSC DWG. NO. 24620 dated 28 April 1997.
Estimated Annual Quantity 40,920 each. Option quantity of:
Two additional one year periods. Delivery Destinations Various.
Duration of contract period: Base Year Plus 2 Option Periods.
Unrestricited Acquisition. You may Fax your solicitation request
to 215-737-8150.
LINKURL: http://ww.dpsc.dla.mil.
LINKDESC:
EMAILADD: bwilson@dpsc.dla.mil.
EMAILDESC:
CITE: (W-219 SN107219)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 65--REAGENT KITS FOR TESTING OF CHLAMYDIA AND NEISSERIA
GONORRHOEAE IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES, IL
SOL N00140-97-R-3071
DUE 082297
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required services. Proposals are hereby requested under
N00140-97-R-3071. A subsequent solicitation document will not
be issued. The provisions and clauses incorporated into this
solicitation document are those in effect through FAC 90-46.
FISC Det Phila. intends to acquire on a sole source basis,
IAW FAR 6.302-1, Reagent rentals and materials in support of
the Naval Hospital, Great Lakes, IL. Award of a firm fixed
price contract is anticipated. The Government's obligation
is contingent upon Congress enacting FY98 appropriations. The
SIC is 2869 with a size standard of 1000 employees. Resultant
contract will contain a base year plus three one year options
as follows: BASE 01 Oct 97-30 Sep 98, OPT I 01 Oct 98-30 Sep
99, OPT II 01 Oct 99-30 Sep 00, OPT III 01 Oct 00-30 Sep 01.
Offerors are to price each of the following requirements for
the base and each option year. Requirements: 0001-3905-B PACE
2C System for Chlamydia and Neisseria Gonorrhoeae, 24 Kts-1000
Tests per Kt. 0002- 792-PACE 2 System for Chlamydia, 24 Kts-100
Tests per Kt. 0003-1993-PACE 2 System for Neisseria Gonorrhoeae,
24 Kts-100 Tests per Kt. 0004- 3300-Female Transport Kit, 360
Pkg-50 per Pkg. 0005-3275-male Transport Kits, 96 Pkg, 50 per
Pkg. 0006-1791-Detection Reagent, 24 Pkg-1200 Tests per Pkg.
Delivery as follows: Items 0001, 0002, 0003 and 0006-two kits
or packages the first week of each month; Item 0004-thirty
packages for the first week of each month; Item 0005-Eight
packages the first week of each month. Delivery will be FOB
Destination, all transportation charges paid by the contractor
to Naval Hospital Great Lakes. The Government has the unilateral
right to exercise the option periods listed above provided
that the Government notifies the contractor of the Government's
intent to exercise the option within 30 days prior to the expiration
of the current period of performance. Specifications: 1. Test
must be able to detect both Chlamydia and Neisseria Gonorrhoeae
directly from ONE patient swab; 2. Test must use DNA probe
methodology for detection; 3.Test system must include robotics
capability for reagent and specimen handling; 4. Test system
must be able to handle 100 samples in 3 hours or less; 5. Test
must be able to provide final results in 4 hours or less. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 "Instructions
to Offerors-Commercial Items"; FAR 52.212-3 "Offeror Representations
and Certifications-Commercial Items"; FAR 52.212-4 "Contract
Terms and Conditions-Commercial Items"; 52.217-9 (a) 30 days
(c) 48 months; FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items" (a)(1) and (2) and (b) (1)(2)(3)(4) (5)(6) (7)(8)(9)(10)(11)(16)
and (e)(1)thru(4). The following Defense Far Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000 "Offeror Representations and
Certifications-Commercial Items," and DFARS 252.212.7001 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items."
As a minimum, vendors provide this office: a signed price proposal
on letterhead or a SF1449 for the requested items w/unit price
and extended price, (same for option pricing), prompt payment
terms, remittance address, and copies of FAR 52.212-3 and DFARS
252.212-7000. Offerors will be evaluated using 52.212-2. Responses
to this solicitation are due in the bid room or in the depository
located in the bid room at FISC Norfolk Detachment Philadelphia,
Bldg. 2B, 700 Robbins Ave., Philadelphia, PA 19111 no later
than 4:00PM E.D.T. on 22 Aug. 1997. All offers shall be sent
to FISC Det Phila, ATTN: Bid Officer, Code 02P52G. Reference
RFP N00140-97-R-3071. CBD note #22 applies to this acquisition
effort.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-219 SN107228)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (570/90C) Department of Veterans
Affairs Medical Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: 65--HOME OXYGEN SUPPLY/DELIVERY SERVICES
SOL RFP 570-1-98
DUE 090797
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Contractor shall provide all necessary supplies, materials,
labor, transportation, documentation, and monthly visits/reports
by a registered respiratory therapist licensed in California,
to furnish Home Oxygen Services in accordance with specifications,
to beneficiaries of the Department of Veterans Affairs Medical
Center located in the surrounding 10 county area. Contractor
shall be accredited by JCAHO. Contract period will be One Base
Year with 2 one year renewal options. Award of a resulting
contract will be subject to availability of funds. This solicitation
is unrestricted and invites full and open competition. All
requests for the solicitation must be made in writing to above
mentioned address, or by FAX to 209 228-6912.
CITE: (I-219 SN107276)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 ZEISS MODEL EM902 ELECTRON MICROSCOPE
SOL DADA13-97-R-0009
DUE 090397
POC Contract Specialist Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington, requires
the upgrade of a Government Owned Zeiss EM902 Electron Microscope.
The upgrade shall provide image acquisition, analysis, and
storage of images. Successful contractor shall provide all
hardware, software, and interfaces required. Upgrade includes
a camera system, PC type computer system, a writable CD- ROM
and all necessary software. Solicitation will be released on
or about 25 August 1997. Resulting contract shall be awarded
in accordance with the test procedures in FAR 13.6. Solicitation
is available by faxing a request to (253) 968-4922 or by writing
to the address above. All responsible
CITE: (I-219 SN107372)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--AUTOMATIC PRESCRIPTION DISPENSING EQUIPMENT
SOL IFB 546-14-97
DUE 082297
POC Cathy A. Pridlides, Contracting Officer, (305)324-4455 EXT
6464
DESC: IFB #546-14-97 (number only) is cancelled. The solicitation
number has changed to RFP-546-56-97. The issue date for the
solicitation remains the same, 8/8/97 and the BOD date remains
Friday, 8/22/97 at 1:30 PM.
CITE: (W-219 SN107429)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--PENETROMETER
SOL DAAE0797RT590
DUE 100697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869
DESC: NSN: 6635014366096, qty: 38, FOB: destination, opt: 100%
item: penetrometer. see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 100697 (see soliciation for actual offer
due date).
CITE: (I-218 SN106922)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TG02
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97204000715 NSN 6695-01-240-3580, part number:
Columbia research laboratories Inc., CAGE 07571, M3-1750-S1R.
Gec-Marconi Aerospace Inc., CAGE 81039, P/N 5800110. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data: CICA: machine screw threads cres CL 304 OR 305, Teflon
coated core, core rod cres comp 303S, primary wires blue &
green, secondary wires yellow & brown, yellow lead in phase
W/green lead when core travels from null in direction of arrow.
62 -EA Del to Barstow CA 92311 Del by 90 DARO. Restricted 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)
more than one source. Intended source(S): Columbia research
Laboratories, Inc. and gec-marconiaerospace, Inc. Solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/30/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-219 SN107024)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING, FIXED
SOL SP0440-97-Q-UL38
DUE 092697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000546 NSN 6680-00-896-9049, counter, rotating,
fixed, source control item, IAW army Dwg (19200) 8215837 Rev
M, DTD 1-4-93 P/N 8215837, veeder-root Co., CAGE 79142, P/N
153943-001, critical application item. @STYLE designator B2
unenclosed square or rectan gular @OVERALL length 3.496 inches
nominal @OVERALL height 1.188 inches nominal @OVERALL width
any acceptable @REGISTER quantity 1 @REGISTER function add
single register single Ti er @FIGURE quantity per register
4 single register single tier @ACTUATING device location back
single register single tier @NUMERAL display method drum @NUMERAL
readout 0000 minimum and 9999 maximum single register single
tier @SHAFT rotation direction and maximum speed in R PM 1200.0
clockwise single register single tier @SHAFT revolutions per
count 0.10 single registe R single tier @MAXIMUM count rate
12000.0 per minute single re gister single tier @MOUNTING type
for which designed base single re gister single tier 19 - EA
Del to Mechanicsburg PA 17055 Del by 60 days. Unrestricted.
See NOTE 22. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. For
copy of solicitation Call Karen Harris/804-279-4510. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107057)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS
SOL N61339-97-Q-1278
DUE 082297
POC Linda Hill, Contracting Officer, 407-380-4107
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 number N61339-97-Q-1278 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Malwin Electronics
Corp, Paterson, NY. The contract line item number is Clin 0001,
Indicator, Standby Compass, P/N: 1817-3, 1 each; Clin 0002,
Indicator, Fuel Flow Indicator, P/N: 1830-3, 1 each; Clin 0003,
Indicator, Fuel Quantity, P/N: 1830-5, 1 each; Clin 0004, Indicator,
Aux Fuel Quantity, P/N: 1830-6, 1 each; Clin 0005, Indicator,
Free Air Temp, P/N: 1833-2, 1 each; Clin 0006, Indicator, Radar
Altimeter, P/N: 1874-3, 1 each; Clin 0007, Indicator, Attitude,
P/N: 1911-3, 1 each; Clin 0008, Indicator, Bearing/Heading/Dist,
P/N: 1941-2, 1 each; Clin 0009, Indicator, Course Deviation,
P/N: 1942-2, 1 each; Clin 0010, Indictor, Airspeed, P/N: 1983-1,
1 each; Clin 0011, Indicator, Gas Generator Speed, P/N: 1988-1,
1 each; Clin 0012, Indicator, Turbine Inlet Temp, P/N: 1990-1,
1 each; Clin 0013, Indicator, APU Tachometer, P/N: 1992-1,
1 each; Clin 0014, Indicator, Temperature, P/N: 1993-1, 1 each;
Clin 0015, Indicator, P/N: 1993-3, 1 each. The contractor shall
deliver to Jacksonville, NC 28540, F.O.B. destination and within
60 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 26 August 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 22 August 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3812.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-219 SN107166)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ELECTRON PARAMAGNETIC RESONANCE ANALYZER SYSTEM
SOL 53SBNB760145
DUE 081497
POC Diane Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a sole source procurement with Bruker Instruments,
Inc. because they are the only firm that can provide an EPR
Analyzer System which automates the throughput of alanine pellets.
The solicitation number is 53SBNB760145 and the solicitation
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
action is being done under Simplified Acquisition Procedures.
The standard industrial classification (SIC) code is 8826 and
the small business size standard is 500 employees. CLIN 0001:
EPR ANALYZER SYSTEM , quantity of one. 1) The EPR Analyzer
System shall be fully capable of performing ionizing radiation
metrology using the Alanine dosimetry system. In addition a)
must be (IBM compatible) computer-driven with software that
automatically processes the instrument measurements to absorbed
dose units (in Gray). b) shall be capable (in terms of software
and hardware) of adding an automatic alanine dosimeter sample
changer. 2) Shall have a "table-top" design (ie, not free standing)
with no special environmental requirements (e.g., must have
a non-water-cooled magnet and 110V electrical requirements).
3) The Electron Paramagnetic Resonance Instrument shall: a)
operate in the X-band microwave region; b) provide reproducible
automatic dosimeter positioning; c) come with a paramagnetic
reference sample with associated software that will automatically
correct for system stability variations; d) have a sensitivity
of 2x10^10 spins per 10 ^-4 Tesla. Delivery will commence within
30 days after receipt of the order; FOB Destination. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Interested offerors may identify their
interest and capability to respond to the requirements by submitting
a capability statement. The capability statement must provide
adequate information and qualifications of your ability to
provide the requested system in order for the Government to
consider whether to open this request for competition. However,
all capability statements received within 6 days after date
of preparation of this synopsis/solicitation will be considered
by the Government. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items and FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, apply to this acquisition.
Pursuant to FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items,
the following FAR clauses are hereby incorporated by reference:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.225-18, European Union Sanction for End Products.
Dept of Commerce Clause: Agency Level Protest Procedures Level
Above the Contracting Officer (available at the web site identified
below) applies to this acquisition. The offer will be submitted
along with a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(available at www.nist.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899, Attention Diane Loeb, Solicitation No. 53SBNB760145
by 3:00 p.m., August 14, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-219 SN107174)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00189-97-Q-5272
DUE 090897
POC David C. Zareczny, Contracting Officer, (757) 444-4755/1724,
Fax Nr.
DESC: Microplate Washer, two (2) each, and accessories, and Vmax
Kinetic Microplate Reader 220 vac, 50/60 Hz, one (1) each,
and accessories required by a U.S. NAVY overseas command. Planned
sole source procurement to Molecular Devices Corp., 1311 Orleans
Dr., Sunnyvale, CA.,94089. Firm fixed price contract contemplated.
Solicitation to be issued approximately 22 AUGUST 1997. All
responsible sources may submit an offer which will be considered.
Responsible sources may request a copy of the solicitation
either in writing,or by FAX. When requesting a copy of solicitation
the requestor must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency--Failure to do so will be grounds for refusing the request.
CBD note 22 applies.
CITE: (W-219 SN107192)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department. bldg. 11, Naval Undersea
Warfare Center Divison, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 66--CHASSIS WITH RACKSLIDES (HARDWARE)
SOL N66604-97-Q-CG64
DUE 081297
POC N. Deleguardia, Purchasing Agent at (401) 841-2442 X317,
FAX (401) 841-4519.
DESC: FS-8760 Chassis with rackslides. A contract with one line
item is anticipated to be awarded sole source to AP LABS. SEE
NOTE 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: DELEGUARDI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-219 SN107244)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--15V POWER SUPPLY NGC #A31U9101
SOL DAAH01-97-T-0975
DUE 080897
POC Contact Ben Guyse, Contract Specialist, (205) 955-6525, Shirley
Hill, Contracting Officer, (205) 852-7435. (PCF).
DESC: This acquisition is for 20 each, Northrup Grumman 15V Power
Supply, part #A31U9101, for incorporation into the Base Shop
Test Facility (BSTF). This unit is a modified version of Lamda
Electronics comerical model LGS-5A-15-0V-R. Delivery is required
within 120 days from date of contract award. This procurement
is sole source to Northrup Grumman Corporation, Great River,
New York. See number notes 22 and 26.
CITE: (I-219 SN107273)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--TRAVELING WAVE TUBE AMPLIFIER
SOL DATM01-97-B-0003
DUE 091297
POC Contract Specialist Russell Taylor (254) 288-9722 Contracting
Officer Ted Panknin (254) 288-1305 (Site Code DATM01)
DESC: The US Army, OPTEC Contracting Activity has a requirement
for a Traveling Wave Tube Amplifier (TWTA) of the Vulnerability
Mobile Transmitter-B (VMT-B). This requirement is for a high
power, linear broadband TWTA with a minimum frequency range
of 18 - 26.5 GHz and a minimum output power of 40 Watts, Gain
of 35dB minimum, it shall reach full power with 0 dBm drive,
Duty Cycle will be CW, Spurious Modulation will be -50 dBc,
and VSWR (Input/Output) will be 2.5:1 maximum. The Contractor
will provide Power Supply (s), All interconnecting cables required
for operation, Operation/Maintenance Manual (s), Schematics
and parts lists for electronic maintenance, and any Special
Tools (such as extender boards or special cables) for maintenance.
The amplifier will be installed in an Equipment Rack in an
air conditioned Instrumentation Van (the contractor shall not
provide the Racks nor do any of the installation). This will
be a Firm Fixed Price Contract. All requests are to be made
in writing, No telephonic request will be accepted. Tentative
Solicitation Issue Date is 22 August, 1997.
CITE: (I-219 SN107380)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MOLECULAR MEASURING MACHINE CONTROLLER
SOL 53SBNB760264
DUE 081297
POC Sandra Febach/301-975-6326; FAX 301-963-7732
DESC: AMENDMENT 0002: The following questions and answers are
provided as clarification of the referenced solicitation, and
do not change requirements previously posted. As a result,
the due date for submission of quotations is unchanged (08/12/97).
QUESTION: Page 4 of the specification, Item 3 under Acceptance
Tests states, "Inter-DSP communication via the DSP communication
ports shall be demonstrated: An analog signal shall be digitized
using an ADC on one VME card. The data stream shall be passed
from that DSP to a DSP on another VME card through the DSP
communication port. There the data shall be scaled by a factor
of 0.5 and output through one of the DACs. The total phase
delay between the input and the output shall be less than 50
usec plus one sample period." Does this mean any single sample
must complete the circuit from input to ADC to output from
DAC within 50 usec? ANSWER: Yes, a single sample must complete
the circuit within allotted time. QUESTION: Would a Delta-Sigma
architecture for the ADCs and DACs be acceptable in this case?
ANSWER: No, Delta-Sigma converters are not acceptable. Note:
Complete specifications will be provided upon request.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-219 SN107401)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 66--COORDINATE MEASURING MACHINE
SOL DAAC83-97-T-0351
DUE 082897
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contracting Officer, 512-939-2543
DESC: Coordinate Measuring Machine: computer numerically controlled
with measuring capacity 20" X 21" X 20" or greater, with probe
+ 50mm stylus attached, with computer assist, probe head, adjustable
4 position styli changer, set of styli, air dryer, Pentium
computer, 24 pin printer, self-calibration, SPC software, hard
probes with probe holder. Quantity one each. Delivery FOB Destination,
Corpus Christi Army Depot, Corpus Christi TX. The award will
be made using simplified acquisition procedures. Information
hours: 7:30 a.m. to 4:00 p.m., Monday through Thursday. Send
request for solicitation to fax 512-937-1126. The solicitation
closes on Thursday, August 28, 1997 at 12:00 noon. THIS DATE
AND TIME IS FIRM. All responsible sources may submit an offer
which will be considered.
CITE: (W-219 SN107424)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-97-Q-0142
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
portable 4 channel oscilloscope with -1GHZ bandwith, 1-GS/S;
500K memory/ch for 4 channels, 2GS/S, 1M memory/CH for 2 channels,
4GS/S; 2M memory/CH for 1 channels, color CRT W/9" viewing
area, 96MHZ processor with 8MBytes of RAM, advanced math package,
spectrum analysis package, parameter analysis package, floppy
disk, internal graphics printer, 1 each optional 5 year warranty
package that covers parts labor and return shipping, 1 each
type III PCMCIA slot with >170 Mybete hard drive and scope
cart compatable with item one. Oral request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-219 SN107498)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--PORTABLE, HAND-HELD, WAND STYLE, CODED-WIRE TAG
DETECTORS
SOL NFFN2700700056SMA
DUE 082197
POC Sheila Anderson 816-426-7267 ext. 240
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
thirteen (13) portable, hand-held, wand style, coded-wire tag
detectors for the National Marine Fisheries Service, Southeast
Fisheries Science Center located in Galveston, Texas. These
detectors are manufactured by Northwest Marine Technology,
Inc., in Shaw Island, Washington, and are designed to detect
2-millimeter or less, magnetic coded-wire tags that are inserted
in the flippers of endangered sea turtles. The Government knows
of no other source that can provide these detectors capable
of detecting tags of this size. The proposed procurement action
is for supplies for which the Government intends to solicit
to only one source under the authority of 41 U.S.C. 253(c)(1).
This is not a call for proposals. Interested parties are encouraged
to respond to this announcement within 14 days of its publication.
Interested firms shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided similar supplies. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to 816-426-7530. This is not a request for
proposals and there is no RFQ available at this time. A determination
by the Government not to compete is solely within the discretion
of the Government. These items will be purchased under the
guidelines of FAR part 13, Simplified Acquisitions Procedures.

CITE: (W-218 SN106924)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ARMY DIAGNOSTIC MASTER PLAN
SOL N/A
POC Contact Pat Stevens, Project Manager, FAX (205) 955-6361.
DESC: The U.S. Army Program Manager, Test, Measurement, and Diagnostic
Equipment, is preparing a Diagnostics Master Plan for the U.S.
Army. The plan will initiate a horizontal technology integration
program to develop an Army-wide diagnostics strategy to improve
troubleshooting and diagnostics while reducing sustainment
costs. Near term improvements to diagnostics as well as technology
developments for the long term solutions are desired. Those
interested are invited to submit white papers, concepts, and
technology briefs as well as information on products currently
available for evaluation and consideration in preparing the
Army Master Diagnostics Plan. Point of contact is Mr. Pat Stevens,
AMSAM-DSA-TMDE-A, Redstone Arsenal, AL 35898-5400, email: pstevens@redstone.army.mil.
CITE: (I-219 SN107268)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PHOTOGRAPHIC SUPPLIES
SOL N00600-97-Q-E136
DUE 081497
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-5414. For further information
contact Beverly A. Sivels on (202) 433-3978.
DESC: 17. 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-E136
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 6750 and the small business size standard is 750 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Sony Camcorder Video Walkman TV/VCR, 8MM format,
Model GVS-50, (Quantity 12 EA) ; CLIN 0002: Sony incident recording
adaptor, Model PGV-220 (Fits GVS-50), (Quantity 12 EA); CLIN
0003: Sony Camcorder car battery adaptor, Model DCP-77, (Fits
GVS-50), (Quantity 12 EA); CLIN 0004: Extra sony batteries,
Model NP-98D (For GVS-50), (Quantity 36 EA). (vi.) DESCRIPTION
OF REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure Photographic Supplies for the
NAVAL CRIMINAL INVESTIGATIVE SERVICE, Washington, DC This requirement
is only for supplies. (vii.) DELIVERY is to be made FOB Destination
to Naval Criminal Investigative Service: N63285, Bldg. 22,
Attn: 26B, 901 M Street, SE, Washington, DC 20388-5380 by 15
days after effective date of contract. Acceptance shall be
made at destination. (viii) FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to 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 14 AUG 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. Beverly A. Sivels on (202)
433-3978. 18.
CITE: (W-219 SN107213)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CALIBRATION GASES
SOL N00406-97-R-4108
DUE 092697
POC Katie Palmer (360)476-2106 Karen Pennington (360)476-7265
DESC: Annual requirement for services to fill government-owned
cylinders with calibration gases. For a one year period of
performance in support of Puget Sound Naval Shipyard, with
the possibility of three one-year option periods. Cylinder
sizes are 32 CF and 80 CF. Delivery is required under urgent
conditions within three days, or under standard conditions
within five to seven days. Gas mixture shall be oxygen/helium
or oxygen/helium/carbon dioxide, with the exact mixture specified
on each delivery order. Total estimated quantity is 75 cylinders.
Incidental services including valve replacement, painting and
hydrostatic testing are also included, as are gas analysis
lab reports, gas charging reports and hydrostatic test reports.
Inspection and Acceptance required at destination. FOB Destination
to Puget Sound Naval Shipyard, Bremerton, WA. The resulting
contract will include a DX priority rating. This is an unrestricted
solicitation. Notes 9, 12 and 26 apply. All responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-218 SN106938)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-97-Q-N951
DUE 080697
POC Contact: attention - this announcement for solicitation SP0
45097QN951 has been canceled due to this item being Ni B/Nish.
please do notrequest copies for this solicitat ion.
DESC: PR-NO: YPG97184001417 NSN 6850-00-005-5305, cleaning compound
this solicitation is for nib/Nish only..
CITE: (I-219 SN107005)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-NA63
DUE 092697
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to Flora Clark/AC423/DSCR-JDPC/804-279-634 7.
phone number: 804-279-4911.
DESC: PR-NO: YPG97206000592 NSN 6850-00-224-6666, cleaning compound,
solvent 122 -Dr Del to (Call contracting office) delivery 60
DARO FMS requirement. Spec and QPL applies (see NOTES 9 and
23) this Sol is set aside for small business (see NOTE 1)and
will be made in writing. ABVM will apply at time of award all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107025)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE TANKS
SOL N00189-97-R-0036
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
DESC: Solicitation N00189-97-R-0036 published on or before 06
March 1997 is hereby cancelled due to change in the Government
reqirement.
CITE: (W-219 SN107163)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--5-METHYL-10, 11-DIHYDRO-5H-DIBENZO[A,D]CYCLOHEPTEN-5,
10-IMINE HYDROGEN MALEATE; 9 GRAMS
SOL R-6007-00-7-00
DUE 092397
POC Contact Karen Haltom, Contract Administrator, 870/543-7479,
Contracting Officer, Marcia Park, 870/543-7405
DESC: Sources sought for (+)-5-methyl-10, 11-dihydro-5H-dibenzo[a,d]cyclophepten-5,
10-imine hydrogen maleate. Must be the same organic chemical
formulation as registered in the CAS Registry under the number:
77086-22-7. Molecular weight of 337.37, and its' formulation
is represented as C16H15N-C4H4O4. This chemical is also known
under the synoonym "dizocilipine maleate" in neurobehavioral
and neurotoxicological disciplines. This requirement provides
for Full and Open Competition.*****
CITE: (W-219 SN107356)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0195
DUE 081497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0195 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Dome Imaging MD SUN Video Card
w/o X server & Cal Pkg., part # MD2SUN, Qty. 19. CLIN 2. Precision
Imaging MD21L Monochrome Monitor, part # MD21L, Qty. 19. CLIN
3. Stereographic Crystal Eyes CE 2 Stereo, part # CI-2, Qty.
11. CLIN 4. Stereographic Emitter for SUN, part # ESUN, Qty.
11. CLIN 5. ConnectWare Raster Flex-HR 8 mb Graphics Accelerator
for Sparcstation, part # RF1000-HR, Qty. 7. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB Pearl Harbor, HI.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
14, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0806008-13)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106911)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--INTENSIFIER, HADLAND PHOTONICS PART NO. 058-103-00
SOL COOKM3-7191-1901
DUE 081897
POC Becci Larson, Contract Negotiator (520) 328-6163
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. Reference Purchase Request No. /Request
for Proposal No. COOKM3-7191-1901. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The applicable
SIC code for small business is 3861 for 500 employees or
less. USAYPG intends to negotiate on an other than full and
open competition basis with Hadland Photonics, 20480 Pacifica
Drive, #D, Cupertino, CA 95014 for 2 each Intensifiers (part
no. 058-103-00) as direct replacement parts for Hadland Photonics
Model SVR Cameras. Delivery shall be F.O.B. to U.S. Army
Yuma Proving Ground, Arizona within 30 days of award. Applicable
FAR clauses and provisions are as follows: 52.212-1 Instructions
to Offerors--Commercial Items (OCT 1995); 52.212-4 Contract
Terms and Conditions--Commercial Items (AUG 1996); 52.247-34
F.O.B. Destination (NOV 1991); 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996); 52.212-3
Offeror Representations and Certifications--Commercial Items
(JUN 1996); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(AUG 1996); 52.215-18 Facsimile Proposals (DEC 1989) and
HTTP://WWW.DTIC.DLA.MIL/AMC. If your company can supply the
direct replacement Intensifier Part No. 058-103-00 for Hadland
Photonics Model SVR Cameras, facsimile your proposal, including
price and availability under the commercial item contract
terms above to Mrs. Becci Larson at (520) 328-6849. Include
your mailing address, point of contact, phone number, facsimile
number and business size. USAYPG intends to award this contract
to Hadland Photonics on the 11th day after publication of
this notice; therefore, only proposals received before the
close of business on the tenth day after publication of this
notice shall be considered.
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-218 SN106936)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration (2FYS) Business Service
Center, Region 2 26 Federal Plaza, room 18-130, New York, NY
10278-0090
SUBJECT: 70--ADP/TELECOMMUNICATION SUPPLIES, MULTIPLE AWARD OPEN
SEASON
SOL 2FYS-AV-92-0001B-3
DUE 090297
POC Maria paserman TEL: (212)264-9576 Susan Chin TEL: (212)264-2666
FAX: (212)264-1780
DESC: This is an amendment of CBD notice for open Season on solicitation
2FYS-AV-92-0001B-3 originally published 6/2/97, for ADP/telecommunication
media supplies under the 58.V.A multiple award schedule. The
closing date is extendedto September 2, 1997.
CITE: (I-218 SN106949)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--IMAGERY COMMUNICATIONS SOFTWARE
SOL N00164-97-R-0181
DUE 100197
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 a minimum of 40 and a maximum of 330
copies of Imagery Communications Software (ICS) which will
provide the capability to receive, compress, annotate, manipulate,
print, store and transmit imagery data in near-real-time. The
Out-Station ICS shall be capable of image acquisition from
TWAIN compliant Digital Cameras such as the Kodak DCS 3 Digital
Camera. The TWAIN interface shall be capable of utilizing both
SCSI and PCMCIA interfaces for image acquisition. The ICS features
shall include compression/decompression, zoom, image rotation,
annotation and cropping. The annotation shall be non-destructive
and at minimum consist of time, date, location (Lat/Long or
UTM) and 20 characters of text. The software shall provide
for "Function keys" for all primary functions such as image
acquisition, saving, compression, transmission and exit/shutdown.
The compression of the image shall consist of selectable ratios
to shorten the transmission time or provide some other means
for equivalent image transmission time reduction. The image
compression shall be a minimum of 1:400. The software shall
be capable of transmitting the compressed image utilizing the
internal synchronous communications board of Litton Data Systems
Handheld Terminal Unit over MIL-STD-188 compliant tactical
communication equipment. The communications equipment shall
include but not limited to AN/PRC-104, AN/PRC-119, AN/PRC-117,
KY-99 and KY-57. The software shall provide transmission control
of dissemination and receipt of images over single channel
radio at maximum burst rate of 5 seconds and total transmission
time not to exceed 5 minutes. The software shall be capable
of error correction and retransmission schemes in a event of
an error. The Base Station ICS shall be cable of receiving
the image from the Out Station beyond the line of sight via
MIL-STD-188 compliant tactical communication. It shall provide
the control and the input and output interfaces needed to transmit
and receive images (as required) over the communications equipment.
It shall be capable of manipulating, compressing/decompressing,
archiving and printing the imagery transmitted from the Out
Station. The software shall be capable of manipulating images
with features such as cropping, rotate, negative inverse, zoom,
grayscale, mensuration, sharpen, filter, brightness, contrast,
etc. It shall be capable of annotating images with time, day,
date, location (Lat/Long or UTM) and text. The software shall
also be capable of image compression/decompression and error
correction. The software shall be capable of accepting, formatting,
transmitting and receiving images in MIL-STD-2500 National
Imagery Transmission Format (NITF) 2.0. The Base Station ICS
must also have NITF 2.0 certification. A product sample will
be required with each offer to determine compliance with the
technical specifications. Delivery will be required F.o.B.
Crane within 60 days of Delivery Order issuance. See Notes
12 and 26. All responsible offerors may submit an offer which
shall be evaluated by the agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-219 SN107156)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 70--HARDWARE AND SOFTWARE FOR WEATHERSTATION
SOL F25600-97-T6238
DUE 082297
POC Janice Knowles (402)-294-4103
DESC: Notice of Intent - Offutt AFB, NE, intends to negotiate
on a sole source basis, under the authority of FAR 6.302, with
Weather Services International (WSI) Corporation. The contractor
shall provide the WEATHERworkstation to include hardware, software,
and licensing agreements. THE WEATHERworkstation (server) software
will be run on existing workstation hardware. WEATHERworkstation
Briefer software will also run on existing workstation hardware.
The system must provide meteorological watch (metwatch) and
alert functions, based on both NEXAR radar imagery and alphanumeric
weather data (observations, forecasts, weather warnings) that
can be defined and custom-mapped by the user. THe WEATHERworkstation's
raw data ingest capability will allow specialized products
which are specifically tailored to the user's needs and/or
the meteorological stiuation, current or forecast. The WEATHERworkstation
must continually ingest radar, satellite, and alphanumeric
weather data, run 10-frame loops for at least 30 individual
NEXRAD radar sites, and run other applications in the background
concurrently, all on a mouse-driven, point and click "windows"
platform. THE WEATHERworkstation must have the capability of
archiving all raw weather data for archive, review, case study,
and scenario recreation. THE WEATHERworkstation will tap off
an existing system already installed and in use. Interested
vendors who feel they are capable of meeting the Government's
minimum requirements and are interested in participating in
this solicitation shall submit detailed technical data/descriptive
literature of the products they intend to propose and pricing
information within 15 calendar days from the publication date
of this synopsis. Technical data and descriptive literature
must be detailed enough to elaborate the Contractor's understanding
of the Government's requirement. Information received as a
result of this notice of intent will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement for competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received. All responses
must be in writing. Fax number (402)294-7280. Telephone requests
will not be honored. If no information is received within 15
calendar days from the date of this synopsis, the Government
will assume there are no interested or qualified sources and
begin negotiation on a sole source bases with WSI Corp. All
requests must include the four digit extension to the zip-code.

LINKURL: knowlesj@offutt.af.mil
LINKDESC:
EMAILADD: knowlesj@offutt.af.mil
EMAILDESC:
CITE: (W-219 SN107208)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL DACW33-97-Q-0110
DUE 090597
POC Peter Cox, 617-647-8834, FAX 617-647-8207
DESC: Supply and deliver specific scanners and software as follows:
Fujitsu M3096GX Flatbed Scanner; Contex/Vemco FSC8000 36" 800
dpi 24 bit color GIS Scanner; Interface kits FSC series Scanner,
CAD software, SCSI controller cable; Floor Stand for FSC series
Scnner; HP C1160F Surestore Optical 160FX Jukebox. Estimated
cost of the equipment is between $25,000 and $100,000. Delivery
shall be completed by 30 SEP 1997. Copies of the Request for
Quotation available at no cost on 25 AUG 1997. Written, e-mail
or faxed requests only will be honored. All responsible sources
may submit a quote which will be considered by the New England
District.
EMAILADD: Peter.T.Cox@USACE.ARMY.Mil
EMAILDESC:
CITE: (W-219 SN107215)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PENTIUM PROCESSOR BASED VMEBUS CPU CIRCUIT BOARD
SOL N65540-97-Q-0022
DUE 082297
POC Dorothy Jones, Contract Specialist, (215)897-7057.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia, intends to acquire through sole source
negotiations, fourteen (14) Pentium Processor Based VMEbus
CPU Circuit Boards, Part Number VMIVME-7588-881, fourteen (14)
Single-Slot VMEbus Floppy/Hard Disk Module, Part Number VMIVME-7452-202,
sixteen (16) Analog to Digital Converter Circuit Boards, Part
Number VMIVME-3122-430 and thirty two (32) 64 conductor twisted
flat ribbon cable 10 feet in length with 96 pin female connectors
at each end and fully compatible with Item 0003. All responsible
sources may submit a proposal which shall be considered by
Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia, PA. All requests for solicitations must
be in writing. Faxed requests may be sent to (215) 897 7902.
See Numbered Note(s): 22.
CITE: (I-219 SN107266)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0196
DUE 081497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0196 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Novell Software Connection Library
Release 4, part # 886-000436-003, Qty. 1. CLIN 2. Power Brand
Disk Pack, part # 886-01375B-001, Qty. 1. CLIN 3. Intranetware
(Upgrade), part # LIC-002466-003, Qty. 3000. CLIN 4. Intranetware
(Maintenance), part # MNT-002466-001, Qty. 3000. Offers must
include software, continuous updates and telephone support.
Offeror must be able to negotiate Maser License Agreement with
Novell for this site (Fort Hood, TX). Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB Fort Hood, TX. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
14, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0807011-01)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107312)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0197
DUE 081497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0197 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. 16 MB, 72
Pin, 60 NanoSecond (NS) DRAM SIMM, Qty. 500. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB APO AP 96205-0044.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
14, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0807011-02)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-219 SN107319)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 70--COMPUTER EQUIPMENT & SOFTWARE
SOL DTRS57-97-Q-80193
POC Karen Marino, Purchasing Agent (617) 494-2437
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will NOT be
issued. Quotation Number DTRS57-97-Q-80193 is issued as a Request
for Quotation (RFQ). This quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Volpe Center plans to procure
through simplified acquisition procedures the following computer
equipment and software: 1) Apple Power Macintosh Model 4400/200
Specifications for Item 1: CPU: PPC 603e, Integrated FPU, Integrated
Onboard Video, with 32MB of RAM memory, 2GB Hard Drive with
4MB VRAM video memory, 1.4MB Internal Floppy Drive, Integrated
10 Base-T interface, 256KB L2 Cache Memory, 12X CD-Drive, 2
PCI slots, Ports: 2 DMA serial, 1 SCSI, 1 Ethernet, 1 ADB,
1 Monitor Port, 16-bit stereo I/O Sound capability, Apple extended
keyboard or equivalent, ADB Mouse, 1 Microphone. - 6 EA.; 2)
Monitor: 15" Multiscan (1024x768) compatible with on-board
video & with integrated speakers and stereo sound cable from
MAC to Monitor - 6 EA.; 3) Pentium Compatibility Card 166 MHZ/8MB
DOS RAM, with additional RAM memory of 16MB for PC board -
6 EA,; 4) External MODEM with 33.6Kbps rate and 6-ft. compatible
cable - 6 EA.; 5) Printer-Epson Stylus 600, 3 color cartridges
and compatible cable - 6 EA.; 6) Ethernet Hub, 8 port 10Base-T
with 10Base-T and 10Base-2 Daisy chain capability - 6 EA.;
7) Uninterrupted Power Supply (UPS) APC UPS Pro 420 and one
(1) 6-slot power strip - 6 EA.; 8) SOFTWARE: MacOS 7.6.1, MicrosoftOffice
4.2.1, Speed Doubler 2, RAM doubler 2, Norton Utilities 3.5,
SAM Anti-Virus 4.5, Windows 95. The Standard Industrial Classification
Code for this requirement is 7373 and the Small Business Size
Standard is $18.0M Delivery shall be FOB Destination, 30 days
from award of contract to U.S. Department of Transportation,
Volpe Center, 125 Munroe Street, Kendall Square, Cambridge,
MA 02142. The provision at 52.212-1, Instruction to Offers
- Commercial, applies to this acquisition, no addenda applies.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: Award will be made on an all
or none basis. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government, price, past performance and other factors
considered, Delivery time will be a deciding factor when awarding.
All Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. The clause at 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; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13, 14.
Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Karen Marino, DTS-852, 3:00 P.M. Local time August 20,
1997. Facsimile offers will be accepted and received at 617/494-3649.
For information on this solicitation you may contact Karen
Marino at 617/494-2437. This notice is for informational purposes
for Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Business and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-219 SN107357)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TREASURY DEPARTMENT ACQUISITION - 3
SOL TIRNO97R00028
DUE 093097
POC Kay P. Fridenstine, Contract Specialist, 202/283-1279
DESC: The CBD announcement published in the August 6, 1997 issue
has been corrected to read as follows: The Internal Revenue
Service, in support of the Department of the Treasury, and
its bureaus, to include the IRS, plans to issue a solicitation
entitled Treasury Department Acquisition - 3 (TDA-3). TDA-3
is an acquisition to purchase microcomputers, notebooks, file
servers, networking products, peripherals, and software. It
is anticipated that the TDA-3 solicitation will result in multiple
awards (both full and open and small business set-aside), that
will be indefinite-delivery, indefinite-quantity type contracts
with firm fixed prices. The applicable SIC Code for this acquisition
is 5045/NAICS 42143. The awarded contract(s) will be for one
year with a one-year option. This contract may be open for
all Federal Government agencies. The solicitation number is
TIRNO-97-R-00028. In requesting the solicitation, each offeror
shall provide the following information: firm's name, address,
telephone number, facsimile number, specific point of contact,
business size: small or large, disadvantaged and/or women-owned.
All interested parties shall submit their electronic request
to the following electronic mail (e-mail) address: pamela.lee@ccmail.irs.gov
or via facsimile at 202/283-1533. No telephonic requests will
be accepted. Points of contact are Kay Fridenstine, Contract
Specialist, 202/283-1279, and Pamela Lee, Contracting Officer,
202/283-1418. You may obtain the solicitation from the IS Procurement
Bulletin Board System (BBS) within the next three to four weeks.
To access the BBS dial 202/799-0943. To gain access, your system
must be set at the following defaults: 9600 Baud, No Parity,
8 databits, 1 stop bit. The system will prompt you for your
name, business name and address, the kind of system you are
using, user ID and a password of your choice. At the Main Systems
Menu, type "L", then press (ENTER). Type "S" to select a library,
then press (ENTER). Type "SBPO", then press (ENTER). Type "F",
then press (ENTER) to view a list of files. To download a file,
enter D (filename) (ZMODEM), then press (ENTER). NOTE: The
TDA-3 RFP filename is TDA3.EXE. To exit the BBS and/or any
menu, type "X". The systems are operating 24 hours a day, 7
days a week. Please note that this acquisition is being conducted
under FAR Part 12, Acquisition of Commercial Items. Past performance
surveys will be conducted by a support contractor. The estimated
cost to be borne by the offeror for these services will range
between $200 and $500. One or more of the items under this
acquisition may be subject to Agreement on Government Procurement
approved and implemented in the United States by the Trade
Agreement Act of 1979. See Notes 2 and 12.
CITE: (I-219 SN107368)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--PURCHASE OF SYSTEM COMPONENTS
SOL GS-TFGS-97-1503
DUE 082997
POC Ms. Iris Faltz, (703) 756-4013, Contract Specialist or Mr.
Thomas Leadon, (703) 756-4002, Contracting Officer.
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. Vendors should reference Request for Proposal
(RFP) GS-TFGS-97-1503. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-43. The
Standard Industrial Classification Code (SIC) is 3577. The
General Services Administration (GSA), Federal Systems Integration
and Management Center (FEDSIM) intends to procure on behalf
of the Arnold Engineering Development Center (AEDC), U.S. Air
Force, the system components as described in this notice. AEDC
is the U.S. Air Force ground test facility for avionics and
space platforms. The Integrated Logistics Support Re-engineering
(ILSRE) Program is an effort to re-engineer business processes
involved with logistic support. As part of that effort the
computer software maintenance management information is being
replaced, and supporting computer equipment, network infrastructure,
and end user devices are being procured and enhanced. Currently,
AEDC has ORACLE products which are due for renewal of their
maintenance and support services. However, these products need
to be upgraded to a Network License so that AEDC can more effectively
management the software/hardware and user access. C.2 TASK
ORDER DESCRIPTION. C.2.1 Task 1 - ORACLE Products and First-Year's
Maintenance (MANDATORY). C.2.1.1 Network License. The Contractor
shall provide a non-exclusive Network License to include the
following databases, web servers, and database tools listed
below. "Network" is defined as the designated systems on which
the programs are installed which are directly or indirectly
connected using connectivity programs. There shall be no limitation
or restriction on the number of designated systems (servers
or clients) in the Network provided that (a) all of the computer
hardware/operating system combination of the designated systems
are set forth in a shipment summary included with the order
form as appropriate and (b) all designated systems are located
in the United States. *ORACLE 7 RDBMS Full-use for 200 concurrent
devices; *Developer/2000 Full-use for 10 named users; *Designer/2000
Full-use for 10 named users; *Developer/2000 Server Full-use
for 200 concurrent access. C.2.1.1.1 Configuration Management.
All Contractor products ordered shall be licensed to be installed
on all existing machines on the base. The number of total users
(200) shall be the only constraint that needs to be managed
under the Network License. C.2.1.1.2 Flexibility. Under this
Network License, any machine at Arnold AFB can host any number
of users as long as the total user level under the Network
License is not violated. Contractor shall allow the installation
of future-procured Contractor products under this Network License.
C.2.1.2 Training Units. The Contractor shall provide one day
of instruction for one AEDC employee at a Contractor Education
Center in the US, exclusive of expenses. The Government requires
a total of 200 Training Units for AEDC. C.2.1.3 Maintenance
Services. The Contractor shall provide the following technical
support service until September 30, 1998. C.2.1.3.1 Telephone
Technical Assistance. Telephone Technical Assistance shall
include the following: *Telephone technical support for each
acquired point of contact (POC) authorized by Government to
contact Contractor's Support Hotline, 24 hours a day, seven
days a week. Government may designate up to two backups; *Each
POC may request faxed copies of management reports; *Each POC
receives proactive alerts advising known problems and problem
resolution; *Each POC is granted access to Contractor's On-Line
Support system and Bug Database system; *Quarterly newsletters
and bulletins delivered to each POC; and *The POC will be the
first point of contact for all questions regarding the programs.
Prior to the POC contacting the Contractor for technical assistance,
POC will consolidate and document all technical assistance
requests and answer all of those software use questions he/she
can. For only those questions that Government's technical staff
and/or POC are unable to answer, the POC may contact Contractor's
Support Hotline as noted above. C.2.1.3.2 Updates. The Contractor
shall provide one set of updates to the Master Copy of supported
programs. Updated may include corrections to errors reported
in the current commercial release of the programs as such corrections
become generally available to support program licenses. C.2.2
Task 2 - One Year Maintenance 10/1/1998 to 9/30/1999 (OPTIONAL).
The Contractor shall provide the maintenance services listed
in C.2.1.3.1 and C.2.1.3.2 for the period October 1, 1998 to
September 30, 1999. C.2.3 Task 3 - One Year Maintenance 10/1/1999
to 9/30/2000 (OPTIONAL). The Contractor shall provide the maintenance
services listed in C.2.1.3.1 and C.2.1.3.2 for the period October
1, 1999 to September 30, 2000. C.2.4 Task 4 - One Year Maintenance
10/1/2000 to 9/30/2001 (OPTIONAL). The Contractor shall provide
the maintenance services listed in C.2.1.3.1 and C.2.1.3.2
for the period October 1, 2000 to September 30, 2001. The following
clauses are incorporated by reference: 52.212-1, Instructions
to Offerors-Commercial Items 52.212-2, Evaluation Commercial
Items 52.212-3, Offeror Representations and Certifications-Commercial
Items 52.212-4, Contract Terms and Conditions-Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (for paragraph
(b) the following clauses apply: 52.203-6, Restrictions on
Subcontractor Sales to the Government, 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, 52.222-26, 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,
52.225-18, European Union Sanction for End Products. All responses
to this notice shall be due by 11:00AM, local time on August
29, 1997, to the attention of Ms. Iris Faltz, 5203 Leesburg
Pike, Suite 1100, Falls Church, VA 22041.
CITE: (I-219 SN107483)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCN, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 HARDWARE AND SOFTWARE/INSTALLATION
SOL NMA10097R5139
DUE 090697
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295 or FAX
301-227-5573
DESC: This announcement is a combined synopsis/solicitation for
commericial 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 NMA10097R5139.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
Industrial Classification code is 3577 and the business size
is 1000 employees. National Imagery & Mapping Agency wishes
to procure the following items: CLIN 0001 - Authoring Workstation
with remote/master scheduling, MFR: Millenium P/N PM2A4, (QTY
1), To Include: 17" color VGA monitor, MFR: Millenium P/N P2459
(QTY 1), High performance pack, MFR: Millenium P/N PM00132,
(QT 1), Ethernet network adapter, MFR: Millenium P/N P20219,
(QTY 1), Power strip with surge protection, MFR: Millenium
P/N P20065, (QTY 1) Document and image scanner, MFR: Millenium
P/N P2004, (QTY 1), Internet data connector, (QTY 1), External
1 gig removeable drive with SCSI cont, MFR: Millenium, P/N
P20055, CLIN 0002 - Display Engine with remote/master scheduling,
MFR: Millenium P/N PM3A5, (QTY 1), To Include: High Performance
pack, MFR: Millenium P/N PM00132, (QTY 1), NTSC color monitor,
MFR: Millenium P/N P2459, (QTY 1), Ethernet network adapter
(10 Base2), MFR: Millenium P/N P20219, (QTY 1), Audio gain
control rack mount, MFR: Millenium P/N 14025, Audio gain control,
MFR: Millenium P/N P17071, (QTY 1), Audio VU meter, MFR: Millenium
P/N 19072, (QTY 1), Software/video peripheral interface, MFR:
Millenium P/N P205237, (QTY 1), Peripheral controller chassis,
MFR: Millenium P/N P19056, (QTY 1), Transmitter and receivers,
MFR Millenium P/N P19062, (QTY 1), Serial receivers, MFR: Millenium
P/N 19063, (QTY 1), 422 cable, MFR Millenium P/N P60074, (QTY
3 ), (ALL OTHER NECESSARY CABLES), CLIN- 0003 Installation
and Configuration(ON SITE), MFR: Millenium P/N PSVC2 (QTY 2),
CLIN- 0004 Customer Support Service (1 year) MFR: Millenium
P/N PSVC11 (QTY 2), CONTRACTOR SHALL BE RESPONSIBLE FOR DELIVERING
AND INSTALLING A FULLY FUNCTIONING SYSTEM. THESE ITEMS WILL
BE INSTALLED BY THE CONTRACTOR AS A PART OF THE CONTROL STATION
GOVERNMENT FURNISHED EQUIP: Video Cassette Recorder, MFR: JVC,
Model BR-S500U, Video Cassette Record, MFR: JVC, Model BR-S522U,
Serial Controlled Switcher, MFR: SVS, Model 4x4, Character
Generator, MFR: Knox, Model Studio 40, Agile Modulator, MFR:
Blonder Tongue, Model AM Series, Video Distribution amp, Broadcast
Desk, MFR: Winstead, Model E4710. The following factors shall
be used to evaluate offers: Technical acceptability of brand
name and price. Award will be made to the technical acceptable
offer of the brand name whose price is lowest. Delivery is
expected to be 30 days, FOB destination to the following location:
National Imagery & Mapping Agency 3200 South Second Street,
St. Louis, MO 63118, MS L-04. The offerors agree to hold the
prices in its offer firm for 30 calendar days from the date
prices specified for receipt of offers, unless another time
period is specified. 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)227-5573 by 1:PM
Aug 27, 1997. Please call Sheila Williams, on (301) 227-2295
to confirm receipt of facsimiles. This procurement is 100%
set aside for small business. Instruction to Offerors-- Commercial
Items, applies to this acquisition. Interested parties shall
submit offers which include the 11 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 Certifications--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-219 SN107493)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, VA.
SUBJECT: 70--SECURITIES OFFERINGS DATABASE
SOL SECHQ1-97-R-0015
POC Vernessa Younger, Contract Specialist, (202) 942-4999, James
L. Vandecar, Contracting Officer, (202) 942-8640.
DESC: The Securities and Exchange Commission (SEC) requires access
to a database with information on domestic securities offerings,
domestic mergers and acquisitions and municipal new issues.
The information is required by the Divisions of Corporation
Finance, Investment Management and Enforcement and the Office
of Economic Analysis. The securities offerings database must
provide information that describes the issue, issuer, and detailed
terms of the offering from 1981. The database should provide
the price, rating, maturity of the security, the amount and
date of the offering, the name of the issuer, the manager and/or
co-managers, and if the offering is public or private. The
database should distinguish public, private and SEC placements.
The merger and acquisition database must provide information
on the parties and transactions over $1 million from 1981.
The database should provide a range of transaction information
such as the value and payment methods, type, key dates, target
and acquiror, identify if the deal was hostile and defensive
techniques, advisors' names, and advisor fees. The municipal
new issues database should provide information to identify
the issuing municipality, use of the proceeds, Moody's and
Standard and Poors ratings, name of the manager and counsel,
co-manager, financial advisor, insurance company, type and
amount, and underwriter name, fee and counsel from 1980. Terms
of the issue, type of bid, type of interest, and key dates
through maturity. The information is required during the period
from October 1, 1997 through September 2002. In order to receive
and store large amounts of data for analysis, the SEC must
be able to access, retrieve, and store the database electronically.
In addition, the database services shall provide the capability
to electronically download to personal computer spreadsheet
software and disc for data storage and analysis. The Commission
staff must be able to access the database on-line, through
a telephone dial-up connection that is compatible to SEC owned
automative data processing equipment.
CITE: (I-219 SN107494)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--INFORMATION TECHNOLOGY LEASING AND MAINTENANCE SOLUTIONS
FOR THE MILITARY HEALTH SERVICES SYSTEM
SOL N/A
DUE 090797
POC Angela R. Harris, Contract Specialist, (703)681-0154, Joyce
G. Ellis, Contracting Officer, (703)681-0340
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) intends to establish Blanket Purchase Agreements
(BPAs) for Information Technology (IT) Leasing and Maintenance
solutions for the Military Health Services System (MHSS). It
is the Government's intent to establish BPAs with current GSA
Leasing Schedule Holders. OASD(HA) requests the names, addresses,
e-mail addresses and phone numbers of interested GSA Leasing
Schedule Holders. Draft MHSS Leasing Terms and Conditions for
the BPAs are currently posted on the DoD Health Affairs Acquisition
home page @ http://www/ha/osd.mil. Interested parties are invited
and strongly encouraged to provide comments concerning the
draft MHSS Leasing Terms and Coniditions. Any information provided
by interested parties will not be safeguarded as proprietary
information by the Government and may be placed on the DOD
HA Acqusitions Discussion page. The Government intends to provide
finalized MHSS Leasing Terms and Conditions and evaluation
criteria to interested GSA Leasing Schedule Holders in September
1997 and establish BPAs with successful GSA Leasing Schedule
Holders in December 1997. All correspondence relating to this
synopsis should be addressed to Douglas Peardon, 5201 Leesburg
Pike, Suite 1511, Falls Church, VA 22041, Telephone (703)681-6381.

EMAILADD: dpeardon@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-219 SN107241)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--ELECTRONIC PRINT JOB TRANSFER SOFTWARE PROGRAM
DUE 082597
POC MONICA M. YANKLE Tel: 410-965-9591
DESC: The Social Security Administration's Office of Publications
Management (OPUM) is in the process of transitioning from a
labor intensive, paper-based, offset printing facility to an
electronic print on demand environment. The intent of this
new environment is to allow OPUM's customers to produce only
the number of copies required for a certain activity or event,
yet retaining the ability to produce additional copies at a
later time. One of OPUM's proposed future strategies is to
allow for documents to be electronically sent to them directly
from their customers. Accordingly, OPUM is exploring the possibility
of using a Commercially available off-the-shelf (COTS) electronic
print job transfer software program that would allow for the
reproduction of documents by receiving them via electronic
interface, rather than producing photographic-type copies by
traditional methods. To facilitate the transference of documents
within the Agency, a COTS software program is required that
will automatically deliver customer's print jobs directly to
OPUM via the Agency's communication network. This software
program should contain, at a minimum, the following features:
(1) ease of use--point and click capability; (2) job ticketing;
(3) automatic file compression; (4) ability to support multiple
work processing environments, and (5) compatible with Windows
3.1, Windows NT 4.0, Windows 95, and Windows 97, and (6) compatible
with multiple connection platforms, i.e. LAN/WAN, Intranet,
etc. Interested GSA schedule and non-schedule vendors who feel
they can provide the required software program are invited
to respond in writing, NO FAXES, complete information to support
the stated capabilities. Information provided must be submitted
in duplicate and sufficiently detailed to allow for a technical
evaluation. If the software program is covered by a GSA Schedule
contract, a copy of the contract and/or GSA Schedule number
should be provided. Vendors may be requested to provide a demonstration
of their proposed software solution. Any questions or clarifications
concerning this announcement and the requirements herein must
be submitted in writing. This is not a Request for Proposal
(RFP), and the Government does not intend to pay for the information
solicited or received. THIS IS A REQUEST FOR INFORMATION and
is considered to be Market Research. Respondents will not be
notified of the results of any evaluation of the source data
received. Requests for copies of a solicitation will not be
honored or acknowledged. Interested parties must respond to
this notice in writing within 15 calendar days from the date
of this publication. ALL RESPONSES TO THIS ANNOUNCEMENT MUST
REFERENCE MMY806CBD.
CITE: (I-219 SN107245)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--ACOUSTICAL PARTITIONS
SOL 3FNO-97-M702-N
DUE 091697
POC John Whitfield can be reached on 703-305-5142
DESC: Open Season Solicitation for the consideration of new offers
for federal supply schedule 71-III-M - Acoustical Partitions,
Floor to Ceiling Partitions, Demountable Walls, Acoustical
Wall Treatments and Accessories. All interested offerors must
submit requests for copies of the solicitation in writing to:
GSA, FSS, NFC/ 3FNOM-CO Attn. John Whitfield 1941 Jefferson
Davis Hwy. Crystal Mall 4, Room 403 Arlington, VA 22202-4502
Or requests may be faxed to the attention of John Whitfield
on 703-305-6786.
CITE: (W-219 SN107352)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 72--BRAUN ALPHA 1200 MODEL MP4SSF SPREADER/FEEDER
SOL 69D-344-97
DUE 082597
POC Thomas Lundgren, Contracting Officer, (414)902-5422
DESC: Furnish and deliver two Braun Alphas 1200 Model MP4SSF
Spreader/ Feeders to the Hines VA Hospital, 5th and Roosevelt
Road, Hines,IL. This is a Sole Source for the specified equipment
because it must work with the Braun Delta Ironer already in
place at the Hines Hospital. Firms interested in supplying
other than the specified equipment must provide information
about their ability to meet the governments needs by no later
than August 22, 1997. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed
requests are acceptable. Fax number (414)902-5440.
CITE: (W-219 SN107507)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--BRANDED FOOD COURT SERVICES
SOL GS--09P-97-KSC-0047
POC Jeffrey T. Fines, 415-522-3383
DESC: BRANDED FOOD COURT SERICES (Modification) SOL GS-09P-97-KSC-0047
DUE 062397 Branded food court services synopsis/solicitation
which was published on May 5, 1997, is hereby canceled.
CITE: (W-219 SN107413)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P. O. Box 1609, Oceanside, CA 92051
SUBJECT: 73--PROCUREMENT AND INSTALLATION OF BASE FOOD SERVICE
EQUIPMENT
SOL M0068197T4330
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358
fax (760) 725-8445.
DESC: The Government intends to purchase the following food service
equipment for Marine Corps Base, Camp Pendleton under the Simplified
Acquisition Procedures: Six (6) convection ovens, fifteen (15)
conveyor toasters, twenty (20) milk dispensers, fifteen (15)
nacho cheese dispensers, fifteen (15) nacho chip dispensers,
seventeen (17) prooofing cabinets (to be installed), and one
(1) double rack pot/pan utensil washer (to be installed). This
acquisition is an unrestricted procurement. All responsible
sources may request a solicitation and submit a quotation.
The anticipated award date is 08 September 1997. Request for
solicitations must be in writing only and received no later
than 19 August 1997. Requests may be via mail or fax to (760)
725-8445. In accordance with FAR 52.237-1 a site visit will
be conducted on or about 27 August 1997. Reservations to atttend
must be received by 25 August 1997 with the following information:
Number of attendees (limit 2), attendee name(s), Company name,
address, phone and fax number. Please contact SSgt Tammy D.
Lopez at (760) 725-3358 regarding any questions.
CITE: (I-219 SN107486)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-97-Q-0326
DUE 081397
POC For information contact, Sherry Carner (703) 697-3186 or
the Contracting Officer Ann P. Holmes (703) 697-3106
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for a Simplified Aquisition. ASTM
Standards in Building Codes, 1997 Version (qty. 230 each).
This requirement is being processed on an unrestricted sole
source basis with ASTM and no written RFQ is available.
CITE: (W-219 SN107207)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 80--ADHESIVE PACKAGE
SOL SP0450-97-Q-NA68
DUE 091797
POC Contact: for copies of idpo (indefinite delivery purchase
O rder) please FAX requests to buyer Cindy short/AC429/8 04-279-6347
or phone # 804-279-5789.
DESC: PR-NO: YPG97209001701 NSN 8040-01-202-7202, adhesive package
adhesive packaging specialties Inc P/N WSAP-X-64-192330 this
solicitation is an idpo (indefinite delivery purchase order.
delivery 60 DARO this is set aside for small business and will
be made in writing. qty and delivery destination will be on
each delivery order. ABVM will apply at time of award all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-219 SN107027)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS: FLOAT CASE, FRAME CASE, AND
BALLAST SECTION
SOL N00174-97-R-0056
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Shipping Containers as the following: Float Case per Drawing
#7012659 and statement of work, first article quantity 1 each,
Basic Contract stepladder quantity 160 to 180, Frame Case per
Drawing #7012669 and statment of work,first article quantity
1 each, Basic Contract stepladder quantity 16 to 18, Ballast
Section Case per drawing #7012661 and statement of work, first
article quantity 1 each, Basic Contract stepladder quantity
60 to 88 each. Option year I Float Case quantity 160-180, Frame
Case quantity 16 to 18, Ballast Section quantity 10 to 28.
Delivery date: Basic Contract 120 days after date of award.
Option year I if exercise 120 days after award. Evaluation
factors: Acceptability, Capability,and Price. To Request a
copy of the Solicitation N00174-97-R-0056, send a fax request
to Kay V Proctor on fax# 301-743-6546.
CITE: (W-219 SN107358)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT FRAME AND BALLAST SECTIONS
SOL N00174-97-R-0057
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Float Frame per drawing #7012617 & statement of work. Basic
contract first article 3 each, production quantity stepladder
160 to 180 each. Option Year I production quantity stepladder
160 to 180 each. Ballast Sections per drawing# 7012664 & statement
of work basic contract first article quantity 3 each, production
quantity stepladder 60 to 88 each. Option Year I production
quantity stepladder 10 to 28 each. Delivery date: Float Frame
& Ballast Section first article 120 days after date of contract.
Basic contract 270 days after date of contract award. Option
I 120 days if exercise. Evaluation factors: Acceptability,
capability, and Price. To request a copy of Solicitation N00174-97-R-0057
send a fax request to Kay V Proctor on fax#301-743-6546.
CITE: (W-219 SN107435)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD AND BAKERY RELATED PRODUCTS FOR VISN I
SOL 405-4-98
DUE 091297
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
DESC: The Northeast VISN I (Veterans Integrated Service Network)
consisting of ten (10) Medical Centers require bread and bakery
related products in various quantities and locations for a
delivery period beginning October 1, 1997 and ending September
30, 1998. The delivery performance period for each of the Medical
Center locations may be different. The maximum contract period
will be for 12 months. The acquisition will be issued unrestricted.
All responsible sources may submit proposals which will be
considered by the agency. The contractor shall furnish products
under this contract which originate from an establishment currently
appearing in the Directory of Sanitarily Approved Food Establishments
for Armed Forces Procurement, as published by Headquarters,
US Army Health Services Command; and are in accordance with
the standards published in the Defense Logistics Agency, Federal
Supply Catalog (8900-PL), FSC Group 89, Subsistence, published
by the Defense Personnel Support Center. The solicitation will
be issued under the Commercial Item format. All requests for
solicitations must be in writing. Solicitation requests may
also be submitted via Facsimile, (802) 296-5103. Anticipated
solicitation issuance date is August 14, 1997. The SIC Code
for this procurement is 2051. A firm fixed-price contract is
anticipated. Estimated BOD is 9/12/97.
CITE: (W-219 SN107421)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, JP8, JP5, F76, NAVAL DISTILLATE
FUEL, MUM 89 OCTANE C-3 MOGAS
SOL SPO600-98-R-0061
DUE 100797
POC U. King (Contract Specialist) (703) 767-8410/ E. Duhaine
(Contracting Officer) (703) 767-8411
DESC: NSN: 9130-01-031-5816, Aviation Turbine Fuel, Grade JP8
SPECIFICATION: MIL-T-83133D,(latest revision), Grade JP8
PURCHASE PROGRAM: 2.2A, QUANTITY: 1,031,325,000 US Gallons;
NSN: 9130-00-273-2379, Aviation Turbine Fuel, Grade JP5
SPECIFICATION: MIL-T-5624R (latest revision) PURCHASE PROGRAM:
2.2C, QUANTITY: 370,748,000 US Gallons; NSN: 9140-00-273-2377,
Naval Distillate Fuel, F76 SPECIFICATION: MIL-T-F-16884 (latest
revision) PURCHASE PROGRAM: 2.5A, QUANTITY: 210,703,000 US
Gallons; NSN: 9130-01-272-0983, Grade MUM 89 Octane, volatility
class C-3 Motor Gasoline SPECIFICATION: ASTM D-4814 (latest
revision) PURCHASE PROGRAM: 2.5A, QUANTITY: 903,000 US Gallons.
Requirements are for activities in U.S. East/Gulf Coasts,
Offshore - Panama, Puerto Rico and Cuba. DELIVERY PERIOD:
1 APRIL 1998 THROUGH 30 APRIL 1999. Approximately 33% of all
products are being set-aside for Small Business, with preferential
consideration for Small Disadvantaged Business in accordance
with DFSC's implementation of P.L. 99-661. An 8(A) reservation
of 28,000,000 U.S. Gallons of JP8 is included in this solicitation.
DFSC is unable to accept offers from a small business, for
which the same quantities are being used as supply commitments
for the 8(A) program. Requests for copies of the solicitation
must be submitted in writing. All resonsible sources may submit
a proposal which shall be considered.
CITE: (W-219 SN107201)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-RE57
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97125000139 NSN 9330-01-196-5436, CICA plastic
sheet Airtech international Inc. CAGE 53912 P/N A400 Richmond
Technology Inc. CAGE 66442 P/N A5000 C and S Corp. CAGE 0AV10
P/N cl-5700 national aerospace supply CAGE 0EFC6 P/N nf-0025
commercial Plastics and supply Corp. CAGE 4P365 P/N comco t-650
Tech data package availability: 40 - Ro Del to Robins AFB GA
31098 Del by 45 days ARO. Qpl-far 52.209-1 OR 52.209-2 (see
NOTE 23). Unrestricted. Other than full and open comp (10 U.S.C.
2304(C)(1))(sole source) FAR 6.302-1 total small business (SB)
SET-ASIDE(see NOTE 1) anticipated award date is 09/02/97. 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-219 SN107047)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 95--INCONEL PLATE
SOL F34650-97-T-F354
DUE 090597
POC For copy, Cordelia Fannin/Pkoca/[405]739-4204, For additional
information contact Cordelia Fannin/Pkoca/[405]739-4204
DESC: Item 0001 NSN 9515-PA-MS5-540 P/N: 8133343AMS5540, Plate,
Inconel: Inconel 600, AMS5540, 4' Wide X 8' Long X 2" thick.
To local MFR P/N 598159/M5039K. Mfr: Society of Automotive
Engineers, Mfr Code & PN 81343 AMS5540. FAS #(405) 739-7423.
ea. Destn: Tinker Air Force Base Ok 73145-9106. FAX # (405)
739-7423 The approximate issue/response date will be 21 Aug
97. The anticipated award date will be 19 Sep 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-219 SN107445)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--GRADE 200 MARAGING STAINLESS STEEL
DUE 081597
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov - Lisa
M. Harvey, Contract Specialist, Phone (757)-864-2444, Fax (757)
864-8863, Email L.M.HARVEY@larc.nasa.gov
DESC: NASA Langley Research Center is hereby soliciting information
for potential sources for GRADE 200 MARAGING STAINLESS STEEL
in various shapes and sizes, including round and rectangular
stock. No solicitation exists; therefore, do not request a
copy of the solicitation. Grade 200 Maraging Steel shall be
in accordance with the following: A. Shall be an induction
vacuum melted/consumable electrode vacuum remelted alloy steel
B. Shall be in accordance with MIL-S-46850D as amended 22 November
1991 for a Type IV Grade 200 classification but with the following
exceptions; 1. Paragraph 3.3 (TABLE I.) with regard to the
chemical composition: Element Content (percent by weight) Nickel
18.25 - 18.75 Cobalt 0.50 max Molybdeum 2.85 3.15 Titanium
0.68 - 0.78 Aluminum 0.05 - 0.15 Carbon 0.10 max Manganese
0.10 max Silicon 0.10 max Tungsten 0.15 max Chromium 0.45 max
OR 1. Paragraph 3.3 (TABLE I.) with regard to the chemical
composition: Element Content (percent by weight) Nickel 17
- 19 Cobalt 8.00 - 9.00 max Molybdeum 3 - 4.5 Titanium 0.15
- 0.30 Aluminum 0.05 - 0.15 Carbon 0.10 max Manganese 0.10
max Silicon 0.10 max Tungsten 0.15 max Chromium 0.45 max 2.
Paragraph 3.5.1 (TABLE II.), the minimum Charpy V-notch Impact
Energy Toughness shall be 20 foot-pounds, in lieu of the stated
26 foot-pounds, tested to a minimum of at least -300 deg F.
3. Paragraph 3.5.3, Fracture Toughness, data KIC shall be provided
for information only, in lieu of being a minimum requirement.
4. Paragraph 3.2 (Material Conditions), first sentence shall
be changed to read: Unless otherwise specified, the material
shall be furnished in the solution-annealed (A), descaled,
and oiled condition, or machined sufficient to allow ultrasonic
inspection 5. Paragraph 3.11 (Workmanship) shall be deleted
and replaced with the following: The bar, plate, sheet, strip,
forging or extrusion shall be uniform in quality and condition,
smooth, and free from defects, such as pits, laps, cracks,
flakes, twists, seams, heat checks, slag, hard spots, porosity,
slivers, scabs, rolled-in scale, fissures, gas cavities, sponginess,
segregations, and non-metallic inclusions to the satisfaction
of a visual inspection. 6. Paragraph 6.2 (f) - (Acquisition
Requirements). Transverse mechanical properties not required.
C. Shall be ultrasonically inspected in conformance with the
attached NASA Technical Memorandum 84625 and satisfy the conditions
for a Class AA straight beam inspection and a Class 1 angle
beam inspection. REQUESTS FOR DEVIATIONS SHALL BE ADDRESSED
AS INDICATED BELOW IN PARAGRAPH E. D. Material certification(s)
and inspection report(s) shall be furnished to the Government
at the time of delivery. The Government reserves the right
to perform a repeat ultrasonic inspection to verify the material
at delivery prior to acceptance. E. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Specifically, technical product data of the
proposed alloy that meets the above specification and current
nominal price per lb. shall be submitted. Also address any
minimum lot sizes in terms of dimensions and weight requirements.
Please provide a list of references/prior customers of this
alloy, with emphasis on cryogenic applications. Responses should
be submitted to NASA Langley Research Center, Attn: William
M. Kimmel, Mail Stop 238, Hampton, VA 23681-0001 or by e-mail
to w.m.kimmel@larc.nasa.gov. In addition, any deviations from
Paragraph C. above, which addresses ultrasonic inspection,
SHALL be formally submitted and addressed to the Primary Point
of Contact listed above. In any resultant contract, NASA intends
to reserve the right to witness the ultrasonic inspection at
the Offeror s facility Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than 08/15/97. In responding reference ss270. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS270
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-219 SN107172)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: 96--NAB CHIP RECOVERY REQUIREMENT
SOL N00140-97-R-3351
DUE 082597
POC John Striano (215) 697-9603; Joanne Gallagher (215) 697-9603
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure a 100% small business set-aside
for a NAJ Chip Recovery requirement for the Naval Foundry &
Propeller Center Norfolk Detachment Philadelphia with a base
year and provisions for four (4) one year options. The primary
objective of the requirement is to recycle 250,000 pounds of
nickel-aluminum-bronze metal chips a year into ingot form and
return to the foundry to be incorporated in production heats.
It is intended to award a Firm Fixed Price type contract for
these services. The solicitation will be issued in accordance
with Far Part 12. Copies of the solicitation should be requested
within 15 days of this synopsis from the address in paragraph
7 above, ATTN: Ms. Jeanne Kirsch, Code 02P52G at fax # 215-697-9738
and should reference control number 97-3351. The Government
will not pay for information received. All responsible sources
are encouraged to submit an offer which will be considered
by the Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia. The applicable Standard Industrial Classification
No. is 3341. The solicitation will require the submission of
a price proposal and past performance information.
EMAILADD: SYNOPSIS@PHIL>FISC>MIL
EMAILDESC:
CITE: (D-219 SN107144)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--FISH FOOD, GRANULAR, PELLETS
SOL FWS3-98-RFQ-0001
DUE 092697
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet or contractor formula of equal quality starter,
4 sizes of granules, 2 sizes of pellets, estimated 135,100
pounds. Requirements contact from date of award through September
30, 1998 to Neosho National Fish Hatchery, Neosho, Missouri.
Solicitations may be ordered by Fax 612/725-1717 or in writing
to the address above. Telephone requests will not be accepted.

LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-219 SN107216)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 99--ND-YAG LASERS FOR USE ON THE TROPOSPHERIC OZONE
LIDAR
SOL RFO5-11761-265
DUE 081197
POC Patricia Fitzgerald, Contracting Officer, Phone (301)286-9259,
Fax (301)286-1739, Email Patricia.M.Fitzgerald.1@gsfc.nasa.gov
DESC: This modification is to change the response date from 8/8/97
to 8/11/97 at 2:00 p.m. EDT.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-11761-265
LINKDESC:
EMAILADD: Patricia.M.Fitzgerald.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-219 SN107294)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--PACKING,PREFORMED
SOL N0010497QLK52
DUE 092597
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-0000,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0986, SPEC NR TDP VER 001, Ref Nr, Qty
12 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA
- --PLEASE READ THIS NOTE CAREFULLY TO SAVE ALL OF US A HASSLE.
TWO MIL-SPECS ARE REQUIRED IN ORDER TO QUOTE ON THIS ITEM.
THEY ARE MIL-R-25988 AND MIL-R-25988/3-140. THEY "MUST" BE
OBTAINED BY WRITTEN REQUEST TO: NAVY PUBLISHING AND PRINTING
SERVICE (SUBSCRIPTIONS), BUILDING 4D, 700 ROBBINS AVENUE, PHILADELPHIA,
PA 19111. THEY "CANNOT"BE OBTAINED FROM NAVICP MECHANCS BURG
AND "CANNOT" BE OBTAINED FROM CRAIG NYE. THERE WILL BE NO EXCEPTIONS.,
See Note 9 (ACNSPCC0807013-042)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107336)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--FISH FOOD, GRANULAR, PELLETS
SOL FWS3-98-IFB-0001
DUE 092697
POC Scott Halstead, Contracting Officer, 612/725-3580, ext 215
DESC: Furnish and deliver per th U.S. Fish and Wildlife Service
open formula diet, starter, 4 sizes of granules, 7 sizes of
pellets, estimated 450,800 pounds. Requirements contract from
date of award through September 30, 1998 at four National Fish
Hatcheries; Iron River National Fish Hatchery, Iron River,
Wisconsin, Jordan River National Fish Hatchery, Elmira, Michigan,
Pendills Creek National Fish Hatchery, Brimley, Michigan and
Hiawatha Forest National Fish Hatchery, Brimley, Michigan.
Solicitations may be ordered by Fax 612/725-1717 or in writing
to the address above. Telephone requests will not be accepted.

LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-219 SN107339)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY CONTAINERS, TOLIET
TISSUE
SOL 2034515
DUE 091697
POC Phil Campbell, 615/532-9857
DESC: The opening date of the solicitation was omitted. The date
is September 16, 1997, 1:00 PM, CDT.
CITE: (W-219 SN107388)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--GEOTECHNICAL INVESTIGATION AND TESTING SERVICES
IN EGYPT
SOL DACA78-97-R-0029
DUE 092297
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: Geotechnical investigation and testing services, Solicitation
DACA78-97-R- 0029 due 092297 POC: Linda W. Whitacre, Contract
Specialist, 540/665-4077, Edna L. Pond, Contracting Officer,
540-665-4079. The U.S. Army Corps of Engineers, Transatlantic
Programs Center (TAC), seeks sources interested in providing
geotechnical services in Egypt. An indefinite task order type
contract will be awarded. Initial award will be for one year
with a maximum of $500,000.00 and will be extendable for two
additional one-year periods at the Government's option with
a maximum of $500,000.00 each year. Work increments will be
initiated by task order on an as-required basis. Firms or joint
ventures shall be specialists in geotechnical and related explorations,
investigations and testing; be capable of using the American
Society for Testing Materials Geotechnical Investigation and
Testing Procedures; have experience in completing projects
in Egypt; have in-house drilling and field and laboratory testing
capability. Parties interested in receiving a copy of the solicitation
shall submit their request in writing. Projected issue date
of RFP is 22 August 1997. Proposals due 22 September 1997.
Written requests shall be submitted to: U.S. Army Corps of
Engineers, Transatlantic Programs Center, P.O. Box 2250, Attn:
CETAC-CT- CC/Linda W. Whitacre, Winchester, Va 22604-1450.
Fax requests should be sent to (540) 665-4033, Attn: L. Whitacre.
The request must state the requesting firm's name, mailing
and shipping addresses, telephone and fax numbers, point of
contact, and should reference the solicitation number. Telephonic
requests will not be accepted.
CITE: (I-219 SN107389)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: 99--UPGRADE MEDICAL AIR GAS SYSTEM
SOL 581-30-97
DUE 091197
POC Mike Hughey, Contracting Officer
DESC: This project includes replacement, and upgrading existing
equipment serving the medical air, vacuum, and oxygen systems
at this medical center, to comply with current NFPA 99C rules
and regulations. Certified piping work to install new valves,
bypass lines, etc. are also planned. Installation of two new
remote master alarm panels to indicate trouble to the system,
and other electrical work. All request must be in writing,
FAX number 304-429-0275. Solicitation will be issued on or
about August 11, 1997. (SUBJECT TO THE AVAILABILITY OF FUNDS)
CITE: (I-219 SN107261)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--OPERATION AND MANAGEMENT OF NASA NORTHEAST REGIONAL
TECHNOLOGY TRANSFER CENTER
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
CNT NAS5-97149
AMT $1,195,989
DTD 041697
TO Center for Technology Commercialization 1400 Computer Drive
Westborough, MA 01581
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN106909)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--A LOW COST ENVIRONMENTALLY BENIGN WASTE LUBRICANT
RECYCLING/REREFINING TECHNOLOGY
POC Project Engineer: Tony Dao, WL/POSL, (937) 255-6765, Contracting
Officer, Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-D-2776 (PRDA 97-02-POK)
AMT $750,000.00
LINE N/A
DTD 063097
TO Media and Process Technology, Inc., 1155 William Pitt Way,
Pittsburgh, PA 15238
CITE: (W-219 SN107233)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DK-PRDA EMERGING POWER THERMAL BATTERY
POC Project Engineer, Dave Ryan, WL/POOB, (937)255-7770, Contracting
Officer, Rose Reed, (937) 255-2730
CNT F33615-97-C-2764 (PRDA-97-01-POK)
AMT $564,546.00
LINE N/A
DTD 072297
TO Eagle Picher Industries, Technologies Division-Federal Systems
Dept, P.O. Box 47, Joplin, MO 64802-0047
CITE: (W-219 SN107236)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--MAGNETOHYDRODYNAMIC UNDERWATER VEHICLE PROPULSION
PROGRAM MODIFICATION
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-94-C-0090/P00006
AMT (No RFP) $2,382,096.00
DTD 080797
TO Textron Systems Corporation, 210 Lowell Street, Wilmington,
MA 01887
CITE: (W-219 SN107307)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1108
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEERING
CONTRACT
POC 1LT William L. Markham, Contract Specialist, Miss Nancy,
Call Voice (904)823-0552
CNT DAHA08-97-D-0002
AMT N/A
LINE N/A
DTD 080697
TO Bessent, Hammack & Ruckman, Inc., Attn: Mr. Russell Clairmont,
(904)824-6242, 2200 N. Ponce De Leon Blvd., Suite 8, St. Augustine,
FL 32084
LINKURL: markhamb@fng2svr.army.mil
LINKDESC:
Contract
EMAILADD: markhamb@fng2svr.army.mil
EMAILDESC:
Contract
CITE: (D-219 SN107416)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--ENGINEERING STUDY FOR PROPRIETARY GLOBAL POSITIONING
SYSTEM GUIDANCE PACKAGE
POC DEBORAH MUTSCHLER (301)342-1825,X111
CNT N00421-97-M-1134
AMT $74845.00
LINE 0001, 0002
DTD 080197
TO Litton Systems Incorporated, 5500 Canoga Avenue, Woodland
Hills, California 91367
EMAILADD: DEBORAH_MUTSCHLER%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-219 SN107194)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
SA-14, Room 1546, Washington, D.C. 20523-1430
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Contact Point: Deborah Simms, 703-875-1155, Contracting Officer,
Ron Stanley, (703) 875-1038.
CNT LAG-I-00-97-00013-00
AMT $10,000,000.00
LINE N/A
DTD 080697
TO Wilbur Smith and Associates, Inc., NCNB Tower, P.O. Box 92
1301, Gervais Street, Columbia, SC 29202
CITE: (I-219 SN107479)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-96-C-0440/P00023
AMT $175,185.72
LINE N/A
DTD 080697
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-219 SN107279)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: F--DIVE SERVICES TO CONDUCT BATTERY SURVEYS AND PILING
INSPECTIONS AT VARIOUS USCG MOORING FACILITIES THROUGHOUT ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-6XC016
AMT $27,640.00
LINE 001
DTD 072497
TO AMCOR Marine, 5910 Fiji Street, Anchorage, AK 99507 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-219 SN107391)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--TRAINER AND EQUIPMENT MAINTENANCE FUNCTIONS TO SUPPORT
THE TECHNICAL TRAINING MISSIONS OF THE SHEPPARD AFB, TX, TRAINING
WING; GOODFELLOW AFB, TX, TRAINING WING; PENSACOLA NAVAL AIR
STATION, FL; VANDENBERG AFB, CA; AND FORT EUSTIS, VA. CONTRACT
CONSISTS OF A BASIC PERIOD 1 OCT 97-30 SEP 98 PLU
POC REINETTE ALECOZAY, (210) 652-2490; SHARON COOPER, (210) 652-3551
CNT F41689-97-C-0509
AMT $6,274,784
LINE 1-4
DTD 080597
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110-0000
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alecozayr@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-219 SN107184)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT FOR DEBT MANAGEMENT
SERVICING CENTER
POC Betty Wallace, Contract Specialist (202) 874-7126
CNT T-FMS-97-14
AMT $3,000,000
DTD 072397
TO SBA (Primecontractor) Universal Hi-Tech Dev. (Subcontractor)
Rockville, MD 20850
CITE: (W-219 SN107202)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE FOR BELL AND HOWELL AUTOMATED ELECTRONIC
INSERTING/MAILING SYSTEM AND PHILLIPSBURG MASTER MAILER II
INSERTER.
CNT SSA 600-97-31035
AMT $254,761.00
DTD 070197
TO Gaegler's Phillipsubrg Service, Inc., 8851 Orchard Tree Lane,
Baltimore, Maryland 21286, (Base year and four options years).
CITE: (I-219 SN107246)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--MACHINING, WELDING AND PACKAGING SERVICES ON SUBMARINE
ANTENNA AND PERISCOPE SYSTEMS
POC Anita Nocton, Contract Specialist, (215)897-7388.
CNT N65540-97-D-0006
AMT $5,947,675.00
LINE NA
DTD 080197
TO Dreadnought Marine, Incorporated 3200 East Princess Anne Road,
PO Box 2613 Norfolk, VA 23501-2613
CITE: (I-219 SN107265)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA (LHA-1)
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C-0191
AMT $25,000
LINE N/A
DTD 080697
TO Bay City Marine, Inc., 1625 Cleveland Ave., National City,
CA 91950
LINKURL: htttp://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-219 SN107309)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF FOURTEEN DEFFERENT ELECTRICAL
CNT F09603-97-C-0432, F09603-97-R-52041
AMT $500,000
DTD 080497
TO Lockheed Martin Tactical Systems, Lockheed Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers Ny 10710-0800
CITE: (I-219 SN107468)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ROOF REPAIRS AT KING KHALID AIR BASE
CNT F09603-97-C-0433, F09603-97-R-21611
AMT $238,450
DTD 083097
TO Isam Kabbani &, Parteners For Waterproofing, Po Box 6897,
Dammam Sa 31452 0000
CITE: (I-219 SN107469)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
CNT F09603-97-D-0430, F09603-97-R-62657
AMT $1,389,235
DTD 073197
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-219 SN107470)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--AIRCRAFT AND COMMODITY KITS
CNT F09603-96-C-0700, F09603-96-R-21093
AMT $615,246
DTD 080497
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-219 SN107452)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: M--BASE OPERATING SERVICE CONTRACT NAVAL SUBMARINE BASE
BANGOR SILVERDALE, WASHINGTON
POC John R. Reynolds II, Contract Specialist, (360) 396-0038.
CNT N44255-95-D-6130
AMT $57,932,148.00
LINE 0001 - 0004
DTD 073197
TO Johnson Controls World Services, Inc. 7315 North Alantic Avenue
Cape Canaveral, FL 32920-3792
CITE: (I-219 SN107263)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United Communciations Group 11300 Rockville Pike Rockville,
MD 20852
SUBJECT: M--TEST
POC Melissa Laughlin, 301-287-2493
CNT 47-7-0004-43
AMT $11,269,756
LINE 0001
DTD 051697
TO Minact, Inc. 5220 Keele Street, Jackson, MS 39206
CITE: (I-219 SN107497)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
CNT V595P-1078
AMT N/A
LINE N/A
DTD 080797
TO PETER J. GARITO PhD., 3408 Kutztown Road, Reading, PA 19605
CITE: (I-219 SN107272)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE (OPTION
EXERCISE)
POC (PCF) Chang S. Yi, Contracting Officer, AMSAM-AC-SS-CA, (205)
876- 8063, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00015
AMT $57,167.66
LINE N/A
DTD 080497
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-219 SN107277)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Barbara K. Jones, Contracting Officer, AMSMI-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-94-C-0086/P00107
AMT $86,556.75
LINE N/A
DTD 080597
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-219 SN107278)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES WHITE HOUSE
PROJECT OFFICE (WHPO)
POC Ronald C. Noll, Contracting Officer (202-708-8065), Marsha
Weems, Contract Specialist (202-708-4900)
CNT GS11P97AQD0009
AMT $25,000
LINE Base Year
DTD 080697
TO ANADAC, Inc. 2200 Clarendon Blvd. #900, Arlington, VA 22201
LINKURL: http://www.gsa.gov/regions/r11/wpc/cm.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-219 SN107290)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESSMENT OF TRAINING NEEDS OF BPHC FUNDED PROVIDERS
OF WOMEN OF CHILDBEARING AGE ON REDUCTION OF PERINATAL TRANSMISSION
OF HIV
POC Helene Braun, (301)443-5131
CNT HRSA 240-97-0014
AMT $168,176
DTD 080797
TO Macro International, Inc., 3 Corporate Sq, N.W. Atlanta, GA
30329
CITE: (W-219 SN107409)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR EWAISF
CNT F09603-95-G-00080023, F09603-97-R-52415
AMT $495,586
DTD 072597
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-219 SN107450)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ALQ-161 ENGINEERING SERVICES
CNT F09603-95-G-00080024, F09603-97-R-51972
AMT $3,000,000
DTD 073097
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-219 SN107451)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--AIRCRAFT SYSTEM INTEGRITY PROGRAM
CNT F09603-96-G-00120001, F09603-97-R-30043
AMT $1,760,700
DTD 072897
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-219 SN107454)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Alvera Reichert; USAID Contracting Officer, Dhaka, Bangladesh;
Department of State; Washington, D.C. 20521-6120; areichert@usaid@gov
SUBJECT: R--CONTRACTING PERIOD-08/07/97 THROUGH 02/28/2001; ADVISORY,
RESEARCH AND ANALYTICAL SERVICES FOR FOOD MANAGEMENT RESEARCH
SUPPORT SUB-PROJECT IN BANGLADESH
POC Alvera Reichert, Contracting Officer, Dhaka, Bangladesh,
880-2-884700 areichert@usaid.gov.
CNT 388-C-00-97-00028-00
AMT $4,761,965.00
LINE CLIN-0001,CLIN-0002, CLIN-0003
DTD 080797
TO International Food Policy Research Institute (IFPRI), 1200
17th Street, N.W, Washington, D.C. 22209
CITE: (I-219 SN107478)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LINEN RENTAL AND LAUNDERING SERVICE FOR BASE HOSPITAL
AT LUKE AFB, AZ
POC Robert Miller, Contracting Specialist, (602) 856-6370, ext.,
or Alan Zero, Contracting Officer, (602) 856-3441
CNT F0260498D0002
AMT Basic - $ 83,850.00, basic plus 4 options - $ 445,165.50

LINE N/A
DTD 080697
TO Angelica Textile Services, 300 Ranger Avenue, Brea, CA 92823
CITE: (W-219 SN107237)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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, GO, GLOW, GROW- FOODS FOR YOU
POC James L. Leonard, (202) 512-0307
CNT 428-858
AMT $217,650.00
LINE N/A
DTD 080697
TO Northeast Graphics, 291 State Street, 291 North Haven, CT
06473
CITE: (W-219 SN107147)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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, PUBLICATION 594 (REV. 7-97) UNDERSTANDING
THE COLLECTION PROCESS
POC James L. Leonard, (202) 512-0307
CNT 428-876
AMT $203,524.00
LINE N/A
DTD 080597
TO Treasure Chest, P.O. Box 7272, Newport, Beach, CA 92658
CITE: (W-219 SN107151)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING, MILITARY SHIPPING LABEL
POC James L. Leonard, (202) 512-0307
CNT 428-692
AMT $82,324.00
LINE N/A
DTD 080597
TO Indilabel, 7120 North Michigan Road, Indianapolis, IN 46268
CITE: (W-219 SN107197)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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, KIT-- " SERVING IT SAFE... A MANAGERS TOOL
KIT (REPRINT)
POC James L. Leonard, (202) 512-0307
CNT 428-197
AMT $105,000.00
LINE N/A
DTD 080597
TO Golden Rule Printing, 1505 The Broardwalk, Huntsville, AL
35816
CITE: (W-219 SN107204)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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, 1997 U.S. PARTNERSHIP RETURN OF INCOME
TAX PACKAGE POSTCARD (PKG1065)
POC James L. Leonard, (202) 512-0307
CNT 419-496
AMT $96,820.00
LINE N/A
DTD 080697
TO Freedom Graphic Systems, 1101 S. Janesvill St., Milton ,WI
55065
CITE: (W-219 SN107301)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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, 1997 FORM 8160 TAX PACKAGE POSTCARD (PKG)
POC James L. Leonard, (202) 512-0307
CNT 419-021
AMT $334,300.00
LINE N/ A
DTD 080597
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-219 SN107306)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
EDUCATION, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND
THE DEPARTMENT OF COMMERCE(BUREAU OF CENSUS)
SOL GS03F-97-AYC-0021
POC MS. Donna Hill - (202) 619-8953
CNT GS-11F-97-EPD-0133
AMT $3,819,311.00
LINE 2
DTD 080697
TO Schedule airlines traffic offices, Inc., (sato travel), 1005
North glebe Road, Arlington, VA 22201.
CITE: (I-218 SN106950)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: V--PROCUREMENT OF MARINE SPARE PARTS AND EQUIPMENT FOR
THE READY RESERVE FORCE VESSELS
POC RITA JACKSON (202) 366-0284
CNT DTMA91-97-C-00005
AMT $2,000,000
DTD 073097
TO Shepard Patterson and Assoc., 15 E. Ridge Pike, Suite 220,
Conshohocken, PA 19428
CITE: (W-219 SN107417)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--RENTAL OF PORTABLE TOILETS
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
CDR. D. J. Graff, Contracting Officer
CNT N00604-97-D-0047
AMT $46,160
LINE Lots I, II, III & IV
DTD 080197
TO Chemi-Toi, 91-255 Hanua Street, Kapolei, HI 96707
CITE: (I-219 SN107264)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--RENTAL OF PORTABLE TOILETS
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
CDR. D. J. Graff, Contracting Officer
CNT N00604-97-D-0048
AMT $14,788
LINE Lots VII and IX
DTD 080197
TO Pacific Container Service, Inc., P. O. Box 17809, Honolulu,
HI 96817
CITE: (I-219 SN107490)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Lisa Miller 817-978-2037
CNT GS-07B-14501
AMT $38,611.80
DTD 063097
TO Healthtrust Inc. The Hospital Company, A Delaware Corp. 4525
Harding Road ,Nashville, TN 37205
EMAILADD: lisa.milleri@gsa.gov
EMAILDESC:
e-mail
CITE: (W-218 SN106888)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-MAIN POST OFFICE, HUMBOLDT,
ARIZONA 86239-9998
POC Greg Eymann, USPS Project Manager, 303/220-6571
CNT 072976-97-A-0146
AMT $75,000.00
DTD 080597
TO Rusty West, PO Box 661, Belfair, WA 98528-0661
CITE: (W-218 SN106904)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GUARDRAIL MODIFICATIONS, ROADWAY OF DAM, DIERKS LAKE,
SEVIER CO., ARKANSAS
POC Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0034
AMT $53,917.25
LINE NA
DTD 080697
TO John Copeland Enterprises, Inc., 406 S. Broadway, Joshua,
Texas 76058
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-218 SN106887)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--REPAIR STREETS AND DRAINAGE, MAGDA VILLAGE, NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-96-C-2110
AMT $1,046,822.00
LINE N/A
DTD 072297
TO Florida Grading & Paving, Inc., 5983 Commerce Road, Milton,
FL 32583 (AC0806008-14)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-218 SN106912)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF A FLOOD PROTECTION CONDUIT SYSTEM
AND THE RELOCATION OF A SANITARY SEWER AT THE PITCHPINE RUN
SITE IN JEFFERSON COUNTY, PA
POC Contracting Officers, Roger Hager or Lenora Jordan at 717-782-3857.
CNT 50-2D37-7-330
AMT $2,066,033.00
LINE N/A
DTD 073097
TO Francis Palo Inc., 245 So. Fourth Avenue, Clarion, PA 16214,
telephone: 814-226-9361 or fax: 814-226-9066
CITE: (I-219 SN107252)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--SPECIAL PROJECT R17-95, UPGRADE SECONDARY ELECTRICAL
SYSTEM WITHIN BUILDING 41, NAVAL MEDICAL CENTER, SAN DIEGO,
CA
POC Steven miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
CNT N68711-97-C-8209
AMT $92,844.00
DTD 080697
TO Amelco Electric, 2001 Kettner Blvd., San Diego, CA 92101
CITE: (W-219 SN107296)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ABATEMENT REMOVAL FOR FCI ENGLEWOOD
POC V.L. Johnson, Contracting Officer (913) 682-8700, extension
617
CNT J102C-107
AMT Not to exceed $50,000.00
DTD 073197
TO Colorado Environmental Services, 2331 West Hampden #137, Sheridan,
Colorado 80110
CITE: (W-219 SN107341)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 FORT WAYNE, INDIANA, CENTRAL FLOOD CONTROL PROJECT
POC Vernard L. Moore Contract Specialist (313) 226-6433 (Site
Code DACW35)
CNT DACW35-97-C-0024 DACW35-97-B-0024
AMT $4,941,515
LINE all
DTD 073097
TO E S WAGNER COMPANY, 840 PATCHEN RD, OREGON, OH 43616
CITE: (I-219 SN107378)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCT ARMS VAULT, BUILDING T-560, FORT DRUM,
NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-C-0012
AMT $45,062
LINE Line Item 0001
DTD 080497
TO CON TECH BUILDING SYSTEMS, 4524 STATE ROUTE 58, GOUVERNEUR,
NY 13642
CITE: (I-219 SN107379)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
Div,819 Taylor Str eet,Fort Worth,TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY, SEVERAL COUNTIES OK
POC Contact,Judy Tidwell,817/978-7087
CNT GS-07P-97-HUD-0016
AMT $500000
LINE N/A
DTD 072997
TO Day & Zimmermann Services,33 Villa Road Suite 200,Greenville,SC
29615 (AC0806008-15)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-218 SN106913)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PAINT FUEL TANKS, PAINT AND COAT PIPELINES AND VALVES
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sharon Uesugi, Contract Specialist, Phone No. (808) 474-7319,
Facsimile No. (808) 474-7316
CNT N62471-92-C-1317
AMT $2,278,501.72
DTD 080597
TO Dames & Moore, 917 Pacific Avenue, Suite 201, Tacoma WA 98402
CITE: (W-218 SN106947)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--UNITS 5 & 6 REHABILITATION, JOHNSTOWN CHANNEL REHABILITATION
POC Darlene Young, Contract Specialist, 412-395-7478
CNT DACW59-97-C-0013
AMT $5,052,030.00
DTD 080697
TO Mosites Construction Company (LB), 4839 Campbells Run Road,
Pittsburgh, PA 15205-1386
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-219 SN107182)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR DAYBEACONS, ELLIS REEF FISHERS ISLAND SOUND,
CT.
POC Robert J. Kruzewski 401-736-1764
CNT DTCGG1-97-N-3WK225
AMT $56000
DTD 080797
TO Reagan Construction Corp. 121 Green Lane, Middletown, RI 02842
CITE: (W-219 SN107226)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE WILLIAM BEAUMONT MEDICAL CENTER, FORT BLISS,
TEXAS
POC Tongee Flemming, Contract Specialist, (817) 978-3391
CNT DACA63-97-C-0041
AMT $4,474,000.00
LINE 0001
DTD 073197
TO Beckman Construction Company, 7201 West Vickery Blvd, Ft Worth,
Texas 76116
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107311)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RIPRAP REPAIR, SAM RAYBURN RESERVOIR AND DAM, JASPER,
TX
POC Point of Contact, May Lauber, Contract Specialist, 817/978-7443
CNT DACW63-97-C-0044
AMT $114,613.50
DTD 072197
TO ERS, Inc., 4526 Office Park Drive, Suite 2, Jackson, MS 39206
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: may.lauber@swf01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107359)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, WRIGHT
PATMAN LAKE, TEXARKANA, TX
POC Point of Contact, Beverly Johnson, Contract Specialist, 817/978-3576
CNT DACW63-97-D-0032
AMT $74,875.00
DTD 072297
TO Hudd Construction Company, Inc., P. O. Box 1047, Mineral Wells,
Texas 76068
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.johnson@swf01.usace.army.mil
EMAILDESC:
CITE: (W-219 SN107414)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACEMENT OF SEWER MAIN, FCI DANBURY
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT J145c-442
AMT $93,000
LINE N/A
DTD 080697
TO A. Krueger Co Inc, 34 Stony Hill Rd, Bethel, CT 06801
CITE: (I-219 SN107488)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--LUBRICATOR ASSEMBLY. ON 20MM GUN ON F18
SOL SP0760-97-Q-1082
CNT SP0760-97-M-0496
AMT $50,613.74
LINE 0001 THROUGH 0002
DTD 080697
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-219 SN107073)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 13--DEMILITARIZATION OF M117 GENERAL PURPOSE BOMBS AT
ANDERSEN AFB, GUAM
POC Carol Allison, Contracting Officer, 808-449-6860 ext 601
CNT F64605-97-D0002
AMT $7,940,000 est
LINE 0001
DTD 080597
TO Buck Environmental Technologies, LLC, 8201 Greensboro Drive,
Suite 1000, McLean, VA 22102
EMAILADD: allisonc@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN106927)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--30MM PGU-15/B CARTRIDGE, 30MM TUBE
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0997C0127
AMT $80,039.83
DTD 080697
TO M&M Plastics, 4820 NW 128th Street, Opa-Locka, FL 33054
CITE: (W-219 SN107289)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--FLEXIBLE HARNESS
SOL SP0920-97-Q-1499
CNT SP0920-97-M-5984
AMT $27,668.30
LINE 0001
DTD 080697
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave P O Box
19685 Irvine CA 92713-9685
CITE: (I-218 SN106978)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
CNT N00383-97-G-006A-TY43
AMT $64,008.00
LINE 0001 THROUGH 0004
DTD 080597
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-219 SN107029)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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
SOL SP0460-97-Q-BH97
CNT SP0460-97-M-3923
AMT $40,023.12
LINE 0001
DTD 080697
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-219 SN107033)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--FRAME ASSEMBLY, COWL
SOL SP0460-97-Q-C432
CNT SP0460-97-M-5938
AMT $28,800.00
LINE 0001
DTD 080697
TO Dynamation research Inc 2301 pontius Ave Los Angeles CA 90064
CITE: (I-219 SN107035)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CYLINDER ASSEMBLY
SOL SP0460-97-Q-CF40
CNT SP0460-97-M-TG93
AMT $46,250.00
LINE 0001 THROUGH 0002
DTD 080697
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-219 SN107036)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-X-Q575
CNT SP0460-97-M-3922
AMT $44,860.00
LINE 0001AA THROUGH 0001AB
DTD 080697
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-219 SN107037)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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, AIR DUCT
SOL SP0460-97-Q-DJ84
CNT SP0460-97-M-7841
AMT $86,067.00
LINE 0001 THROUGH 0002
DTD 080697
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-219 SN107039)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--LEADING EDGE --1560014092693LG
CNT F09603-97-C-0270, F09603-96-R-62362
AMT $140,943
DTD 073097
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93550 7287
CITE: (I-219 SN107458)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--GROUP "A" KITS APPL THE C-130 ACFT --1560K0179336ALG
CNT F09603-97-C-0405, F09603-96-R-13465
AMT $352,044
DTD 073097
TO Roselm Industries Inc, 2511 Seaman Ave, South El Monte Ca
91733-1927
CITE: (I-219 SN107462)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0740-97-R-1910
CNT SP0740-97-C-0687
AMT $259,920.00
LINE 0001AA THROUGH 0002AB
DTD 072197
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-219 SN107109)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--HOUSING AND PIN
SOL 97TK20-52-P-0700
CNT SP0740-97-M-2389
AMT $27,324.00
LINE 0001 THROUGH 0002
DTD 080697
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-219 SN107110)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--REGULATOR, EJECTOR --1660010155017
CNT F04606-97-G-0003RJ01, F09603-97-R-21563
AMT $45,750
DTD 072897
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605-3505
CITE: (I-219 SN107446)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 17--FUEL-LOADING PANTOGRAPH SYSTEMS
POC Haruhiko Nakamura, Contract Specialist, 35th Contracting
Squadron, 011-81-176-57-2446.
CNT F62509-97-C0009/F62509-97-R0019
AMT $150,000.00
LINE 0001
DTD 080497
TO Cla-Val Co. P.O. Box 1325, Nweport Beach, CA 92659-0325
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: nakamura@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-219 SN106994)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--EYE, HOISTING, TRANSMISSION.
SOL SP0740-97-Q-1627
CNT SP0740-97-M-3145
AMT $25,308.00
LINE 0001
DTD 080697
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-219 SN107077)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 VELLA GULF (CG-72), SSP-293-97, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7193
AMT $29,000
LINE 0001, 0002, 0003
DTD 080697
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-219 SN107160)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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 NASHVILLE (LPD-13), SSP 291-97, TAV
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7195
AMT $ 126,700.00
LINE 0001, 0002, & 0003
DTD 080797
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-219 SN107408)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--ARMOR, TRANSPARENT
SOL SP0770-97-R-5179
CNT SP0770-97-C-3613
AMT $114,478.00
LINE 0001AA THROUGH 0005AB
DTD 080697
TO Sierracin/transtech Div of sierracin Corp 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-219 SN107076)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--LIFTING FIXTURE ASSEMBLY.
SOL SP0750-97-Q-1467
CNT SP0750-97-M-L722
AMT $63,449.98
LINE 0001 THROUGH 0002
DTD 080697
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-219 SN107112)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--ARMOR, TRANSPARENT
SOL SP0770-97-Q-MY34
CNT SP0770-97-C-3612
AMT $118,125.00
LINE 0001AA THROUGH 0004
DTD 080697
TO Sierracin/transtech Div of sierracin Corp 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-219 SN107116)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--PANEL ASSEMBLY, ARMA
SOL SP0770-97-X-PX78
CNT SP0770-97-M-QN55
AMT $35,717.71
LINE 0001 THROUGH 0006
DTD 080697
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-219 SN107118)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--BOX, STORAGE ACCECORIES
POC Contract Specialist:William Moscoso 309-782-7254, PCO: Dave
Elliott 309-782-3814
CNT DAAE20-97-C-0167/DAAE20-96-B-0201
AMT $160,466.40
DTD 041797
TO MDL Fabricating, 7 Jay Gould CT unit 10, Waldorf, MD 20601-2722
CITE: (W-219 SN107229)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--SEAL, AIR
SOL SPO480-97-Q-JF55
CNT SP0480-97-M-G166
AMT $47,641.00
LINE 0001 THROUGH 0002
DTD 080697
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-219 SN107032)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--BEARING ASSEMBLY
SOL SP0760-97-Q-0728
CNT SP0760-97-M-A634
AMT $27,291.60
LINE 0001
DTD 080697
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-219 SN107074)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SUPPORT AND DUCT SUPPORT --2840013870025PT
CNT F41608-97-G-00160200
AMT $29,500,000
DTD 073097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-219 SN107087)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. EXCEPT RUBBER
SOL SP0770-97-Q-MU61
CNT SP0770-97-M-AN01
AMT $34,467.16
LINE 0001
DTD 080697
TO Snap-on Tools Co snap-on diagnostics/sun Div 420 Barclay Blvd
Lincolnshire IL 60069
CITE: (I-219 SN107071)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--PAWL.
SOL SP0740-97-Q-2679
CNT F42600-94-G-7559-UBE5
AMT $66,064.14
LINE 0001 THROUGH 0003
DTD 080597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-219 SN107108)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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.
SOL SP0740-97-Q-1943
CNT SP0740-97-M-4863
AMT $34,665.50
LINE 0001AA THROUGH 0001AK
DTD 080697
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-219 SN107119)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0500-97-Q-RE16
CNT SP0500-97-W-4372
AMT $59,997.00
LINE 0001
DTD 080697
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-219 SN107135)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--VENTILATION GRINDING BOOTHS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022,
Paula L. Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-C-0024
AMT $118,472.00
LINE N/A
DTD 070197
TO Air Cleaning Equipment, Po Box 1065, Sanford, NC 27331
CITE: (W-219 SN107195)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--OFFLINE CURRENCY INSPECTION SYSTEM
POC Contact Tina McGuire, Contract Specialist, 202/874-3151.
CNT TEP-97-27(N)
AMT $16,250,000.00
LINE CLINS 001 THROUGH 003
DTD 073197
TO Giesecke & Devrient Engineering, Inc., 23 Crosby Dr., Bedford,
MA 01730-1470
CITE: (I-219 SN107251)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--ACTUATOR, SUBMERSION. ON FLOATION GEAR.
SOL 97TY54-62-P-0700
CNT SP0770-97-M-SC80
AMT $31,701.60
LINE 0001 THROUGH 0002
DTD 080697
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-219 SN107111)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--MED FACEPIECE BREATHING --4240014154240
CNT F09603-97-C-0407, F09603-97-R-71160
AMT $227,570
DTD 073097
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-219 SN107463)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--RING, CHANNEL, PUMP.
SOL SP0760-97-Q-0306
CNT SP0700-95-G-0008-0290
AMT $27,112.00
LINE 0001
DTD 080697
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-219 SN107075)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--RETAINER, SLIPPER, MATCHED SET.
SOL SP0740-97-R-2670
CNT N00383-93-G-M111-UZ1P
AMT $468,243.15
LINE 0001AA THROUGH 0003AC
DTD 080697
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-219 SN107114)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER ELEMENT,FLUI
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBL27, Sol Nr N00104-97-Q-BX39, NIIN 014379117
AMT $65,360
LINE N/A
DTD 081597
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0807013-034)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107329)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--BREATHABLE AIR COMPRESSOR --4310012560962
CNT F09603-95-C-0102P00008, F09603-97-R-71012
AMT $256,000
DTD 072997
TO Eagle Compressors Inc, 6122 Hunt Rd, Po Box 458, Pleasant
Garden Nc 27313 0458
CITE: (I-219 SN107449)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--WATER CLOSET, VACUUM TOILET
POC J. Smithey, 757/444-7997, Contract Specialist, J. Pendleton,
757/445-1444, Contracting Officer
CNT N00189-97-M-GZ83
AMT $30,550
LINE All
DTD 080697
TO Scott Supply, Inc., 553 Rotary St., Hampton, VA 23661
CITE: (W-219 SN107438)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBM28, Sol Nr N00104-97-Q-VA39, NIIN 013500900
AMT $26,480
LINE N/A
DTD 081597
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0806010-023)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107060)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--FLANGE, PIPE.
SOL SP0760-96-Q-T332
CNT SP0760-97-M-5400
AMT $27,138.90
LINE 0001
DTD 080697
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-219 SN107078)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0740-97-Q-1801
CNT F09603-95-G-0027-UBRF
AMT $72,014.72
LINE 0001
DTD 080697
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-219 SN107113)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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. 24 VOLTS DC, STEEL BODY,
SOL SP0750-97-Q-1476
CNT SP0750-97-M-L723
AMT $38,130.00
LINE 0001
DTD 080697
TO YS Controls 3345 E Miraloma Ave unit 135 Anaheim CA 92806
CITE: (I-219 SN107072)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 ASSEMBLY, (SURGE, COMPRESSOR).
SOL SP0770-97-Q-MY45
CNT N00383-95-G-M120-UZ3X
AMT $255,788.00
LINE 0001AA THROUGH 0005AD
DTD 080697
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-219 SN107115)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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, SAFETY RELIEF
SOL SP0770-97-Q-MX96
CNT SP0770-97-M-DZ48
AMT $27,781.60
LINE 0001 THROUGH 0002
DTD 080697
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-219 SN107117)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE SPECIAL
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBL50, Sol Nr N00104-97-Q-BV35, NIIN 011059945
AMT $38,910
LINE N/A
DTD 081597
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0807013-035)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107330)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--BUTTERFLY VALVE AND BLEED AIR SHUTOFF --4810013752478LG
CNT F09603-97-M-1732, F09603-97-R-60150
AMT $45,000
DTD 072997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-219 SN107474)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--AN/ALM-233 CONTROLLER, CONTROLLER UPGRADE KITS --
4920K3315546AEW
CNT F09603-97-C-0374, F09603-97-Q-52334
AMT $1,374,941
DTD 072597
TO Advanced Testing Technologies Inc, 110 Ricefield Ln, Hauppauge
Ny 11788 2008
CITE: (I-219 SN107460)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--AIRCRAFT FIXTURE --4920012661763
CNT F09603-97-C-0431, F09603-97-Q-21078
AMT $174,674
DTD 073197
TO Edo Corp, Govt Products Div, 14-04 111th St, College Point
Ny 11356-1434
CITE: (I-219 SN107467)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--POWERPAK, HYDRAULIC --5130012953442FX
CNT F09603-97-M-1593, F09603-97-R-22303
AMT $30,780
DTD 072897
TO Fatigue Technology Inc., 100 Andover Park West, P O Box C-88388,
Seattle Wa 98188-2868
CITE: (I-219 SN107472)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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-RY67
CNT SP0500-97-M-QMN7
AMT $45,000.00
LINE 0001
DTD 080697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-219 SN107134)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL-ADAPTOR
SOL SP0500-97-Q-RK40
CNT N00383-93-G-M111-TZMU
AMT $38,455.20
LINE 0001 THROUGH 0002
DTD 080697
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-219 SN107136)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-RV74
CNT SP0500-97-M-9S89
AMT $32,268.00
LINE 0001
DTD 080697
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-219 SN107137)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 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--ABRASIVE CLOTH ( ALUMINUM OXIDE, EMERY & CROCUS
)
POC Patricia Smith, Contracting Officer, 817/978-3637
CNT GS-07F-92510
AMT $1,176,345.
LINE 1-43, 46-54, 57-64
DTD 072597
TO Minnesota Mining & Manufacturing, Federal Systems Dept., Building
224-5S-04, ST Paul, MN 55144-1000
CITE: (W-219 SN107238)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--BLANKER --5895012404455EW
CNT F04606-97-G-0008RJ05, F09603-95-R-21141
AMT $295,856
DTD 072897
TO Mcdonnell Douglas Corp, Operations West Monrovia, 700 Royal
Oaks Dr, Monrovia Ca 91017-7105
CITE: (I-219 SN107447)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--STRIPLINE BOARD --5895005585859
CNT F09603-97-C-0334, F09603-97-Q-82595
AMT $59,920
DTD 073097
TO Centron Industries Inc, 20760 Leapwood Ave, Carson Ca 90746
0000
CITE: (I-219 SN107459)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--HORIZONTAL SITUATION VIDEO DISPLAY-INTERFACE UNIT
-- 5895013104915SO
CNT F09603-97-C-0393, F09603-97-R-0012
AMT $57,950
DTD 080497
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-219 SN107461)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--VISUAL SYMBOLOGY DISPLAY UNIT --5855013619753SO
CNT F09603-97-C-0415, F09603-96-R-60509
AMT $152,514
DTD 072997
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-219 SN107464)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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, SENSITIVE
SOL SP0930-97-Q-A117
CNT SP0930-97-M-9159
AMT $75,972.30
LINE 0001
DTD 080697
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-218 SN106969)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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
SOL SP0935-97-Q-4668
CNT SP0935-97-M-8819
AMT $36,576.18
LINE 0001 THROUGH 7002
DTD 080697
TO Glenair Inc 1211 air way Glendale CA 91201-2497
CITE: (I-218 SN106970)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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, CODE INDICAT
SOL SP0930-97-X-2081
CNT SP0930-97-M-9158
AMT $25,856.00
LINE 0002 THROUGH 7001
DTD 080697
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-218 SN106971)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--MICROCIRCUIT, LINEAR
CNT SP0960-97-C-0069
AMT $64,887.00
LINE 0001
DTD 080697
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-218 SN106972)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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, RADIO FREQUE
SOL 97T286-32-P-0900
CNT SP0970-97-M-3803
AMT $44,338.00
LINE 0001 THROUGH 0002
DTD 080697
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-218 SN106973)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-97-Q-A052
CNT SP0960-97-M-7902
AMT $50,840.00
LINE 0001
DTD 080697
TO Narda Microwave Corp the Lockheed Martin Microwave /Narda
West/ 11040 White Rock Rd Suite 200 Rancho Cordova CA 95670-6119
CITE: (I-218 SN106974)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-7981
AMT $28,885.00
LINE 0001 THROUGH 0002
DTD 080697
TO Hughes Missile Systems Co old nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-218 SN106975)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A384
CNT SP0930-97-M-9352
AMT $40,837.50
LINE 0001
DTD 080697
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-218 SN106976)

[Commerce Business Daily: Posted August 6, 1997]
[Printed Issue Date: August 11, 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, PRESSURE
SOL SP0930-97-Q-A393
CNT SP0930-97-M-9106
AMT $56,100.00
LINE 0001 THROUGH 0002
DTD 080697
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-218 SN106977)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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-Q-F585
CNT N00383-96-G-003B-TY02
AMT $85,082.00
LINE 0001
DTD 080697
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-219 SN107031)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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-Q-FC22
CNT SP0451-97-M-WB19
AMT $33,558.00
LINE 0001 THROUGH 0002
DTD 080697
TO Orbital Co 8039 christiana way Indianapolis In 46256
CITE: (I-219 SN107034)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CK CD ASSY; APPL TO THE AIC-13/14 --5998001324231BY
CNT F09603-94-G-00350320, F09603-97-R-82639
AMT $40,952
DTD 072997
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-219 SN107448)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELEC COMP ASSY --5998011905034FX
CNT F09603-96-G-00010202, F09603-97-R-20123
AMT $30,962
DTD 072597
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-219 SN107453)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA, LEFT --5985012666942FX
CNT F09603-96-M-2839P00001, F09603-97-R-72000
AMT $37,920
DTD 072997
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-219 SN107455)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RESISTOR, APPL TO F-15 ACFT --5905012797986FX
CNT F09603-97-C-0255, F09603-96-R-20350
AMT $38,869
DTD 072897
TO Pemco Electronics Inc, 550 Foliage Ln, Springboro Oh 45066
0000
CITE: (I-219 SN107457)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AN/ALR 20 ELECTRON TUBES --5960009053822EW
CNT F09603-97-C-0425, F09603-97-R-51034
AMT $400,626
DTD 073097
TO Hughes Lexington Inc, 1501 Newtown Pike, Lexington Ky 40511-1221
CITE: (I-219 SN107465)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR APPL TO APX-76 --5955014086282CX
CNT F09603-97-M-1896, F09603-97-R-82624
AMT $47,386
DTD 072897
TO Hazeltine Corp, 450 E Pulaski Rd, Greenlawn Ny 11740-1600
CITE: (I-219 SN107475)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--HV ASY ENCAPSULATED --6130013536614EW
CNT F09603-97-C-0095, F09603-97-R-50003
AMT $307,224
DTD 073197
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-219 SN107456)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE --6150013225380FX
CNT F09603-97-C-0429, F09603-96-R-20409
AMT $28,500
DTD 072997
TO Centron Industries Inc, 20760 Leapwood Ave, Carson Ca 90746
0000
CITE: (I-219 SN107466)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--BALL SCREW ASSEMBLY
SOL SP0441-97-Q-R852
CNT SP0441-97-M-QM43
AMT $59,658.00
LINE 0001 THROUGH 0003
DTD 071897
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-219 SN107030)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--ACFT TAXI LIGHTS --6220013896264LG
CNT F09603-97-M-1005, F09603-97-R-62327
AMT $27,000
DTD 072997
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-219 SN107471)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SKIN CLOSURE, ADHESIVE, SURGICAL,
CNT SP0200-97-M-ED13
AMT $37,775.16
LINE 0001AA
DTD 080697
TO 3 M Co Medical Products Div 3 M center Bldg 223.3S St Paul
MN 55101
CITE: (I-219 SN107107)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--MORPHINE SULFATE INJECTION, USP
CNT SP0200-97-C-0017
AMT $86,654.40
LINE 0001 THROUGH 0012
DTD 080697
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-219 SN107128)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 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--METER MOVEMENT
SOL SP0440-97-Q-TA96
CNT SP0440-97-M-PP06
AMT $26,100.00
LINE 0001 THROUGH 0003
DTD 080697
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-219 SN107038)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR ASSEMBLY, P/N: B118-249, APPL: C130 --6680009180273
CNT F41608-97-M-2030, FD2050-97--23650
AMT $34,496
DTD 080597
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-219 SN107088)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--MODIFICATION OF MODEL 2782 SPECTRUM --6625013794914
CNT F09603-97-M-1729, F09603-97-R-52333
AMT $63,135
DTD 080197
TO Tektronix Inc, 14150 Sw Karl Braun Dr, Po Box 500 M/S 50-256,
Beaverton Or 97077-0001
CITE: (I-219 SN107473)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--PROPANE - BULK AND CYLINDERS
POC Trudy Metzler, 253-931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8790G
AMT $100,000.00
DTD 100197
TO Gasco, Inc., P. O. Box 3379, Honolulu, HI 96842
CITE: (W-219 SN107420)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--PROPANE - BULK AND CYLINDERS
POC Trudy Metzler, 253-931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8791G
AMT $200,000.00
DTD 100197
TO Scott Specialty Gases, Inc., 500 Weaver Park Road, Longmont,
CO 80501
CITE: (W-219 SN107431)

[Commerce Business Daily: Posted August 06, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--CONSOLIDATED SOFTWARE MAINTENANCE
POC Mr. John Herrmann (618) 256-9722
CNT DCA200-97-D-0049
AMT $309,634
DTD 071897
TO Boole and Babbage, Inc. 2323 Horsepen Rd. 3rd Floor Herndon,
VA 20171-3405
CITE: (W-218 SN106900)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DATA ACQUISITION SYSTEM
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
CNT N68936-97-C-0217
AMT $117,380
LINE 0001
DTD 071097
TO Nicolet Instrument Technologies, 52254 Verona Rd., Madison,
WI 53711
CITE: (I-219 SN107480)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 53, ADJUSTABLE PLATFORM STOOL
POC Gloria E. Soto, Purchasing Specialist (650) 794-6242
CNT 052684-97-B-0938
AMT $897,480.00
DTD 080697
TO Ran Paige Co.,Inc. 1 Jeffrey Way, Youngsville, NC 27596-9759
CITE: (W-219 SN107308)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0451-97-Q-G007
CNT SP0450-97-M-XA42
AMT $37,533.60
LINE 0001 THROUGH 0002
DTD 080697
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-219 SN107040)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--BEAM, STRUCTURAL
SOL SP0500-97-Q-SL31
CNT SP0500-97-M-8X57
AMT $56,544.00
LINE 0001 THROUGH 0002
DTD 080697
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-219 SN107138)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: 99--DELIVERY OF COAL AND LIMESTONE AND DISPOSAL OF ASH
CONTENT
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
CNT V595P-1080
AMT $297,000
LINE N/A
DTD 080797
TO DIRENZO COAL COMPANY, 1389 BUNTING STREET, POTTSVILLE, PA
17901
CITE: (I-219 SN107271)

[Commerce Business Daily: Posted August 7, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PUMP-RTY PWR DR
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTQ63, Sol Nr N00104-97-T-2653, NIIN LLCD09285
AMT $64,125
LINE N/A
DTD 081597
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC0807013-036)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-219 SN107331)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 99--FLATS MAIL OPTICAL CHARACTER READERS
POC Robert D. D'Orso, C.P.M., A.P.P., (703) 280-7836
CNT 102590-97-B-2185
AMT $29,519,036
LINE 1-21
DTD 071897
TO Siemens ElectroCom, L.P., P.O. Box 95080, Arlington, TX, 76005-1080
CITE: (W-219 SN107508)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NAVIGATION WARFARE CONFERENCE
DESC: The Association of Old Crows (AOC) will present its first
Navigation Warfare Conference, September 24-25, 1997, at the
Army Research Laboratory in Adelphi, Maryland. William P. Delaney,
Director's Office Fellow, MIT Lincoln Laboratory, will chair
the conference. His current responsibilities include long-range
planning and support to DoD panels and studies. He has led
or participated in a number of key DoD studies on GPS. The
keynote address will be given by Mr. Michael Shaw, Office of
the Undersecretary of Defense (Space). The conference will
be at the SECRET. U.S. ONLY classification level. Global Positioning
System (GPS) navigation is increasingly becoming the backbone
of military (and civilian) navigation. It is permeating all
military systems from large sophisticated aircraft and high-end
weapons to less costly weapons and the foot soldier. The accuracy,
portability, and low cost make it an ideal navigation system.
However, it does have vulnerabilities to electronic countermeasures.
The conference will provide a technical forum on navigation
warfare and the GPS and will explore GPS strengths and vulnerabilities
via a broad range of briefings by program leaders and technical
experts in GPS techniques, hardware, and usage. Topics to be
discussed include: an overview of the GPS; applications of
GPS in civilian and military systems; GLONASS, the equivalent
Russian GPS system; and the electronic warfare vulnerability
of the GPS. Papers will also cover antijam mechanisms to increase
GPS resistance to electronic attack and alternate schemes of
navigation that complement the GPS. An expert panel will discuss
the long-range evolution of GPS and potential areas of conflict
between military users of the GPS and the rapidly growing civilian
GPS community. The panel will respond to audience questions.
Clearly, this conference is a "must attend" for those managers,
task leaders, customers, scientists, and engineers engaged
in navigation warfare and GPS activities, or who wish to become
aware of this important functional area. For additional information,
please contact the AOC Conference and Education Department
at (888) OLD-CROW or (703) 549-1600.
CITE: (W-219 SN107227)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TECHNOLOGY SHOWS
DESC: Marine Corps HQ/Navy Annex Fall Technology Exposition
September 16, 1997 On Tuesday, September 16, 1997, Marine
Corps HQ/Navy Annex will be holding a Fall Technology Exposition
to be held on-site, in Arlington, VA. Scientist, Engineers,
and Contracting Personnel will be attending to view the latest
and greatest technologies. Personnel from the Marine Corps
HQ, Navy Annex, Chief of Naval Personnel, Deputy Chief of Naval
Personnel, Deputy Chief of Staff, Programs & Resource Department,
Personnel Procurement Division, and C14 will be invited to
attend this event. Companies with Software Development, Telecommunications,
Imaging, UNIX, Multi-Media, Pen-based Computing, Expert Systems,
Networking Security, Internet, and Office Automation are urged
to participate in this excellent event. Don't miss this unique
exhibiting opportunity to be on-site in front of decision makers
at Marine Corps HQ/ Navy Annex. For further information on
the expo, please contact NSBC at (301) 596-0770, Melissa Padula,
ext. 218. Or by e mail at mapudla@nsbc.org. Visit our Home
Page at www.nsbc.org
LINKURL: www.nscb.org
LINKDESC:
EMAILADD: mapdula@nsbc.org
EMAILDESC:
CITE: (W-219 SN107230)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TECHNOLOGY SHOWS
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
Exposition September 18, 1997 On Thursday, September 18,
1997, the Naval Surface Warfare Center, Dahlgren Division will
be holding a Fall Technology Exposition held on-site, in Dahlgren,
VA. Scientist, Engineers, and Contracting Personnel will be
attending to view the latest and greatest technologies. All
government personnel from NSWC DD, Naval Space Command, AEGIS
Training Center, Joint Warfare Analysis Center, will be invited
to attend this event. Companies with Software Development,
Telecommunications, Software Design, RAID Systems, Storage
Devices, Internet/Intranet, Systems Integration, and Digital
Imaging are urged to participate in this excellent event. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWC DD. For further information on this event, contact
NSBC at (301) 596-0770, Lisa Bauer, ext. 201. Or by email at
lbauer@nsbc.org. Visit or Home Page at www.nsbc.org
LINKURL: www.nscb.org
LINKDESC:
EMAILADD: lbauer@nsbc.org
EMAILDESC:
CITE: (W-219 SN107235)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AFB BASE WIDE TECHNOLOGY EXPO THURSDAY, SEPTEMBER
11, 1997
DESC: On Thursday, September 11 Nellis AFB will be hosting the
Fall Technology Expo on site from 10:00am-2:00pm. Engineers,
Air Force Personnel, and Research Personnel will be attending
to look for the latest technological advances. We expect
to draw 200-400 targeted and qualified personnel from all groups
and tenants at Nellis AFB. Mass Storage Media, Telecommunications,
Workstations, Laptops, LAN/WAN, Encryption, Presentation
Graphics, and Database Management are just some of the technologies
of interest. Don't miss the opportunity to be face to face
with decision makers at Nellis! For further information on
exhibiting at this expo, please contact Rachel Foster at (800)
333-6722 x221 or e-mail rachelf@nsbc.org. Don't forget to
visit our web site, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-219 SN107285)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R-CLERICAL SUPPORT SERVICES
DESC: Pursuant to Section 8(a) of the Small Business Act (15
USC 637(a)), the Clerical Services for the Richland Operations
Office project is set aside as a competitive 8(a) project within
Region 10 of the SBA. SBA's preliminary analysis has determined
that there are sufficient firms within the Region who possess
the requisite skills and who desire to bid the work, thereby
providing adequate competition.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
procurements
EMAILADD: carrie.ferlita@sba.gov
EMAILDESC:
District Director for Minority Enterprise Development
CITE: (W-219 SN107394)

[Commerce Business Daily: Posted August 07, 1997]
[Printed Issue Date: August 11, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: TWO DAY AUCTION NOTIFICATION
DUE 091097
POC David Golde (330)358-9903
DESC: National Industrial Services, Inc. (NISI) has just announced
an auction at the Ravenna Army Ammunition Plant (RVAAP) to
be held on two (2) days, September 10th and 11th, 1997. Included
in this sale are major classifications such as: lathes, presses,
surface grinders, chuckers, milling machines, furnaces, die
casting, testing equipment, shapers, drills and more. All machinery
has been cosmolined for complete protection. Inspection days
are September 8, 9, 10, and 11. Call 1-800-314-NISI for a free,
complete brochure or visit us online at http://www.nationalindustrial.com
or send email to nisi@nationalindustrial.com. You may also
call David Golde (who is onsite) at (330) 358-9903.
LINKURL: http://www.nationalindustrial.com/current_auctions/index.html
LINKDESC:
site
EMAILADD: nisi@nationalindustrial.com
EMAILDESC:
CITE: (W-219 SN107395)